|
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-04-005-004-001/314
(Bamancherra)
|
3004005004NRG24020220240699509
|
02/02/2024
|
Chanchala Shabdakar
|
3004005004WL044760
|
Chanchala Shabdakar
|
00176
|
IDIB000D071
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352424
|
|
Mrs. CHANCHALA SHABDAKAR
|
INDIAN BANK(607105)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-006/22
(Bamancherra)
|
3004005004NRG24020220240699514
|
02/02/2024
|
Niyati Das
|
3004005004WL044760
|
Niyati Das
|
00176
|
IDIB000D071
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352421
|
|
MR NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-006/26
(Bamancherra)
|
3004005004NRG24020220240699515
|
02/02/2024
|
Manmati Gour
|
3004005004WL044760
|
Manmati Gour
|
00176
|
IDIB000D071
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352402
|
|
Mrs. MANABATI GOUR
|
INDIAN BANK(607105)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-006/38
(Bamancherra)
|
3004005004NRG24020220240699522
|
02/02/2024
|
Bijoy Laxmi Malakar
|
3004005004WL044760
|
Bijoy Laxmi Malakar
|
00176
|
IDIB000D071
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352422
|
|
Mrs. Bijay Lakshi Malakar
|
INDIAN BANK(607105)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-004-006/45
(Bamancherra)
|
3004005004NRG24020220240699557
|
02/02/2024
|
Nirmol Namasudra
|
3004005004WL044764
|
Nirmol Namasudra
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2154352403
|
|
Mr. Nirmal Nama Sudra
|
INDIAN BANK(607105)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-004-006/52
(Bamancherra)
|
3004005004NRG24020220240699527
|
02/02/2024
|
Jasuda Malakar
|
3004005004WL044760
|
Jasuda Malakar
|
00176
|
IDIB000D071
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352420
|
|
Mrs. JASHODA MALAKAR
|
INDIAN BANK(607105)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-004-008/13
(Bamancherra)
|
3004005004NRG24020220240699562
|
02/02/2024
|
Daimanti Sarkar
|
3004005004WL044768
|
Daimanti Sarkar
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2154352423
|
|
Mrs. DAIMANTI SARKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16054
|
16054
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-004/23
(Bamancherra)
|
3004005004NRG24020220240699510
|
02/02/2024
|
Hasi Rani Das
|
3004005004WL044760
|
Hasi Rani Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352401
|
|
HASI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-004-004/25
(Bamancherra)
|
3004005004NRG24020220240699625
|
02/02/2024
|
Nilmani Namasudra
|
3004005004WL044772
|
Nilmani Namasudra
|
00415
|
SBIN0006852
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154352433
|
|
MR NILMANI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-004-004/79
(Bamancherra)
|
3004005004NRG24020220240699559
|
02/02/2024
|
Bhanuram Namasudra
|
3004005004WL044766
|
Bhanuram Namasudra
|
00415
|
SBIN0006852
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154352428
|
|
BHANU RAM NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-004-005/100
(Bamancherra)
|
3004005004NRG24020220240699563
|
02/02/2024
|
Birbal Gour
|
3004005004WL044769
|
Birbal Gour
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2154352447
|
|
MR BIRBAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-004-006/10
(Bamancherra)
|
3004005004NRG24020220240699511
|
02/02/2024
|
Niranjan Namasudra
|
3004005004WL044760
|
Niranjan Namasudra
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352434
|
|
MR NIRANJAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-004-006/17
(Bamancherra)
|
3004005004NRG24020220240699513
|
02/02/2024
|
Sanjit Namasudra
|
3004005004WL044760
|
Sanjit Namasudra
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352399
|
|
SANJIT NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-004-006/27
(Bamancherra)
|
3004005004NRG24020220240699516
|
02/02/2024
|
Laxmi Gour
|
3004005004WL044760
|
Laxmi Gour
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352448
|
|
MRS LAKSHI RANI GOUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-004-006/36
(Bamancherra)
|
3004005004NRG24020220240699521
|
02/02/2024
|
RAGHU GOALA
|
3004005004WL044760
|
RAGHU GOALA
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352436
|
|
RAGHU GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-004-006/4
(Bamancherra)
|
3004005004NRG24020220240699523
|
02/02/2024
|
Parimal Namasudra
|
3004005004WL044760
|
Parimal Namasudra
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352398
|
|
Mr. PARIMAL NAMA SUDRA
|
INDIAN BANK(607105)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-004-006/44
(Bamancherra)
|
3004005004NRG24020220240699524
|
02/02/2024
|
