|
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
|
KADAMTALA
|
TR-03-001-025-002/190
(UTTAR FULBARI)
|
3003001025NRG24060320240921848
|
11/03/2024
|
Rumana Khanam
|
3003001025WL051968
|
Rumana Khanam
|
00078
|
CNRB0017977
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292764
|
|
RUMANA KHANAM
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-025-004/16
(UTTAR FULBARI)
|
3003001025NRG24060320240921875
|
11/03/2024
|
Radha Rani Nath
|
3003001025WL051968
|
Radha Rani Nath
|
00078
|
CNRB0017977
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3240292767
|
|
RADHA RANI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-025-002/107
(UTTAR FULBARI)
|
3003001025NRG24060320240921831
|
11/03/2024
|
Mojir Uddin
|
3003001025WL051968
|
Mojir Uddin
|
00415
|
SBIN0015720
|
364
|
364
|
Processed
|
24/04/2024
|
|
3240292765
|
|
MR MAJIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-025-002/120
(UTTAR FULBARI)
|
3003001025NRG24060320240921837
|
11/03/2024
|
Md Kabil Hussen
|
3003001025WL051968
|
Md Kabil Hussen
|
00458
|
PUNB0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292785
|
|
MD KABIL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-025-002/185
(UTTAR FULBARI)
|
3003001025NRG24060320240921846
|
11/03/2024
|
Sainul Hoque
|
3003001025WL051968
|
Sainul Hoque
|
00458
|
PUNB0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292768
|
|
SAINUL HOQUE
|
UCO BANK(607066)
|
|
6
|
KADAMTALA
|
TR-03-001-025-002/190
(UTTAR FULBARI)
|
3003001025NRG24060320240921847
|
11/03/2024
|
Abdul Ahad
|
3003001025WL051968
|
Abdul Ahad
|
00458
|
PUNB0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292787
|
|
ABDUL AHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-025-002/62
(UTTAR FULBARI)
|
3003001025NRG24060320240921860
|
11/03/2024
|
Samsul Haque
|
3003001025WL051968
|
Samsul Haque
|
00458
|
PUNB0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292758
|
|
SAMSUL HAQUE SO HARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-025-002/76
(UTTAR FULBARI)
|
3003001025NRG24060320240921865
|
11/03/2024
|
SARIFA KHATUN
|
3003001025WL051968
|
SARIFA KHATUN
|
00458
|
PUNB0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292760
|
|
SARIFA KHATUN WO ACHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-025-002/114
(UTTAR FULBARI)
|
3003001025NRG24060320240921832
|
11/03/2024
|
Anup Kanti Deb
|
3003001025WL051968
|
Anup Kanti Deb
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292789
|
|
ANUP KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-025-002/116
(UTTAR FULBARI)
|
3003001025NRG24060320240921833
|
11/03/2024
|
Abdul Matin
|
3003001025WL051968
|
Abdul Matin
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292790
|
|
ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-025-002/116
(UTTAR FULBARI)
|
3003001025NRG24060320240921834
|
11/03/2024
|
Khudeja Bibi
|
3003001025WL051968
|
Khudeja Bibi
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292786
|
|
KHUDEJA BIBI WO MD ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-025-002/118
(UTTAR FULBARI)
|
3003001025NRG24060320240921836
|
11/03/2024
|
Hachhibun Nahar
|
3003001025WL051968
|
Hachhibun Nahar
|
00458
|
UTBI0RRBTGB
|
182
|
182
|
Processed
|
24/04/2024
|
|
3240292783
|
|
HACHHIBUN NAHAR. C.O-SAMAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-025-002/118
(UTTAR FULBARI)
|
3003001025NRG24060320240921835
|
11/03/2024
|
Samch Uddin
|
3003001025WL051968
|
Samch Uddin
|
00458
|
UTBI0RRBTGB
|
182
|
182
|
Processed
|
24/04/2024
|
|
3240292791
|
|
SAMS UDDIN
|
UCO BANK(607066)
|
|
14
|
KADAMTALA
|
TR-03-001-025-002/121
(UTTAR FULBARI)
|
3003001025NRG24060320240921838
|
11/03/2024
|
Nasir Uddin
|
3003001025WL051968
|
Nasir Uddin
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292771
|
|
NASIR
|
UCO BANK(607066)
|
|
15
|
KADAMTALA
|
TR-03-001-025-002/122
(UTTAR FULBARI)
|
3003001025NRG24060320240921840
|
11/03/2024
|
Hena Begam
|
3003001025WL051968
|
Hena Begam
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292774
|
|
HENA BEGAM WO RAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-025-002/122
(UTTAR FULBARI)
|
3003001025NRG24060320240921839
|
11/03/2024
|
Rahim Uddin
|
3003001025WL051968
|
Rahim Uddin
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292792
|
|
RAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-025-002/123
(UTTAR FULBARI)
|
3003001025NRG24060320240921841
|
11/03/2024
|
Islam Uddin
|
3003001025WL051968
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
364
|
364
|
Processed
|
24/04/2024
|
|
3240292769
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-025-002/124
