|
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
|
AMARPUR
|
TR-02-002-002-001/30
()
|
3002002002NRG24301220231109397
|
30/12/2023
|
SUNATI DAS ROY
|
3002002002WL060469
|
SUNATI DAS ROY
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619544
|
|
SUNATI DAS(ROY)
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-002-001/62
()
|
3002002002NRG24301220231109416
|
30/12/2023
|
USHA RANI DAS
|
3002002002WL060469
|
USHA RANI DAS
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619539
|
|
USHA RANI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-002-001/7
()
|
3002002002NRG24301220231109420
|
30/12/2023
|
Kalpana Das
|
3002002002WL060469
|
Kalpana Das
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619541
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-002-001/1
()
|
3002002002NRG24301220231109387
|
30/12/2023
|
CHITTA RANJAN DAS
|
3002002002WL060469
|
CHITTA RANJAN DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619503
|
|
CHITTA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-002-001/20
()
|
3002002002NRG24301220231109392
|
30/12/2023
|
RANJIT KUMAR ROY
|
3002002002WL060469
|
RANJIT KUMAR ROY
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619548
|
|
RANJIT KUMAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-002-001/27
()
|
3002002002NRG24301220231109393
|
30/12/2023
|
USHA RANJAN DAS
|
3002002002WL060469
|
USHA RANJAN DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619529
|
|
MR USHA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-002-001/28
()
|
3002002002NRG24301220231109395
|
30/12/2023
|
SANDHYA RANI DAS
|
3002002002WL060469
|
SANDHYA RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619550
|
|
MS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-002-001/3
()
|
3002002002NRG24301220231109396
|
30/12/2023
|
SARASWATI DEBNATH
|
3002002002WL060469
|
SARASWATI DEBNATH
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619513
|
|
MS SARASWATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-002-001/32
()
|
3002002002NRG24301220231109399
|
30/12/2023
|
SEFALI DAS
|
3002002002WL060469
|
SEFALI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619518
|
|
MS SEFALI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-002-001/33
()
|
3002002002NRG24301220231109400
|
30/12/2023
|
DIPTI RANI DAS
|
3002002002WL060469
|
DIPTI RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619517
|
|
MS DIPTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-002-001/34
()
|
3002002002NRG24301220231109401
|
30/12/2023
|
SADANA BALA DAS
|
3002002002WL060469
|
SADANA BALA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619522
|
|
MS SADANA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-002-001/35
()
|
3002002002NRG24301220231109402
|
30/12/2023
|
CHANA BALA DAS
|
3002002002WL060469
|
CHANA BALA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619519
|
|
CHANA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-002-001/36
()
|
3002002002NRG24301220231109403
|
30/12/2023
|
KALPANA ROY
|
3002002002WL060469
|
KALPANA ROY
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619520
|
|
MS KALPANA ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-002-001/37
()
|
3002002002NRG24301220231109404
|
30/12/2023
|
APAN DAS
|
3002002002WL060469
|
APAN DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619536
|
|
MR APAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-002-001/38
()
|
3002002002NRG24301220231109405
|
30/12/2023
|
Haripad Das
|
3002002002WL060469
|
Haripad Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619532
|
|
MR HARIPAD DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-002-001/43
()
|
3002002002NRG24301220231109407
|
30/12/2023
|
Ratan Kr Das
|
3002002002WL060469
|
Ratan Kr Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619528
|
|
RATAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMARPUR
|
TR-02-002-002-001/47
()
|
3002002002NRG24301220231109409
|
30/12/2023
|
RABINDRA DAS
|
3002002002WL060469
|
RABINDRA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619549
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-002-001/59
()
|
3002002002NRG24301220231109412
|
30/12/2023
|
DALIM ROY
|
3002002002WL060469
|
DALIM ROY
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619526
|
|
DALIM ROY
|
UCO BANK(607066)
|
|
19
|
AMARPUR
|
TR-02-002-002-001/6
()
|
3002002002NRG24301220231109413
|
30/12/2023
|
SANJIT DAS
|
3002002002WL060469
|
SANJIT DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619521
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMARPUR
|
TR-02-002-002-001/61
()
|
3002002002NRG24301220231109414
|
30/12/2023
|
Dilip Roy
|
3002002002WL060469
|
Dilip Roy
