|
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-03-004-028-003/170
()
|
3003004000NRG24010820230444360
|
02/08/2023
|
Bishnulaxmi Debbarma
|
3003004WL018405
|
Bishnulaxmi Debbarma
|
00415
|
SBIN0003795
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107248
|
|
BISHWNOLAXMI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-034-002/176
()
|
3003004000NRG24010820230444391
|
02/08/2023
|
Parika Debbarma
|
3003004WL018405
|
Parika Debbarma
|
00415
|
SBIN0003795
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107249
|
|
MRS PARIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-028-003/56
()
|
3003004000NRG24010820230444363
|
02/08/2023
|
Bodwaram Reang
|
3003004WL018405
|
Bodwaram Reang
|
00458
|
PUNB0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107252
|
|
BUDDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-004/62
()
|
3003004000NRG24310720230426479
|
02/08/2023
|
Biswamani Debbarma
|
3003004WL017543
|
Biswamani Debbarma
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799107296
|
|
BISWAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-028-001/31
()
|
3003004000NRG24310720230426706
|
02/08/2023
|
Bisongrai Debbarama
|
3003004WL017549
|
Bisongrai Debbarama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799107298
|
|
BISONGROY DEBBARMA
|
UCO BANK(607066)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-001/31
()
|
3003004000NRG24310720230426707
|
02/08/2023
|
Pratapsing Debbarma
|
3003004WL017549
|
Pratapsing Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799107256
|
|
PRTAPSING DEBBARMA S/O BISONGROY DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-001/43
()
|
3003004000NRG24310720230426472
|
02/08/2023
|
Rajkanya Debbarma
|
3003004WL017543
|
Rajkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799107288
|
|
RAJKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-001/93
()
|
3003004000NRG24310720230426474
|
02/08/2023
|
Bingurani Debbarma
|
3003004WL017543
|
Bingurani Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799107289
|
|
BINGURANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-001/93
()
|
3003004000NRG24310720230426473
|
02/08/2023
|
Rabimani Debbarma
|
3003004WL017543
|
Rabimani Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799107275
|
|
RABIMANI DEBBARMA, S/O HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-003/103
()
|
3003004000NRG24010820230444354
|
02/08/2023
|
Karanbati Reang
|
3003004WL018405
|
Karanbati Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107262
|
|
KARANVATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-003/104
()
|
3003004000NRG24010820230444355
|
02/08/2023
|
Narendra Reang
|
3003004WL018405
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107284
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-003/121
()
|
3003004000NRG24010820230444356
|
02/08/2023
|
Gangaram Reang
|
3003004WL018405
|
Gangaram Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107268
|
|
GANGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-003/121
()
|
3003004000NRG24010820230444357
|
02/08/2023
|
Janabati Reang
|
3003004WL018405
|
Janabati Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107292
|
|
JANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-003/165
()
|
3003004000NRG24010820230444359
|
02/08/2023
|
Babita Reang
|
3003004WL018405
|
Babita Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107283
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-003/165
()
|
3003004000NRG24010820230444358
|
02/08/2023
|
Merghoram Reang
|
3003004WL018405
|
Merghoram Reang
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4799107264
|
|
MERGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-003/170
()
|
3003004000NRG24010820230444361
|
02/08/2023
|
Laxmicharan Debbarma
|
3003004WL018405
|
Laxmicharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107293
|
|
LAXMI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-003/47
()
|
3003004000NRG24010820230444362
|
02/08/2023
|
Jurendra Reang
|
3003004WL018405
|
Jurendra Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107285
|
|
JURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-003/56
()
|
3003004000NRG24010820230444364
|
02/08/2023
|
Nalbointi Reang
|
3003004WL018405
|
Nalbointi Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107286
|
|
NALBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-003/74
()
|
3003004000NRG24010820230444366
|
02/08/2023
|
Ruthirung Reang
|
3003004WL018405
|
Ruthirung Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107253
|
|
RUTIRUNG REANG WO SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-003/74
()
|
3003004000NRG24010820230444365
|
02/08/2023
|
Surendra Reang
|
3003004WL018405
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107267
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-003/75
()
|
3003004000NRG24010820230444368
|
02/08/2023
|
Bhubanbati Reang
|
3003004WL018405
|
Bhubanbati Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107251
|
|
BHUBANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-003/75
()
|
3003004000NRG24010820230444367
|
02/08/2023
|
Sulyaram Reang
|
3003004WL018405
|
Sulyaram Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107266
|
|
MR SULYA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-003/80
()
|
3003004000NRG24010820230444369
|
02/08/2023
|
Monanjoy Reang
|
3003004WL018405
|
Monanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107265
|
|
MANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-003/98
()
|
3003004000NRG24310720230426475
|
02/08/2023
|
Dasharat Reang
|
3003004WL017543
|
Dasharat Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799107263
|
|
DASARAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-004/109
()
|
3003004000NRG24010820230444371
|
02/08/2023
|
Banamali Debbrama
|
3003004WL018405
|
Banamali Debbrama
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107255
|
|
BANAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-004/109
()
|
3003004000NRG24010820230444370
|
02/08/2023
|
Naniya Debbarma
|
3003004WL018405
|
Naniya Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107295
|
|
NANIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-004/17
()
|
3003004000NRG24310720230426477
|
02/08/2023
|
Chankanya Debbarma
