|
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
|
Khowai
|
TR-01-004-012-001/48
()
|
3001004012NRG23211120220834483
|
21/11/2022
|
Haramala Debnath
|
3001004012WL0133731
|
Haramala Debnath
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187181
|
|
HARMALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-012-001/19
()
|
3001004012NRG23211120220834454
|
21/11/2022
|
Debabrata Bal
|
3001004012WL0133731
|
Debabrata Bal
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187199
|
|
DEBABRATA BAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Khowai
|
TR-01-004-012-001/248
()
|
3001004012NRG23211120220834467
|
21/11/2022
|
Mira Rani Das
|
3001004012WL0133731
|
Mira Rani Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187197
|
|
MRS MIRA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-012-001/254
()
|
3001004012NRG23211120220834468
|
21/11/2022
|
Shila Barman
|
3001004012WL0133731
|
Shila Barman
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187198
|
|
MRS SHILA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-012-001/29
()
|
3001004012NRG23211120220834477
|
21/11/2022
|
Ranjit Bardhan
|
3001004012WL0133731
|
Ranjit Bardhan
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187185
|
|
MR RANJIT BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-012-001/57
()
|
3001004012NRG23211120220834486
|
21/11/2022
|
Ananta Nama
|
3001004012WL0133731
|
Ananta Nama
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187211
|
|
ANANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-012-001/104
()
|
3001004012NRG23211120220834429
|
21/11/2022
|
Laxmi Barman
|
3001004012WL0133731
|
Laxmi Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187204
|
|
LAXMI BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-012-001/105
()
|
3001004012NRG23211120220834430
|
21/11/2022
|
Nanda Karmaka
|
3001004012WL0133731
|
Nanda Karmaka
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187205
|
|
NANDA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khowai
|
TR-01-004-012-001/111
()
|
3001004012NRG23211120220834432
|
21/11/2022
|
Gita Rani Das
|
3001004012WL0133731
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187187
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-012-001/118
()
|
3001004012NRG23211120220834433
|
21/11/2022
|
Shibani Deb
|
3001004012WL0133731
|
Shibani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187222
|
|
SHIBANI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-012-001/121
()
|
3001004012NRG23211120220834435
|
21/11/2022
|
Nisha Nama Das
|
3001004012WL0133731
|
Nisha Nama Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187216
|
|
NISHA NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-012-001/131
()
|
3001004012NRG23211120220834437
|
21/11/2022
|
Swarnalata Barman
|
3001004012WL0133731
|
Swarnalata Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187206
|
|
SWARNALATA BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Khowai
|
TR-01-004-012-001/136
()
|
3001004012NRG23211120220834438
|
21/11/2022
|
Rinku Shil
|
3001004012WL0133731
|
Rinku Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187207
|
|
RINKU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-012-001/137
()
|
3001004012NRG23211120220834439
|
21/11/2022
|
Suku Rani Das
|
3001004012WL0133731
|
Suku Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187226
|
|
KHUKU RANI DAS
|
UCO BANK(607066)
|
|
15
|
Khowai
|
TR-01-004-012-001/14
()
|
3001004012NRG23211120220834440
|
21/11/2022
|
Rekha Deb
|
3001004012WL0133731
|
Rekha Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187188
|
|
REKHA DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Khowai
|
TR-01-004-012-001/142
()
|
3001004012NRG23211120220834441
|
21/11/2022
|
Bhanubala Nama Das
|
3001004012WL0133731
|
Bhanubala Nama Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187189
|
|
BHANUBALA NAMA DAS
|
UCO BANK(607066)
|
|
17
|
Khowai
|
TR-01-004-012-001/15
()
|
3001004012NRG23211120220834443
|
21/11/2022
|
Nishi Deb Nath
|
3001004012WL0133731
|
Nishi Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187228
|
|
NISHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khowai
|
TR-01-004-012-001/153
()
|
3001004012NRG23211120220834444
|
21/11/2022
|
Jyotsna Rani Shil
|
3001004012WL0133731
|
Jyotsna Rani Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187200
|
|
JYOTSNA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-012-001/159
()
|
3001004012NRG23211120220834445
|
