|
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
|
KUMARGHAT
|
TR-03-004-031-006/348
()
|
3003004000NRG24280820230559395
|
29/08/2023
|
Rajib Kapali
|
3003004WL025359
|
Rajib Kapali
|
00354
|
PUNB0130420
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700295
|
|
RAJIB KAPALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-006-001/175
()
|
3003004000NRG24280820230559401
|
29/08/2023
|
Daibaki Shabdakar
|
3003004WL025360
|
Daibaki Shabdakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700303
|
|
MRS DAIBIKI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-001/255
()
|
3003004000NRG24280820230559323
|
29/08/2023
|
Shyamakanta Malakar
|
3003004WL025356
|
Shyamakanta Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700308
|
|
MR SHYAMA KANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-001/255
()
|
3003004000NRG24280820230559324
|
29/08/2023
|
Tapash Malakar
|
3003004WL025356
|
Tapash Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700307
|
|
MR TAPAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-001/85
()
|
3003004000NRG24280820230559325
|
29/08/2023
|
Nikhil Malakar
|
3003004WL025356
|
Nikhil Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700309
|
|
NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-003/35
()
|
3003004000NRG24280820230559377
|
29/08/2023
|
Archana Saha
|
3003004WL025358
|
Archana Saha
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700306
|
|
MRS ARCHANA SAHA ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-031-005/289
()
|
3003004000NRG24280820230559381
|
29/08/2023
|
RINKU MALAKAR
|
3003004WL025358
|
RINKU MALAKAR
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700305
|
|
RINKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-031-005/305
()
|
3003004000NRG24280820230559390
|
29/08/2023
|
Manju Malakar
|
3003004WL025359
|
Manju Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700301
|
|
MRS MANJU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-031-005/305
()
|
3003004000NRG24280820230559389
|
29/08/2023
|
Niranjan Malakar
|
3003004WL025359
|
Niranjan Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700304
|
|
MR NIRANJAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-031-006/297
()
|
3003004000NRG24280820230559319
|
29/08/2023
|
Dipak Debnath
|
3003004WL025355
|
Dipak Debnath
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700300
|
|
DIPAK DEBNATH
|
UCO BANK(607066)
|
|
11
|
KUMARGHAT
|
TR-03-004-031-006/343
()
|
3003004000NRG24280820230559383
|
29/08/2023
|
Ratna dey
|
3003004WL025358
|
Ratna dey
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700310
|
|
MR RATNA DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-031-006/345
()
|
3003004000NRG24280820230559321
|
29/08/2023
|
SATHI RANI DEY
|
3003004WL025355
|
SATHI RANI DEY
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700302
|
|
MRS SATHI RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-006-001/128
()
|
3003004000NRG24280820230559313
|
29/08/2023
|
Maharani Debnath
|
3003004WL025355
|
Maharani Debnath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700326
|
|
MRS MAHARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-001/151
()
|
3003004000NRG24280820230559315
|
29/08/2023
|
Jhuma Malakar
|
3003004WL025355
|
Jhuma Malakar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700325
|
|
JHUMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-001/175
()
|
3003004000NRG24280820230559402
|
29/08/2023
|
Rabindra Sabdakar
|
3003004WL025360
|
Rabindra Sabdakar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700346
|
|
RABINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-001/219
()
|
3003004000NRG24280820230559387
|
29/08/2023
|
Priti Das
|
3003004WL025359
|
Priti Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700345
|
|
PRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-001/37
()
|
3003004000NRG24280820230559318
|
29/08/2023
|
Bhulan Das
|
3003004WL025355
|
Bhulan Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700330
|
|
BULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-031-003/344
()
|
3003004000NRG24280820230559331
|
29/08/2023
|
Malina Ghosh
|
3003004WL025356
|
Malina Ghosh
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700327
|
|
MALINA GHOSH
|
UCO BANK(607066)
|
|
19
|
KUMARGHAT
|
TR-03-004-031-005/348
()
|
3003004000NRG24280820230559332
|
29/08/2023
|
Usharani Banik
|
3003004WL025356
|
Usharani Banik
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700347
|
|
