|
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
|
JUBARAJNAGAR
|
TR-03-002-008-003/22
(HUPLONG)
|
3003002008NRG24170120240885613
|
17/01/2024
|
Pandab Nath
|
3003002008WL048065
|
Pandab Nath
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996578194
|
|
PANDAB CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-008-003/1351
(HUPLONG)
|
3003002008NRG24170120240885639
|
17/01/2024
|
Shibu Nath
|
3003002008WL048069
|
Shibu Nath
|
00354
|
PUNB0882800
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578190
|
|
SHIBU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-008-002/145
(HUPLONG)
|
3003002008NRG24170120240885649
|
17/01/2024
|
Sanjib Nath
|
3003002008WL048070
|
Sanjib Nath
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996578192
|
|
SANJIB NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-008-001/1341
(HUPLONG)
|
3003002008NRG24170120240885647
|
17/01/2024
|
Babul Ch Nath
|
3003002008WL048070
|
Babul Ch Nath
|
00415
|
SBIN0015806
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1996578193
|
|
MR BABUL CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-008-002/77
(HUPLONG)
|
3003002008NRG24170120240885589
|
17/01/2024
|
Kheli Ranjan Nath
|
3003002008WL048063
|
Kheli Ranjan Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578204
|
|
KHILIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-008-003/167
(HUPLONG)
|
3003002008NRG24170120240885612
|
17/01/2024
|
Suma Nath
|
3003002008WL048065
|
Suma Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578209
|
|
SOMA NATH W/O LATE AJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-008-003/38
(HUPLONG)
|
3003002008NRG24170120240885614
|
17/01/2024
|
Basu Nath
|
3003002008WL048065
|
Basu Nath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996578205
|
|
BASU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-008-004/118
(HUPLONG)
|
3003002008NRG24170120240885630
|
17/01/2024
|
Phulbatia Parshi
|
3003002008WL048068
|
Phulbatia Parshi
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578200
|
|
FULBATIYA PARSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-008-004/1278
(HUPLONG)
|
3003002008NRG24170120240885768
|
17/01/2024
|
Satyajiy Roy
|
3003002008WL048087
|
Satyajiy Roy
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578199
|
|
SATYAJIT ROY S/O*- LT.SUDHIR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-008-004/1278
(HUPLONG)
|
3003002008NRG24170120240885769
|
17/01/2024
|
Shobhana Roy
|
3003002008WL048087
|
Shobhana Roy
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578197
|
|
SHABHANA ROY W/O LT. SUDHIR CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-008-005/1332
(HUPLONG)
|
3003002008NRG24170120240885604
|
17/01/2024
|
Sukriti Nath
|
3003002008WL048064
|
Sukriti Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578241
|
|
SUKRITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-008-005/1332
(HUPLONG)
|
3003002008NRG24170120240885605
|
17/01/2024
|
Suman Chandra Nath
|
3003002008WL048064
|
Suman Chandra Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578242
|
|
SUMAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-008-005/1334
(HUPLONG)
|
3003002008NRG24170120240885606
|
17/01/2024
|
Sabai Bibi
|
3003002008WL048064
|
Sabai Bibi
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578236
|
|
SABAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-008-005/1349
(HUPLONG)
|
3003002008NRG24170120240885624
|
17/01/2024
|
Mahindra Gour
|
3003002008WL048067
|
Mahindra Gour
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578219
|
|
MAHINDRA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-008-005/16
(HUPLONG)
|
3003002008NRG24170120240885632
|
17/01/2024
|
Laxmi kanta Gour
|
3003002008WL048068
|
Laxmi kanta Gour
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578225
|
|
LAXMI KANTA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-008-005/186
(HUPLONG)
|
3003002008NRG24170120240885770
