|
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
|
GOURNAGAR
|
TR-03-003-017-004/122
()
|
3003003038NRG24030820230457776
|
05/08/2023
|
Ajarul Islam
|
3003003038WL019259
|
Ajarul Islam
|
00354
|
PUNB0025920
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722100
|
|
AZARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-017-003/24
()
|
3003003038NRG24030820230457775
|
05/08/2023
|
Fojlu Miah
|
3003003038WL019259
|
Fojlu Miah
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722126
|
|
MR FOJLU MIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOURNAGAR
|
TR-03-003-017-004/23
()
|
3003003038NRG24030820230457812
|
05/08/2023
|
Manuyara Begam
|
3003003038WL019262
|
Manuyara Begam
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722103
|
|
MISS MANOWARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOURNAGAR
|
TR-03-003-017-004/29
()
|
3003003038NRG24030820230457783
|
05/08/2023
|
Kadija Begam
|
3003003038WL019259
|
Kadija Begam
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722112
|
|
KHADIJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-017-006/177
()
|
3003003038NRG24030820230457814
|
05/08/2023
|
Taribun Nessa
|
3003003038WL019262
|
Taribun Nessa
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722107
|
|
MRS TARIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-017-006/37
()
|
3003003038NRG24030820230457793
|
05/08/2023
|
Jebin Begam
|
3003003038WL019260
|
Jebin Begam
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722106
|
|
MRS JEBIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-017-006/40
()
|
3003003038NRG24030820230457795
|
05/08/2023
|
Rahela Begam
|
3003003038WL019260
|
Rahela Begam
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722104
|
|
RAHELA BEGAM DO LAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-017-006/47
()
|
3003003038NRG24030820230457817
|
05/08/2023
|
Asma Begam
|
3003003038WL019262
|
Asma Begam
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722111
|
|
MRS ASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOURNAGAR
|
TR-03-003-038-001/183
()
|
3003003038NRG24030820230457807
|
05/08/2023
|
Mahbuba Begam
|
3003003038WL019261
|
Mahbuba Begam
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722105
|
|
MAHBUBA BEGAM
|
CANARA BANK(508532)
|
|
10
|
GOURNAGAR
|
TR-03-003-038-001/185
()
|
3003003038NRG24030820230457808
|
05/08/2023
|
Junaid Ali
|
3003003038WL019261
|
Junaid Ali
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722108
|
|
JUNAID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOURNAGAR
|
TR-03-003-038-001/186
()
|
3003003038NRG24030820230457825
|
05/08/2023
|
Billal Mia
|
3003003038WL019263
|
Billal Mia
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722118
|
|
MR BILLAL MIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-038-001/189
()
|
3003003038NRG24030820230457820
|
05/08/2023
|
Mayub Ali
|
3003003038WL019262
|
Mayub Ali
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722110
|
|
MAYUB ALI
|
INDUSIND BANK(607189)
|
|
13
|
GOURNAGAR
|
TR-03-003-038-001/198
()
|
3003003038NRG24030820230457785
|
05/08/2023
|
Rafia Begam
|
3003003038WL019259
|
Rafia Begam
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722109
|
|
MS RAFIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-038-001/198
()
|
3003003038NRG24030820230457784
|
05/08/2023
|
Selim Ahmed
|
3003003038WL019259
|
Selim Ahmed
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722127
|
|
MR SELIM AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23504
|
23504
|
|
|
|
|
|
|
|
|
15
|
GOURNAGAR
|
TR-03-003-017-004/36
()
|
3003003038NRG24050820230465940
|
05/08/2023
|
Chaifa Begam
|
3003003038WL019732
|
Chaifa Begam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722151
|
|
CHOIFA BEGAM WO HABIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-017-006/149
()
|
3003003038NRG24030820230457787
|
05/08/2023
|
Liljan Bibi
|
3003003038WL019260
|
Liljan Bibi
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722139
|
|
LILJAN BIBI W/O NUR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-017-006/37
()
|
3003003038NRG24030820230457792
|
05/08/2023
|
Abdul Ajid
|
3003003038WL019260
|
Abdul Ajid
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722137
|
|
ABDUL AZAD SO ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-017-006/45
()
|
3003003038NRG24030820230457815
|
05/08/2023
|
Kudeja Bibi
|
3003003038WL019262
|
Kudeja Bibi
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722113
|
|
KHUDEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-017-006/47
()
|
3003003038NRG24030820230457816
|
05/08/2023
|
Ahamd Ali
|
3003003038WL019262
|
Ahamd Ali
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722142
|
|
AHMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-038-001/191
()
|
3003003038NRG24030820230457827
|
05/08/2023
|
Raima Begam
|
3003003038WL019263
|
Raima Begam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722123
|
|
RAIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
21
|
GOURNAGAR
|
TR-03-003-017-003/24
()
|
3003003038NRG24030820230457774
|
05/08/2023
|
Joygun Bibi
|
3003003038WL019259
|
Joygun Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722128
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOURNAGAR
|
TR-03-003-017-003/51
()
|
3003003038NRG24030820230457810
|
05/08/2023
|
Chiful Islam
|
3003003038WL019262
|
Chiful Islam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722129
|
|
CHAIFUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-017-004/122
()
|
3003003038NRG24030820230457777
|
05/08/2023
|
Shiuly Begam
|
3003003038WL019259
|
Shiuly Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722122
|
|
SHIULI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
GOURNAGAR
|
TR-03-003-017-004/181
()
|
3003003038NRG24030820230457778
|
05/08/2023
|
Baharul Islam
|
3003003038WL019259
|
Baharul Islam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722147
|
|
BAHARUL ISLAM SO MD USTAR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-017-004/181
()
|
3003003038NRG24030820230457779
|
05/08/2023
|
Sintiya Nasrin
|
3003003038WL019259
|
Sintiya Nasrin
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722117
|
|
SINTHIA NASRIN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-017-004/22
()
|
3003003038NRG24030820230457780
|
05/08/2023
|
Ijab Uddin
|
3003003038WL019259
|
Ijab Uddin
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722146
|
|
IJAB UDDIN SO RAIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-017-004/23
()
|
3003003038NRG24030820230457811
|
05/08/2023
|
Joynal Uddin
|
3003003038WL019262
|
Joynal Uddin
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722115
|
|
Jaynal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GOURNAGAR
|
TR-03-003-017-004/25
()
|
3003003038NRG24030820230457782
|
05/08/2023
|
Ichak Ali
|
3003003038WL019259
|
Ichak Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722152
|
|
ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-017-004/36
()
|
3003003038NRG24050820230465939
|
05/08/2023
|
Habibur Rahman
|
3003003038WL019732
|
Habibur Rahman
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722148
|
|
HABIBUR RAHAMAN SO KATE HAKIM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-017-004/8
()
|
3003003038NRG24030820230457799
|
05/08/2023
|
Basirun Bibi
|
3003003038WL019261
|
Basirun Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722121
|
|
BASIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-017-004/88
()
|
3003003038NRG24030820230457786
|
05/08/2023
|
Abdul Basit
|
3003003038WL019260
|
Abdul Basit
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722153
|
|
AKTARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-017-006/177
()
|
3003003038NRG24030820230457813
|
05/08/2023
|
Abdul Jalil
|
3003003038WL019262
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722140
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-017-006/26
()
|
3003003038NRG24030820230457788
|
05/08/2023
|
Iyajit Ali
|
3003003038WL019260
|
Iyajit Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722130
|
|
YEAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-017-006/26
()
|
3003003038NRG24030820230457789
|
05/08/2023
|
Rajiya Begam
|
3003003038WL019260
|
Rajiya Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722131
|
|
RAJIA BEGAM WO YEASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-017-006/27
()
|
3003003038NRG24030820230457800
|
05/08/2023
|
Majid Ali
|
3003003038WL019261
|
Majid Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722132
|
|
MAJID ALI SO USMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-017-006/27
()
|
3003003038NRG24030820230457801
|
05/08/2023
|
Ruhila Begam
|
3003003038WL019261
|
Ruhila Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722116
|
|
RUHILA BEGAM WO MAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-017-006/30
()
|
3003003038NRG24030820230457803
|
05/08/2023
|
Halibun Nessa
|
3003003038WL019261
|
Halibun Nessa
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722120
