|
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-04-001-020-001/13
(Paschim Balaram)
|
3004001020NRG23220720220168828
|
22/07/2022
|
NABAMANI SANGMA
|
3004001020WL0026702
|
NABAMANI SANGMA
|
00089
|
CBIN0284442
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269237
|
|
Mrs. NABAMANI SANGMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-020-003/45
(Paschim Balaram)
|
3004001020NRG23220720220168819
|
22/07/2022
|
DIPALI DEBNATH
|
3004001020WL0026697
|
DIPALI DEBNATH
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269234
|
|
DIPALI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-020-001/11
(Paschim Balaram)
|
3004001020NRG23220720220168827
|
22/07/2022
|
KAJALRANI DAS
|
3004001020WL0026701
|
KAJALRANI DAS
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269236
|
|
MS KAJALRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBASSA
|
TR-04-001-020-002/33
(Paschim Balaram)
|
3004001020NRG23220720220168811
|
22/07/2022
|
MINA DEB
|
3004001020WL0026692
|
MINA DEB
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269238
|
|
MRS MINA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-020-001/1
(Paschim Balaram)
|
3004001020NRG23220720220168927
|
22/07/2022
|
Harakishor Das
|
3004001020WL0026735
|
Harakishor Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3387269268
|
|
HARAKISHOR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-020-001/11
(Paschim Balaram)
|
3004001020NRG23220720220168826
|
22/07/2022
|
UMAKANTA DAS
|
3004001020WL0026701
|
UMAKANTA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269281
|
|
UMAKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-020-001/32
(Paschim Balaram)
|
3004001020NRG23220720220168838
|
22/07/2022
|
Mrasanai Mog
|
3004001020WL0026710
|
Mrasanai Mog
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269258
|
|
MRASANAI MOG
|
UCO BANK(607066)
|
|
8
|
AMBASSA
|
TR-04-001-020-001/40
(Paschim Balaram)
|
3004001020NRG23220720220168886
|
22/07/2022
|
Banu Das
|
3004001020WL0026724
|
Banu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269271
|
|
BANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-020-001/41
(Paschim Balaram)
|
3004001020NRG23220720220168808
|
22/07/2022
|
Surjya Bala Biswas
|
3004001020WL0026690
|
Surjya Bala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269270
|
|
SURJYA BALA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-020-001/5
(Paschim Balaram)
|
3004001020NRG23220720220168829
|
22/07/2022
|
SUNIL BISWAS
|
3004001020WL0026703
|
SUNIL BISWAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269278
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-020-001/50
(Paschim Balaram)
|
3004001020NRG23220720220168850
|
22/07/2022
|
PHULBASI DAS CHOWDHURI
|
3004001020WL0026717
|
PHULBASI DAS CHOWDHURI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269284
|
|
PHULBASI DAS CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-020-001/50
(Paschim Balaram)
|
3004001020NRG23220720220168849
|
22/07/2022
|
SONARAM DAS CHOWDHURY
|
3004001020WL0026717
|
SONARAM DAS CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269265
|
|
SONARAM DAS CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-020-001/54
(Paschim Balaram)
|
3004001020NRG23220720220168885
|
22/07/2022
|
Parul Bala Das
|
3004001020WL0026723
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269273
|
|
PARUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-020-001/72
(Paschim Balaram)
|
3004001020NRG23220720220168843
|
22/07/2022
|
Agro Mog
|
3004001020WL0026714
|
Agro Mog
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269264
|
|
AGRO MOG
|
UCO BANK(607066)
|
|
15
|
AMBASSA
|
TR-04-001-020-001/79
(Paschim Balaram)
|
3004001020NRG23220720220168913
|
22/07/2022
|
MEGHA MOG
|
3004001020WL0026728
|
MEGHA MOG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269243
|
|
MEGHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-020-001/80
(Paschim Balaram)
|
3004001020NRG23220720220168816
|
22/07/2022
|
Akrai Mog
|
3004001020WL0026695
|
Akrai Mog
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269269
|
|
AKRAI MOG
|
UCO BANK(607066)
|
|
17
|
AMBASSA
|
TR-04-001-020-001/82
(Paschim Balaram)
|
3004001020NRG23220720220168926
|
22/07/2022
|
BIMAL MOG
|
3004001020WL0026734
|
BIMAL MOG
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3387269275
|
|
BIMAL MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-020-001/94
(Paschim Balaram)
|
3004001020NRG23220720220168923
|
22/07/2022
|
SUKHLAL DAS
|
3004001020WL0026732
|
SUKHLAL DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269266