Muhit Namasudra
|
3004005004WL044760
|
Muhit Namasudra
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352429
|
|
MR MOHIT NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-004-006/46
(Bamancherra)
|
3004005004NRG24020220240699526
|
02/02/2024
|
Puspa Namasudra
|
3004005004WL044760
|
Puspa Namasudra
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352431
|
|
MRS PUSHPA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-004-006/59
(Bamancherra)
|
3004005004NRG24020220240699532
|
02/02/2024
|
Ranjit Goyala
|
3004005004WL044760
|
Ranjit Goyala
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352427
|
|
MR RANJIT GOALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-004-006/59
(Bamancherra)
|
3004005004NRG24020220240699533
|
02/02/2024
|
Sabatri Goala
|
3004005004WL044760
|
Sabatri Goala
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352426
|
|
Mrs. SABITRI GOALA
|
INDIAN BANK(607105)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-004-006/65
(Bamancherra)
|
3004005004NRG24020220240699535
|
02/02/2024
|
Thakur mani namasudra
|
3004005004WL044760
|
Thakur mani namasudra
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352430
|
|
THAKURMANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-004-006/86
(Bamancherra)
|
3004005004NRG24020220240699540
|
02/02/2024
|
Anita Byakti
|
3004005004WL044760
|
Anita Byakti
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352425
|
|
ANITA BYAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-004-008/17
(Bamancherra)
|
3004005004NRG24020220240699545
|
02/02/2024
|
Bimal Das
|
3004005004WL044760
|
Bimal Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352397
|
|
MR BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-004-008/22
(Bamancherra)
|
3004005004NRG24020220240699626
|
02/02/2024
|
ADHIR DAS
|
3004005004WL044773
|
ADHIR DAS
|
00415
|
SBIN0006852
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154352400
|
|
MR ADHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-004-009/142
(Bamancherra)
|
3004005004NRG24020220240699628
|
02/02/2024
|
Subhash Chandra Das
|
3004005004WL044774
|
Subhash Chandra Das
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2154352435
|
|
MR SUBHASH CHANDRA SO SUNATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-004-009/149
(Bamancherra)
|
3004005004NRG24020220240699560
|
02/02/2024
|
Abani Namasudra
|
3004005004WL044767
|
Abani Namasudra
|
00415
|
SBIN0006852
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154352432
|
|
MR ABANI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38986
|
38986
|
|
|
|
|
|
|
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-004-006/14
(Bamancherra)
|
3004005004NRG24020220240699512
|
02/02/2024
|
ILA RANI DAS
|
3004005004WL044760
|
ILA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352419
|
|
ILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-004-006/3
(Bamancherra)
|
3004005004NRG24020220240699517
|
02/02/2024
|
SUNDARI NAMASUDRA
|
3004005004WL044760
|
SUNDARI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352409
|
|
SUNDARI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-004-006/32
(Bamancherra)
|
3004005004NRG24020220240699519
|
02/02/2024
|
BISHAKHA NAMASUDRA
|
3004005004WL044760
|
BISHAKHA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352415
|
|
BISHAKHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-004-006/33
(Bamancherra)
|
3004005004NRG24020220240699520
|
02/02/2024
|
LAXMI NAMASUDRA
|
3004005004WL044760
|
LAXMI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352446
|
|
LAXMI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-004-006/57
(Bamancherra)
|
3004005004NRG24020220240699530
|
02/02/2024
|
BANKIM DAS
|
3004005004WL044760
|
BANKIM DAS
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352439
|
|
BANKIM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-004-006/58
(Bamancherra)
|
3004005004NRG24020220240699531
|
02/02/2024
|
RADHARANI NAMASUDRA
|
3004005004WL044760
|
RADHARANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352405
|
|
RADHARANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-004-006/81
(Bamancherra)
|
3004005004NRG24020220240699538
|
02/02/2024
|
SUCHITRA DAS
|
3004005004WL044760
|
SUCHITRA DAS
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352412
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-004-006/83
(Bamancherra)
|
3004005004NRG24020220240699539
|
02/02/2024
|
JHARNA NAMASUDRA
|
3004005004WL044760
|
JHARNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352414
|
|
JHARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-004-006/99
(Bamancherra)
|
3004005004NRG24020220240699544
|
02/02/2024
|
Hari Das