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619530
|
|
MR DILIP ROY
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-002-001/62
()
|
3002002002NRG24301220231109415
|
30/12/2023
|
Krishna Das
|
3002002002WL060469
|
Krishna Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619527
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-002-001/63
()
|
3002002002NRG24301220231109417
|
30/12/2023
|
kAMALA DEBNATH
|
3002002002WL060469
|
kAMALA DEBNATH
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619546
|
|
MS KAMALA DEBNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
TR-02-002-002-001/67
()
|
3002002002NRG24301220231109418
|
30/12/2023
|
Archana Das
|
3002002002WL060469
|
Archana Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619534
|
|
MR DHARMA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
TR-02-002-002-001/7
()
|
3002002002NRG24301220231109419
|
30/12/2023
|
GOUTAM DAS
|
3002002002WL060469
|
GOUTAM DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619535
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-002-001/74
()
|
3002002002NRG24301220231109422
|
30/12/2023
|
Mr.AMAR DAS
|
3002002002WL060469
|
Mr.AMAR DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619514
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMARPUR
|
TR-02-002-002-001/75
()
|
3002002002NRG24301220231109423
|
30/12/2023
|
GOURANGA DAS
|
3002002002WL060469
|
GOURANGA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619531
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMARPUR
|
TR-02-002-002-001/78
()
|
3002002002NRG24301220231109425
|
30/12/2023
|
PUTUL DAS
|
3002002002WL060469
|
PUTUL DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619545
|
|
PUTUL DAS
|
UCO BANK(607066)
|
|
28
|
AMARPUR
|
TR-02-002-002-001/79
()
|
3002002002NRG24301220231109426
|
30/12/2023
|
Mrs purnima Das
|
3002002002WL060469
|
Mrs purnima Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619540
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-002-001/8
()
|
3002002002NRG24301220231109427
|
30/12/2023
|
SANKARI DAS
|
3002002002WL060469
|
SANKARI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619523
|
|
MS SHANKARI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
TR-02-002-002-001/82
()
|
3002002002NRG24301220231109430
|
30/12/2023
|
Mr. KHOKAN DAS
|
3002002002WL060469
|
Mr. KHOKAN DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619538
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
TR-02-002-002-003/101
()
|
3002002002NRG24301220231109432
|
30/12/2023
|
Arun Das
|
3002002002WL060469
|
Arun Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619524
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
TR-02-002-002-003/43
()
|
3002002002NRG24301220231109434
|
30/12/2023
|
DILIP KR DAS
|
3002002002WL060469
|
DILIP KR DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619554
|
|
DILIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMARPUR
|
TR-02-002-002-004/30
()
|
3002002002NRG24301220231109435
|
30/12/2023
|
JHAR LAL BHOWMIK
|
3002002002WL060469
|
JHAR LAL BHOWMIK
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619547
|
|
JAHAR LAL BHOWMIK SO PARIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMARPUR
|
TR-02-002-002-004/82
()
|
3002002002NRG24301220231109437
|
30/12/2023
|
JYOTSHA RANI DAS
|
3002002002WL060469
|
JYOTSHA RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619515
|
|
MS JYOTSNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
TR-02-002-002-004/82
()
|
3002002002NRG24301220231109436
|
30/12/2023
|
Monoranjan Das
|
3002002002WL060469
|
Monoranjan Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619525
|
|
MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
TR-02-002-002-005/124
()
|
3002002002NRG24301220231109438
|
30/12/2023
|
Mithu Das
|
3002002002WL060469
|
Mithu Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619533
|
|
MR MITHU DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
TR-02-002-002-005/129
()
|
3002002002NRG24301220231109439
|
30/12/2023
|
Subhas Das
|
3002002002WL060469
|
Subhas Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619537
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
TR-02-002-002-005/131
()
|
3002002002NRG24301220231109440
|
30/12/2023
|
Shyamal Debnath
|
3002002002WL060469
|
Shyamal Debnath
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619551
|
|
MR SHYAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
TR-02-002-002-005/73
()
|
3002002002NRG24301220231109447
|
30/12/2023
|
PRABIR DEBNATH
|
3002002002WL060469
|
PRABIR DEBNATH
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619516
|
|
PRABIR DEBNATH SWAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72360
|
72360
|
|
|
|
|
|