|
17/01/2024
|
Krishna Gour
|
3003002008WL048087
|
Krishna Gour
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578196
|
|
KRISHNA GOUR S/O PRASAD GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-008-005/197
(HUPLONG)
|
3003002008NRG24170120240885633
|
17/01/2024
|
Sonmatya Gour
|
3003002008WL048068
|
Sonmatya Gour
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578243
|
|
SONMATIYA GOUR W/O KRISHNA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-008-005/28
(HUPLONG)
|
3003002008NRG24170120240885634
|
17/01/2024
|
Purussatam Benbangsi
|
3003002008WL048068
|
Purussatam Benbangsi
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578216
|
|
PURUSHOTTAM BENBANGSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-008-005/53
(HUPLONG)
|
3003002008NRG24170120240885645
|
17/01/2024
|
Moni Gour
|
3003002008WL048069
|
Moni Gour
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996578234
|
|
MONI GOUR
|
UCO BANK(607066)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-008-006/197
(HUPLONG)
|
3003002008NRG24170120240885628
|
17/01/2024
|
Swapan Lohar
|
3003002008WL048067
|
Swapan Lohar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578214
|
|
SWAPAN LOHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42940
|
42940
|
|
|
|
|
|
|
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-008-001/1335
(HUPLONG)
|
3003002008NRG24170120240885598
|
17/01/2024
|
Tumprita Roy Nath
|
3003002008WL048064
|
Tumprita Roy Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578247
|
|
TUMPI RITA ROY(NATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-008-001/140
(HUPLONG)
|
3003002008NRG24170120240885621
|
17/01/2024
|
Laxmi Rani Nath
|
3003002008WL048067
|
Laxmi Rani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578202
|
|
LAXMI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-008-001/79
(HUPLONG)
|
3003002008NRG24170120240885648
|
17/01/2024
|
Gouranga Nath
|
3003002008WL048070
|
Gouranga Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996578235
|
|
GOURANGA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-008-001/83
(HUPLONG)
|
3003002008NRG24170120240885607
|
17/01/2024
|
Subanya Nath
|
3003002008WL048065
|
Subanya Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578240
|
|
Subanya Nath
|
INDUSIND BANK(607189)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-008-002/130
(HUPLONG)
|
3003002008NRG24170120240885599
|
17/01/2024
|
Panna Lal Nath
|
3003002008WL048064
|
Panna Lal Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578212
|
|
PANNALAL NATH SO- PARIMAL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-008-002/176
(HUPLONG)
|
3003002008NRG24170120240885608
|
17/01/2024
|
Anil Singha
|
3003002008WL048065
|
Anil Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578223
|
|
ANIL SINHA
|
UCO BANK(607066)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-008-002/176
(HUPLONG)
|
3003002008NRG24170120240885609
|
17/01/2024
|
Sanchita DebNath
|
3003002008WL048065
|
Sanchita DebNath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578237
|
|
SANCHITA SINHA WO ANIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-008-002/180
(HUPLONG)
|
3003002008NRG24170120240885638
|
17/01/2024
|
Gobindra Chandra Debnath
|
3003002008WL048069
|
Gobindra Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
20/03/2024
|
|
1996578245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-008-002/46
(HUPLONG)
|
3003002008NRG24170120240885622
|
17/01/2024
|
Adhir Ch Nath
|
3003002008WL048067
|
Adhir Ch Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578220
|
|
ADHIR CH NATH S/O ATUL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-008-002/46
(HUPLONG)
|
3003002008NRG24170120240885623
|
17/01/2024
|
Manju Rani Nath
|
3003002008WL048067
|
Manju Rani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578233
|
|
MANJU RANI NATH WO ADHIR CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-008-003/112
