|
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
|
GOURNAGAR
|
TR-03-003-010-001/4
()
|
3003003010NRG24160620230228092
|
16/06/2023
|
Saina Begam
|
3003003010WL010505
|
Saina Begam
|
00354
|
PUNB0025920
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609489
|
|
RENU MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-010-001/43
()
|
3003003010NRG24160620230228093
|
16/06/2023
|
Satyendra Ghosh
|
3003003010WL010505
|
Satyendra Ghosh
|
00354
|
PUNB0025920
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609511
|
|
SATYENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-010-001/71
()
|
3003003010NRG24160620230228108
|
16/06/2023
|
Banirani Malakar
|
3003003010WL010505
|
Banirani Malakar
|
00354
|
PUNB0025920
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609476
|
|
BANI RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-010-001/9
()
|
3003003010NRG24160620230228112
|
16/06/2023
|
Nabijan Bibi
|
3003003010WL010505
|
Nabijan Bibi
|
00354
|
PUNB0025920
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609513
|
|
NABIJAN BIBI & AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-010-005/15
()
|
3003003010NRG24160620230228118
|
16/06/2023
|
Prabir Deb
|
3003003010WL010505
|
Prabir Deb
|
00354
|
PUNB0025920
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609475
|
|
PRABIR DEB S/O PRATUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-010-001/10
()
|
3003003010NRG24160620230228055
|
16/06/2023
|
Rukia Begam
|
3003003010WL010505
|
Rukia Begam
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609512
|
|
RUKHIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-010-001/102
()
|
3003003010NRG24160620230228056
|
16/06/2023
|
Jharna Das Singha
|
3003003010WL010505
|
Jharna Das Singha
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609478
|
|
MRS JHARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOURNAGAR
|
TR-03-003-010-001/103
()
|
3003003010NRG24160620230228057
|
16/06/2023
|
Swapna Das
|
3003003010WL010505
|
Swapna Das
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609491
|
|
SWAPNA SUKLABAIDYA(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-010-001/112
()
|
3003003010NRG24160620230228058
|
16/06/2023
|
Shipra Ghosh
|
3003003010WL010505
|
Shipra Ghosh
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609488
|
|
SHIPRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-010-001/119
()
|
3003003010NRG24160620230228061
|
16/06/2023
|
Gojendra Malakar
|
3003003010WL010505
|
Gojendra Malakar
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609479
|
|
GAJENDRA MALAKAR S/O-LT.BIAHNAPADA MALAK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-010-001/12
()
|
3003003010NRG24160620230228062
|
16/06/2023
|
Khoki Rani Malakar
|
3003003010WL010505
|
Khoki Rani Malakar
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609495
|
|
KHUKI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-010-001/126
()
|
3003003010NRG24160620230228064
|
16/06/2023
|
Nripendra Chandra Sen
|
3003003010WL010505
|
Nripendra Chandra Sen
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609477
|
|
GOPAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-010-001/133
()
|
3003003010NRG24160620230228065
|
16/06/2023
|
Dhirendra Singha
|
3003003010WL010505
|
Dhirendra Singha
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609487
|
|
DHIRENDRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-010-001/140
()
|
3003003010NRG24160620230228066
|
16/06/2023
|
Sanjoy Ghosh
|
3003003010WL010505
|
Sanjoy Ghosh
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609484
|
|
SANJOY GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOURNAGAR
|
TR-03-003-010-001/144
()
|
3003003010NRG24160620230228067
|
16/06/2023
|
Dilip Ghosh
|
3003003010WL010505
|
Dilip Ghosh
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609483
|
|
MR DILIP GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-010-001/148
()
|
3003003010NRG24160620230228069
|
16/06/2023
|
Anoyar Ali
|
3003003010WL010505
|
Anoyar Ali
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609507
|
|
ANWAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-010-001/154
()
|
3003003010NRG24160620230228070
|
16/06/2023
|
Rabendra Ghosh
|
3003003010WL010505
|
Rabendra Ghosh
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609506
|
|
RABENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOURNAGAR
|
TR-03-003-010-001/18
()
|
3003003010NRG24160620230228072
|
16/06/2023
|
Priyatosh Datta
|
3003003010WL010505
|
Priyatosh Datta
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609473
|
|
PRIYATOSH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOURNAGAR
|
TR-03-003-010-001/192
()
|
3003003010NRG24160620230228076
|
16/06/2023
|
Abdul Cherag Ali
|
3003003010WL010505
|
Abdul Cherag Ali
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609468
|
|
ABDUL CCHERAG ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-010-001/196
()
|
3003003010NRG24160620230228078
|
16/06/2023
|
Hanifa Begam
|
3003003010WL010505
|
Hanifa Begam
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609497
|
|