|
|
|
40
|
AMARPUR
|
TR-02-002-002-001/13
()
|
3002002002NRG24301220231109390
|
30/12/2023
|
SMT LIPIKA DAS
|
3002002002WL060469
|
SMT LIPIKA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619542
|
|
LIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
41
|
AMARPUR
|
TR-02-002-002-006/13
()
|
3002002002NRG24301220231109448
|
30/12/2023
|
MR ABHIMUNYA MAJUMDER
|
3002002002WL060469
|
MR ABHIMUNYA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619557
|
|
ABHIMUNYA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMARPUR
|
TR-02-002-002-006/17
()
|
3002002002NRG24301220231109449
|
30/12/2023
|
MR CHANDAN MAJUMDER
|
3002002002WL060469
|
MR CHANDAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619543
|
|
CHANDAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
43
|
AMARPUR
|
TR-02-002-002-001/15
()
|
3002002002NRG24301220231109391
|
30/12/2023
|
PRANESWARI ROY
|
3002002002WL060469
|
PRANESWARI ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619555
|
|
PRANESWARI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-002-001/31
()
|
3002002002NRG24301220231109398
|
30/12/2023
|
SUNIL CH. DAS
|
3002002002WL060469
|
SUNIL CH. DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619500
|
|
SUNIL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-002-001/51
()
|
3002002002NRG24301220231109410
|
30/12/2023
|
NIKUNJA DAS
|
3002002002WL060469
|
NIKUNJA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619556
|
|
NIKUNJA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMARPUR
|
TR-02-002-002-001/80
()
|
3002002002NRG24301220231109428
|
30/12/2023
|
Dilip Das
|
3002002002WL060469
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619502
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-002-006/36
()
|
3002002002NRG24301220231109450
|
30/12/2023
|
GOUTAM DAS
|
3002002002WL060469
|
GOUTAM DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619501
|
|
GOUTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
48
|
AMARPUR
|
TR-02-002-002-001/12
()
|
3002002002NRG24301220231109389
|
30/12/2023
|
DIBAKAR SUKLA DAS
|
3002002002WL060469
|
DIBAKAR SUKLA DAS
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619505
|
|
DIBAKAR SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMARPUR
|
TR-02-002-002-001/12
()
|
3002002002NRG24301220231109388
|
30/12/2023
|
DINESH SUKLA DAS
|
3002002002WL060469
|
DINESH SUKLA DAS
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619553
|
|
DINESH SUKLA DAS
|
UCO BANK(607066)
|
|
50
|
AMARPUR
|
TR-02-002-002-001/27
()
|
3002002002NRG24301220231109394
|
30/12/2023
|
BULTI DAS
|
3002002002WL060469
|
BULTI DAS
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619504
|
|
BULTI DAS
|
UCO BANK(607066)
|
|
51
|
AMARPUR
|
TR-02-002-002-001/40
()
|
3002002002NRG24301220231109406
|
30/12/2023
|
HIRAN BALA ROY
|
3002002002WL060469
|
HIRAN BALA ROY
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619507
|
|
HIRANA BALA ROY
|
UCO BANK(607066)
|
|
52
|
AMARPUR
|
TR-02-002-002-001/45
()
|
3002002002NRG24301220231109408
|
30/12/2023
|
PARIMAL DAS
|
3002002002WL060469
|
PARIMAL DAS
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619511
|
|
PARIMAL DAS
|
UCO BANK(607066)
|
|
53
|
AMARPUR
|
TR-02-002-002-001/58
()
|
3002002002NRG24301220231109411
|
30/12/2023
|
ARCHANA DAS
|
3002002002WL060469
|
ARCHANA DAS
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619506
|
|
ARCHANA DAS
|
UCO BANK(607066)
|
|
54
|
AMARPUR
|
TR-02-002-002-001/71
()
|
3002002002NRG24301220231109421
|
30/12/2023
|
Sebika Das
|
3002002002WL060469
|
Sebika Das
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619508
|
|
SEBIKA DAS
|
UCO BANK(607066)
|
|
55
|
AMARPUR
|
TR-02-002-002-001/77
()
|
3002002002NRG24301220231109424
|
30/12/2023
|
MAHA RANI DAS
|
3002002002WL060469
|
MAHA RANI DAS
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619509
|
|
MAHA RANI DAS
|
UCO BANK(607066)
|
|
56
|
AMARPUR
|
TR-02-002-002-002/95
()
|
3002002002NRG24301220231109431
|
30/12/2023
|
PUSPA RANI DEBNATH
|
3002002002WL060469
|
PUSPA RANI DEBNATH
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619552
|
|
PUSHPA RANI DEBNATH
|
UCO BANK(607066)
|
|
57
|
AMARPUR
|
TR-02-002-002-003/117
()
|
3002002002NRG24301220231109433
|
30/12/2023
|
RINKU DAS ROY
|
3002002002WL060469
|
RINKU DAS ROY
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619512
|
|
RINKU DAS ROY
|
CANARA BANK(508532)
|
|
58
|
AMARPUR
|
TR-02-002-002-005/132
()
|
3002002002NRG24301220231109441
|
30/12/2023
|
Impal Debnath
|
3002002002WL060469
|
Impal Debnath
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898619510
|
|
IMPAL DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116580
|
116580
|
|
|
|
|
|
|
|