|
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
|
DURGACHOWMUHANI
|
TR-04-005-006-001/3
(Bilashcharra)
|
3004005006NRG24280620230159077
|
28/06/2023
|
SURENDRA DEBBARMA
|
3004005006WL009971
|
SURENDRA DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306911
|
|
SURENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-001/41
(Bilashcharra)
|
3004005006NRG24280620230159093
|
28/06/2023
|
ANIL DEBBARMA
|
3004005006WL009973
|
ANIL DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306927
|
|
ANIL DEBBARMA
|
UCO BANK(607066)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-001/66
(Bilashcharra)
|
3004005006NRG24280620230159032
|
28/06/2023
|
HRIDAY MONI DEBBARMA
|
3004005006WL009968
|
HRIDAY MONI DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306925
|
|
HRIDAYMONI DEBBARMA & BIJAYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-001/78
(Bilashcharra)
|
3004005006NRG24280620230159021
|
28/06/2023
|
RATISH CH. DEBBARMA
|
3004005006WL009966
|
RATISH CH. DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306921
|
|
RATISH CH. DEBBARMA & BHAGYALAXMI DEBBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-004/7
(Bilashcharra)
|
3004005006NRG24280620230159017
|
28/06/2023
|
GOPI BENIYA
|
3004005006WL009965
|
GOPI BENIYA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306910
|
|
GOPI BENIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-006/103
(Bilashcharra)
|
3004005006NRG24280620230159024
|
28/06/2023
|
AMAL DAS
|
3004005006WL009966
|
AMAL DAS
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306918
|
|
AKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-006/132
(Bilashcharra)
|
3004005006NRG24280620230159078
|
28/06/2023
|
PARINDRA NAMASUDRA
|
3004005006WL009971
|
PARINDRA NAMASUDRA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306929
|
|
PARINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-006/136
(Bilashcharra)
|
3004005006NRG24280620230158986
|
28/06/2023
|
GIRINDRA NAMASUDRA
|
3004005006WL009958
|
GIRINDRA NAMASUDRA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306912
|
|
GIRINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-006/141
(Bilashcharra)
|
3004005006NRG24280620230159034
|
28/06/2023
|
BISHNU SABDAKAR
|
3004005006WL009968
|
BISHNU SABDAKAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306915
|
|
BISNU SHABDAKAR
|
UCO BANK(607066)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-006/142
(Bilashcharra)
|
3004005006NRG24280620230159036
|
28/06/2023
|
RUPLAL SUTRADHAR
|
3004005006WL009968
|
RUPLAL SUTRADHAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306914
|
|
RUPLAL SUTRADHAR,RUPESH SUTRADHAR & ARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-006/161
(Bilashcharra)
|
3004005006NRG24280620230159019
|
28/06/2023
|
Sashi Tati
|
3004005006WL009965
|
Sashi Tati
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306920
|
|
SHASHI TNATI & SABITA TNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-006/206
(Bilashcharra)
|
3004005006NRG24280620230158988
|
28/06/2023
|
Saheb yadab
|
3004005006WL009959
|
Saheb yadab
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306908
|
|
SAHEB YADAV & KRISHNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-006/265
(Bilashcharra)
|
3004005006NRG24280620230159031
|
28/06/2023
|
ARCHANA BARMAN
|
3004005006WL009967
|
ARCHANA BARMAN
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306936
|
|
ARCHANA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-006/265
(Bilashcharra)
|
3004005006NRG24280620230159030
|
28/06/2023
|
Harakishore Namashudra
|
3004005006WL009967
|
Harakishore Namashudra
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306934
|
|
HARAKISHORE NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-006/29
(Bilashcharra)
|
3004005006NRG24280620230159043
|
28/06/2023
|
Hachan Ali
|
3004005006WL009969
|
Hachan Ali
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306928
|
|
HACHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-006/29
(Bilashcharra)
|
3004005006NRG24280620230159044
|
28/06/2023
|
Rumena Begam
|
3004005006WL009969
|
Rumena Begam
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306937
|
|
RUMENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-006/40
(Bilashcharra)
|
3004005006NRG24280620230159045
|
28/06/2023
|
Gourmoni Debbarma
|
3004005006WL009969
|
Gourmoni Debbarma
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306930
|
|
GOURMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-006/45
(Bilashcharra)
|
3004005006NRG24280620230159037
|
28/06/2023
|
ANIL DEBBARMA
|
3004005006WL009968
|
ANIL DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306907
|
|
ANIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-006/53
(Bilashcharra)
|
3004005006NRG24280620230159085
|
28/06/2023
|
MAHAMMAD MIA
|
3004005006WL009972
|
MAHAMMAD MIA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306917
|
|
MAHAMMAD MIA & RUMPA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-006/53
(Bilashcharra)
|
3004005006NRG24280620230159086
|
28/06/2023
|
Rumpa Bibi
|
3004005006WL009972
|
Rumpa Bibi
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306938
|
|
