|
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-03-002-007-003/151
(DHUPIRBONDH)
|
3003002007NRG24260320240935853
|
28/03/2024
|
Jakir Hussen
|
3003002007WL053347
|
Jakir Hussen
|
00048
|
BKID0005023
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294561124
|
|
JAKIR HUSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-007-003/45
(DHUPIRBONDH)
|
3003002007NRG24260320240935856
|
28/03/2024
|
Rahal Hussen
|
3003002007WL053347
|
Rahal Hussen
|
00078
|
CNRB0003488
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3294561119
|
|
RAHEL HUSSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-007-003/6166
(DHUPIRBONDH)
|
3003002007NRG24260320240935838
|
28/03/2024
|
HUSSEN AHMAD
|
3003002007WL053345
|
HUSSEN AHMAD
|
00165
|
IBKL0001299
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294561158
|
|
HUSSEN AHMAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-007-003/23
(DHUPIRBONDH)
|
3003002007NRG24260320240935830
|
28/03/2024
|
MD. NAJRUL ISLAM
|
3003002007WL053344
|
MD. NAJRUL ISLAM
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561156
|
|
MR MD NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-007-003/23
(DHUPIRBONDH)
|
3003002007NRG24270320240936060
|
28/03/2024
|
MD. NAJRUL ISLAM
|
3003002007WL053374
|
MD. NAJRUL ISLAM
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561157
|
|
MR MD NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-007-005/231
(DHUPIRBONDH)
|
3003002007NRG24270320240936068
|
28/03/2024
|
Ruksana Begam
|
3003002007WL053375
|
Ruksana Begam
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561121
|
|
MRS RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-007-005/231
(DHUPIRBONDH)
|
3003002007NRG24260320240935849
|
28/03/2024
|
Ruksana Begam
|
3003002007WL053346
|
Ruksana Begam
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561120
|
|
MRS RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-007-008/1
(DHUPIRBONDH)
|
3003002007NRG24260320240935828
|
28/03/2024
|
DALI PAL
|
3003002007WL053343
|
DALI PAL
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294561168
|
|
DALI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-007-001/197
(DHUPIRBONDH)
|
3003002007NRG24260320240935824
|
28/03/2024
|
Abdul Hachib
|
3003002007WL053343
|
Abdul Hachib
|
00415
|
SBIN0007342
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561165
|
|
ABDUL HACHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-007-001/197
(DHUPIRBONDH)
|
3003002007NRG24270320240936058
|
28/03/2024
|
Abdul Hachib
|
3003002007WL053374
|
Abdul Hachib
|
00415
|
SBIN0007342
|
678
|
678
|
Processed
|
25/04/2024
|
|
3294561164
|
|
ABDUL HACHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-007-001/70
(DHUPIRBONDH)
|
3003002007NRG24260320240935846
|
28/03/2024
|
HUSNA BEGAM
|
3003002007WL053346
|
HUSNA BEGAM
|
00415
|
SBIN0007342
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561116
|
|
HUSNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-007-002/181
(DHUPIRBONDH)
|
3003002007NRG24260320240935837
|
28/03/2024
|
Parbati Das
|
3003002007WL053345
|
Parbati Das
|
00415
|
SBIN0007342
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294561122
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-007-003/32
(DHUPIRBONDH)
|
3003002007NRG24260320240935854
|
28/03/2024
|
ROSNA BEGAM
|
3003002007WL053347
|
ROSNA BEGAM
|
00415
|
SBIN0007342
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561123
|
|
ROSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-007-003/69
(DHUPIRBONDH)
|
3003002007NRG24270320240936061
|
28/03/2024
|
RUJINA BEGAM
|
3003002007WL053374
|
RUJINA BEGAM
|
00415
|
SBIN0007342
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561167
|
|
MRS RUJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-007-003/69
(DHUPIRBONDH)
|
3003002007NRG24260320240935831
|
28/03/2024
|
RUJINA BEGAM
|
3003002007WL053344
|
RUJINA BEGAM
|
00415
|
SBIN0007342
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561166
|
|
MRS RUJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-007-005/210
(DHUPIRBONDH)
|
3003002007NRG24260320240935840
|
28/03/2024
|
MAYA BEGAM CHOWDHURY
|
3003002007WL053345
|
MAYA BEGAM CHOWDHURY
|
00415
|
SBIN0007342
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294561159
|
|
MAYA BEGAM CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-007-005/237
(DHUPIRBONDH)
|
3003002007NRG24260320240935858
|
28/03/2024
|
NAJIYA BEGAM
|
3003002007WL053347
|
NAJIYA BEGAM
|
00415
|
SBIN0007342
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561118
|
|
NAJIYA BEGAM
|
HDFC BANK LTD(607152)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-007-005/94
(DHUPIRBONDH)
|
3003002007NRG24270320240936063
|
28/03/2024
|
Ashish dutta
|
3003002007WL053374
|
Ashish dutta
|
00415
|
SBIN0007342
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561170
