|
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-03-001-003-003/106
(BISHNUPUR)
|
3003001003NRG24160120240882775
|
16/01/2024
|
Kabita Rani Das
|
3003001003WL047875
|
Kabita Rani Das
|
00152
|
HDFC0001976
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180392
|
|
KABITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-003-003/248
(BISHNUPUR)
|
3003001003NRG24160120240882784
|
16/01/2024
|
Rabindra Nath
|
3003001003WL047875
|
Rabindra Nath
|
00354
|
PUNB0035020
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180382
|
|
RABINDRA NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-003-003/119
(BISHNUPUR)
|
3003001003NRG24160120240882779
|
16/01/2024
|
Lakshi Debnath
|
3003001003WL047875
|
Lakshi Debnath
|
00415
|
SBIN0000067
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180387
|
|
MRS LAKSHI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-003-003/140
(BISHNUPUR)
|
3003001003NRG24160120240882757
|
16/01/2024
|
Ayatun Begam
|
3003001003WL047874
|
Ayatun Begam
|
00415
|
SBIN0000067
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180391
|
|
AYATUM BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-003-003/170
(BISHNUPUR)
|
3003001003NRG24160120240882758
|
16/01/2024
|
Sushma Malakar
|
3003001003WL047874
|
Sushma Malakar
|
00415
|
SBIN0000067
|
1435
|
1435
|
Processed
|
20/03/2024
|
|
1996180388
|
|
SUSHMA MALAKAR WO LT JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-003-003/218
(BISHNUPUR)
|
3003001003NRG24160120240882796
|
16/01/2024
|
Niyati Nath
|
3003001003WL047876
|
Niyati Nath
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996180390
|
|
MRS NIYATI NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-003-003/309
(BISHNUPUR)
|
3003001003NRG24160120240882787
|
16/01/2024
|
Hawarun Bibi
|
3003001003WL047875
|
Hawarun Bibi
|
00415
|
SBIN0000067
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180386
|
|
MRS HAWARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-003-003/313
(BISHNUPUR)
|
3003001003NRG24160120240882788
|
16/01/2024
|
Tapan Malakar
|
3003001003WL047875
|
Tapan Malakar
|
00415
|
SBIN0000067
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180389
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-003-006/257
(BISHNUPUR)
|
3003001003NRG24160120240882794
|
16/01/2024
|
Farid Uddin
|
3003001003WL047875
|
Farid Uddin
|
00415
|
SBIN0000067
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180383
|
|
FARID UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16489
|
16489
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-003-003/286
(BISHNUPUR)
|
3003001003NRG24160120240882799
|
16/01/2024
|
Dipak Malakar
|
3003001003WL047876
|
Dipak Malakar
|
00415
|
SBIN0015806
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996180384
|
|
DIPAK MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-003-003/308
(BISHNUPUR)
|
3003001003NRG24160120240882785
|
16/01/2024
|
Karunamay Nath
|
3003001003WL047875
|
Karunamay Nath
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180396
|
|
MRS MAYMAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-003-003/308
(BISHNUPUR)
|
3003001003NRG24160120240882786
|
16/01/2024
|
Sanchita Nath
|
3003001003WL047875
|
Sanchita Nath
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180431
|
|
SANCHITA RANI NATH WO KARUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-003-003/313
(BISHNUPUR)
|
3003001003NRG24160120240882769
|
16/01/2024
|
Dipti Rani Malakar
|
3003001003WL047874
|
Dipti Rani Malakar
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180429
|
|
Dipti Rani Malakar
|
INDUSIND BANK(607189)
|
|
14
|
KADAMTALA
|
TR-03-001-003-003/314
(BISHNUPUR)
|
3003001003NRG24160120240882789
|
16/01/2024
|
Monoyara Begam
|
3003001003WL047875
|
Monoyara Begam
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180402
|
|
MRS MANOYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-003-003/315
(BISHNUPUR)
|
3003001003NRG24160120240882770
|
16/01/2024
|
Lipi Begam
|
3003001003WL047874
|
Lipi Begam
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180393
|
|
LIPI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-003-003/317
(BISHNUPUR)
|
3003001003NRG24160120240882800
|
16/01/2024
|
Lukman Hussain Choudhiry
|
3003001003WL047876
|
Lukman Hussain Choudhiry
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996180395
|
|
MR LUKMAN HUSSAIN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-003-003/326
(BISHNUPUR)
|
3003001003NRG24160120240882801
|
16/01/2024
|
Amal Kanti Sarma
|
3003001003WL047876
|
