|
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
|
AMBASSA
|
TR-04-001-009-005/190
(Jagannathpur)
|
3004001009NRG24120620230108666
|
12/06/2023
|
LAKSHI DEBBARMA
|
3004001009WL007433
|
LAKSHI DEBBARMA
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870113
|
|
LAKSHI DEBBARMA
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-009-005/207
(Jagannathpur)
|
3004001009NRG24120620230108147
|
12/06/2023
|
Sunita Sinha
|
3004001009WL007418
|
Sunita Sinha
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870114
|
|
Sunita Sinha
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-009-005/225
(Jagannathpur)
|
3004001009NRG24120620230108676
|
12/06/2023
|
ROHILA REANG
|
3004001009WL007433
|
ROHILA REANG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870110
|
|
ROHILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-009-005/249
(Jagannathpur)
|
3004001009NRG24120620230108684
|
12/06/2023
|
SAMARJIT REANG
|
3004001009WL007433
|
SAMARJIT REANG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870111
|
|
SAMARJIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBASSA
|
TR-04-001-009-005/87
(Jagannathpur)
|
3004001009NRG24120620230108704
|
12/06/2023
|
BITYAJIT DEBBARMA
|
3004001009WL007433
|
BITYAJIT DEBBARMA
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870112
|
|
BITYAJIT DEBBARMA S/O BUDHI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-009-005/101
(Jagannathpur)
|
3004001009NRG24120620230108111
|
12/06/2023
|
KAURAB REANG
|
3004001009WL007418
|
KAURAB REANG
|
00089
|
CBIN0284442
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870106
|
|
KOURAB REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-009-005/221
(Jagannathpur)
|
3004001009NRG24120620230108155
|
12/06/2023
|
SABITA DEBNATH
|
3004001009WL007418
|
SABITA DEBNATH
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870109
|
|
Mrs. SABITA DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-009-005/173
(Jagannathpur)
|
3004001009NRG24120620230108134
|
12/06/2023
|
RANJIT DAS
|
3004001009WL007418
|
RANJIT DAS
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870045
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-009-005/196
(Jagannathpur)
|
3004001009NRG24120620230108145
|
12/06/2023
|
MINATI DEBNATH
|
3004001009WL007418
|
MINATI DEBNATH
|
00354
|
PUNB0058220
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870028
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBASSA
|
TR-04-001-009-005/206
(Jagannathpur)
|
3004001009NRG24120620230108672
|
12/06/2023
|
Anjana Sangma
|
3004001009WL007433
|
Anjana Sangma
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870029
|
|
MRS ANJANA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBASSA
|
TR-04-001-009-005/217
(Jagannathpur)
|
3004001009NRG24120620230108153
|
12/06/2023
|
Chanita Reang
|
3004001009WL007418
|
Chanita Reang
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870030
|
|
CHANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-009-005/102
(Jagannathpur)
|
3004001009NRG24120620230108112
|
12/06/2023
|
JAMUNA REANG
|
3004001009WL007418
|
JAMUNA REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870036
|
|
JAMUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-009-005/103
(Jagannathpur)
|
3004001009NRG24120620230108113
|
12/06/2023
|
SWAPAN DEBBARMA
|
3004001009WL007418
|
SWAPAN DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870064
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-009-005/104
(Jagannathpur)
|
3004001009NRG24120620230108652
|
12/06/2023
|
HIRAMATI MARAK
|
3004001009WL007433
|
HIRAMATI MARAK
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870090
|
|
HIRAMATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBASSA
|
TR-04-001-009-005/108
(Jagannathpur)
|
3004001009NRG24120620230108654
|
12/06/2023
|
TARUN MARAK
|
3004001009WL007433
|
TARUN MARAK
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870088
|
|
