|
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-01-006-005-006/46
()
|
3001006000NRG23080720220260164
|
09/07/2022
|
KHELA RANI DAS.
|
3001006WL0063738
|
KHELA RANI DAS.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359184
|
|
KHELA RANI DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kalyanpur
|
TR-01-006-011-002/157
()
|
3001006000NRG23080720220260115
|
09/07/2022
|
Gita Majumder
|
3001006WL0063714
|
Gita Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359157
|
|
GEETA MAJUMDER W/O-BIKASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-002/218
()
|
3001006000NRG23080720220260118
|
09/07/2022
|
ARCHANA DEBNATH
|
3001006WL0063715
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359155
|
|
ARCHANA DEBNATH W/O DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-011-002/218
()
|
3001006000NRG23080720220260117
|
09/07/2022
|
DILIP DEBNATH
|
3001006WL0063715
|
DILIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359156
|
|
DILIP DEBNATH S/O-LATE,DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-011-002/34
()
|
3001006000NRG23080720220260122
|
09/07/2022
|
DIPALI DAS
|
3001006WL0063717
|
DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359159
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-002/54
()
|
3001006000NRG23080720220260173
|
09/07/2022
|
GOURI DAS
|
3001006WL0063742
|
GOURI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359158
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-011-002/59
()
|
3001006000NRG23080720220260155
|
09/07/2022
|
PARUL BALA DAS
|
3001006WL0063733
|
PARUL BALA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359182
|
|
PARUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-011-002/86
()
|
3001006000NRG23080720220260110
|
09/07/2022
|
MISS UMA RANI DAS
|
3001006WL0063712
|
MISS UMA RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359183
|
|
UMA RANI DAS/W/O JOY KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-011-002/86
()
|
3001006000NRG23080720220260111
|
09/07/2022
|
RANJIT KUMAR DAS
|
3001006WL0063712
|
RANJIT KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359154
|
|
JOY KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-002/92
()
|
3001006000NRG23080720220260170
|
09/07/2022
|
PRABHAT DAS
|
3001006WL0063741
|
PRABHAT DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359162
|
|
PRABHAT CHANDRA DAS S/O PRAHALLAD
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-011-003/116
()
|
3001006000NRG23080720220260103
|
09/07/2022
|
Lakhi Kanta Das
|
3001006WL0063710
|
Lakhi Kanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359153
|
|
LAKSHI KANTA DAS S/O KAILAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-011-003/123
()
|
3001006000NRG23080720220259935
|
09/07/2022
|
BIKASH DATTA
|
3001006WL0063673
|
BIKASH DATTA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359161
|
|
BIKASH DATTA S/O-BIDHU BUSHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-011-003/124
()
|
3001006000NRG23080720220260132
|
09/07/2022
|
Gobinda Das
|
3001006WL0063722
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359151
|
|
GOBINDA DAS S/O-MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-011-003/124
()
|
3001006000NRG23080720220260131
|
09/07/2022
|
RENUBALA DAS
|
3001006WL0063722
|
RENUBALA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359152
|
|
RENUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalyanpur
|
TR-01-006-011-003/164
()
|
3001006000NRG23080720220259940
|
09/07/2022
|
KANIKA BARMAN SAHA
|
3001006WL0063676
|
KANIKA BARMAN SAHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359160
|
|
KANIKA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-011-003/200
()
|
3001006000NRG23080720220259931
|
09/07/2022
|
GOPAL DEBNATH
|
3001006WL0063671
|
GOPAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359149
|
|
GOPAL DEBNATH S/O-LT,SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-011-003/85
()
|
3001006000NRG23080720220259933
|
09/07/2022
|
SHIULI DEB
|
3001006WL0063672
|
SHIULI DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359150
|
|
SHIULI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
18
|
Kalyanpur
|
TR-01-006-011-002/139
()
|
3001006000NRG23080720220260156
|
09/07/2022
|
ANIL CHANDRA DAS
|
3001006WL0063734
|
ANIL CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359181
|
|
ANIL CHANDA DAS S/O LT HARICHARN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-011-002/157
()
|
3001006000NRG23080720220260116
|
09/07/2022
|
BIKASH DAS
|
3001006WL0063714
|
BIKASH DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359179
|
|
BIKASH CHANDRA DAS
|
UCO BANK(607066)
|
|
20
|
Kalyanpur
|
TR-01-006-011-002/16
()
|
3001006000NRG23080720220260140
|
09/07/2022
