|
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
|
RAJNAGAR
|
TR-02-005-021-005/14
(Durgapur)
|
3002005032NRG23270820220334991
|
29/08/2022
|
Ratan Ghosh
|
3002005032WL0049179
|
Ratan Ghosh
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068338
|
|
RATAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-005/30
(Durgapur)
|
3002005032NRG23270820220335074
|
29/08/2022
|
Arpana Ghosh
|
3002005032WL0049181
|
Arpana Ghosh
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068335
|
|
APARNA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/33
(Durgapur)
|
3002005032NRG23270820220334996
|
29/08/2022
|
Bina Deb
|
3002005032WL0049179
|
Bina Deb
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068334
|
|
BINA RANI LODH DEB
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-005/40
(Durgapur)
|
3002005032NRG23270820220334963
|
29/08/2022
|
Haripada Biswas
|
3002005032WL0049176
|
Haripada Biswas
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
02/09/2022
|
|
4399068337
|
|
HARIPADA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/51
(Durgapur)
|
3002005032NRG23270820220334982
|
29/08/2022
|
Maran Sarkar
|
3002005032WL0049178
|
Maran Sarkar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068336
|
|
MARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/59
(Durgapur)
|
3002005032NRG23270820220335077
|
29/08/2022
|
Shyamal Ghosh
|
3002005032WL0049181
|
Shyamal Ghosh
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068333
|
|
PRABHATI GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-021-005/61
(Durgapur)
|
3002005032NRG23270820220335086
|
29/08/2022
|
Hari Pada Shil
|
3002005032WL0049182
|
Hari Pada Shil
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Rejected
|
02/09/2022
|
|
4399068345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-021-012/28
(Durgapur)
|
3002005032NRG23270820220334976
|
29/08/2022
|
Kunjabala Biswas
|
3002005032WL0049177
|
Kunjabala Biswas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068349
|
|
KUNJA BALA BISWAS WO LT. ASHUTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-017/32
(Durgapur)
|
3002005032NRG23270820220334970
|
29/08/2022
|
Sridam Mahajan
|
3002005032WL0049176
|
Sridam Mahajan
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
02/09/2022
|
|
4399068353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-021-018/4
(Durgapur)
|
3002005032NRG23270820220334988
|
29/08/2022
|
Subal Das
|
3002005032WL0049178
|
Subal Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068371
|
|
SUBAL DAS S/O-LT-BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-021-005/12
(Durgapur)
|
3002005032NRG23270820220334971
|
29/08/2022
|
Prantosh Deb
|
3002005032WL0049177
|
Prantosh Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399068368
|
|
PRANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-005/13
(Durgapur)
|
3002005032NRG23270820220335071
|
29/08/2022
|
Babul Ch. Gop
|
3002005032WL0049181
|
Babul Ch. Gop
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068372
|
|
BABUL CHANDRA GOPE SO ANIL CH GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-005/14
(Durgapur)
|
3002005032NRG23270820220334992
|
29/08/2022
|
Alan Ghosh
|
3002005032WL0049179
|
Alan Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068377
|
|
ELAN GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-005/15
(Durgapur)
|
3002005032NRG23270820220334994
|
29/08/2022
|
Apan Rani Ghosh
|
3002005032WL0049179
|
Apan Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068341
|
|
APAN RANI GHOSH W/O DULAL CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-005/15
(Durgapur)
|
3002005032NRG23270820220334993
|
29/08/2022
|
Dulal Ghosh
|
3002005032WL0049179
|
Dulal Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068354
|
|
DULAL CHANDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-005/27
(Durgapur)
|
3002005032NRG23270820220335083
|
29/08/2022
|
Joytara Saha
|
3002005032WL0049182
|
Joytara Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068375
|
|
JOYTARA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-005/3
(Durgapur)
|
3002005032NRG23270820220334981
|
29/08/2022
|
Moushami Acharjee
|
3002005032WL0049178
|
Moushami Acharjee
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
03/09/2022
|
|
4399068343
|
|