TARUN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-009-005/110
(Jagannathpur)
|
3004001009NRG24120620230108114
|
12/06/2023
|
SHANTIRUNG REANG
|
3004001009WL007418
|
SHANTIRUNG REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870068
|
|
SHANTI RONG REANG W/O BHAGIRATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-009-005/115
(Jagannathpur)
|
3004001009NRG24120620230108115
|
12/06/2023
|
BISHARONG REANG
|
3004001009WL007418
|
BISHARONG REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870066
|
|
BISHWA RONG REANG W/O NANI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-009-005/117
(Jagannathpur)
|
3004001009NRG24120620230108116
|
12/06/2023
|
HARADHAN SARKAR
|
3004001009WL007418
|
HARADHAN SARKAR
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870095
|
|
HARADHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBASSA
|
TR-04-001-009-005/119
(Jagannathpur)
|
3004001009NRG24120620230108117
|
12/06/2023
|
MALITA DEBNATH
|
3004001009WL007418
|
MALITA DEBNATH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870067
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-009-005/121
(Jagannathpur)
|
3004001009NRG24120620230108655
|
12/06/2023
|
SANTANA REANG
|
3004001009WL007433
|
SANTANA REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870069
|
|
SANTANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-009-005/131
(Jagannathpur)
|
3004001009NRG24120620230108119
|
12/06/2023
|
RAJ LAXMI DEBBARMA
|
3004001009WL007418
|
RAJ LAXMI DEBBARMA
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870070
|
|
RAJ LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-009-005/134
(Jagannathpur)
|
3004001009NRG24120620230108656
|
12/06/2023
|
RATIRONG REANG
|
3004001009WL007433
|
RATIRONG REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870071
|
|
RATIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-009-005/138
(Jagannathpur)
|
3004001009NRG24120620230108120
|
12/06/2023
|
BAMITA REANG
|
3004001009WL007418
|
BAMITA REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870042
|
|
BAMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBASSA
|
TR-04-001-009-005/139
(Jagannathpur)
|
3004001009NRG24120620230108657
|
12/06/2023
|
DILIP MARAK
|
3004001009WL007433
|
DILIP MARAK
|
00354
|
PUNB0122320
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
2562870096
|
|
DILIP MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-009-005/14
(Jagannathpur)
|
3004001009NRG24120620230108121
|
12/06/2023
|
ANJALI DAS
|
3004001009WL007418
|
ANJALI DAS
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870049
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-009-005/142
(Jagannathpur)
|
3004001009NRG24120620230108658
|
12/06/2023
|
TAPAN JOY REANG
|
3004001009WL007433
|
TAPAN JOY REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870091
|
|
TAPAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBASSA
|
TR-04-001-009-005/147
(Jagannathpur)
|
3004001009NRG24120620230108123
|
12/06/2023
|
RAKHI REANG
|
3004001009WL007418
|
RAKHI REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870039
|
|
RAKHI RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-009-005/153
(Jagannathpur)
|
3004001009NRG24120620230108126
|
12/06/2023
|
AHILA REANG
|
3004001009WL007418
|
AHILA REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870072
|
|
AHILLYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-009-005/154
(Jagannathpur)
|
3004001009NRG24120620230108659
|
12/06/2023
|
SACHI RUNG REANG
|
3004001009WL007433
|
SACHI RUNG REANG
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870073
|
|
SACHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-009-005/157
(Jagannathpur)
|
3004001009NRG24120620230108660
|
12/06/2023
|
AICHUKTI REANG MARAK
|
3004001009WL007433
|
AICHUKTI REANG MARAK
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870092
|
|
AICHUKTI REANG MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBASSA
|
TR-04-001-009-005/162