|
|
ASHISH KANTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-007-005/94
(DHUPIRBONDH)
|
3003002007NRG24260320240935842
|
28/03/2024
|
Ashish dutta
|
3003002007WL053345
|
Ashish dutta
|
00415
|
SBIN0007342
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561169
|
|
ASHISH KANTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUBARAJNAGAR
|
TR-03-009-007-002/236
(DHUPIRBONDH)
|
3003002007NRG24260320240935821
|
28/03/2024
|
SUJATA PAL
|
3003002007WL053342
|
SUJATA PAL
|
00415
|
SBIN0007342
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3294561117
|
|
MR SUJATA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-007-005/237
(DHUPIRBONDH)
|
3003002007NRG24260320240935857
|
28/03/2024
|
Tuta Miah
|
3003002007WL053347
|
Tuta Miah
|
00415
|
SBIN0015806
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561163
|
|
MR TUTA MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-007-001/122
(DHUPIRBONDH)
|
3003002007NRG24260320240935822
|
28/03/2024
|
Hajira Begam
|
3003002007WL053343
|
Hajira Begam
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
25/04/2024
|
|
3294561152
|
|
HAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-007-001/70
(DHUPIRBONDH)
|
3003002007NRG24260320240935845
|
28/03/2024
|
ABDUL KARIM
|
3003002007WL053346
|
ABDUL KARIM
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Rejected
|
25/04/2024
|
|
3294561141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-007-001/70
(DHUPIRBONDH)
|
3003002007NRG24270320240936065
|
28/03/2024
|
ABDUL KARIM
|
3003002007WL053375
|
ABDUL KARIM
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Rejected
|
25/04/2024
|
|
3294561142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-007-001/99
(DHUPIRBONDH)
|
3003002007NRG24260320240935851
|
28/03/2024
|
ANUYARA BEGAM
|
3003002007WL053347
|
ANUYARA BEGAM
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3294561134
|
|
ANUYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-007-002/144
(DHUPIRBONDH)
|
3003002007NRG24270320240936059
|
28/03/2024
|
Rumana Khatun
|
3003002007WL053374
|
Rumana Khatun
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561125
|
|
RUMANA KHATUN. D.O-SAMSUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-007-002/144
(DHUPIRBONDH)
|
3003002007NRG24260320240935826
|
28/03/2024
|
Rumana Khatun
|
3003002007WL053343
|
Rumana Khatun
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561126
|
|
RUMANA KHATUN. D.O-SAMSUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-007-004/70
(DHUPIRBONDH)
|
3003002007NRG24260320240935833
|
28/03/2024
|
Asabujjaman
|
3003002007WL053344
|
Asabujjaman
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561129
|
|
ASABUJJAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-007-005/233
(DHUPIRBONDH)
|
3003002007NRG24260320240935841
|
28/03/2024
|
MD RAFIKUL HOQUE
|
3003002007WL053345
|
MD RAFIKUL HOQUE
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294561127
|
|
MD RAFIKUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-007-005/30
(DHUPIRBONDH)
|
3003002007NRG24260320240935817
|
28/03/2024
|
Manju Nath
|
3003002007WL053342
|
Manju Nath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294561128
|
|
MANJU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-007-006/98
(DHUPIRBONDH)
|
3003002007NRG24260320240935827
|
28/03/2024
|
BIRESH NATH
|
3003002007WL053343
|
BIRESH NATH
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294561131
|
|
BIRESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-007-001/126
(DHUPIRBONDH)
|
3003002007NRG24260320240935823
|
28/03/2024
|
Bachir Uddin
|
3003002007WL053343
|
Bachir Uddin
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294561140
|
|
BACHIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-007-001/62
(DHUPIRBONDH)
|
3003002007NRG24260320240935844
|
28/03/2024
|
Suhag Uddin
|
3003002007WL053346
|
Suhag Uddin
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294561150
|
|
SUHAG UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-007-001/66
(DHUPIRBONDH)
|
3003002007NRG24260320240935825
|
28/03/2024
|
Ramina Begam
|
3003002007WL053343
|
Ramina Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3294561133
|
|
MRS RAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-007-002/92
(DHUPIRBONDH)
|
3003002007NRG24270320240936066
|
28/03/2024
|
Nur Uddin
|
3003002007WL053375
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561148
|
|
MD NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-007-002/92
(DHUPIRBONDH)
|
3003002007NRG24260320240935852
|
28/03/2024
|
Nur Uddin
|
3003002007WL053347
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561149
|
|
MD NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-007-003/179
(DHUPIRBONDH)
|
3003002007NRG24260320240935829
|
28/03/2024
|
Fakrul Haque
|