MOUSUMI ACHARJEE W/O RANJAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-005/3
(Durgapur)
|
3002005032NRG23270820220334980
|
29/08/2022
|
Ranjan Acharjee
|
3002005032WL0049178
|
Ranjan Acharjee
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068342
|
|
RANJAN ACHARJEE S/O LT NITYANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-005/30
(Durgapur)
|
3002005032NRG23270820220335073
|
29/08/2022
|
Sajal Ghosh
|
3002005032WL0049181
|
Sajal Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068355
|
|
SAJAL GHOSH SO LT SATYENDRA GHOS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-005/33
(Durgapur)
|
3002005032NRG23270820220334995
|
29/08/2022
|
Prannath Deb
|
3002005032WL0049179
|
Prannath Deb
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068379
|
|
PRANANATH DEB S/O NITYANANDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-005/38
(Durgapur)
|
3002005032NRG23270820220334972
|
29/08/2022
|
Maruni Sarkar
|
3002005032WL0049177
|
Maruni Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399068362
|
|
MARANI SARKAR WO LT DHIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-005/39
(Durgapur)
|
3002005032NRG23270820220335075
|
29/08/2022
|
Shephali Sarkar
|
3002005032WL0049181
|
Shephali Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068346
|
|
SHEPHALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-005/46
(Durgapur)
|
3002005032NRG23270820220334997
|
29/08/2022
|
Namita Das
|
3002005032WL0049179
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068363
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-005/52
(Durgapur)
|
3002005032NRG23270820220335085
|
29/08/2022
|
Bijali Sarkar
|
3002005032WL0049182
|
Bijali Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068380
|
|
BIJALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-005/52
(Durgapur)
|
3002005032NRG23270820220335084
|
29/08/2022
|
Sajal Sarkar
|
3002005032WL0049182
|
Sajal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068344
|
|
SAJAL SARKAR S/O LT RAJENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-005/56
(Durgapur)
|
3002005032NRG23270820220334974
|
29/08/2022
|
Shobha Das
|
3002005032WL0049177
|
Shobha Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068365
|
|
SHOBHA DAS W/O SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-005/56
(Durgapur)
|
3002005032NRG23270820220334973
|
29/08/2022
|
Swapan Das
|
3002005032WL0049177
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068364
|
|
SWAPAN DAS SO SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-005/57
(Durgapur)
|
3002005032NRG23270820220334964
|
29/08/2022
|
Tapan Das
|
3002005032WL0049176
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399068366
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-005/59
(Durgapur)
|
3002005032NRG23270820220335078
|
29/08/2022
|
Prabati Gosh
|
3002005032WL0049181
|
Prabati Gosh
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/09/2022
|
|
4399068356
|
|
PRABHATI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-005/61
(Durgapur)
|
3002005032NRG23270820220335087
|
29/08/2022
|
Kabita Shil
|
3002005032WL0049182
|
Kabita Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068357
|
|
KABITA SHIL W/O HARIPADA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-005/66
(Durgapur)
|
3002005032NRG23270820220335079
|
29/08/2022
|
Jayanti Gope
|
3002005032WL0049181
|
Jayanti Gope
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068358
|
|
JAYANTI GHOSH(GOPE)
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-005/7
(Durgapur)
|
3002005032NRG23270820220335080
|
29/08/2022
|
Sukumar paul
|
3002005032WL0049181
|
Sukumar paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068376
|
|
SUKUMAR PAL SO LT SUNABASHI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-005/71
(Durgapur)
|
3002005032NRG23270820220334998
|
29/08/2022
|
Niru Bala Tripura Gope
|
3002005032WL0049179
|
Niru Bala Tripura Gope
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068378
|
|
NIRUBALA TRIPURA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-005/78
(Durgapur)
|
3002005032NRG23270820220334983
|
29/08/2022
|
Shikha Gosh
|
3002005032WL0049178
|
Shikha Gosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068383
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-011/52
(Durgapur)
|