(Jagannathpur)
|
3004001009NRG24120620230108128
|
12/06/2023
|
Parbati Debbarma
|
3004001009WL007418
|
Parbati Debbarma
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870043
|
|
PARBATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-009-005/165
(Jagannathpur)
|
3004001009NRG24120620230108130
|
12/06/2023
|
SHANTIRUNG REANG
|
3004001009WL007418
|
SHANTIRUNG REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870075
|
|
MR HANTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBASSA
|
TR-04-001-009-005/167
(Jagannathpur)
|
3004001009NRG24120620230108131
|
12/06/2023
|
BALIRAM REANG
|
3004001009WL007418
|
BALIRAM REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870078
|
|
BALI RAM RENAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBASSA
|
TR-04-001-009-005/168
(Jagannathpur)
|
3004001009NRG24120620230108132
|
12/06/2023
|
KALYANI DEBBARMA
|
3004001009WL007418
|
KALYANI DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870089
|
|
KALYANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-009-005/170
(Jagannathpur)
|
3004001009NRG24120620230108133
|
12/06/2023
|
LAXMI CHARAN REANG
|
3004001009WL007418
|
LAXMI CHARAN REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870076
|
|
LAXMI CHARAN REANG S/O THALENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-009-005/171
(Jagannathpur)
|
3004001009NRG24120620230108663
|
12/06/2023
|
MALTI DEBNATH
|
3004001009WL007433
|
MALTI DEBNATH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870077
|
|
MALTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMBASSA
|
TR-04-001-009-005/178
(Jagannathpur)
|
3004001009NRG24120620230108664
|
12/06/2023
|
SUCHITRA DAS
|
3004001009WL007433
|
SUCHITRA DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870041
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-009-005/18
(Jagannathpur)
|
3004001009NRG24120620230108665
|
12/06/2023
|
SANTA MARAK REANG
|
3004001009WL007433
|
SANTA MARAK REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870093
|
|
SANTA MARAK REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBASSA
|
TR-04-001-009-005/180
(Jagannathpur)
|
3004001009NRG24120620230108135
|
12/06/2023
|
UTTAM DAS
|
3004001009WL007418
|
UTTAM DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Rejected
|
15/06/2023
|
|
2562870081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AMBASSA
|
TR-04-001-009-005/182
(Jagannathpur)
|
3004001009NRG24120620230108137
|
12/06/2023
|
LITAN DAS
|
3004001009WL007418
|
LITAN DAS
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870082
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBASSA
|
TR-04-001-009-005/184
(Jagannathpur)
|
3004001009NRG24120620230108138
|
12/06/2023
|
BASHIRONG REANG
|
3004001009WL007418
|
BASHIRONG REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870083
|
|
BASHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMBASSA
|
TR-04-001-009-005/185
(Jagannathpur)
|
3004001009NRG24120620230108139
|
12/06/2023
|
AKEN REANG
|
3004001009WL007418
|
AKEN REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870084
|
|
AKEN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBASSA
|
TR-04-001-009-005/187
(Jagannathpur)
|
3004001009NRG24120620230108141
|
12/06/2023
|
DEBIKI REANG
|
3004001009WL007418
|
DEBIKI REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870079
|
|
DEBAKI REANG W/O NANDA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-009-005/189
(Jagannathpur)
|
3004001009NRG24120620230108142
|
12/06/2023
|
MANIKA DEBNATH
|
3004001009WL007418
|
MANIKA DEBNATH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870080
|
|
MANIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMBASSA
|
TR-04-001-009-005/19
(Jagannathpur)
|
3004001009NRG24120620230108143
|
12/06/2023
|
MENAND TRIPURA
|
3004001009WL007418
|
MENAND TRIPURA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870086
|
|
MENAND TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMBASSA
|
TR-04-001-009-005/195
(Jagannathpur)
|
3004001009NRG24120620230108144
|
12/06/2023
|
INDRAJIT DAS
|
3004001009WL007418
|
INDRAJIT DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870085
|
|
INDRAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMBASSA
|
TR-04-001-009-005/2
(Jagannathpur)
|
3004001009NRG24120620230108668
|
12/06/2023
|
DULU RANI SARKAR
|
3004001009WL007433
|
DULU RANI SARKAR
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870033
|
|
DULU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBASSA
|
TR-04-001-009-005/212
(Jagannathpur)
|
3004001009NRG24120620230108150
|
12/06/2023
|
Debika Tripura Reang
|
3004001009WL007418
|
Debika Tripura Reang
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870031
|
|
DEBIKA TRIPURA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMBASSA
|
TR-04-001-009-005/216
(Jagannathpur)
|
3004001009NRG24120620230108673
|
12/06/2023
|
HARADEBI TRIPURA MARAK
|
3004001009WL007433
|
HARADEBI TRIPURA MARAK
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870098
|
|
HARADEBI TRIPURA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBASSA
|
TR-04-001-009-005/22
(Jagannathpur)
|
3004001009NRG24120620230108674
|
12/06/2023
|
ABDUL RAHIM
|
3004001009WL007433
|
ABDUL RAHIM
|
00354
|
PUNB0122320
|
2010
|
2010
|
Rejected
|
15/06/2023
|
|
2562870050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
AMBASSA
|
TR-04-001-009-005/222
(Jagannathpur)
|
3004001009NRG24120620230108675
|
12/06/2023
|
ABDUL ROD
|
3004001009WL007433
|
ABDUL ROD
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870027
|
|
ABDUL ROB
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBASSA
|
TR-04-001-009-005/237
(Jagannathpur)
|
3004001009NRG24120620230108680
|
12/06/2023
|
ASHISH DEBBARMA
|
3004001009WL007433
|
ASHISH DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870074
|
|
ASHISH DEBBARMA
|
UCO BANK(607066)
|
|
53
|
AMBASSA
|
TR-04-001-009-005/32
(Jagannathpur)
|
3004001009NRG24120620230108691
|
12/06/2023
|
JITENDRA REANG
|
3004001009WL007433
|
JITENDRA REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870052
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-009-005/36
(Jagannathpur)
|
3004001009NRG24120620230108166
|
12/06/2023
|
KRISHNA DAS
|
3004001009WL007418
|
KRISHNA DAS
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870051
|
|
KRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-009-005/39
(Jagannathpur)
|
3004001009NRG24120620230108167
|
12/06/2023
|
BADAL DAS
|
3004001009WL007418
|
BADAL DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870054
|
|
BADAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBASSA
|
TR-04-001-009-005/41
(Jagannathpur)
|
3004001009NRG24120620230108693
|
12/06/2023
|
NIRODH DEB NATH
|
3004001009WL007433
|
NIRODH DEB NATH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870040
|
|
NIRODH DEB NATH&JARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBASSA
|
TR-04-001-009-005/42
(Jagannathpur)
|
3004001009NRG24120620230108168
|
12/06/2023
|
NAYATI DEBATH
|
3004001009WL007418
|
NAYATI DEBATH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870053
|
|
NIYATI DREB NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-009-005/46
(Jagannathpur)
|
3004001009NRG24120620230108694
|
12/06/2023
|
LAXMAN DEB
|
3004001009WL007433
|
LAXMAN DEB
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870055
|
|
LAXMAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMBASSA
|
TR-04-001-009-005/47
(Jagannathpur)
|
3004001009NRG24120620230108169
|
12/06/2023
|
MUKUL DATTA
|
3004001009WL007418
|
MUKUL DATTA
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870056
|
|
MUKUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBASSA
|
TR-04-001-009-005/52
(Jagannathpur)
|
3004001009NRG24120620230108171
|
12/06/2023
|
PUSHPABALA DAS
|
3004001009WL007418
|
PUSHPABALA DAS
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870087
|
|
PUSHPABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBASSA
|
TR-04-001-009-005/56
(Jagannathpur)
|
3004001009NRG24120620230108172
|
12/06/2023
|
KAMALAPATI DEBBARMA
|
3004001009WL007418
|
KAMALAPATI DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870058
|
|
KAMALAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-009-005/57
(Jagannathpur)
|
3004001009NRG24120620230108173
|
12/06/2023
|
BHARATI DEBNATH
|
3004001009WL007418
|
BHARATI DEBNATH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870059
|
|
BHARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBASSA
|
TR-04-001-009-005/6
(Jagannathpur)
|
3004001009NRG24120620230108695
|
12/06/2023
|
SUPARNA DAS
|
3004001009WL007433
|
SUPARNA DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870046
|
|
SUPARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMBASSA
|
TR-04-001-009-005/7
(Jagannathpur)
|
3004001009NRG24120620230108176
|
12/06/2023
|
BAISHYARONG DEBBARMA
|
3004001009WL007418
|
BAISHYARONG DEBBARMA
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870048
|
|
BAISHYARONG DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMBASSA
|
TR-04-001-009-005/7
(Jagannathpur)
|
3004001009NRG24120620230108697
|
12/06/2023
|
PRADIP DEBBARMA
|
3004001009WL007433
|
PRADIP DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870047
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-009-005/70
(Jagannathpur)
|
3004001009NRG24120620230108698
|
12/06/2023
|
PRATIMA REANG
|
3004001009WL007433
|
PRATIMA REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870037
|
|
Mrs. PRATIMA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBASSA
|
TR-04-001-009-005/71
(Jagannathpur)
|
3004001009NRG24120620230108699
|
12/06/2023
|
RESPA DEBBARMA
|
3004001009WL007433
|
RESPA DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870094
|
|
RESPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-009-005/74
(Jagannathpur)
|
3004001009NRG24120620230108700
|
12/06/2023
|
JOYMATI DEBBARMA
|
3004001009WL007433
|
JOYMATI DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870065
|
|
JOYMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBASSA
|
TR-04-001-009-005/78
(Jagannathpur)
|
3004001009NRG24120620230108178
|
12/06/2023
|
BANUMATI REANG
|
3004001009WL007418
|
BANUMATI REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870032
|
|
BANANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-009-005/81
(Jagannathpur)
|
3004001009NRG24120620230108701
|
12/06/2023
|
MANGASHWARI DEBBARMA
|
3004001009WL007433
|
MANGASHWARI DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870060
|
|
MANGASHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMBASSA
|
TR-04-001-009-005/82
(Jagannathpur)
|
3004001009NRG24120620230108702
|
12/06/2023
|
Haradhan Das
|
3004001009WL007433
|
Haradhan Das
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870038
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBASSA
|
TR-04-001-009-005/83
(Jagannathpur)
|
3004001009NRG24120620230108179
|
12/06/2023
|
MANAITI REANG
|
3004001009WL007418
|
MANAITI REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870097
|
|
MANAITI REANG TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
AMBASSA
|
TR-04-001-009-005/86
(Jagannathpur)
|
3004001009NRG24120620230108703
|
12/06/2023
|
BAHADUR REANG
|
3004001009WL007433
|
BAHADUR REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870035
|
|
BAHADUR REANG & BARNALAXMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMBASSA
|
TR-04-001-009-005/88
(Jagannathpur)
|
3004001009NRG24120620230108180
|
12/06/2023
|
SANJOY DEBBARMA
|
3004001009WL007418
|
SANJOY DEBBARMA
|
00354
|
PUNB0122320
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870044
|
|
SANJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMBASSA
|
TR-04-001-009-005/89
(Jagannathpur)
|
3004001009NRG24120620230108705
|
12/06/2023
|
SANDHYA RANI DEBBARMA
|
3004001009WL007433
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870061
