|
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
|
Kalyanpur
|
TR-01-006-011-004/208
()
|
3001006000NRG22300320221895399
|
01/04/2022
|
BISWAJIT SHIL
|
3001006WL0099413
|
BISWAJIT SHIL
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Rejected
|
04/05/2022
|
|
0817914032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-011-004/142
()
|
3001006000NRG22300320221895395
|
01/04/2022
|
BIPULI SHIL
|
3001006WL0099413
|
BIPULI SHIL
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914069
|
|
BIPULI MAZUMDER(SHIL)W/O NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-006/136
()
|
3001006000NRG22300320221895425
|
01/04/2022
|
SANKAR ACHARJEE
|
3001006WL0099413
|
SANKAR ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914033
|
|
RAKHI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-011-006/171
()
|
3001006000NRG22300320221895431
|
01/04/2022
|
MAYA RANI SHIL
|
3001006WL0099413
|
MAYA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914031
|
|
MAYA RANI SHIL
|
UCO BANK(607066)
|
|
5
|
Kalyanpur
|
TR-01-006-011-006/85
()
|
3001006000NRG22300320221895453
|
01/04/2022
|
BELA RANI SHIL
|
3001006WL0099413
|
BELA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914068
|
|
PINKU SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-011-004/11
()
|
3001006000NRG22300320221895391
|
01/04/2022
|
TAPAN SHIL
|
3001006WL0099413
|
TAPAN SHIL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914063
|
|
TAPAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-011-004/117
()
|
3001006000NRG22300320221895392
|
01/04/2022
|
APARNA SHIL
|
3001006WL0099413
|
APARNA SHIL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914061
|
|
APARNA SHIL
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-011-004/158
()
|
3001006000NRG22300320221895398
|
01/04/2022
|
SUSHANTA PAUL
|
3001006WL0099413
|
SUSHANTA PAUL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914064
|
|
SUSHANTA PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kalyanpur
|
TR-01-006-011-004/23
()
|
3001006000NRG22300320221895401
|
01/04/2022
|
MINTU PAUL
|
3001006WL0099413
|
MINTU PAUL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914062
|
|
NIRENDRA CH PAUL S/O-LATE,NARENDRA CH PA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-011-004/24
()
|
3001006000NRG22300320221895402
|
01/04/2022
|
HIRENDRA PAUL
|
3001006WL0099413
|
HIRENDRA PAUL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914065
|
|
HIRENDRA PAUL & APARNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalyanpur
|
TR-01-006-011-004/99
()
|
3001006000NRG22300320221895407
|
01/04/2022
|
CHINU SHIL
|
3001006WL0099413
|
CHINU SHIL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914060
|
|
CHINU SHIL & ABHIJIT SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-011-005/10
()
|
3001006000NRG22300320221895408
|
01/04/2022
|
AJOY PAUL
|
3001006WL0099413
|
AJOY PAUL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914013
|
|
AJOY PAUL
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-011-006/100
()
|
3001006000NRG22300320221895415
|
01/04/2022
|
PRANATI ACHARJEE
|
3001006WL0099413
|
PRANATI ACHARJEE
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914054
|
|
PRANATI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalyanpur
|
TR-01-006-011-006/136
()
|
3001006000NRG22300320221895424
|
01/04/2022
|
SANKAR ACHARJEE
|
3001006WL0099413
|
SANKAR ACHARJEE
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914066
|
|
SANKAR ACHARJEE&RAKHI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalyanpur
|
TR-01-006-011-006/154
()
|
3001006000NRG22300320221895429
|
01/04/2022
|
SUNITI PAUL
|
3001006WL0099413
|
SUNITI PAUL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914058
|
|
SUNITI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalyanpur
|
TR-01-006-011-006/180
()
|
3001006000NRG22300320221895436
|
01/04/2022
|
PRAHLAD DAS
|
3001006WL0099413
