|
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
|
Bharat Chandra Nagar
|
TR-02-005-024-001/166
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584439
|
05/11/2022
|
Ajit Mallik
|
3002005024WL0066928
|
Ajit Mallik
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647015
|
|
AJIT MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-005/93
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584440
|
05/11/2022
|
Ranjit Rudra Paul
|
3002005024WL0066928
|
Ranjit Rudra Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647019
|
|
RANJIT RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-006/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584442
|
05/11/2022
|
Aparna Shil Sharma Shil
|
3002005024WL0066928
|
Aparna Shil Sharma Shil
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647012
|
|
APARNA SHILSARMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-006/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584441
|
05/11/2022
|
Biplab Kr Shil
|
3002005024WL0066928
|
Biplab Kr Shil
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647024
|
|
BIPLAB KUMAR SHIL
|
IDBI BANK(607095)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-006/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584443
|
05/11/2022
|
Simul Shil
|
3002005024WL0066928
|
Simul Shil
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647005
|
|
MR SHIMUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-006/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584444
|
05/11/2022
|
Ujjala Shil
|
3002005024WL0066928
|
Ujjala Shil
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647006
|
|
UJJALA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-006/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584445
|
05/11/2022
|
Bijan Rudra Paul
|
3002005024WL0066928
|
Bijan Rudra Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647007
|
|
BIJAN RUDRA PAL
|
IDBI BANK(607095)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-007/1
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584446
|
05/11/2022
|
Prabha Rani Mahajan
|
3002005024WL0066928
|
Prabha Rani Mahajan
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647031
|
|
PRABHA RANI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-007/10
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584447
|
05/11/2022
|
Kalpona Tripura
|
3002005024WL0066928
|
Kalpona Tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647041
|
|
KALPONA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-007/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584448
|
05/11/2022
|
Gita Mahajan
|
3002005024WL0066928
|
Gita Mahajan
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647033
|
|
GITA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-007/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584449
|
05/11/2022
|
Anjali Debnath
|
3002005024WL0066928
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647011
|
|
RABINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-007/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584450
|
05/11/2022
|
Badhan Mohajan
|
3002005024WL0066928
|
Badhan Mohajan
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
12/11/2022
|
|
6417647037
|
|
BADHAN MOHAJAN & RATNA MOHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-007/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584451
|
05/11/2022
|
Ratna Mohajan
|
3002005024WL0066928
|
Ratna Mohajan
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647009
|
|
MRS RATNA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-007/20
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584455
|
05/11/2022
|
Mithu Rudra Paul
|
3002005024WL0066928
|
Mithu Rudra Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647045
|
|
MITHU RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-007/22
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584456
|
05/11/2022
|
Jayanti Tripura
|
3002005024WL0066928
|
Jayanti Tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647008
|
|
JAYANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-007/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584457
|
05/11/2022
|
Basanti Das
|
3002005024WL0066928
|
Basanti Das
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647028
|
|
BASANTI DAS
|
IDBI BANK(607095)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-007/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584458
|
05/11/2022
|
Laxmi Baidya
|
3002005024WL0066928
|
Laxmi Baidya
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647032
|
|
LAXMI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-007/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584459
|
05/11/2022
|
Biswa Hari tripura
|
3002005024WL0066928
|
Biswa Hari tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647027
|
|
BISWAHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-007/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584460
|
05/11/2022
|
Bappi Baidya
|
3002005024WL0066928
|
Bappi Baidya
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
12/11/2022
|
|
6417647044
|
|
BAPPI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-007/32
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584461
|
05/11/2022
|
Nitai Baidya
|
3002005024WL0066928
|
Nitai Baidya
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647034
|
|
MR NITAI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-007/34
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584463
|
05/11/2022
|
Manik Baidya
|
3002005024WL0066928
|
Manik Baidya
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647035
|
|
MANIK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-007/40
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584465
|
05/11/2022
|
Biswajit Paul
|
3002005024WL0066928
|
Biswajit Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647042
|
|
BISWAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-007/41
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584466
|
05/11/2022
|
Sudhir Kar
|
3002005024WL0066928
|
Sudhir Kar
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647038
|
|
MR SUDHIR KAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-007/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584467
|
05/11/2022
|
Milan Rudra Paul
|
3002005024WL0066928
|
Milan Rudra Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647002
|
|
MILAN BALA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-007/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584468