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBASSA
|
TR-04-001-009-005/90
(Jagannathpur)
|
3004001009NRG24120620230108706
|
12/06/2023
|
Matirung Reang
|
3004001009WL007433
|
Matirung Reang
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870034
|
|
MATIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMBASSA
|
TR-04-001-009-005/91
(Jagannathpur)
|
3004001009NRG24120620230108181
|
12/06/2023
|
JITENDRA DEB
|
3004001009WL007418
|
JITENDRA DEB
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870062
|
|
JITENDRA DEB &PREETI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMBASSA
|
TR-04-001-009-005/97
(Jagannathpur)
|
3004001009NRG24120620230108708
|
12/06/2023
|
SHASANABATI REANG
|
3004001009WL007433
|
SHASANABATI REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870063
|
|
Mrs. SHASANBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132258
|
132258
|
|
|
|
|
|
|
|
|
79
|
AMBASSA
|
TR-04-001-009-005/205
(Jagannathpur)
|
3004001009NRG24120620230108671
|
12/06/2023
|
ARUN SINGHA
|
3004001009WL007433
|
ARUN SINGHA
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870104
|
|
MR ARUN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBASSA
|
TR-04-001-009-005/209
(Jagannathpur)
|
3004001009NRG24120620230108148
|
12/06/2023
|
GANGA SINHA
|
3004001009WL007418
|
GANGA SINHA
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870108
|
|
MR GANGA SINHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBASSA
|
TR-04-001-009-005/214
(Jagannathpur)
|
3004001009NRG24120620230108151
|
12/06/2023
|
SOUMEN REANG
|
3004001009WL007418
|
SOUMEN REANG
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870105
|
|
SOUMEN REANG S/O TASHI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-009-005/219
(Jagannathpur)
|
3004001009NRG24120620230108154
|
12/06/2023
|
PRADIP CHANDRA DAS
|
3004001009WL007418
|
PRADIP CHANDRA DAS
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870107
|
|
MR PRADIP CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
83
|
AMBASSA
|
TR-04-001-007-001/6
(Jagannathpur)
|
3004001009NRG24120620230108106
|
12/06/2023
|
BRIKHAMALA TRIPURA
|
3004001009WL007418
|
BRIKHAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870120
|
|
Brikhamala Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
84
|
AMBASSA
|
TR-04-001-008-010/24
(Jagannathpur)
|
3004001009NRG24120620230108110
|
12/06/2023
|
RENJANBATI REANG
|
3004001009WL007418
|
RENJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870118
|
|
RENJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-009-005/105
(Jagannathpur)
|
3004001009NRG24120620230108653
|
12/06/2023
|
MITRA HUM REANG
|
3004001009WL007433
|
MITRA HUM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870115
|
|
MR MITRA HUM REANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBASSA
|
TR-04-001-009-005/151
(Jagannathpur)
|
3004001009NRG24120620230108125
|
12/06/2023
|
FARMITA JAMATIA
|
3004001009WL007418
|
FARMITA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870116
|
|
FARMITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-009-005/215
(Jagannathpur)
|
3004001009NRG24120620230108152
|
12/06/2023
|
DIPALI RANI DAS
|
3004001009WL007418
|
DIPALI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870117
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMBASSA
|
TR-04-001-009-005/236
(Jagannathpur)
|
3004001009NRG24120620230108679
|
12/06/2023
|
PARBATI DEBBARMA
|
3004001009WL007433
|
PARBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870122
|
|
PARBATI DEBBARMA W/O CHANDRA SING TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-009-005/238
(Jagannathpur)
|
3004001009NRG24120620230108681
|
12/06/2023
|
RENUKA REANG
|
3004001009WL007433
|
RENUKA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870121
|
|
RENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-009-005/240
(Jagannathpur)
|
3004001009NRG24120620230108682
|