|
3004005004WL044760
|
Hari Das
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352437
|
|
HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-004-009/142
(Bamancherra)
|
3004005004NRG24020220240699627
|
02/02/2024
|
LAKSHI BALA DAS
|
3004005004WL044774
|
LAKSHI BALA DAS
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2154352444
|
|
LAKSHI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20078
|
20078
|
|
|
|
|
|
|
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-004-004/53
(Bamancherra)
|
3004005004NRG24020220240699558
|
02/02/2024
|
Niranjan Das
|
3004005004WL044765
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154352438
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-004-006/30
(Bamancherra)
|
3004005004NRG24020220240699518
|
02/02/2024
|
Subinoy Namasudra
|
3004005004WL044760
|
Subinoy Namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352410
|
|
SUBINOY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-004-006/46
(Bamancherra)
|
3004005004NRG24020220240699525
|
02/02/2024
|
Samarandra Namasudra
|
3004005004WL044760
|
Samarandra Namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352442
|
|
SAMARENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-004-006/54
(Bamancherra)
|
3004005004NRG24020220240699528
|
02/02/2024
|
Arti Shil
|
3004005004WL044760
|
Arti Shil
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352443
|
|
ARATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-004-006/56
(Bamancherra)
|
3004005004NRG24020220240699529
|
02/02/2024
|
Mnoda Namasudra
|
3004005004WL044760
|
Mnoda Namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352407
|
|
MS MANADA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-004-006/64
(Bamancherra)
|
3004005004NRG24020220240699534
|
02/02/2024
|
Amari Namasudra
|
3004005004WL044760
|
Amari Namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352406
|
|
AMARI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-004-006/66
(Bamancherra)
|
3004005004NRG24020220240699536
|
02/02/2024
|
Safali Sarkar
|
3004005004WL044760
|
Safali Sarkar
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352445
|
|
SHEFALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-004-006/67
(Bamancherra)
|
3004005004NRG24020220240699537
|
02/02/2024
|
Shrima Biswas Namasudra
|
3004005004WL044760
|
Shrima Biswas Namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352404
|
|
SRIMA (BISWAS)NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-004-006/88
(Bamancherra)
|
3004005004NRG24020220240699541
|
02/02/2024
|
Sutapa Deb Das
|
3004005004WL044760
|
Sutapa Deb Das
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352417
|
|
RABINDRA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-004-006/91
(Bamancherra)
|
3004005004NRG24020220240699542
|
02/02/2024
|
Kaushalya Gaur
|
3004005004WL044760
|
Kaushalya Gaur
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352418
|
|
KAUSHALYA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-004-006/94
(Bamancherra)
|
3004005004NRG24020220240699543
|
02/02/2024
|
Suranga Namasudra
|
3004005004WL044760
|
Suranga Namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352413
|
|
SURANGA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-004-008/17
(Bamancherra)
|
3004005004NRG24020220240699546
|
02/02/2024
|
Archana Das Deb
|
3004005004WL044760
|
Archana Das Deb
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352440
|
|
ARCHANA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-004-009/149
(Bamancherra)
|
3004005004NRG24020220240699561
|
02/02/2024
|
Sabitri Namasudra
|
3004005004WL044767
|
Sabitri Namasudra
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154352441
|
|
SABITRI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-004-009/206
(Bamancherra)
|
3004005004NRG24020220240699547
|
02/02/2024
|
Sabita namasudra
|
3004005004WL044760
|
Sabita namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352411
|
|
SABITA NAMASUDRSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-004-009/290
(Bamancherra)
|
3004005004NRG24020220240699549
|
02/02/2024
|
Chandra Namasudra
|
3004005004WL044760
|
Chandra Namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352416
|
|
Mrs. CHANDRA NAMASUDRA
|
INDIAN BANK(607105)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-004-009/290
(Bamancherra)
|
3004005004NRG24020220240699548
|
02/02/2024
|
Uttam Namasudra
|
3004005004WL044760
|
Uttam Namasudra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2154352408
|
|
Mr. UTTAM NAMASUDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30756
|
30756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105874
|
105874
|
|
|
|
|
|
|
|