Amal Kanti Sarma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996180394
|
|
AMAL KANTI SHARMA,S/O-LT.NARENDRA CHANDR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18628
|
18628
|
|
|
|
|
|
|
|
|
18
|
KADAMTALA
|
TR-03-001-003-003/10
(BISHNUPUR)
|
3003001003NRG24160120240882773
|
16/01/2024
|
Amulya malakar
|
3003001003WL047875
|
Amulya malakar
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180405
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-003-003/101
(BISHNUPUR)
|
3003001003NRG24160120240882752
|
16/01/2024
|
Makhan Nath
|
3003001003WL047874
|
Makhan Nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180403
|
|
MAKHAN LAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-003-003/101
(BISHNUPUR)
|
3003001003NRG24160120240882753
|
16/01/2024
|
Srimati nath
|
3003001003WL047874
|
Srimati nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180426
|
|
SHRIMATI NATH WO MAKHAN LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-003-003/103
(BISHNUPUR)
|
3003001003NRG24160120240882774
|
16/01/2024
|
Maya Rani Malakar
|
3003001003WL047875
|
Maya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180422
|
|
Maya Rani Malakar
|
INDUSIND BANK(607189)
|
|
22
|
KADAMTALA
|
TR-03-001-003-003/108
(BISHNUPUR)
|
3003001003NRG24160120240882754
|
16/01/2024
|
Kalpana Malakar
|
3003001003WL047874
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180410
|
|
KALPANA MALAKAR WO RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-003-003/108
(BISHNUPUR)
|
3003001003NRG24160120240882776
|
16/01/2024
|
Ranjan Malakar
|
3003001003WL047875
|
Ranjan Malakar
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180412
|
|
RANJAN RAM MALAKAR SO LT BIRENDRA MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-003-003/109
(BISHNUPUR)
|
3003001003NRG24160120240882777
|
16/01/2024
|
Digendra Malakar
|
3003001003WL047875
|
Digendra Malakar
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180408
|
|
DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-003-003/119
(BISHNUPUR)
|
3003001003NRG24160120240882778
|
16/01/2024
|
Subash Deb Nath
|
3003001003WL047875
|
Subash Deb Nath
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180424
|
|
SUBHASH DEBNATH WO LT AKSHEP
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-003-003/13
(BISHNUPUR)
|
3003001003NRG24160120240882755
|
16/01/2024
|
Shyamal Malakar
|
3003001003WL047874
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180413
|
|
SHYAMAL MALAKAR
|
BANK OF INDIA(508505)
|
|
27
|
KADAMTALA
|
TR-03-001-003-003/137-A
(BISHNUPUR)
|
3003001003NRG24160120240882756
|
16/01/2024
|
Chamirun Necha
|
3003001003WL047874
|
Chamirun Necha
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180430
|
|
CHAMIRUN NECHA WO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-003-003/140
(BISHNUPUR)
|
3003001003NRG24160120240882780
|
16/01/2024
|
Aftab Uddin
|
3003001003WL047875
|
Aftab Uddin
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180401
|
|
MRS AYATUMBEGAM AND APTABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMTALA
|
TR-03-001-003-003/146
(BISHNUPUR)
|
3003001003NRG24160120240882781
|
16/01/2024
|
Manindra Nath
|
3003001003WL047875
|
Manindra Nath
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180414
|
|
MR MANINDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADAMTALA
|
TR-03-001-003-003/176
(BISHNUPUR)
|
3003001003NRG24160120240882759
|
16/01/2024
|
Namita Sharma
|
3003001003WL047874
|
Namita Sharma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180415
|
|
MRS NAMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADAMTALA
|
TR-03-001-003-003/181
(BISHNUPUR)
|
3003001003NRG24160120240882760
|
16/01/2024
|
Nikhil Nath
|
3003001003WL047874
|
Nikhil Nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180397
|
|
NIKHIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-003-003/186
(BISHNUPUR)
|
3003001003NRG24160120240882795
|
16/01/2024
|
Niyati Acarhajee
|
3003001003WL047876
|
Niyati Acarhajee
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996180416
|
|
NIYATI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-003-003/187
(BISHNUPUR)
|
3003001003NRG24160120240882761
|
16/01/2024
|
Subash Sharma
|
3003001003WL047874
|
Subash Sharma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180417
|
|
MR SUBHASH SARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADAMTALA
|
TR-03-001-003-003/188
(BISHNUPUR)
|
3003001003NRG24160120240882762
|
16/01/2024
|
Badrul Islam Choudhury
|
3003001003WL047874
|
Badrul Islam Choudhury
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180411