|
PRAHLAD DAS
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914067
|
|
NAMITA DAS
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-011-006/30
()
|
3001006000NRG22300320221895441
|
01/04/2022
|
RAKESH PAUL
|
3001006WL0099413
|
RAKESH PAUL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914055
|
|
RAKESH PAUL & DIPALI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalyanpur
|
TR-01-006-011-006/40
()
|
3001006000NRG22300320221895444
|
01/04/2022
|
KANAK PAUL
|
3001006WL0099413
|
KANAK PAUL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914056
|
|
KANAK PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalyanpur
|
TR-01-006-011-006/42
()
|
3001006000NRG22300320221895445
|
01/04/2022
|
DINESH SHIL
|
3001006WL0099413
|
DINESH SHIL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914059
|
|
GITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalyanpur
|
TR-01-006-011-006/58
()
|
3001006000NRG22300320221895447
|
01/04/2022
|
PARIMAL CHANDA
|
3001006WL0099413
|
PARIMAL CHANDA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914057
|
|
PARIMAL CHANDA & MAYA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalyanpur
|
TR-01-006-011-006/86
()
|
3001006000NRG22300320221895454
|
01/04/2022
|
SUKHAMOY SHIL
|
3001006WL0099413
|
SUKHAMOY SHIL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914012
|
|
SUKHAMAY SHIL & JISHU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalyanpur
|
TR-01-006-011-006/87
()
|
3001006000NRG22300320221895455
|
01/04/2022
|
SUBHASH SHIL
|
3001006WL0099413
|
SUBHASH SHIL
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914072
|
|
SUBHASH CHANDRA SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
23
|
Kalyanpur
|
TR-01-006-011-004/142
()
|
3001006000NRG22300320221895394
|
01/04/2022
|
BIPULI SHIL
|
3001006WL0099413
|
BIPULI SHIL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914047
|
|
NARAYAN SHIL
|
UCO BANK(607066)
|
|
24
|
Kalyanpur
|
TR-01-006-011-004/157
()
|
3001006000NRG22300320221895396
|
01/04/2022
|
SUBHASH PAUL
|
3001006WL0099413
|
SUBHASH PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914017
|
|
SUBHASH PAUL, S/O-LT,HEMENDRA CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-011-004/157
()
|
3001006000NRG22300320221895397
|
01/04/2022
|
SUBHASH PAUL
|
3001006WL0099413
|
SUBHASH PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914071
|
|
RUPAN PAUL
|
UCO BANK(607066)
|
|
26
|
Kalyanpur
|
TR-01-006-011-004/37
()
|
3001006000NRG22300320221895403
|
01/04/2022
|
PARBATI DEBNATH
|
3001006WL0099413
|
PARBATI DEBNATH
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914014
|
|
PARBATI DEBNATH
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-011-004/73
()
|
3001006000NRG22300320221895404
|
01/04/2022
|
SUBRATA SHIL
|
3001006WL0099413
|
SUBRATA SHIL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914024
|
|
SUBRATA SHIL
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-011-004/79
()
|
3001006000NRG22300320221895405
|
01/04/2022
|
SUNIL RANJAN PAUL
|
3001006WL0099413
|
SUNIL RANJAN PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914034
|
|
SUNIL RANJAN PAL
|
UCO BANK(607066)
|
|
29
|
Kalyanpur
|
TR-01-006-011-004/80
()
|
3001006000NRG22300320221895406
|
01/04/2022
|
MALATI MAJUMDER
|
3001006WL0099413
|
MALATI MAJUMDER
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914015
|
|
JOYSREE DEBNATH MAJUMDAR
|
UCO BANK(607066)
|
|
30
|
Kalyanpur
|
TR-01-006-011-005/228
()
|
3001006000NRG22300320221895410
|
01/04/2022
|
APU PAUL
|
3001006WL0099413
|
APU PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914038
|
|
RUPALI PAUL
|
UCO BANK(607066)
|
|
31
|
Kalyanpur
|
TR-01-006-011-005/67
()
|
3001006000NRG22300320221895411
|
01/04/2022
|
NITESH BISWAS
|
3001006WL0099413
|
NITESH BISWAS
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914053
|
|
NITESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalyanpur
|
TR-01-006-011-005/9
()
|
3001006000NRG22300320221895412
|
01/04/2022
|
NRIPENDRA PAUL
|
3001006WL0099413
|
NRIPENDRA PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914021
|
|
NRIPENDRA PAUL & SABITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Kalyanpur
|
TR-01-006-011-005/9
()
|
3001006000NRG22300320221895413
|
01/04/2022
|
Sabita Pal
|
3001006WL0099413
|
Sabita Pal
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914019
|
|
SABITA PAL
|
UCO BANK(607066)
|
|
34
|
Kalyanpur
|
TR-01-006-011-006/10
()
|
3001006000NRG22300320221895414
|
01/04/2022
|
MANOJ ACHARJEE
|
3001006WL0099413
|
MANOJ ACHARJEE
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914016
|
|
MANOJ ACHAJJEE S/O LT PARESH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalyanpur
|
TR-01-006-011-006/11
()
|
3001006000NRG22300320221895416
|
01/04/2022
|
CHANDAN PAUL
|
3001006WL0099413
|
CHANDAN PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914028
|
|
CHANDAN PAUL
|
UCO BANK(607066)
|
|
36
|
Kalyanpur
|
TR-01-006-011-006/113
()
|
3001006000NRG22300320221895417
|
01/04/2022
|
UPENDRA SHIL
|
3001006WL0099413
|
UPENDRA SHIL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914027
|
|
SHIPRA BISWAS SHIL
|
UCO BANK(607066)
|
|
37
|
Kalyanpur
|
TR-01-006-011-006/115
()
|
3001006000NRG22300320221895418
|
01/04/2022
|
NIRANJAN PAUL
|
3001006WL0099413
|
NIRANJAN PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914051
|
|
NIRANJAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kalyanpur
|
TR-01-006-011-006/116
()
|
3001006000NRG22300320221895419
|
01/04/2022
|
DHIRANJAN PAUL
|
3001006WL0099413
|
DHIRANJAN PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914045
|
|
DHIRANJAN PAUL & ANIMA BAL(PAUL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Kalyanpur
|
TR-01-006-011-006/117
()
|
3001006000NRG22300320221895420
|
01/04/2022
|
PRIYALAL ACHARJEE
|
3001006WL0099413
|
PRIYALAL ACHARJEE
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914022
|
|
PRIYALAL ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalyanpur
|
TR-01-006-011-006/122
()
|
3001006000NRG22300320221895421
|
01/04/2022
|
BENU BHUSHAN CHANDA
|
3001006WL0099413
|
BENU BHUSHAN CHANDA
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914035
|
|
BENU BHUSHAN CHANDA & KIRAN SHIL(CHANDA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalyanpur
|
TR-01-006-011-006/128
()
|
3001006000NRG22300320221895422
|
01/04/2022
|
PARINDRA SHIL
|
3001006WL0099413
|
PARINDRA SHIL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914025
|
|
PARINDRA SHIL SO- LT GIRINDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalyanpur
|
TR-01-006-011-006/13
()
|
3001006000NRG22300320221895423
|
01/04/2022
|
GOPAL ACHARJEE
|
3001006WL0099413
|
GOPAL ACHARJEE
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914049
|
|
GOPAL ACHARJEE & DILIP ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalyanpur
|
TR-01-006-011-006/137
()
|
3001006000NRG22300320221895426
|
01/04/2022
|
NEPAL PAUL
|
3001006WL0099413
|
NEPAL PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914023
|
|
REKHA PAUL
|
UCO BANK(607066)
|
|
44
|
Kalyanpur
|
TR-01-006-011-006/139
()
|
3001006000NRG22300320221895427
|
01/04/2022
|
SHIBENDRA ACHARJEE
|
3001006WL0099413
|
SHIBENDRA ACHARJEE
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914020
|
|
SHIBENDRA ACHARJEE S/O LT DINESH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalyanpur
|
TR-01-006-011-006/158
()
|
3001006000NRG22300320221895430
|
01/04/2022
|
BASANTI PAUL
|
3001006WL0099413
|
BASANTI PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914044
|
|
JHUTAN PAUL
|
UCO BANK(607066)
|
|
46
|
Kalyanpur
|
TR-01-006-011-006/172
()
|
3001006000NRG22300320221895432
|
01/04/2022
|
SIPRA PAUL
|
3001006WL0099413
|
SIPRA PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914030
|
|
SHIPRA PAUL
|