MRS USHARANI BANIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-031-006/343
()
|
3003004000NRG24280820230559382
|
29/08/2023
|
Kalyan Dey
|
3003004WL025358
|
Kalyan Dey
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700312
|
|
KALYAN DE, S/O DILIP RANJAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-031-006/348
()
|
3003004000NRG24280820230559396
|
29/08/2023
|
Puspita Das
|
3003004WL025359
|
Puspita Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700351
|
|
PUSPITA DAS D/O LT. HARIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
22
|
KUMARGHAT
|
TR-03-004-006-001/120
()
|
3003004000NRG24280820230559310
|
29/08/2023
|
Nibash Nama
|
3003004WL025355
|
Nibash Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700313
|
|
NIBAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-006-001/128
()
|
3003004000NRG24280820230559311
|
29/08/2023
|
Bijaya Debnath
|
3003004WL025355
|
Bijaya Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700333
|
|
BIJAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-001/139
()
|
3003004000NRG24280820230559373
|
29/08/2023
|
Achyadananda Shil
|
3003004WL025358
|
Achyadananda Shil
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700337
|
|
ACHCHHUDANANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-001/151
()
|
3003004000NRG24280820230559314
|
29/08/2023
|
Birendra Malakar
|
3003004WL025355
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700340
|
|
BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-001/157
()
|
3003004000NRG24280820230559397
|
29/08/2023
|
Sudhanshu Ranjan Dey
|
3003004WL025360
|
Sudhanshu Ranjan Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700338
|
|
MR SUDHANSHU RANJAN DE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-001/175
()
|
3003004000NRG24280820230559400
|
29/08/2023
|
Harendra Shabdakar
|
3003004WL025360
|
Harendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700341
|
|
HARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-001/181
()
|
3003004000NRG24280820230559385
|
29/08/2023
|
Kalpana Dey
|
3003004WL025359
|
Kalpana Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700315
|
|
KALPANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-001/181
()
|
3003004000NRG24280820230559384
|
29/08/2023
|
Nirmal Dey
|
3003004WL025359
|
Nirmal Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700343
|
|
NIRMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-001/19
()
|
3003004000NRG24280820230559322
|
29/08/2023
|
Kanan Bala Purkayasta
|
3003004WL025356
|
Kanan Bala Purkayasta
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700329
|
|
KANAN BALA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-001/207
()
|
3003004000NRG24280820230559316
|
29/08/2023
|
Parimal Das
|
3003004WL025355
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700328
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-001/219
()
|
3003004000NRG24280820230559386
|
29/08/2023
|
Nilmani Das
|
3003004WL025359
|
Nilmani Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700344
|
|
NILMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-001/25
()
|
3003004000NRG24280820230559404
|
29/08/2023
|
Anjana Malakar
|
3003004WL025360
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700322
|
|
ANJANA NAMA (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-001/25
()
|
3003004000NRG24280820230559403
|
29/08/2023
|
Panu Malakar
|
3003004WL025360
|
Panu Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700339
|
|
PANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-001/37
()
|
3003004000NRG24280820230559317
|
29/08/2023
|
Anju Das
|
3003004WL025355
|
Anju Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700314
|
|
ANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-001/70
()
|
3003004000NRG24280820230559374
|
29/08/2023
|
Adhir Das
|
3003004WL025358
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700331
|
|
ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-001/70
()
|
3003004000NRG24280820230559375
|
29/08/2023
|
Rubi Das
|
3003004WL025358
|
Rubi Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700350
|
|
MRS RUBI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-001/8
()
|
3003004000NRG24280820230559406
|
29/08/2023
|
Joymati Nama
|
3003004WL025360
|
Joymati Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700324
|
|
JOYMATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-001/8
()
|
3003004000NRG24280820230559405
|
29/08/2023
|
Shibu Nama
|
3003004WL025360