|
|
SUKHLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-020-001/97
(Paschim Balaram)
|
3004001020NRG23220720220168928
|
22/07/2022
|
PAICHAMMA MOG
|
3004001020WL0026736
|
PAICHAMMA MOG
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3387269260
|
|
PAICHAMMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-020-002/18
(Paschim Balaram)
|
3004001020NRG23220720220168809
|
22/07/2022
|
Kali Pada Pal
|
3004001020WL0026691
|
Kali Pada Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269256
|
|
KALIPADA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-020-002/30
(Paschim Balaram)
|
3004001020NRG23220720220168822
|
22/07/2022
|
SUJIT DATTA
|
3004001020WL0026699
|
SUJIT DATTA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269242
|
|
SUJIT DATTA S/O GAURANGA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-020-002/33
(Paschim Balaram)
|
3004001020NRG23220720220168810
|
22/07/2022
|
Narayan Deb
|
3004001020WL0026692
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269267
|
|
NARAYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-020-002/47
(Paschim Balaram)
|
3004001020NRG23220720220168840
|
22/07/2022
|
Pradip Debnath
|
3004001020WL0026712
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269276
|
|
PRADIP DEBNATH S/O DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-020-002/56
(Paschim Balaram)
|
3004001020NRG23220720220168804
|
22/07/2022
|
ALOMAY MOG
|
3004001020WL0026686
|
ALOMAY MOG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269279
|
|
ALOMAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-020-003/1
(Paschim Balaram)
|
3004001020NRG23220720220168921
|
22/07/2022
|
Jantu Debnath
|
3004001020WL0026731
|
Jantu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269262
|
|
JANTU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBASSA
|
TR-04-001-020-003/1
(Paschim Balaram)
|
3004001020NRG23220720220168922
|
22/07/2022
|
KANAN DEBNATH
|
3004001020WL0026731
|
KANAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269283
|
|
KANAN DEBNATH W/O= JANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-020-003/11
(Paschim Balaram)
|
3004001020NRG23220720220168839
|
22/07/2022
|
SABITRI DEBNATH
|
3004001020WL0026711
|
SABITRI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269239
|
|
SABITRI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-020-003/12
(Paschim Balaram)
|
3004001020NRG23220720220168835
|
22/07/2022
|
SAJAL DEBNATH
|
3004001020WL0026708
|
SAJAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269261
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-020-003/13
(Paschim Balaram)
|
3004001020NRG23220720220168820
|
22/07/2022
|
SUKHLAL DEBNATH
|
3004001020WL0026698
|
SUKHLAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269263
|
|
SUKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-020-003/20
(Paschim Balaram)
|
3004001020NRG23220720220168807
|
22/07/2022
|
Subash Debnath
|
3004001020WL0026689
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269274
|
|
MR SUBASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBASSA
|
TR-04-001-020-003/21
(Paschim Balaram)
|
3004001020NRG23220720220168845
|
22/07/2022
|
PRAHLAD DEBNATH
|
3004001020WL0026715
|
PRAHLAD DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269240
|
|
PRAHLAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-020-003/21
(Paschim Balaram)
|
3004001020NRG23220720220168846
|
22/07/2022
|
SABITRI DEBNATH
|
3004001020WL0026715
|
SABITRI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269246
|
|
SABITRI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBASSA
|
TR-04-001-020-003/24
(Paschim Balaram)
|
3004001020NRG23220720220168831
|
22/07/2022
|
SANDHYA RANI DEBNATH
|
3004001020WL0026704
|
SANDHYA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269248
|
|
SANDHYARANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-020-003/25
(Paschim Balaram)
|
3004001020NRG23220720220168833
|
22/07/2022
|
BADAL DEBNATH
|
3004001020WL0026706
|
BADAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269254
|
|
BADAL DEBNATH S/O KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-020-003/28
(Paschim Balaram)
|
3004001020NRG23220720220168920
|
22/07/2022
|
RATNA DEBNATH
|
3004001020WL0026730
|
RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269282
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-020-003/37
(Paschim Balaram)
|
3004001020NRG23220720220168847
|
22/07/2022
|
NARAYAN DEBNATH
|
3004001020WL0026716
|
NARAYAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269255
|
|