21/11/2022
|
Samir Sen
|
3001004012WL0133731
|
Samir Sen
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187201
|
|
SAMIR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-012-001/161
()
|
3001004012NRG23211120220834446
|
21/11/2022
|
Jhula Rani Ghosh
|
3001004012WL0133731
|
Jhula Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187224
|
|
JHULAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-012-001/166
()
|
3001004012NRG23211120220834447
|
21/11/2022
|
Safali Barman
|
3001004012WL0133731
|
Safali Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187202
|
|
SHEFALI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-012-001/168
()
|
3001004012NRG23211120220834448
|
21/11/2022
|
Kiranbala Das
|
3001004012WL0133731
|
Kiranbala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187186
|
|
KIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-012-001/174
()
|
3001004012NRG23211120220834451
|
21/11/2022
|
Bhagabati Barman
|
3001004012WL0133731
|
Bhagabati Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187203
|
|
BHAGABATI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khowai
|
TR-01-004-012-001/177
()
|
3001004012NRG23211120220834452
|
21/11/2022
|
Anju Barman
|
3001004012WL0133731
|
Anju Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187232
|
|
ANJU BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-012-001/184
()
|
3001004012NRG23211120220834453
|
21/11/2022
|
Sandhya Rani Sarkar
|
3001004012WL0133731
|
Sandhya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187229
|
|
SANDHYA RANI SARKAR
|
UCO BANK(607066)
|
|
26
|
Khowai
|
TR-01-004-012-001/204
()
|
3001004012NRG23211120220834455
|
21/11/2022
|
Swapan Das
|
3001004012WL0133731
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187219
|
|
SHRI SWAPAN DAS AJAGARTILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khowai
|
TR-01-004-012-001/216
()
|
3001004012NRG23211120220834456
|
21/11/2022
|
Rita Saha
|
3001004012WL0133731
|
Rita Saha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187230
|
|
RITA SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Khowai
|
TR-01-004-012-001/22
()
|
3001004012NRG23211120220834457
|
21/11/2022
|
Tulshi Bhoumik
|
3001004012WL0133731
|
Tulshi Bhoumik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187208
|
|
TULSI BHOUMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-012-001/223
()
|
3001004012NRG23211120220834458
|
21/11/2022
|
Gita Rani Das
|
3001004012WL0133731
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187221
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-012-001/224
()
|
3001004012NRG23211120220834459
|
21/11/2022
|
Sushmita Barman
|
3001004012WL0133731
|
Sushmita Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187209
|
|
SUSMITA SARKAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khowai
|
TR-01-004-012-001/227
()
|
3001004012NRG23211120220834460
|
21/11/2022
|
Kanu Ch. Das
|
3001004012WL0133731
|
Kanu Ch. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187215
|
|
KANU CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-012-001/23
()
|
3001004012NRG23211120220834461
|
21/11/2022
|
Rekha Barman
|
3001004012WL0133731
|
Rekha Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187194
|
|
REKHA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-012-001/234
()
|
3001004012NRG23211120220834463
|
21/11/2022
|
Jharna Rani Das
|
3001004012WL0133731
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187231
|
|
JHARNA RANI DAS
|
UCO BANK(607066)
|
|
34
|
Khowai
|
TR-01-004-012-001/236
()
|
3001004012NRG23211120220834464
|
21/11/2022
|
Sumitra Barman
|
3001004012WL0133731
|
Sumitra Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187233
|
|
SUMITRA BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Khowai
|
TR-01-004-012-001/24
()
|
3001004012NRG23211120220834466
|
21/11/2022
|
Kajal Rani Das
|
3001004012WL0133731
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187210
|
|
KAJAL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Khowai
|
TR-01-004-012-001/26
()
|
3001004012NRG23211120220834471
|
21/11/2022
|
Namita Rani Das
|
3001004012WL0133731
|
Namita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187196
|
|
MRS NAMITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khowai
|
TR-01-004-012-001/3
()
|
3001004012NRG23211120220834478
|
21/11/2022
|
Ranjit Ash
|
3001004012WL0133731
|
Ranjit Ash
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187191
|
|