RUMPA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-006/6
(Bilashcharra)
|
3004005006NRG24280620230159083
|
28/06/2023
|
Sushendra Malakar
|
3004005006WL009971
|
Sushendra Malakar
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306919
|
|
SUSHENDRA MALAKAR & PRATIBHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-006/73
(Bilashcharra)
|
3004005006NRG24280620230159087
|
28/06/2023
|
JHAR GHOSH
|
3004005006WL009972
|
JHAR GHOSH
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306913
|
|
JAHAR GHOSH & ANJU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-006-006/81
(Bilashcharra)
|
3004005006NRG24280620230158989
|
28/06/2023
|
Kamal Gour
|
3004005006WL009959
|
Kamal Gour
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306933
|
|
KAMAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-006-006/9
(Bilashcharra)
|
3004005006NRG24280620230159038
|
28/06/2023
|
Harish Miya
|
3004005006WL009968
|
Harish Miya
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306916
|
|
ARICH MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-006-006/95
(Bilashcharra)
|
3004005006NRG24280620230159097
|
28/06/2023
|
AMIR BIBI
|
3004005006WL009973
|
AMIR BIBI
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306909
|
|
AMIR BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-007/268
(Bilashcharra)
|
3004005006NRG24280620230159089
|
28/06/2023
|
MOJAMBIR MIA
|
3004005006WL009972
|
MOJAMBIR MIA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306932
|
|
MUJAMBIL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-006-010/15
(Bilashcharra)
|
3004005006NRG24280620230159092
|
28/06/2023
|
UMAKANTA GOALA
|
3004005006WL009972
|
UMAKANTA GOALA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306931
|
|
UMAKANTA GOWALA
|
UCO BANK(607066)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-010/9
(Bilashcharra)
|
3004005006NRG24280620230159026
|
28/06/2023
|
PRADYUT SAWTAL
|
3004005006WL009966
|
PRADYUT SAWTAL
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306922
|
|
PRADYUT SAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-011/16
(Bilashcharra)
|
3004005006NRG24280620230158991
|
28/06/2023
|
PARBATI DEBBARMA
|
3004005006WL009959
|
PARBATI DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306924
|
|
PARABATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-006-011/20
(Bilashcharra)
|
3004005006NRG24280620230159028
|
28/06/2023
|
ANUKUL DEBBARMA
|
3004005006WL009966
|
ANUKUL DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306923
|
|
ANUKUL DEBBARMA & SUBODH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-006-011/31
(Bilashcharra)
|
3004005006NRG24280620230159084
|
28/06/2023
|
Biswani Debbarma
|
3004005006WL009971
|
Biswani Debbarma
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306935
|
|
BISHWANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-006-011/8
(Bilashcharra)
|
3004005006NRG24280620230158992
|
28/06/2023
|
ABHIMANYA DEBBARMA
|
3004005006WL009960
|
ABHIMANYA DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306926
|
|
ABHIMANYA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115712
|
115712
|
|
|
|
|
|
|
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-006-001/78
(Bilashcharra)
|
3004005006NRG24280620230159022
|
28/06/2023
|
BHAGYALA DEBBARMA
|
3004005006WL009966
|
BHAGYALA DEBBARMA
|
00415
|
SBIN0006483
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306891
|
|
MRS BHAGYALAKSMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-006-006/103
(Bilashcharra)
|
3004005006NRG24280620230159025
|
28/06/2023
|
Akhil Das
|
3004005006WL009966
|
Akhil Das
|
00415
|
SBIN0006483
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306939
|
|
AKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-006-006/40
(Bilashcharra)
|
3004005006NRG24280620230159046
|
28/06/2023
|
Anita Debbarma
|
3004005006WL009969
|
Anita Debbarma
|
00415
|
SBIN0006483
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306892
|
|
MRS ANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-006-010/9
(Bilashcharra)
|
3004005006NRG24280620230159027
|
28/06/2023
|
kanchani Soutal
|
3004005006WL009966
|
kanchani Soutal
|
00415
|
SBIN0006483
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306893
|
|
KANJANI SAOTAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-006-006/111
(Bilashcharra)
|
3004005006NRG24280620230159041
|
28/06/2023
|
NIKUNJA MODAK
|
3004005006WL009969
|
NIKUNJA MODAK
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306903
|
|
NIKUNJA MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-006-006/141
(Bilashcharra)
|
3004005006NRG24280620230159035
|
28/06/2023
|
Dipali Sabdakar
|
3004005006WL009968
|
Dipali Sabdakar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306899
|
|
MRS DIPALI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-006-006/146
(Bilashcharra)
|
3004005006NRG24280620230159080
|
28/06/2023
|
KAMALA BIBI
|
3004005006WL009971
|
KAMALA BIBI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306901
|
|
KAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-006-006/188
(Bilashcharra)
|
3004005006NRG24280620230159020
|
28/06/2023
|
Upendra Debbarma .