12/06/2023
|
JAMUNA REANG
|
3004001009WL007433
|
JAMUNA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870119
|
|
JAMUNA REANG\
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-009-005/244
(Jagannathpur)
|
3004001009NRG24120620230108683
|
12/06/2023
|
Mukseti Tripura
|
3004001009WL007433
|
Mukseti Tripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870123
|
|
MUKSETI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
92
|
AMBASSA
|
TR-04-001-009-005/198
(Jagannathpur)
|
3004001009NRG24120620230108667
|
12/06/2023
|
SANDANRONG REANG
|
3004001009WL007433
|
SANDANRONG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870021
|
|
SANDANRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBASSA
|
TR-04-001-009-005/199
(Jagannathpur)
|
3004001009NRG24120620230108146
|
12/06/2023
|
SAMAR CHANDRA DAS
|
3004001009WL007418
|
SAMAR CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870023
|
|
SAMAR CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-009-005/257
(Jagannathpur)
|
3004001009NRG24120620230108686
|
12/06/2023
|
KIRANMALA REANG
|
3004001009WL007433
|
KIRANMALA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870020
|
|
KIRANMALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-009-005/259
(Jagannathpur)
|
3004001009NRG24120620230108156
|
12/06/2023
|
MATI BALA TRIPURA
|
3004001009WL007418
|
MATI BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870024
|
|
MATI BALA TRIPURA W/O MAPA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-009-005/29
(Jagannathpur)
|
3004001009NRG24120620230108165
|
12/06/2023
|
KRISHNABASI DEBNATH
|
3004001009WL007418
|
KRISHNABASI DEBNATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870057
|
|
KHETRA MOHAN &KRISHNA BASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMBASSA
|
TR-04-001-009-005/4
(Jagannathpur)
|
3004001009NRG24120620230108692
|
12/06/2023
|
DIPANKAR SUTRADHAR
|
3004001009WL007433
|
DIPANKAR SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870022
|
|
DIPANKAR SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
AMBASSA
|
TR-04-001-009-005/75
(Jagannathpur)
|
3004001009NRG24120620230108177
|
12/06/2023
|
Ranjan Reang
|
3004001009WL007418
|
Ranjan Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2562870026
|
|
Mr. RANJAN REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBASSA
|
TR-04-001-010-002/51
(Jagannathpur)
|
3004001009NRG24120620230108182
|
12/06/2023
|
Jibanrani Debbarma
|
3004001009WL007418
|
Jibanrani Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870025
|
|
Mrs. JIBAN RANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
100
|
AMBASSA
|
TR-04-001-009-005/122
(Jagannathpur)
|
3004001009NRG24120620230108118
|
12/06/2023
|
Khagendra Reang
|
3004001009WL007418
|
Khagendra Reang
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870100
|
|
KHAGENDRA REANG
|
UCO BANK(607066)
|
|
101
|
AMBASSA
|
TR-04-001-009-005/149
(Jagannathpur)
|
3004001009NRG24120620230108124
|
12/06/2023
|
DEBJOY REANG
|
3004001009WL007418
|
DEBJOY REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870102
|
|
DEBJOY REANG
|
UCO BANK(607066)
|
|
102
|
AMBASSA
|
TR-04-001-009-005/163
(Jagannathpur)
|
3004001009NRG24120620230108129
|
12/06/2023
|
KHUDIRONG REANG
|
3004001009WL007418
|
KHUDIRONG REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870099
|
|
KHUDIRONG REANG
|
UCO BANK(607066)
|
|
103
|
AMBASSA
|
TR-04-001-009-005/231
(Jagannathpur)
|
3004001009NRG24120620230108678
|
12/06/2023
|
KEBAL DEBNATH
|
3004001009WL007433
|
KEBAL DEBNATH
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870101
|
|
KEBAL DEBNATH
|
UCO BANK(607066)
|
|
104
|
AMBASSA
|
TR-04-001-009-005/26
(Jagannathpur)
|
3004001009NRG24120620230108688
|
12/06/2023
|
JYOTSNA DEBNATH
|
3004001009WL007433
|
JYOTSNA DEBNATH
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2562870103
|
|
JYOTSNA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205824
|
205824
|
|
|
|
|
|
|
|