MR NARAYAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBASSA
|
TR-04-001-020-003/45
(Paschim Balaram)
|
3004001020NRG23220720220168818
|
22/07/2022
|
BIDHU DEBNATH
|
3004001020WL0026697
|
BIDHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269277
|
|
BIDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-020-003/47
(Paschim Balaram)
|
3004001020NRG23220720220168832
|
22/07/2022
|
SARASWATI DEBNATH
|
3004001020WL0026705
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269250
|
|
SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-020-003/48
(Paschim Balaram)
|
3004001020NRG23220720220168815
|
22/07/2022
|
KARUNA DEBNATH
|
3004001020WL0026694
|
KARUNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269247
|
|
KARUNA DEBNATH WO KSHIRMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-020-003/48
(Paschim Balaram)
|
3004001020NRG23220720220168814
|
22/07/2022
|
KSHIR MOHAN DEBNATH
|
3004001020WL0026694
|
KSHIR MOHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269249
|
|
KSHIR MOHAN DEBNATH S/O LT DWIP CHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-020-003/5
(Paschim Balaram)
|
3004001020NRG23220720220168874
|
22/07/2022
|
BHAGABATI DEBNATH
|
3004001020WL0026721
|
BHAGABATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269259
|
|
BHAGABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-020-003/51
(Paschim Balaram)
|
3004001020NRG23220720220168824
|
22/07/2022
|
FULENDRA DEBNATH
|
3004001020WL0026700
|
FULENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269252
|
|
FULENDRA DEBNATH S/O KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-020-003/51
(Paschim Balaram)
|
3004001020NRG23220720220168825
|
22/07/2022
|
MADHABI DEBNATH
|
3004001020WL0026700
|
MADHABI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269241
|
|
FULENDRA DEBNATH S/O KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-020-003/59
(Paschim Balaram)
|
3004001020NRG23220720220168813
|
22/07/2022
|
PRANATI DEBNATH
|
3004001020WL0026693
|
PRANATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269244
|
|
RUKSHINI DEBNATH/PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-020-003/59
(Paschim Balaram)
|
3004001020NRG23220720220168812
|
22/07/2022
|
RUKSHINI DEBNATH
|
3004001020WL0026693
|
RUKSHINI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269251
|
|
RUKSHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-020-003/66
(Paschim Balaram)
|
3004001020NRG23220720220168925
|
22/07/2022
|
JHUMA SHARMA SUTRADHAR
|
3004001020WL0026733
|
JHUMA SHARMA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269245
|
|
JHUMA SHARMA(SUTRADHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-020-003/66
(Paschim Balaram)
|
3004001020NRG23220720220168924
|
22/07/2022
|
Rabindra Sutradhar
|
3004001020WL0026733
|
Rabindra Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269272
|
|
RABINDRA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASSA
|
TR-04-001-020-003/68
(Paschim Balaram)
|
3004001020NRG23220720220168817
|
22/07/2022
|
BISWAJIT DEBNATH
|
3004001020WL0026696
|
BISWAJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269257
|
|
BISWAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-020-003/70
(Paschim Balaram)
|
3004001020NRG23220720220168837
|
22/07/2022
|
MALATI DEBNATH
|
3004001020WL0026709
|
MALATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269280
|
|
MALATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-020-003/9
(Paschim Balaram)
|
3004001020NRG23220720220168842
|
22/07/2022
|
ADHIR DEBNATH
|
3004001020WL0026713
|
ADHIR DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269253
|
|
ADHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141192
|
141192
|
|
|
|
|
|
|
|
|
51
|
AMBASSA
|
TR-04-001-020-003/13
(Paschim Balaram)
|
3004001020NRG23220720220168821
|
22/07/2022
|
ARCHANA DEBNATH
|
3004001020WL0026698
|
ARCHANA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269232
|
|
ARCHANA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBASSA
|
TR-04-001-020-003/37
(Paschim Balaram)
|
3004001020NRG23220720220168848
|
22/07/2022
|
UTTARA DEBNATH
|
3004001020WL0026716
|
UTTARA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269233
|
|
UTTARA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
53
|
AMBASSA
|
TR-04-001-020-003/55
(Paschim Balaram)
|
3004001020NRG23220720220168806
|
22/07/2022
|
PUSHPA LATA DEBNATH
|
3004001020WL0026688
|
PUSHPA LATA DEBNATH
|
00462
|
UCBA0002832
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387269235
|
|
PUSHPA LATA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163452
|
163452
|
|
|
|
|
|
|
|