|
PRAFULLA DAS
|
3001006WL0063725
|
PRAFULLA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359176
|
|
CHAMPA RANI DAS
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
TR-01-006-011-002/21
()
|
3001006000NRG23080720220260168
|
09/07/2022
|
NIRMAL DAS
|
3001006WL0063740
|
NIRMAL DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359177
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalyanpur
|
TR-01-006-011-002/96
()
|
3001006000NRG23080720220260153
|
09/07/2022
|
ARABINDHU DAS
|
3001006WL0063732
|
ARABINDHU DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359178
|
|
ARABINDA DAS & JHUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalyanpur
|
TR-01-006-011-003/100
()
|
3001006000NRG23080720220259938
|
09/07/2022
|
MANIK DATTA
|
3001006WL0063674
|
MANIK DATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359131
|
|
ANJANA BALA DEB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-011-003/106
()
|
3001006000NRG23060720220246159
|
09/07/2022
|
GOPESH DATTA
|
3001006WL0060534
|
GOPESH DATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359186
|
|
GOPESH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalyanpur
|
TR-01-006-011-003/123
()
|
3001006000NRG23080720220259936
|
09/07/2022
|
BIKASH DATTA
|
3001006WL0063673
|
BIKASH DATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359174
|
|
DIPTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-011-003/14
()
|
3001006000NRG23080720220259924
|
09/07/2022
|
MANJU BARMAN
|
3001006WL0063668
|
MANJU BARMAN
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359185
|
|
JAYANTA BARMAN
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-011-003/169
()
|
3001006000NRG23080720220260004
|
09/07/2022
|
SUJATA DEBNATH
|
3001006WL0063683
|
SUJATA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359180
|
|
SUJATA DEBNATH & INCHARGE SERI CULTURE S
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalyanpur
|
TR-01-006-011-003/62
()
|
3001006000NRG23080720220260101
|
09/07/2022
|
JAYANTI DEBNATH
|
3001006WL0063709
|
JAYANTI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359175
|
|
JAYANTI DEBNATH D/O LT KAMINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalyanpur
|
TR-01-006-011-003/67
()
|
3001006000NRG23080720220260003
|
09/07/2022
|
GOPAL DEB
|
3001006WL0063682
|
GOPAL DEB
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359130
|
|
GOPAL DEB S/O LT BIPIN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalyanpur
|
TR-01-006-011-003/85
()
|
3001006000NRG23080720220259934
|
09/07/2022
|
SHIULI DEB
|
3001006WL0063672
|
SHIULI DEB
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359173
|
|
ANUP KUMAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Kalyanpur
|
TR-01-006-011-003/96
()
|
3001006000NRG23080720220259928
|
09/07/2022
|
NEPENDRA BARMAN
|
3001006WL0063670
|
NEPENDRA BARMAN
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359172
|
|
NRIPENDRA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
32
|
Kalyanpur
|
TR-01-006-011-001/12
()
|
3001006000NRG23080720220260166
|
09/07/2022
|
PRABHA RANI SHIL
|
3001006WL0063739
|
PRABHA RANI SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359146
|
|
RANADHIR SHIL
|
UCO BANK(607066)
|
|
33
|
Kalyanpur
|
TR-01-006-011-001/12
()
|
3001006000NRG23080720220260167
|
09/07/2022
|
PRABHA RANI SHIL
|
3001006WL0063739
|
PRABHA RANI SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359145
|
|
PRABHA RANI SHIL
|
UCO BANK(607066)
|
|
34
|
Kalyanpur
|
TR-01-006-011-002/144
()
|
3001006000NRG23080720220260160
|
09/07/2022
|
Sudhir Das
|
3001006WL0063736
|
Sudhir Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359170
|
|
SUDHIR CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Kalyanpur
|
TR-01-006-011-002/16
()
|
3001006000NRG23080720220260139
|
09/07/2022
|
PRAFULLA DAS
|
3001006WL0063725
|
PRAFULLA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359167
|
|
PRAFULLA DAS S/O NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalyanpur
|
TR-01-006-011-002/21
()
|
3001006000NRG23080720220260169
|
09/07/2022
|
RUPA DAS
|
3001006WL0063740
|
RUPA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359138
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Kalyanpur
|
TR-01-006-011-002/34
()
|
3001006000NRG23080720220260121
|
09/07/2022
|
PUTUL CHANDRA DAS
|
3001006WL0063717
|
PUTUL CHANDRA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359165
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Kalyanpur
|
TR-01-006-011-002/41
()
|
3001006000NRG23080720220260150
|
09/07/2022
|
HELEN DAS
|
3001006WL0063730
|
HELEN DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359134
|
|
JATINDRA DAS & HELAN RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Kalyanpur
