|
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-01-004-012-001/37
()
|
3001004012NRG23200920220597903
|
20/09/2022
|
Namita Gope
|
3001004012WL0114554
|
Namita Gope
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487489
|
|
NAMITA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-012-001/248
()
|
3001004012NRG23200920220597890
|
20/09/2022
|
Mira Rani Das
|
3001004012WL0114554
|
Mira Rani Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487495
|
|
MRS MIRA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-012-001/254
()
|
3001004012NRG23200920220597892
|
20/09/2022
|
Shila Barman
|
3001004012WL0114554
|
Shila Barman
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487493
|
|
MRS SHILA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-012-001/29
()
|
3001004012NRG23200920220597901
|
20/09/2022
|
Ranjit Bardhan
|
3001004012WL0114554
|
Ranjit Bardhan
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487492
|
|
MR RANJIT BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-012-001/79
()
|
3001004012NRG23200920220597919
|
20/09/2022
|
Titu Chakraborty
|
3001004012WL0114554
|
Titu Chakraborty
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487494
|
|
MR TITU CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-012-001/105
()
|
3001004012NRG23200920220597844
|
20/09/2022
|
Nanda Karmaka
|
3001004012WL0114554
|
Nanda Karmaka
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487516
|
|
NANDA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khowai
|
TR-01-004-012-001/109
()
|
3001004012NRG23200920220597846
|
20/09/2022
|
Gopal Das
|
3001004012WL0114554
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487515
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-012-001/111
()
|
3001004012NRG23200920220597847
|
20/09/2022
|
Gita Rani Das
|
3001004012WL0114554
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487499
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-012-001/118
()
|
3001004012NRG23200920220597850
|
20/09/2022
|
Shibani Deb
|
3001004012WL0114554
|
Shibani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487513
|
|
SHIBANI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-012-001/12
()
|
3001004012NRG23200920220597851
|
20/09/2022
|
Jatindra Ghosh
|
3001004012WL0114554
|
Jatindra Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487503
|
|
JATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-012-001/126
()
|
3001004012NRG23200920220597854
|
20/09/2022
|
Mira Rani Das
|
3001004012WL0114554
|
Mira Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487524
|
|
MIRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-012-001/129
()
|
3001004012NRG23200920220597855
|
20/09/2022
|
Bela Nama Das
|
3001004012WL0114554
|
Bela Nama Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487519
|
|
BELA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-012-001/136
()
|
3001004012NRG23200920220597856
|
20/09/2022
|
Rinku Shil
|
3001004012WL0114554
|
Rinku Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487531
|
|
RINKU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-012-001/137
()
|
3001004012NRG23200920220597857
|
20/09/2022
|
Suku Rani Das
|
3001004012WL0114554
|
Suku Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487529
|
|
KHUKU RANI DAS
|
UCO BANK(607066)
|
|
15
|
Khowai
|
TR-01-004-012-001/14
()
|
3001004012NRG23200920220597858
|
20/09/2022
|
Rekha Deb
|
3001004012WL0114554
|
Rekha Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487508
|
|
REKHA DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Khowai
|
TR-01-004-012-001/142
()
|
3001004012NRG23200920220597859
|
20/09/2022
|
Bhanubala Nama Das
|
3001004012WL0114554
|
Bhanubala Nama Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487502
|
|
BHANUBALA NAMA DAS
|
UCO BANK(607066)
|
|
17
|
Khowai
|
TR-01-004-012-001/145
()
|
3001004012NRG23200920220597861
|
20/09/2022
|
Arati Das
|
3001004012WL0114554
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487536
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khowai
|
TR-01-004-012-001/15
()
|
3001004012NRG23200920220597862
|
20/09/2022
|
Nishi Deb Nath
|
3001004012WL0114554
|
Nishi Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487540
|
|
NISHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khowai
|
TR-01-004-012-001/157
()
|
3001004012NRG23200920220597863
|
20/09/2022
|
Bihdu Rani Nama
|
3001004012WL0114554
|
Bihdu Rani Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487521
|
|
BIDHURANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-012-001/158
()
|
3001004012NRG23200920220597864
|
20/09/2022
|
Jogmoya Sen
|
3001004012WL0114554
|
Jogmoya Sen
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487526
|
|
JOGAMAYA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-012-001/161
()
|
3001004012NRG23200920220597866
|
20/09/2022
|
Jhula Rani Ghosh
|
3001004012WL0114554
|
Jhula Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487535
|
|
JHULAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-012-001/162
()
|
3001004012NRG23200920220597867
|
20/09/2022
|
Basanti Barman
|
3001004012WL0114554
|
Basanti Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487532
|
|
BASANTI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khowai
|
TR-01-004-012-001/165
()
|
3001004012NRG23200920220597868
|
20/09/2022
|
Suprabha Nama Das
|
3001004012WL0114554
|
Suprabha Nama Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487520
|
|
SUPRABHA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-012-001/166
()
|
3001004012NRG23200920220597869
|
20/09/2022
|
Safali Barman
|
3001004012WL0114554
|
Safali Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487512
|
|
SHEFALI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-012-001/168
()
|
3001004012NRG23200920220597870
|
20/09/2022
|
Kiranbala Das
|
3001004012WL0114554
|
Kiranbala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487504
|
|
KIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-012-001/174
()
|
3001004012NRG23200920220597873
|
20/09/2022
|
Bhagabati Barman
|
3001004012WL0114554
|
Bhagabati Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487533
|
|
BHAGABATI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khowai
|
TR-01-004-012-001/175
()
|
3001004012NRG23200920220597874
|
20/09/2022
|
Sudhngsu Nama Das
|
3001004012WL0114554
|
Sudhngsu Nama Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487543
|
|
SUDANSHU NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khowai
|
TR-01-004-012-001/177
()
|
3001004012NRG23200920220597875
|
20/09/2022
|
Anju Barman
|
3001004012WL0114554
|
Anju Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487542
|
|
ANJU BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-012-001/184
()
|
3001004012NRG23200920220597876
|
20/09/2022
|
Sandhya Rani Sarkar
|
3001004012WL0114554
|
Sandhya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487539
|
|
SANDHYA RANI SARKAR
|
UCO BANK(607066)
|
|
30
|
Khowai
|
TR-01-004-012-001/190
()
|
3001004012NRG23200920220597878
|
20/09/2022
|
Rakhi Saha
|
3001004012WL0114554
|
Rakhi Saha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487530
|
|
RAKHI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-012-001/204
()
|
3001004012NRG23200920220597879
|
20/09/2022
|
Swapan Das
|
3001004012WL0114554
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487527
|
|
SHRI SWAPAN DAS AJAGARTILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khowai
|
TR-01-004-012-001/216
()
|
3001004012NRG23200920220597880
|
20/09/2022
|
Rita Saha
|
3001004012WL0114554
|
Rita Saha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487538
|
|
RITA SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Khowai
|
TR-01-004-012-001/22
()
|
3001004012NRG23200920220597881
|
20/09/2022
|
Tulshi Bhoumik
|
3001004012WL0114554
|
Tulshi Bhoumik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487510
|
|
TULSI BHOUMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-012-001/223
()
|
3001004012NRG23200920220597882
|
20/09/2022
|
Gita Rani Das
|
3001004012WL0114554
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487537
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-012-001/227
()
|
3001004012NRG23200920220597883
|
20/09/2022
|
Kanu Ch. Das
|
3001004012WL0114554
|
Kanu Ch. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487522
|
|
KANU CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-012-001/23
()
|
3001004012NRG23200920220597884
|
20/09/2022
|
Rekha Barman
|
3001004012WL0114554
|
Rekha Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487498
|
|
REKHA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-012-001/234
()
|
3001004012NRG23200920220597886
|
20/09/2022
|
Jharna Rani Das
|
3001004012WL0114554
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487541
|
|
JHARNA RANI DAS
|
UCO BANK(607066)
|
|
38
|
Khowai
|
TR-01-004-012-001/24
()
|
3001004012NRG23200920220597888
|
20/09/2022
|
Kajal Rani Das
|
3001004012WL0114554
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487534