3002005032NRG23270820220335088
|
29/08/2022
|
Nanda Lal Chowdary
|
3002005032WL0049182
|
Nanda Lal Chowdary
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068382
|
|
NANDALAL CHOWDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-012/123
(Durgapur)
|
3002005032NRG23270820220335000
|
29/08/2022
|
Atasi Majumdar Bhowmik
|
3002005032WL0049179
|
Atasi Majumdar Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068381
|
|
ATASI MAJUMDAR BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-012/123
(Durgapur)
|
3002005032NRG23270820220334999
|
29/08/2022
|
Pradip Bhowmik
|
3002005032WL0049179
|
Pradip Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068369
|
|
PRADIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-012/14
(Durgapur)
|
3002005032NRG23270820220335090
|
29/08/2022
|
Dipti Banik
|
3002005032WL0049182
|
Dipti Banik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068350
|
|
DIPTI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-012/15
(Durgapur)
|
3002005032NRG23270820220334975
|
29/08/2022
|
Haridas sakar
|
3002005032WL0049177
|
Haridas sakar
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
03/09/2022
|
|
4399068351
|
|
HARI DAS SARKAR SO LT. MANMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-012/157
(Durgapur)
|
3002005032NRG23270820220334965
|
29/08/2022
|
Anil Debnath
|
3002005032WL0049176
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399068370
|
|
ANIL DEBNATH S/O RAMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-012/5
(Durgapur)
|
3002005032NRG23270820220334966
|
29/08/2022
|
Swapan Debnath
|
3002005032WL0049176
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399068374
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-012/52
(Durgapur)
|
3002005032NRG23270820220334968
|
29/08/2022
|
Jugal Sarkar
|
3002005032WL0049176
|
Jugal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399068347
|
|
JUGAL CHANDRA SARKAR S/O LT. KARTIK SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-012/96
(Durgapur)
|
3002005032NRG23270820220334984
|
29/08/2022
|
Rabindra Paul
|
3002005032WL0049178
|
Rabindra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068348
|
|
RABINDRA KUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-012/96
(Durgapur)
|
3002005032NRG23270820220334985
|
29/08/2022
|
Shibaji Paul
|
3002005032WL0049178
|
Shibaji Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068367
|
|
SHIBAJI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-015/25
(Durgapur)
|
3002005032NRG23270820220334977
|
29/08/2022
|
Ajit Paul
|
3002005032WL0049177
|
Ajit Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068373
|
|
AJIT PAUL S/O RABINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-015/8
(Durgapur)
|
3002005032NRG23270820220335001
|
29/08/2022
|
Laxmi Rani Mahajan
|
3002005032WL0049179
|
Laxmi Rani Mahajan
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068352
|
|
LAKSHI BALA MAHAJAN W/O LT KSHETRA MAHAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-015/8
(Durgapur)
|
3002005032NRG23270820220335002
|
29/08/2022
|
Uttam Mahajan
|
3002005032WL0049179
|
Uttam Mahajan
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068359
|
|
UTTAM MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-016/14
(Durgapur)
|
3002005032NRG23270820220334987
|
29/08/2022
|
Rina Paul
|
3002005032WL0049178
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
03/09/2022
|
|
4399068340
|
|
RINA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-016/14
(Durgapur)
|
3002005032NRG23270820220334986
|
29/08/2022
|
Uttam Paul
|
3002005032WL0049178
|
Uttam Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399068360
|
|
UTTAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-017/30
(Durgapur)
|
3002005032NRG23270820220334969
|
29/08/2022
|
Bahar Mia
|
3002005032WL0049176
|
Bahar Mia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399068361
|
|
BAHAR MIA S/O LT. CHHAIYANDER RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45368
|
45368
|
|
|
|
|
|
|
|
|
51
|
RAJNAGAR
|
TR-02-005-021-012/14
(Durgapur)
|
3002005032NRG23270820220335089
|
29/08/2022
|
Ratan Banik
|
3002005032WL0049182
|
Ratan Banik
|
00462
|
UCBA0002835
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399068339
|
|
RATAN BANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|