|
Shibu Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700336
|
|
MR SHIBU NAMAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-001/85
()
|
3003004000NRG24280820230559326
|
29/08/2023
|
Sikha Malakar
|
3003004WL025356
|
Sikha Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700335
|
|
MRS SIKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-003/144
()
|
3003004000NRG24280820230559388
|
29/08/2023
|
Arabinda Dhar
|
3003004WL025359
|
Arabinda Dhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700332
|
|
ARABINDA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-003/35
()
|
3003004000NRG24280820230559376
|
29/08/2023
|
Sankar Saha
|
3003004WL025358
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700342
|
|
SHANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-006/79
()
|
3003004000NRG24280820230559327
|
29/08/2023
|
Fany Bhusn Malakar
|
3003004WL025356
|
Fany Bhusn Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700334
|
|
FANI BHUSAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-006/79
()
|
3003004000NRG24280820230559328
|
29/08/2023
|
Shilpi Malakar
|
3003004WL025356
|
Shilpi Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700349
|
|
MRS SHILPI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-031-003/254
()
|
3003004000NRG24280820230559330
|
29/08/2023
|
Basanti Rudrapaul
|
3003004WL025356
|
Basanti Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700317
|
|
BASANTI RUDRAPAL(GHOSH)
|
UCO BANK(607066)
|
|
46
|
KUMARGHAT
|
TR-03-004-031-003/254
()
|
3003004000NRG24280820230559329
|
29/08/2023
|
Dhirendra Ghosh
|
3003004WL025356
|
Dhirendra Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700321
|
|
DHIRENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-031-003/256
()
|
3003004000NRG24280820230559378
|
29/08/2023
|
Sathi Roy
|
3003004WL025358
|
Sathi Roy
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700320
|
|
SATHI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-031-003/258
()
|
3003004000NRG24280820230559379
|
29/08/2023
|
Nilima Debnath
|
3003004WL025358
|
Nilima Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700319
|
|
MRS NILIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-031-005/289
()
|
3003004000NRG24280820230559380
|
29/08/2023
|
Pinki Malakar
|
3003004WL025358
|
Pinki Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700348
|
|
PINKI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-031-005/308
()
|
3003004000NRG24280820230559391
|
29/08/2023
|
Dipankar Banik
|
3003004WL025359
|
Dipankar Banik
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700311
|
|
DIPANKAR BANIK, S/O LT SUDHIR CH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-031-005/308
()
|
3003004000NRG24280820230559392
|
29/08/2023
|
Kanika Sutradhar Banik
|
3003004WL025359
|
Kanika Sutradhar Banik
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700318
|
|
KANIKA SUTRADHAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-031-006/301
()
|
3003004000NRG24280820230559394
|
29/08/2023
|
Nilima Dey
|
3003004WL025359
|
Nilima Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700323
|
|
NILIMA DEY W/O PRASENLAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-031-006/301
()
|
3003004000NRG24280820230559393
|
29/08/2023
|
Prasenlal Dey
|
3003004WL025359
|
Prasenlal Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700316
|
|
PROSENLAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86784
|
86784
|
|
|
|
|
|
|
|
|
54
|
KUMARGHAT
|
TR-03-004-006-001/128
()
|
3003004000NRG24280820230559312
|
29/08/2023
|
Mukul Debnath
|
3003004WL025355
|
Mukul Debnath
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700299
|
|
MUKUL DEBNATH
|
UCO BANK(607066)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-001/157
()
|
3003004000NRG24280820230559398
|
29/08/2023
|
Manju Rani Dey
|
3003004WL025360
|
Manju Rani Dey
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700296
|
|
MANJU RANI DEY
|
UCO BANK(607066)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-001/157
()
|
3003004000NRG24280820230559399
|
29/08/2023
|
Sukanta Dey
|
3003004WL025360
|
Sukanta Dey
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700297
|
|
SUKANTA DEY
|
UCO BANK(607066)
|
|
57
|
KUMARGHAT
|
TR-03-004-031-006/345
()
|
3003004000NRG24280820230559320
|
29/08/2023
|
Nilimesh Dey
|
3003004WL025355
|
Nilimesh Dey
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201700298
|
|
NILIMESH DE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|