|
|
KAJAL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Khowai
|
TR-01-004-012-001/25
()
|
3001004012NRG23200920220597891
|
20/09/2022
|
Patan Debnath
|
3001004012WL0114554
|
Patan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487523
|
|
PATAN KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-012-001/26
()
|
3001004012NRG23200920220597894
|
20/09/2022
|
Namita Rani Das
|
3001004012WL0114554
|
Namita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487509
|
|
MRS NAMITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khowai
|
TR-01-004-012-001/3
()
|
3001004012NRG23200920220597902
|
20/09/2022
|
Ranjit Ash
|
3001004012WL0114554
|
Ranjit Ash
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487501
|
|
RANJIT ASH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-012-001/41
()
|
3001004012NRG23200920220597904
|
20/09/2022
|
Sabitri Biswas
|
3001004012WL0114554
|
Sabitri Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487507
|
|
SABITRI SHIL BISWAS
|
UCO BANK(607066)
|
|
43
|
Khowai
|
TR-01-004-012-001/44
()
|
3001004012NRG23200920220597905
|
20/09/2022
|
Shipra Debnath
|
3001004012WL0114554
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487496
|
|
SHIPRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Khowai
|
TR-01-004-012-001/45
()
|
3001004012NRG23200920220597906
|
20/09/2022
|
Anita Barman
|
3001004012WL0114554
|
Anita Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487528
|
|
ANITA RANI BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Khowai
|
TR-01-004-012-001/46
()
|
3001004012NRG23200920220597907
|
20/09/2022
|
Anita Debnath
|
3001004012WL0114554
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487500
|
|
ANITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khowai
|
TR-01-004-012-001/48
()
|
3001004012NRG23200920220597908
|
20/09/2022
|
Haridhan Debnath
|
3001004012WL0114554
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487505
|
|
HARIDHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Khowai
|
TR-01-004-012-001/53
()
|
3001004012NRG23200920220597909
|
20/09/2022
|
Narayan Debnath
|
3001004012WL0114554
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487506
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-012-001/54
()
|
3001004012NRG23200920220597910
|
20/09/2022
|
Hemalata Debnath
|
3001004012WL0114554
|
Hemalata Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487497
|
|
HEMLATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-012-001/56
()
|
3001004012NRG23200920220597911
|
20/09/2022
|
Lalita Karmakar
|
3001004012WL0114554
|
Lalita Karmakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487517
|
|
LALITA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-012-001/66
()
|
3001004012NRG23200920220597914
|
20/09/2022
|
Pratima Dhar
|
3001004012WL0114554
|
Pratima Dhar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487518
|
|
PRATIMA DHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Khowai
|
TR-01-004-012-001/7
()
|
3001004012NRG23200920220597915
|
20/09/2022
|
Sima Rani Ghosh
|
3001004012WL0114554
|
Sima Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487514
|
|
SIMA RANI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-012-001/74
()
|
3001004012NRG23200920220597917
|
20/09/2022
|
Nirmal Chandra Barman
|
3001004012WL0114554
|
Nirmal Chandra Barman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487525
|
|
NIRMAL BURMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Khowai
|
TR-01-004-012-001/78
()
|
3001004012NRG23200920220597918
|
20/09/2022
|
Namita Bhoumik
|
3001004012WL0114554
|
Namita Bhoumik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487511
|
|
NAMITA BHOUMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
54
|
Khowai
|
TR-01-004-012-001/233
()
|
3001004012NRG23200920220597885
|
20/09/2022
|
Rashmani roy
|
3001004012WL0114554
|
Rashmani roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487488
|
|
SHASADAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
55
|
Khowai
|
TR-01-004-012-001/125
()
|
3001004012NRG23200920220597853
|
20/09/2022
|
Mina Rani Sukladas
|
3001004012WL0114554
|
Mina Rani Sukladas
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487490
|
|
MINA SUKLA DAS
|
UCO BANK(607066)
|
|
56
|
Khowai
|
TR-01-004-012-001/245
()
|
3001004012NRG23200920220597889
|
20/09/2022
|
Mitali DebNath
|
3001004012WL0114554
|
Mitali DebNath
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130487491
|
|
MITALI DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|