UCO BANK(607066)
|
|
47
|
Kalyanpur
|
TR-01-006-011-006/175
()
|
3001006000NRG22300320221895433
|
01/04/2022
|
SAMPA SHIL
|
3001006WL0099413
|
SAMPA SHIL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914070
|
|
DULU SHIL
|
UCO BANK(607066)
|
|
48
|
Kalyanpur
|
TR-01-006-011-006/176
()
|
3001006000NRG22300320221895434
|
01/04/2022
|
NIRMAL CHANDA
|
3001006WL0099413
|
NIRMAL CHANDA
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914029
|
|
PARBATI SHIL CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
Kalyanpur
|
TR-01-006-011-006/177
()
|
3001006000NRG22300320221895435
|
01/04/2022
|
Rekha Biswas Shil
|
3001006WL0099413
|
Rekha Biswas Shil
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914036
|
|
REKHA BISWAS SHIL
|
UCO BANK(607066)
|
|
50
|
Kalyanpur
|
TR-01-006-011-006/2
()
|
3001006000NRG22300320221895437
|
01/04/2022
|
DIPANKAR ACHARJEE
|
3001006WL0099413
|
DIPANKAR ACHARJEE
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914043
|
|
DIPANKAR ACHRAJEE
|
UCO BANK(607066)
|
|
51
|
Kalyanpur
|
TR-01-006-011-006/20
()
|
3001006000NRG22300320221895438
|
01/04/2022
|
MINA PAUL
|
3001006WL0099413
|
MINA PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914018
|
|
NRIPENDRA PAL
|
UCO BANK(607066)
|
|
52
|
Kalyanpur
|
TR-01-006-011-006/21
()
|
3001006000NRG22300320221895439
|
01/04/2022
|
SOUDHAMANI PAUL
|
3001006WL0099413
|
SOUDHAMANI PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914040
|
|
ANUJIT PAUL
|
UCO BANK(607066)
|
|
53
|
Kalyanpur
|
TR-01-006-011-006/29
()
|
3001006000NRG22300320221895440
|
01/04/2022
|
SABITRI PAUL
|
3001006WL0099413
|
SABITRI PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914037
|
|
SABITRI PAL
|
UCO BANK(607066)
|
|
54
|
Kalyanpur
|
TR-01-006-011-006/32
()
|
3001006000NRG22300320221895442
|
01/04/2022
|
GITA RANI SHIL
|
3001006WL0099413
|
GITA RANI SHIL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914046
|
|
GITA RANI SHIL & JOYDIP SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalyanpur
|
TR-01-006-011-006/4
()
|
3001006000NRG22300320221895443
|
01/04/2022
|
SHIBENDRA PAUL
|
3001006WL0099413
|
SHIBENDRA PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914041
|
|
NISHA RANI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kalyanpur
|
TR-01-006-011-006/57
()
|
3001006000NRG22300320221895446
|
01/04/2022
|
MILAN CHANDA
|
3001006WL0099413
|
MILAN CHANDA
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914048
|
|
MILAN CHANDA & SHIPRA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalyanpur
|
TR-01-006-011-006/66
()
|
3001006000NRG22300320221895448
|
01/04/2022
|
JOGENDRA PAUL
|
3001006WL0099413
|
JOGENDRA PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914052
|
|
JOGENDRA PAUL
|
UCO BANK(607066)
|
|
58
|
Kalyanpur
|
TR-01-006-011-006/73
()
|
3001006000NRG22300320221895449
|
01/04/2022
|
BINOD ACHARJEE
|
3001006WL0099413
|
BINOD ACHARJEE
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914050
|
|
BINOD ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalyanpur
|
TR-01-006-011-006/73
()
|
3001006000NRG22300320221895450
|
01/04/2022
|
BINOD ACHARJEE
|
3001006WL0099413
|
BINOD ACHARJEE
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914042
|
|
SABITA ACHARJEE
|
UCO BANK(607066)
|
|
60
|
Kalyanpur
|
TR-01-006-011-006/82
()
|
3001006000NRG22300320221895451
|
01/04/2022
|
BISWAJIT CHANDA
|
3001006WL0099413
|
BISWAJIT CHANDA
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914039
|
|
BISWAJIT CHANDA
|
UCO BANK(607066)
|
|
61
|
Kalyanpur
|
TR-01-006-011-006/83
()
|
3001006000NRG22300320221895452
|
01/04/2022
|
SUNIL CHANDRA PAUL
|
3001006WL0099413
|
SUNIL CHANDRA PAUL
|
00462
|
UCBA0000934
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817914026
|
|
SIMA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60840
|
60840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95160
|
95160
|
|
|
|
|
|
|
|