|
|
HALIBUN NESSA WO TAIMUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-017-006/30
()
|
3003003038NRG24030820230457802
|
05/08/2023
|
Taimus Ali
|
3003003038WL019261
|
Taimus Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722133
|
|
TAIMUCH ALI
|
UCO BANK(607066)
|
|
39
|
GOURNAGAR
|
TR-03-003-017-006/31
()
|
3003003038NRG24030820230457805
|
05/08/2023
|
Babli Kanam
|
3003003038WL019261
|
Babli Kanam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722134
|
|
BABLY KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-017-006/31
()
|
3003003038NRG24030820230457804
|
05/08/2023
|
Madaris Ali
|
3003003038WL019261
|
Madaris Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722150
|
|
MADARIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-017-006/33
()
|
3003003038NRG24030820230457790
|
05/08/2023
|
Najir Ali
|
3003003038WL019260
|
Najir Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722135
|
|
NAJIR ALI
|
UCO BANK(607066)
|
|
42
|
GOURNAGAR
|
TR-03-003-017-006/33
()
|
3003003038NRG24030820230457791
|
05/08/2023
|
Rayjon Bibi
|
3003003038WL019260
|
Rayjon Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722136
|
|
RAYJUN BIBI WO NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-017-006/40
()
|
3003003038NRG24030820230457794
|
05/08/2023
|
Abdul Maklich
|
3003003038WL019260
|
Abdul Maklich
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722138
|
|
ABDUL MAKLIS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-017-006/46
()
|
3003003038NRG24030820230457796
|
05/08/2023
|
Abdul Jasim
|
3003003038WL019260
|
Abdul Jasim
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722141
|
|
ABDUL JASHIM
|
UCO BANK(607066)
|
|
45
|
GOURNAGAR
|
TR-03-003-017-006/46
()
|
3003003038NRG24030820230457797
|
05/08/2023
|
Suhada Begam
|
3003003038WL019260
|
Suhada Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722119
|
|
SUHADA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-017-006/51
()
|
3003003038NRG24030820230457819
|
05/08/2023
|
Asirun Nessa
|
3003003038WL019262
|
Asirun Nessa
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722149
|
|
MS AMIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOURNAGAR
|
TR-03-003-017-006/60
()
|
3003003038NRG24030820230457822
|
05/08/2023
|
Jabbar Ali
|
3003003038WL019263
|
Jabbar Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722144
|
|
JABBAR ALI SO LT FURKAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
GOURNAGAR
|
TR-03-003-017-006/60
()
|
3003003038NRG24030820230457821
|
05/08/2023
|
Jahara Bibi
|
3003003038WL019263
|
Jahara Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722143
|
|
JAHURA BIBI WO LT PHURKAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-017-006/65
()
|
3003003038NRG24030820230457823
|
05/08/2023
|
Kuddus Ali
|
3003003038WL019263
|
Kuddus Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722145
|
|
KUDDUS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-017-006/65
()
|
3003003038NRG24030820230457824
|
05/08/2023
|
Nouron Nessa
|
3003003038WL019263
|
Nouron Nessa
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722114
|
|
NURUN NECHHA
|
UCO BANK(607066)
|
|
51
|
GOURNAGAR
|
TR-03-003-038-001/183
()
|
3003003038NRG24030820230457806
|
05/08/2023
|
Chhamarun Nechha
|
3003003038WL019261
|
Chhamarun Nechha
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722125
|
|
CHAMRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-038-001/185
()
|
3003003038NRG24030820230457809
|
05/08/2023
|
Fateha Begam
|
3003003038WL019261
|
Fateha Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722154
|
|
FATEHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOURNAGAR
|
TR-03-003-038-001/191
()
|
3003003038NRG24030820230457826
|
05/08/2023
|
Abdul Malik
|
3003003038WL019263
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722124
|
|
ABDUL MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59664
|
59664
|
|
|
|
|
|
|
|
|
54
|
GOURNAGAR
|
TR-03-003-017-004/22
()
|
3003003038NRG24030820230457781
|
05/08/2023
|
Attarun Nessa
|
3003003038WL019259
|
Attarun Nessa
|
00462
|
UCBA0002833
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722101
|
|
ATTARUN NESSA
|
UCO BANK(607066)
|
|
55
|
GOURNAGAR
|
TR-03-003-017-006/51
()
|
3003003038NRG24030820230457818
|
05/08/2023
|
Taybur Rahman
|
3003003038WL019262
|
Taybur Rahman
|
00462
|
UCBA0002833
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797722102
|
|
TAYABUR RAHAMAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99440
|
99440
|
|
|
|
|
|
|
|