HANIFA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOURNAGAR
|
TR-03-003-010-001/201
()
|
3003003010NRG24160620230228081
|
16/06/2023
|
Shefali Das
|
3003003010WL010505
|
Shefali Das
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609499
|
|
SHEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOURNAGAR
|
TR-03-003-010-001/22
()
|
3003003010NRG24160620230228082
|
16/06/2023
|
Samar Das
|
3003003010WL010505
|
Samar Das
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609519
|
|
SAMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOURNAGAR
|
TR-03-003-010-001/23
()
|
3003003010NRG24160620230228083
|
16/06/2023
|
Anjan Kumar Das
|
3003003010WL010505
|
Anjan Kumar Das
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609486
|
|
ANJAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOURNAGAR
|
TR-03-003-010-001/28
()
|
3003003010NRG24160620230228084
|
16/06/2023
|
Rinku Das
|
3003003010WL010505
|
Rinku Das
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609493
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOURNAGAR
|
TR-03-003-010-001/29
()
|
3003003010NRG24160620230228085
|
16/06/2023
|
Kalpana Das
|
3003003010WL010505
|
Kalpana Das
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609480
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-010-001/30
()
|
3003003010NRG24160620230228086
|
16/06/2023
|
Abani Das
|
3003003010WL010505
|
Abani Das
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609471
|
|
ABANI DAS RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOURNAGAR
|
TR-03-003-010-001/31
()
|
3003003010NRG24160620230228087
|
16/06/2023
|
Amarendra Ghosh
|
3003003010WL010505
|
Amarendra Ghosh
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609472
|
|
AMARENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOURNAGAR
|
TR-03-003-010-001/31
()
|
3003003010NRG24160620230228088
|
16/06/2023
|
Sheli Ghosh
|
3003003010WL010505
|
Sheli Ghosh
|
00354
|
PUNB0130720
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2798609496
|
|
SHELI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOURNAGAR
|
TR-03-003-010-001/32
()
|
3003003010NRG24160620230228089
|
16/06/2023
|
Rajendra Ghosh
|
3003003010WL010505
|
Rajendra Ghosh
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609518
|
|
RAJENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOURNAGAR
|
TR-03-003-010-001/32
()
|
3003003010NRG24160620230228090
|
16/06/2023
|
Rekha Ghosh
|
3003003010WL010505
|
Rekha Ghosh
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609498
|
|
REKHA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOURNAGAR
|
TR-03-003-010-001/33
()
|
3003003010NRG24160620230228091
|
16/06/2023
|
Pranati Ghosh
|
3003003010WL010505
|
Pranati Ghosh
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609470
|
|
PRANATI GHOSH MITHU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOURNAGAR
|
TR-03-003-010-001/44
()
|
3003003010NRG24160620230228094
|
16/06/2023
|
Biplab Malakar
|
3003003010WL010505
|
Biplab Malakar
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609469
|
|
BIPLAB MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-010-001/46
()
|
3003003010NRG24160620230228095
|
16/06/2023
|
Sukamal Malakar
|
3003003010WL010505
|
Sukamal Malakar
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609467
|
|
SUKOMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOURNAGAR
|
TR-03-003-010-001/48
()
|
3003003010NRG24160620230228096
|
16/06/2023
|
Rekha Rani Ghosh
|
3003003010WL010505
|
Rekha Rani Ghosh
|
00354
|
PUNB0130720
|
768
|
768
|
Rejected
|
27/06/2023
|
|
2798609517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GOURNAGAR
|
TR-03-003-010-001/49
()
|
3003003010NRG24160620230228097
|
16/06/2023
|
Amrit Lal Ghosh
|
3003003010WL010505
|
Amrit Lal Ghosh
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609508
|
|
AMRIT GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOURNAGAR
|
TR-03-003-010-001/50
()
|
3003003010NRG24160620230228098
|
16/06/2023
|
Sita Rani Ghosh
|
3003003010WL010505
|
Sita Rani Ghosh
|
00354
|
PUNB0130720
|
960
|
960
|
Rejected
|
27/06/2023
|
|
2798609516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GOURNAGAR
|
TR-03-003-010-001/51
()
|
3003003010NRG24160620230228099
|
16/06/2023
|
Satya Ranjan Sen
|
3003003010WL010505
|
Satya Ranjan Sen
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609509
|
|
SATYA SEN PINKU SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOURNAGAR
|
TR-03-003-010-001/56
()
|
3003003010NRG24160620230228100
|
16/06/2023
|
Hrishikesh Sen
|
3003003010WL010505
|
Hrishikesh Sen
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609510
|
|
HRISHIKESH SEN &LITON SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOURNAGAR
|
TR-03-003-010-001/61
()
|
3003003010NRG24160620230228101
|
16/06/2023
|
Archana Malakar
|
3003003010WL010505
|
Archana Malakar
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609485
|
|
ARCHANA MALAKAR DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOURNAGAR
|
TR-03-003-010-001/64
()
|
3003003010NRG24160620230228103
|
16/06/2023
|
Kiran Das
|
3003003010WL010505
|
Kiran Das
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609494