(UTTAR FULBARI)
|
3003001025NRG24060320240921842
|
11/03/2024
|
Rafik Uddin
|
3003001025WL051968
|
Rafik Uddin
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292793
|
|
RAPHIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-025-002/126
(UTTAR FULBARI)
|
3003001025NRG24060320240921843
|
11/03/2024
|
Arkum Ali
|
3003001025WL051968
|
Arkum Ali
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292794
|
|
MD ARKUM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-025-002/134
(UTTAR FULBARI)
|
3003001025NRG24060320240921919
|
11/03/2024
|
Sabana Parbin
|
3003001025WL051970
|
Sabana Parbin
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292781
|
|
SABANA PARBIN WO SIHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-025-002/143
(UTTAR FULBARI)
|
3003001025NRG24060320240921920
|
11/03/2024
|
Manikchad Das
|
3003001025WL051970
|
Manikchad Das
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292755
|
|
MANIK CHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-025-002/143
(UTTAR FULBARI)
|
3003001025NRG24060320240921921
|
11/03/2024
|
Manorama Das
|
3003001025WL051970
|
Manorama Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3240292763
|
|
MANORAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-025-002/16
(UTTAR FULBARI)
|
3003001025NRG24060320240921844
|
11/03/2024
|
Charkum Ali
|
3003001025WL051968
|
Charkum Ali
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292756
|
|
SARKUM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-025-002/16
(UTTAR FULBARI)
|
3003001025NRG24060320240921845
|
11/03/2024
|
Monayara Begam
|
3003001025WL051968
|
Monayara Begam
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292795
|
|
MANOYARA BEGAM WO SARKUM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-025-002/20
(UTTAR FULBARI)
|
3003001025NRG24060320240921849
|
11/03/2024
|
Anchar Ali
|
3003001025WL051968
|
Anchar Ali
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3240292796
|
|
ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-025-002/20
(UTTAR FULBARI)
|
3003001025NRG24060320240921850
|
11/03/2024
|
Rahama Begam
|
3003001025WL051968
|
Rahama Begam
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292761
|
|
Rahama Begam
|
INDUSIND BANK(607189)
|
|
27
|
KADAMTALA
|
TR-03-001-025-002/22
(UTTAR FULBARI)
|
3003001025NRG24060320240921851
|
11/03/2024
|
Hamida Begam
|
3003001025WL051968
|
Hamida Begam
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292775
|
|
HAMIDA BEGAM
|
UCO BANK(607066)
|
|
28
|
KADAMTALA
|
TR-03-001-025-002/26
(UTTAR FULBARI)
|
3003001025NRG24060320240921852
|
11/03/2024
|
Ajmir Ali
|
3003001025WL051968
|
Ajmir Ali
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292776
|
|
AJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-025-002/33
(UTTAR FULBARI)
|
3003001025NRG24060320240921853
|
11/03/2024
|
Awainul Hock
|
3003001025WL051968
|
Awainul Hock
|
00458
|
UTBI0RRBTGB
|
182
|
182
|
Processed
|
24/04/2024
|
|
3240292797
|
|
AYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-025-002/37
(UTTAR FULBARI)
|
3003001025NRG24060320240921854
|
11/03/2024
|
Fakar Uddin
|
3003001025WL051968
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/04/2024
|
|
3240292798
|
|
FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-025-002/42
(UTTAR FULBARI)
|
3003001025NRG24060320240921922
|
11/03/2024
|
Abdhul Mannan
|
3003001025WL051970
|
Abdhul Mannan
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292777
|
|
ABDUL MANNAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-025-002/43
(UTTAR FULBARI)
|
3003001025NRG24060320240921855
|
11/03/2024
|
Abdhul Kalam
|
3003001025WL051968
|
Abdhul Kalam
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292759
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-025-002/43
(UTTAR FULBARI)
|
3003001025NRG24060320240921856
|
11/03/2024
|
Hachana Begam
|
3003001025WL051968
|
Hachana Begam
|
00458
|
UTBI0RRBTGB
|
728
|
728
|
Processed
|
24/04/2024
|
|
3240292782
|
|
HACHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-025-002/45
(UTTAR FULBARI)
|
3003001025NRG24060320240921857
|
11/03/2024
|
Ibrahim Ali
|
3003001025WL051968
|
Ibrahim Ali
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3240292799
|
|
MD IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-025-002/46
(UTTAR FULBARI)
|
3003001025NRG24060320240921858
|
11/03/2024
|
Mastakin Ali
|
3003001025WL051968
|
Mastakin Ali
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292762
|
|
MASTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-025-002/56
(UTTAR FULBARI)
|
3003001025NRG24060320240921859
|
11/03/2024
|
Aklach Uddin