(HUPLONG)
|
3003002008NRG24170120240885600
|
17/01/2024
|
Debnarayan Gour
|
3003002008WL048064
|
Debnarayan Gour
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578211
|
|
DEBNARAYAN GOUR
|
UCO BANK(607066)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-008-003/124
(HUPLONG)
|
3003002008NRG24170120240885590
|
17/01/2024
|
Hiranya Nath
|
3003002008WL048063
|
Hiranya Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578227
|
|
HIRANYA NATH W/O*- LT. ANANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-008-003/1245
(HUPLONG)
|
3003002008NRG24170120240885592
|
17/01/2024
|
Dipika Das
|
3003002008WL048063
|
Dipika Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578224
|
|
DIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-008-003/1245
(HUPLONG)
|
3003002008NRG24170120240885591
|
17/01/2024
|
Haradhan Das
|
3003002008WL048063
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578232
|
|
HARADHAN DAS SO NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-008-003/1246
(HUPLONG)
|
3003002008NRG24170120240885593
|
17/01/2024
|
Sunil Nath
|
3003002008WL048063
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578226
|
|
SUNIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-008-003/1261
(HUPLONG)
|
3003002008NRG24170120240885594
|
17/01/2024
|
Gouranga Debnath
|
3003002008WL048063
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578210
|
|
GOURANGA DEBNATH S/O*- NAPAL D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-008-003/1335
(HUPLONG)
|
3003002008NRG24170120240885611
|
17/01/2024
|
Champa Chakraborty
|
3003002008WL048065
|
Champa Chakraborty
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996578213
|
|
CHAMPA CHAKRABORTY W/O GOUTAM CHAKRABORT
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-008-003/1335
(HUPLONG)
|
3003002008NRG24170120240885610
|
17/01/2024
|
Goutam Chakraborty
|
3003002008WL048065
|
Goutam Chakraborty
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578248
|
|
GOUTAM CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-008-003/15
(HUPLONG)
|
3003002008NRG24170120240885595
|
17/01/2024
|
Saraswati Nath
|
3003002008WL048063
|
Saraswati Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578230
|
|
SARASWATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-008-003/39
(HUPLONG)
|
3003002008NRG24170120240885601
|
17/01/2024
|
Swapna Nath
|
3003002008WL048064
|
Swapna Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578231
|
|
SWA PNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-008-003/57
(HUPLONG)
|
3003002008NRG24170120240885650
|
17/01/2024
|
Bijit Chakraborty
|
3003002008WL048070
|
Bijit Chakraborty
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996578201
|
|
BIJIT CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-008-003/59
(HUPLONG)
|
3003002008NRG24170120240885596
|
17/01/2024
|
Arabinda Majumder
|
3003002008WL048063
|
Arabinda Majumder
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578206
|
|
ARABINDA MAZUMDER S/O MATI MAZUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-008-003/59
(HUPLONG)
|
3003002008NRG24170120240885597
|
17/01/2024
|
Jhuma Mazumder
|
3003002008WL048063
|
Jhuma Mazumder
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578215
|
|
JHUMA DEBNATH (MAJUMDAR) W/O ARABINDA MA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-008-003/76
(HUPLONG)
|
3003002008NRG24170120240885602
|
17/01/2024
|
Bijay Nath
|
3003002008WL048064
|
Bijay Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578218
|
|
BIJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-008-003/76
(HUPLONG)
|
3003002008NRG24170120240885603
|
17/01/2024
|
Pranati Nath
|
3003002008WL048064
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578228
|
|
PRANATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-008-004/39
(HUPLONG)
|
3003002008NRG24170120240885640
|
17/01/2024
|
Kanchani Katoyal
|
3003002008WL048069
|