|
|
BADRUL ISLSM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-003-003/204
(BISHNUPUR)
|
3003001003NRG24160120240882782
|
16/01/2024
|
Ananta Malakar
|
3003001003WL047875
|
Ananta Malakar
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996180421
|
|
ANANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-003-003/21
(BISHNUPUR)
|
3003001003NRG24160120240882763
|
16/01/2024
|
Adhir Nath
|
3003001003WL047874
|
Adhir Nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180407
|
|
ADHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-003-003/223
(BISHNUPUR)
|
3003001003NRG24160120240882783
|
16/01/2024
|
Sudhan Nath
|
3003001003WL047875
|
Sudhan Nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180398
|
|
SUDHAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-003-003/224
(BISHNUPUR)
|
3003001003NRG24160120240882764
|
16/01/2024
|
Nidhu Bushan Nath
|
3003001003WL047874
|
Nidhu Bushan Nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180423
|
|
NIDHU BHUSHAN NATH SO NIRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-003-003/247
(BISHNUPUR)
|
3003001003NRG24160120240882798
|
16/01/2024
|
Gouri Rani Deb
|
3003001003WL047876
|
Gouri Rani Deb
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996180427
|
|
GOURI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-003-003/254
(BISHNUPUR)
|
3003001003NRG24160120240882765
|
16/01/2024
|
Gita Chakrabarty
|
3003001003WL047874
|
Gita Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180406
|
|
MRS GITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADAMTALA
|
TR-03-001-003-003/256
(BISHNUPUR)
|
3003001003NRG24160120240882766
|
16/01/2024
|
Fatai Bibi
|
3003001003WL047874
|
Fatai Bibi
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180404
|
|
FATAI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMTALA
|
TR-03-001-003-003/269
(BISHNUPUR)
|
3003001003NRG24160120240882767
|
16/01/2024
|
Ah Haque Chowdhury
|
3003001003WL047874
|
Ah Haque Chowdhury
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180425
|
|
ABDUL HAQUE CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMTALA
|
TR-03-001-003-003/27
(BISHNUPUR)
|
3003001003NRG24160120240882768
|
16/01/2024
|
Abdul Sabur
|
3003001003WL047874
|
Abdul Sabur
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180400
|
|
ABDUL CHABUR SO ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-003-003/43
(BISHNUPUR)
|
3003001003NRG24160120240882790
|
16/01/2024
|
Jyoti Mallik
|
3003001003WL047875
|
Jyoti Mallik
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180418
|
|
JYOTI MALLIK WO SUMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-003-003/43
(BISHNUPUR)
|
3003001003NRG24160120240882771
|
16/01/2024
|
Sushendra Ram Malakar
|
3003001003WL047874
|
Sushendra Ram Malakar
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180432
|
|
SOMENDRA RAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-003-003/49
(BISHNUPUR)
|
3003001003NRG24160120240882791
|
16/01/2024
|
Alpina Begam
|
3003001003WL047875
|
Alpina Begam
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180419
|
|
MRS ALAPINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADAMTALA
|
TR-03-001-003-003/78
(BISHNUPUR)
|
3003001003NRG24160120240882802
|
16/01/2024
|
Ruma dutta
|
3003001003WL047876
|
Ruma dutta
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996180420
|
|
RUMA DUTTA
|
HDFC BANK LTD(607152)
|
|
48
|
KADAMTALA
|
TR-03-001-003-003/91
(BISHNUPUR)
|
3003001003NRG24160120240882792
|
16/01/2024
|
Siraj Uddin
|
3003001003WL047875
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180399
|
|
SIRAJ UDDIN
|
UCO BANK(607066)
|
|
49
|
KADAMTALA
|
TR-03-001-003-003/98
(BISHNUPUR)
|
3003001003NRG24160120240882793
|
16/01/2024
|
Bijan Malakar
|
3003001003WL047875
|
Bijan Malakar
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180409
|
|
ARCHANA MALAKAR WO BIJAN RAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-003-004/295
(BISHNUPUR)
|
3003001003NRG24160120240882772
|
16/01/2024
|
Jahura Begam
|
3003001003WL047874
|
Jahura Begam
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1996180428
|
|
JAHURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79618
|
79618
|
|
|
|
|
|
|
|
|
51
|
KADAMTALA
|
TR-03-001-003-003/247
(BISHNUPUR)
|
3003001003NRG24160120240882797
|
16/01/2024
|
Ramendra chandra Deb
|
3003001003WL047876
|
Ramendra chandra Deb
|
00462
|
UCBA0002520
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996180385
|
|
RAMENDRA CH DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125778
|
125778
|
|
|
|
|
|
|
|