|
3003004WL017543
|
Chankanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799107269
|
|
CHANDKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-004/18
()
|
3003004000NRG24010820230444373
|
02/08/2023
|
Nitai Singh Debbarma
|
3003004WL018405
|
Nitai Singh Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107273
|
|
NITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-004/18
()
|
3003004000NRG24010820230444374
|
02/08/2023
|
Shubhalaxmi Debbarma
|
3003004WL018405
|
Shubhalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107278
|
|
SUBHALAXMI DEBBARAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-004/19
()
|
3003004000NRG24010820230444375
|
02/08/2023
|
Bhanaiti Debbarma
|
3003004WL018405
|
Bhanaiti Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107250
|
|
BANAITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-004/20
()
|
3003004000NRG24010820230444376
|
02/08/2023
|
Narebdra Debbarma
|
3003004WL018405
|
Narebdra Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107271
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-004/20
()
|
3003004000NRG24010820230444377
|
02/08/2023
|
Taran Sing Debbarma
|
3003004WL018405
|
Taran Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107279
|
|
TARANSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-004/21
()
|
3003004000NRG24010820230444378
|
02/08/2023
|
kiran debbarma
|
3003004WL018405
|
kiran debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107297
|
|
KIRAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-004/213
()
|
3003004000NRG24010820230444379
|
02/08/2023
|
Hiramati Debbarma
|
3003004WL018405
|
Hiramati Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107257
|
|
HIRAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-004/218
()
|
3003004000NRG24010820230444381
|
02/08/2023
|
Rajlaxmi Debbarma
|
3003004WL018405
|
Rajlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107299
|
|
RAJLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-004/218
()
|
3003004000NRG24010820230444380
|
02/08/2023
|
Ranay Debbarma
|
3003004WL018405
|
Ranay Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107254
|
|
RANAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-004/25
()
|
3003004000NRG24010820230444382
|
02/08/2023
|
Baidhyanath Debbarma
|
3003004WL018405
|
Baidhyanath Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107272
|
|
BAIDYANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-004/25
()
|
3003004000NRG24010820230444383
|
02/08/2023
|
Ninabi Debbarma
|
3003004WL018405
|
Ninabi Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107282
|
|
NINABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-004/26
()
|
3003004000NRG24010820230444385
|
02/08/2023
|
Husen Debbarma
|
3003004WL018405
|
Husen Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107291
|
|
HUSEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-004/26
()
|
3003004000NRG24010820230444384
|
02/08/2023
|
Rupananda Debbarma
|
3003004WL018405
|
Rupananda Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107270
|
|
RUPANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-004/28
()
|
3003004000NRG24010820230444387
|
02/08/2023
|
Puspalaxmi Debbarma
|
3003004WL018405
|
Puspalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107277
|
|
PUSPALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-004/28
()
|
3003004000NRG24010820230444386
|
02/08/2023
|
Ramkishur Debbarma
|
3003004WL018405
|
Ramkishur Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107260
|
|
RAMKISHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-004/30
()
|
3003004000NRG24010820230444388
|
02/08/2023
|
Krishna Chran Debbarma
|
3003004WL018405
|
Krishna Chran Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107259
|
|
KRISHNA CHARAN DEBBARMA
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-004/6
()
|
3003004000NRG24010820230444390
|
02/08/2023
|
Chandrabuli Debbarma
|
3003004WL018405
|
Chandrabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107287
|
|
CHANDRA BULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-004/6
()
|
3003004000NRG24010820230444389
|
02/08/2023
|
Naba singh Debbarma
|
3003004WL018405
|
Naba singh Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107274
|
|
NABA SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-004/62
()
|
3003004000NRG24310720230426478
|
02/08/2023
|
Anjadebi Debbarma
|
3003004WL017543
|
Anjadebi Debbarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799107261
|
|
ANJADEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-004/73
()
|
3003004000NRG24310720230426480
|
02/08/2023
|
Usha Rani Debbarma
|
3003004WL017543
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799107281
|
|
USHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-034-003/220
()
|
3003004000NRG24010820230444392
|
02/08/2023
|
Biramala Debbarma
|
3003004WL018405
|
Biramala Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107276
|
|
BIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-034-003/230
()
|
3003004000NRG24010820230444393
|
02/08/2023
|
Manilal Debbarma
|
3003004WL018405
|
Manilal Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107280
|
|
MANILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-034-003/231
()
|
3003004000NRG24010820230444394
|
02/08/2023
|
Bijyoy Debbarma
|
3003004WL018405
|
Bijyoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107290
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-034-003/231
()
|
3003004000NRG24010820230444395
|
02/08/2023
|
Sumitra Debbarma
|
3003004WL018405
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107294
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-034-003/237-D
()
|
3003004000NRG24010820230444396
|
02/08/2023
|
Khichukroy Debbarma
|
3003004WL018405
|
Khichukroy Debbarma
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107258
|
|
KHICHUK ROY DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101392
|
101392
|
|
|
|
|
|
|
|
|
53
|
KUMARGHAT
|
TR-03-004-034-003/237-D
()
|
3003004000NRG24010820230444397
|
02/08/2023
|
Rina Debbarma
|
3003004WL018405
|
Rina Debbarma
|
00462
|
UCBA0002831
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799107247
|
|
RINA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112192
|
112192
|
|
|
|
|
|
|
|