RANJIT ASH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-012-001/34
()
|
3001004012NRG23211120220834479
|
21/11/2022
|
Rupali Das
|
3001004012WL0133731
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187227
|
|
RUPALI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-012-001/44
()
|
3001004012NRG23211120220834481
|
21/11/2022
|
Shipra Debnath
|
3001004012WL0133731
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187190
|
|
SHIPRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Khowai
|
TR-01-004-012-001/46
()
|
3001004012NRG23211120220834482
|
21/11/2022
|
Anita Debnath
|
3001004012WL0133731
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187192
|
|
ANITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khowai
|
TR-01-004-012-001/53
()
|
3001004012NRG23211120220834484
|
21/11/2022
|
Narayan Debnath
|
3001004012WL0133731
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187193
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-012-001/54
()
|
3001004012NRG23211120220834485
|
21/11/2022
|
Hemalata Debnath
|
3001004012WL0133731
|
Hemalata Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187195
|
|
HEMLATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-012-001/66
()
|
3001004012NRG23211120220834488
|
21/11/2022
|
Pratima Dhar
|
3001004012WL0133731
|
Pratima Dhar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187212
|
|
PRATIMA DHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Khowai
|
TR-01-004-012-001/7
()
|
3001004012NRG23211120220834489
|
21/11/2022
|
Sima Rani Ghosh
|
3001004012WL0133731
|
Sima Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187223
|
|
SIMA RANI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-012-001/74
()
|
3001004012NRG23211120220834491
|
21/11/2022
|
Nirmal Chandra Barman
|
3001004012WL0133731
|
Nirmal Chandra Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187225
|
|
NIRMAL BURMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khowai
|
TR-01-004-012-001/78
()
|
3001004012NRG23211120220834492
|
21/11/2022
|
Namita Bhoumik
|
3001004012WL0133731
|
Namita Bhoumik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187217
|
|
NAMITA BHOUMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-012-001/9
()
|
3001004012NRG23211120220834496
|
21/11/2022
|
Ekadashi Sukla Das
|
3001004012WL0133731
|
Ekadashi Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187218
|
|
EKADASHI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-012-001/92
()
|
3001004012NRG23211120220834497
|
21/11/2022
|
Anjali Karmakar
|
3001004012WL0133731
|
Anjali Karmakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187220
|
|
ANJALI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-012-001/93
()
|
3001004012NRG23211120220834498
|
21/11/2022
|
Namita Debnath
|
3001004012WL0133731
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187213
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-012-001/98
()
|
3001004012NRG23211120220834499
|
21/11/2022
|
Chinu Rani Shil
|
3001004012WL0133731
|
Chinu Rani Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187214
|
|
CHINU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
51
|
Khowai
|
TR-01-004-012-001/233
()
|
3001004012NRG23211120220834462
|
21/11/2022
|
Rashmani roy
|
3001004012WL0133731
|
Rashmani roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187180
|
|
SHASADAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
52
|
Khowai
|
TR-01-004-012-001/12
()
|
3001004012NRG23211120220834434
|
21/11/2022
|
Marini Ghosh
|
3001004012WL0133731
|
Marini Ghosh
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187183
|
|
MARANI GHOSH
|
UCO BANK(607066)
|
|
53
|
Khowai
|
TR-01-004-012-001/125
()
|
3001004012NRG23211120220834436
|
21/11/2022
|
Mina Rani Sukladas
|
3001004012WL0133731
|
Mina Rani Sukladas
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187182
|
|
MINA SUKLA DAS
|
UCO BANK(607066)
|
|
54
|
Khowai
|
TR-01-004-012-001/255-A
()
|
3001004012NRG23211120220834469
|
21/11/2022
|
Pakhi Rani Deb
|
3001004012WL0133731
|
Pakhi Rani Deb
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187179
|
|
RAKHI RANI DEB ASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
55
|
Khowai
|
TR-01-004-012-001/82
()
|
3001004012NRG23211120220834495
|
21/11/2022
|
Beli Ghosh
|
3001004012WL0133731
|
Beli Ghosh
|
00468
|
UBIN0931578
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673187184
|
|
BELI RANI GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110000
|
110000
|
|
|
|
|
|
|
|