|
TR-01-006-011-002/41
()
|
3001006000NRG23080720220260149
|
09/07/2022
|
JATINDRA DAS
|
3001006WL0063730
|
JATINDRA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359148
|
|
JATINDRA DAS
|
UCO BANK(607066)
|
|
40
|
Kalyanpur
|
TR-01-006-011-002/50
()
|
3001006000NRG23080720220260142
|
09/07/2022
|
BHANU CHANDRA DAS
|
3001006WL0063727
|
BHANU CHANDRA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359136
|
|
BHANU CHANDRA DAS
|
UCO BANK(607066)
|
|
41
|
Kalyanpur
|
TR-01-006-011-002/50
()
|
3001006000NRG23080720220260143
|
09/07/2022
|
RATNA DAS
|
3001006WL0063727
|
RATNA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359141
|
|
BHANU CH DAS & RATNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalyanpur
|
TR-01-006-011-002/54
()
|
3001006000NRG23080720220260172
|
09/07/2022
|
DIPENDRA DAS
|
3001006WL0063742
|
DIPENDRA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Rejected
|
13/07/2022
|
|
3038359166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Kalyanpur
|
TR-01-006-011-002/65
()
|
3001006000NRG23080720220260162
|
09/07/2022
|
AMAL CHANDRA DAS
|
3001006WL0063737
|
AMAL CHANDRA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359135
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalyanpur
|
TR-01-006-011-002/65
()
|
3001006000NRG23080720220260163
|
09/07/2022
|
ARCHANA DAS
|
3001006WL0063737
|
ARCHANA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359143
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalyanpur
|
TR-01-006-011-002/86
()
|
3001006000NRG23080720220260109
|
09/07/2022
|
JAY KUMAR DAS
|
3001006WL0063712
|
JAY KUMAR DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359169
|
|
JOY KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalyanpur
|
TR-01-006-011-002/89
()
|
3001006000NRG23080720220260114
|
09/07/2022
|
BISWAJIT DAS
|
3001006WL0063713
|
BISWAJIT DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359163
|
|
BISWAJIT DAS S/O SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalyanpur
|
TR-01-006-011-002/89
()
|
3001006000NRG23080720220260113
|
09/07/2022
|
MALINA DAS
|
3001006WL0063713
|
MALINA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359171
|
|
MALINA DAS W/O SHIBU
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalyanpur
|
TR-01-006-011-002/89
()
|
3001006000NRG23080720220260112
|
09/07/2022
|
SHIBU DAS
|
3001006WL0063713
|
SHIBU DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359164
|
|
SHIBU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Kalyanpur
|
TR-01-006-011-002/92
()
|
3001006000NRG23080720220260171
|
09/07/2022
|
KALPANA DAS
|
3001006WL0063741
|
KALPANA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359140
|
|
PRABHAT DAS & KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalyanpur
|
TR-01-006-011-003/100
()
|
3001006000NRG23080720220259937
|
09/07/2022
|
MANIK DATTA
|
3001006WL0063674
|
MANIK DATTA
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359133
|
|
MANIK DATTA
|
UCO BANK(607066)
|
|
51
|
Kalyanpur
|
TR-01-006-011-003/14
()
|
3001006000NRG23080720220259925
|
09/07/2022
|
MANJU BARMAN
|
3001006WL0063668
|
MANJU BARMAN
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359137
|
|
MANJU BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalyanpur
|
TR-01-006-011-003/142
()
|
3001006000NRG23080720220260136
|
09/07/2022
|
Anjali Debnath
|
3001006WL0063724
|
Anjali Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359144
|
|
ANJALI DEBNATH
|
UCO BANK(607066)
|
|
53
|
Kalyanpur
|
TR-01-006-011-003/142
()
|
3001006000NRG23080720220260135
|
09/07/2022
|
Nependra Debnath
|
3001006WL0063724
|
Nependra Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359132
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Kalyanpur
|
TR-01-006-011-003/142
()
|
3001006000NRG23080720220260138
|
09/07/2022
|
SUBASH DEBNATH
|
3001006WL0063724
|
SUBASH DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359142
|
|
NRIPENDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalyanpur
|
TR-01-006-011-003/179
()
|
3001006000NRG23080720220260093
|
09/07/2022
|
GOPAL DEBNATH
|
3001006WL0063706
|
GOPAL DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359147
|
|
GOPAL DEBNATH
|
UCO BANK(607066)
|
|
56
|
Kalyanpur
|
TR-01-006-011-003/34
()
|
3001006000NRG23080720220260086
|
09/07/2022
|
ISWAR DEBNATH
|
3001006WL0063704
|
ISWAR DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038359139
|
|
Iswar Debnath
|
IDFC BANK LIMITED(608117)
|
|
57
|
Kalyanpur
|
TR-01-006-011-003/53
()
|
3001006000NRG23080720220260017
|
09/07/2022
|
MILAN DEBNATH
|
3001006WL0063685
|
MILAN DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038359168
|
|
MILAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|