Kanchani Katoyal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578249
|
|
KANCHANI KATOYAL
|
UCO BANK(607066)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-008-004/54
(HUPLONG)
|
3003002008NRG24170120240885641
|
17/01/2024
|
Urmila Guwala
|
3003002008WL048069
|
Urmila Guwala
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578222
|
|
URMILA GOWALA
|
UCO BANK(607066)
|
|
48
|
JUBARAJNAGAR
|
TR-03-002-008-004/85
(HUPLONG)
|
3003002008NRG24170120240885642
|
17/01/2024
|
Archana Debnath
|
3003002008WL048069
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578203
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-008-004/85
(HUPLONG)
|
3003002008NRG24170120240885643
|
17/01/2024
|
Nihar Ranjan Nath
|
3003002008WL048069
|
Nihar Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578244
|
|
NIHAR RANJAN DEBNATH S/O NIRANJAN CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-008-005/146
(HUPLONG)
|
3003002008NRG24170120240885625
|
17/01/2024
|
Purnima Gour
|
3003002008WL048067
|
Purnima Gour
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578217
|
|
PURNIMA GOUR WO GANESH GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
JUBARAJNAGAR
|
TR-03-002-008-005/53
(HUPLONG)
|
3003002008NRG24170120240885644
|
17/01/2024
|
Manju Gour
|
3003002008WL048069
|
Manju Gour
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578229
|
|
MANJU GOR
|
UCO BANK(607066)
|
|
52
|
JUBARAJNAGAR
|
TR-03-002-008-006/12
(HUPLONG)
|
3003002008NRG24170120240885626
|
17/01/2024
|
Niranjan Tanti
|
3003002008WL048067
|
Niranjan Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578221
|
|
NIRANJAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JUBARAJNAGAR
|
TR-03-002-008-006/197
(HUPLONG)
|
3003002008NRG24170120240885627
|
17/01/2024
|
Sailen Lohar
|
3003002008WL048067
|
Sailen Lohar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578198
|
|
SHALIN LOHAR
|
UCO BANK(607066)
|
|
54
|
JUBARAJNAGAR
|
TR-03-002-008-006/200
(HUPLONG)
|
3003002008NRG24170120240885635
|
17/01/2024
|
Gita Tati
|
3003002008WL048068
|
Gita Tati
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578238
|
|
GITA TANTI
|
UCO BANK(607066)
|
|
55
|
JUBARAJNAGAR
|
TR-03-002-008-006/26
(HUPLONG)
|
3003002008NRG24170120240885615
|
17/01/2024
|
Sumanta Tanti
|
3003002008WL048065
|
Sumanta Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578207
|
|
SUMANTA TANTI S/O SRIMUKH TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
JUBARAJNAGAR
|
TR-03-002-008-006/60
(HUPLONG)
|
3003002008NRG24170120240885637
|
17/01/2024
|
Gangamoni Balmiki Das
|
3003002008WL048068
|
Gangamoni Balmiki Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578239
|
|
GANGAMONI BALMIKIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JUBARAJNAGAR
|
TR-03-002-008-006/60
(HUPLONG)
|
3003002008NRG24170120240885636
|
17/01/2024
|
Shyamal Balmiki Das
|
3003002008WL048068
|
Shyamal Balmiki Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578208
|
|
SHYAMAL BALMIK DAS
|
UCO BANK(607066)
|
|
58
|
JUBARAJNAGAR
|
TR-03-002-008-006/8
(HUPLONG)
|
3003002008NRG24170120240885629
|
17/01/2024
|
Pranesh Tati
|
3003002008WL048067
|
Pranesh Tati
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578246
|
|
PRANESH / NAMITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100796
|
100796
|
|
|
|
|
|
|
|
|
59
|
JUBARAJNAGAR
|
TR-03-002-008-005/111
(HUPLONG)
|
3003002008NRG24170120240885631
|
17/01/2024
|
Laxmimani Gour
|
3003002008WL048068
|
Laxmimani Gour
|
00462
|
UCBA0002520
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578191
|
|
LAXMIMANI GOUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
60
|
JUBARAJNAGAR
|
TR-03-009-008-002/1348
(HUPLONG)
|
3003002008NRG24170120240885646
|
17/01/2024
|
ADHAR MOHAN NATH
|
3003002008WL048069
|
ADHAR MOHAN NATH
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996578195
|
|
ADHAR CH NATH S/O HARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159104
|
159104
|
|
|
|
|
|
|
|