|
3003001025WL051968
|
Aklach Uddin
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292800
|
|
AKLACH UDDIN
|
UCO BANK(607066)
|
|
37
|
KADAMTALA
|
TR-03-001-025-002/63
(UTTAR FULBARI)
|
3003001025NRG24060320240921861
|
11/03/2024
|
Mothchin Ali
|
3003001025WL051968
|
Mothchin Ali
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3240292801
|
|
MATACHIN ALI
|
UCO BANK(607066)
|
|
38
|
KADAMTALA
|
TR-03-001-025-002/67
(UTTAR FULBARI)
|
3003001025NRG24060320240921862
|
11/03/2024
|
Jamal Uddin
|
3003001025WL051968
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3240292802
|
|
JAMAL UDDIN SO MD ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-025-002/70
(UTTAR FULBARI)
|
3003001025NRG24060320240921863
|
11/03/2024
|
Abdul Sukkur
|
3003001025WL051968
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3240292803
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-025-002/70
(UTTAR FULBARI)
|
3003001025NRG24060320240921864
|
11/03/2024
|
Aftarun Nassa
|
3003001025WL051968
|
Aftarun Nassa
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292804
|
|
AFTARUN NECHA WO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-025-002/79
(UTTAR FULBARI)
|
3003001025NRG24060320240921866
|
11/03/2024
|
Habib Ali
|
3003001025WL051968
|
Habib Ali
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3240292778
|
|
MR HABIB ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADAMTALA
|
TR-03-001-025-002/80
(UTTAR FULBARI)
|
3003001025NRG24060320240921867
|
11/03/2024
|
Akram Ali
|
3003001025WL051968
|
Akram Ali
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3240292779
|
|
AKRAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-025-002/87
(UTTAR FULBARI)
|
3003001025NRG24060320240921868
|
11/03/2024
|
Aftar Ali
|
3003001025WL051968
|
Aftar Ali
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3240292784
|
|
APTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-025-002/88
(UTTAR FULBARI)
|
3003001025NRG24060320240921869
|
11/03/2024
|
Halima Begam
|
3003001025WL051968
|
Halima Begam
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292752
|
|
HALIMA BEGAM. W.O-LT B ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-025-002/89
(UTTAR FULBARI)
|
3003001025NRG24060320240921923
|
11/03/2024
|
Abdul Halim
|
3003001025WL051970
|
Abdul Halim
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292770
|
|
ABDUL HALIM. S.O-LT ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-025-002/89
(UTTAR FULBARI)
|
3003001025NRG24060320240921924
|
11/03/2024
|
Akibur Nehar
|
3003001025WL051970
|
Akibur Nehar
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292753
|
|
AKIBUR NEHAR WO ABDUL HALIM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-025-002/95
(UTTAR FULBARI)
|
3003001025NRG24060320240921870
|
11/03/2024
|
Ayaj Ali
|
3003001025WL051968
|
Ayaj Ali
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292757
|
|
AYAJ ALI C OLT HUCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-025-003/34
(UTTAR FULBARI)
|
3003001025NRG24060320240921872
|
11/03/2024
|
Rahena Begam
|
3003001025WL051968
|
Rahena Begam
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292780
|
|
RAHENA BEGAM
|
HDFC BANK LTD(607152)
|
|
49
|
KADAMTALA
|
TR-03-001-025-003/34
(UTTAR FULBARI)
|
3003001025NRG24060320240921871
|
11/03/2024
|
Tair Ali
|
3003001025WL051968
|
Tair Ali
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292754
|
|
TAHIR ALI
|
UCO BANK(607066)
|
|
50
|
KADAMTALA
|
TR-03-001-025-003/61
(UTTAR FULBARI)
|
3003001025NRG24060320240921926
|
11/03/2024
|
Basir Ali
|
3003001025WL051970
|
Basir Ali
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3240292772
|
|
BASIR ALI
|
UCO BANK(607066)
|
|
51
|
KADAMTALA
|
TR-03-001-025-003/69
(UTTAR FULBARI)
|
3003001025NRG24060320240921874
|
11/03/2024
|
Chayrun Bibi
|
3003001025WL051968
|
Chayrun Bibi
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292788
|
|
CHHAYRUN BIBI WO MUJMIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-025-003/69
(UTTAR FULBARI)
|
3003001025NRG24060320240921873
|
11/03/2024
|
Mujamil Ali
|
3003001025WL051968
|
Mujamil Ali
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3240292773
|
|
MUJMIL ALI. S.O.-LT.TASIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
53
|
KADAMTALA
|
TR-03-001-025-003/179
(UTTAR FULBARI)
|
3003001025NRG24060320240921925
|
11/03/2024
|
Sahanowas Choudhury
|
3003001025WL051970
|
Sahanowas Choudhury
|
00662
|
BDBL0001526
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3240292766
|
|
SAHANOWAS CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74620
|
74620
|
|
|
|
|
|
|
|