|
05/11/2022
|
Purnima Dey Majumder
|
3002005024WL0066928
|
Purnima Dey Majumder
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
12/11/2022
|
|
6417647043
|
|
PURNIMA DEY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-007/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584470
|
05/11/2022
|
Durga Mahajan
|
3002005024WL0066928
|
Durga Mahajan
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647013
|
|
DURGA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-007/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584469
|
05/11/2022
|
Sadhan Mahajan
|
3002005024WL0066928
|
Sadhan Mahajan
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647036
|
|
SADHAN MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-007/49
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584471
|
05/11/2022
|
Jyotshna Tripura
|
3002005024WL0066928
|
Jyotshna Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
12/11/2022
|
|
6417647039
|
|
JYOTSHNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-007/5
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584472
|
05/11/2022
|
Nikhil Das
|
3002005024WL0066928
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647023
|
|
NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-007/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584473
|
05/11/2022
|
Abul Mia
|
3002005024WL0066928
|
Abul Mia
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
12/11/2022
|
|
6417647030
|
|
ABUL MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-007/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584474
|
05/11/2022
|
Rina Akter
|
3002005024WL0066928
|
Rina Akter
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647040
|
|
RINA AKTER
|
IDBI BANK(607095)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-007/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584476
|
05/11/2022
|
Laxmi Rudra
|
3002005024WL0066928
|
Laxmi Rudra
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647047
|
|
LAXMI RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-007/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584478
|
05/11/2022
|
Asthami Rudra Pal
|
3002005024WL0066928
|
Asthami Rudra Pal
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647046
|
|
ASHTAMI RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-007/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584477
|
05/11/2022
|
Gouranga Paul
|
3002005024WL0066928
|
Gouranga Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647010
|
|
GOURANGA RUDRA PAL
|
IDBI BANK(607095)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-007/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584479
|
05/11/2022
|
Asutosh Debnath
|
3002005024WL0066928
|
Asutosh Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
12/11/2022
|
|
6417647021
|
|
ASUTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-007/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584480
|
05/11/2022
|
Simala Debnath
|
3002005024WL0066928
|
Simala Debnath
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647022
|
|
ASUTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-007/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584481
|
05/11/2022
|
Rabindra Kr. Rudra Paul
|
3002005024WL0066928
|
Rabindra Kr. Rudra Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647020
|
|
RABINDRA KR RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-007/66
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584482
|
05/11/2022
|
Gita Rani Tripura
|
3002005024WL0066928
|
Gita Rani Tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647004
|
|
GITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-007/67
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584483
|
05/11/2022
|
Dilip Paul
|
3002005024WL0066928
|
Dilip Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647018
|
|
DILIP PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-007/67
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584484
|
05/11/2022
|
Niyati Rani Rudrapal
|
3002005024WL0066928
|
Niyati Rani Rudrapal
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647014
|
|
MRS NIYATI RANI RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-007/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584485
|
05/11/2022
|
Dhirendra Paul
|
3002005024WL0066928
|
Dhirendra Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647016
|
|
DHIRENDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-007/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584486
|
05/11/2022
|
Sukanta Rudra Paul
|
3002005024WL0066928
|
Sukanta Rudra Paul
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647003
|
|
SUKANTA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-007/7
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584487
|
05/11/2022
|
Bidhu Moni Tripura
|
3002005024WL0066928
|
Bidhu Moni Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
12/11/2022
|
|
6417647029
|
|
BIDHU MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-024-007/75
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584488
|
05/11/2022
|
Shimul Kar
|
3002005024WL0066928
|
Shimul Kar
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647025
|
|
SHIMUL KAR
|
IDBI BANK(607095)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-024-007/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584489
|
05/11/2022
|
Nirmal Kar
|
3002005024WL0066928
|
Nirmal Kar
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647026
|
|
MR NIRMAL KAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-024-007/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584490
|
05/11/2022
|
Gita Choudhory Baidya
|
3002005024WL0066928
|
Gita Choudhory Baidya
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647017
|
|
GITA CHOUDHURY BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-024-007/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584491
|
05/11/2022
|
Purnima Debnath
|
3002005024WL0066928
|
Purnima Debnath
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647048
|
|
PURNIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-024-007/82
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23041120220584492
|
05/11/2022
|
Sukla Debnath
|
3002005024WL0066928
|
Sukla Debnath
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
12/11/2022
|
|
6417647001
|
|
SUKLA DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26792
|
26792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26792
|
26792
|
|
|
|
|
|
|
|