|
3004005006WL009965
|
Upendra Debbarma .
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306902
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-006-006/289
(Bilashcharra)
|
3004005006NRG24280620230159095
|
28/06/2023
|
Abdul Ali
|
3004005006WL009973
|
Abdul Ali
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306904
|
|
ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-006-006/73
(Bilashcharra)
|
3004005006NRG24280620230159088
|
28/06/2023
|
Anju Ghosh
|
3004005006WL009972
|
Anju Ghosh
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306900
|
|
ANJU GHOSH
|
UCO BANK(607066)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-006-008/28
(Bilashcharra)
|
3004005006NRG24280620230158990
|
28/06/2023
|
Badip Tati
|
3004005006WL009959
|
Badip Tati
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306898
|
|
PRADIP TNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-006-001/112
(Bilashcharra)
|
3004005006NRG24280620230159040
|
28/06/2023
|
Surabini Debbarma
|
3004005006WL009969
|
Surabini Debbarma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306906
|
|
SURABINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-006-007/268
(Bilashcharra)
|
3004005006NRG24280620230159090
|
28/06/2023
|
Baharun Bibi
|
3004005006WL009972
|
Baharun Bibi
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306905
|
|
MOJAMBIR MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-006-001/66
(Bilashcharra)
|
3004005006NRG24280620230159033
|
28/06/2023
|
BIJAYA DEBBARMA
|
3004005006WL009968
|
BIJAYA DEBBARMA
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306942
|
|
BIRAJA DEBBARMA
|
UCO BANK(607066)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-006-006/132
(Bilashcharra)
|
3004005006NRG24280620230159079
|
28/06/2023
|
SULEKHA NAMASUDRA
|
3004005006WL009971
|
SULEKHA NAMASUDRA
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306940
|
|
SULEKHA NAMASUDRA
|
UCO BANK(607066)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-006-006/146
(Bilashcharra)
|
3004005006NRG24280620230159081
|
28/06/2023
|
RAMJAN ALI
|
3004005006WL009971
|
RAMJAN ALI
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306943
|
|
RAMJAN ALI
|
UCO BANK(607066)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-006-006/6
(Bilashcharra)
|
3004005006NRG24280620230159082
|
28/06/2023
|
PRATIBHA MALAKAR
|
3004005006WL009971
|
PRATIBHA MALAKAR
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306890
|
|
PRATIBHA MALAKAR
|
UCO BANK(607066)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-006-007/83
(Bilashcharra)
|
3004005006NRG24280620230159091
|
28/06/2023
|
Mina Jul Haq
|
3004005006WL009972
|
Mina Jul Haq
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306941
|
|
MINAJUL HAQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-006-001/41
(Bilashcharra)
|
3004005006NRG24280620230159094
|
28/06/2023
|
ANIL DEBBARMA
|
3004005006WL009973
|
ANIL DEBBARMA
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306894
|
|
MRS BAHADURI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-006-005/2
(Bilashcharra)
|
3004005006NRG24280620230159023
|
28/06/2023
|
Sukriti Debnath
|
3004005006WL009966
|
Sukriti Debnath
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306895
|
|
SUKRITI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-006-006/211
(Bilashcharra)
|
3004005006NRG24280620230159042
|
28/06/2023
|
Mamata Modak
|
3004005006WL009969
|
Mamata Modak
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306896
|
|
SACHINDRA MODAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-006-006/289
(Bilashcharra)
|
3004005006NRG24280620230159096
|
28/06/2023
|
Najma Bibi
|
3004005006WL009973
|
Najma Bibi
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065306897
|
|
NAJMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195264
|
195264
|
|
|
|
|
|
|
|