|
|
KIRAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOURNAGAR
|
TR-03-003-010-001/65
()
|
3003003010NRG24160620230228104
|
16/06/2023
|
Mina Rani Das
|
3003003010WL010505
|
Mina Rani Das
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609492
|
|
MINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOURNAGAR
|
TR-03-003-010-001/67
()
|
3003003010NRG24160620230228106
|
16/06/2023
|
Anjali Das
|
3003003010WL010505
|
Anjali Das
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609490
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOURNAGAR
|
TR-03-003-010-001/8
()
|
3003003010NRG24160620230228109
|
16/06/2023
|
Rusna Begam
|
3003003010WL010505
|
Rusna Begam
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609514
|
|
RUSHNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOURNAGAR
|
TR-03-003-010-001/80
()
|
3003003010NRG24160620230228110
|
16/06/2023
|
Anjana Deb
|
3003003010WL010505
|
Anjana Deb
|
00354
|
PUNB0130720
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609482
|
|
ANJANA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOURNAGAR
|
TR-03-003-010-001/87
()
|
3003003010NRG24160620230228111
|
16/06/2023
|
Iresh Debnath
|
3003003010WL010505
|
Iresh Debnath
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609515
|
|
IRESH CHANDRA DEBNATH SO LT NITYANANADA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-010-005/2
()
|
3003003010NRG24160620230228119
|
16/06/2023
|
Dilip Dhar
|
3003003010WL010505
|
Dilip Dhar
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609522
|
|
DILIP DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOURNAGAR
|
TR-03-003-010-005/62
()
|
3003003010NRG24160620230228122
|
16/06/2023
|
Hira Dey
|
3003003010WL010505
|
Hira Dey
|
00354
|
PUNB0130720
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609481
|
|
HIRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOURNAGAR
|
TR-03-003-010-005/64
()
|
3003003010NRG24160620230228123
|
16/06/2023
|
Khirud Malakar
|
3003003010WL010505
|
Khirud Malakar
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609520
|
|
KHIRODE MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOURNAGAR
|
TR-03-003-010-005/66
()
|
3003003010NRG24160620230228124
|
16/06/2023
|
Rajendra Debnath
|
3003003010WL010505
|
Rajendra Debnath
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609521
|
|
RAJENDRA DEBNATH SO NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-010-005/99
()
|
3003003010NRG24160620230228125
|
16/06/2023
|
Prasenjit Debnath
|
3003003010WL010505
|
Prasenjit Debnath
|
00354
|
PUNB0130720
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609474
|
|
PRASENJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71040
|
71040
|
|
|
|
|
|
|
|
|
51
|
GOURNAGAR
|
TR-03-003-010-001/187
()
|
3003003010NRG24160620230228073
|
16/06/2023
|
Mohit Das
|
3003003010WL010505
|
Mohit Das
|
00415
|
SBIN0005592
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609501
|
|
MR MOHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOURNAGAR
|
TR-03-003-010-005/53
()
|
3003003010NRG24160620230228120
|
16/06/2023
|
Milan Debnath
|
3003003010WL010505
|
Milan Debnath
|
00415
|
SBIN0005592
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609500
|
|
MR MILAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
53
|
GOURNAGAR
|
TR-03-003-010-001/191
()
|
3003003010NRG24160620230228075
|
16/06/2023
|
Khela Rani Das
|
3003003010WL010505
|
Khela Rani Das
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609502
|
|
KHELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
54
|
GOURNAGAR
|
TR-03-003-010-005/120
()
|
3003003010NRG24160620230228116
|
16/06/2023
|
Anju Malakr
|
3003003010WL010505
|
Anju Malakr
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609503
|
|
ANJU MALAKAR WO BIJAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-010-005/126
()
|
3003003010NRG24160620230228117
|
16/06/2023
|
Shyamal Malakar
|
3003003010WL010505
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2798609504
|
|
SHYAMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOURNAGAR
|
TR-03-003-027-001/186
()
|
3003003010NRG24160620230228126
|
16/06/2023
|
Anjali Rani Shil
|
3003003010WL010505
|
Anjali Rani Shil
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798609505
|
|
ANJALI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
57
|
GOURNAGAR
|
TR-03-003-010-001/189
()
|
3003003010NRG24160620230228074
|
16/06/2023
|
Namita Debnath
|
3003003010WL010505
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609464
|
|
MRS NAMITA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOURNAGAR
|
TR-03-003-010-001/195
()
|
3003003010NRG24160620230228077
|
16/06/2023
|
MR Suman Dey
|
3003003010WL010505
|
MR Suman Dey
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609465
|
|
SUMAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
GOURNAGAR
|
TR-03-003-010-001/197
()
|
3003003010NRG24160620230228079
|
16/06/2023
|
Mumina Begam
|
3003003010WL010505
|
Mumina Begam
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798609466
|
|
MUMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93120
|
93120
|
|
|
|
|
|
|
|