3003002007WL053344
|
Fakrul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561143
|
|
MR FAKRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-007-003/39
(DHUPIRBONDH)
|
3003002007NRG24260320240935855
|
28/03/2024
|
Md. Najmul Haque
|
3003002007WL053347
|
Md. Najmul Haque
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294561147
|
|
NAJMUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-007-003/76
(DHUPIRBONDH)
|
3003002007NRG24270320240936067
|
28/03/2024
|
Rojia Begam
|
3003002007WL053375
|
Rojia Begam
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561139
|
|
MRS ROJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-007-003/76
(DHUPIRBONDH)
|
3003002007NRG24260320240935839
|
28/03/2024
|
Rojia Begam
|
3003002007WL053345
|
Rojia Begam
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561138
|
|
MRS ROJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-007-003/77
(DHUPIRBONDH)
|
3003002007NRG24260320240935832
|
28/03/2024
|
Almach Uddin
|
3003002007WL053344
|
Almach Uddin
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294561135
|
|
ALMACH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-007-003/78
(DHUPIRBONDH)
|
3003002007NRG24260320240935847
|
28/03/2024
|
Shahjahan Ahmed
|
3003002007WL053346
|
Shahjahan Ahmed
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561136
|
|
SHAHJAHAN AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-007-003/80
(DHUPIRBONDH)
|
3003002007NRG24260320240935815
|
28/03/2024
|
Abdul Ajij
|
3003002007WL053342
|
Abdul Ajij
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
25/04/2024
|
|
3294561137
|
|
ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-007-004/61
(DHUPIRBONDH)
|
3003002007NRG24260320240935848
|
28/03/2024
|
Gulabjan Bibi
|
3003002007WL053346
|
Gulabjan Bibi
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3294561132
|
|
GULABJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-007-005/178
(DHUPIRBONDH)
|
3003002007NRG24260320240935834
|
28/03/2024
|
Fakar Uddin
|
3003002007WL053344
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561155
|
|
FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-007-005/178
(DHUPIRBONDH)
|
3003002007NRG24270320240936062
|
28/03/2024
|
Fakar Uddin
|
3003002007WL053374
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561154
|
|
FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-007-005/211
(DHUPIRBONDH)
|
3003002007NRG24260320240935816
|
28/03/2024
|
Labu Bibi
|
3003002007WL053342
|
Labu Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294561153
|
|
MRS LEBU BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUBARAJNAGAR
|
TR-03-002-007-005/42
(DHUPIRBONDH)
|
3003002007NRG24260320240935850
|
28/03/2024
|
Akiya Begam
|
3003002007WL053346
|
Akiya Begam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294561130
|
|
MRS AKIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-007-005/65
(DHUPIRBONDH)
|
3003002007NRG24260320240935818
|
28/03/2024
|
Rukiya Begam
|
3003002007WL053342
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
25/04/2024
|
|
3294561151
|
|
RUKYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-007-006/82
(DHUPIRBONDH)
|
3003002007NRG24260320240935819
|
28/03/2024
|
Sandhya Rani Nath
|
3003002007WL053342
|
Sandhya Rani Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294561145
|
|
MRS SANDHYA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUBARAJNAGAR
|
TR-03-002-007-007/7
(DHUPIRBONDH)
|
3003002007NRG24260320240935820
|
28/03/2024
|
Jiban Krishna Paul
|
3003002007WL053342
|
Jiban Krishna Paul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294561144
|
|
JIBAN KRISHNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JUBARAJNAGAR
|
TR-03-002-007-008/28
(DHUPIRBONDH)
|
3003002007NRG24260320240935835
|
28/03/2024
|
Rubi Rani Pal
|
3003002007WL053344
|
Rubi Rani Pal
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294561146
|
|
RUBI RANI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39550
|
39550
|
|
|
|
|
|
|
|
|
53
|
JUBARAJNAGAR
|
TR-03-002-007-001/114
(DHUPIRBONDH)
|
3003002007NRG24260320240935843
|
28/03/2024
|
BISHAKHA SARKAR
|
3003002007WL053346
|
BISHAKHA SARKAR
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3294561161
|
|
BHOBITA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JUBARAJNAGAR
|
TR-03-002-007-001/114
(DHUPIRBONDH)
|
3003002007NRG24270320240936064
|
28/03/2024
|
BISHAKHA SARKAR
|
3003002007WL053375
|
BISHAKHA SARKAR
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
25/04/2024
|
|
3294561162
|
|
BHOBITA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JUBARAJNAGAR
|
TR-03-002-007-001/87
(DHUPIRBONDH)
|
3003002007NRG24260320240935836
|
28/03/2024
|
Hajira Begam
|
3003002007WL053345
|
Hajira Begam
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294561160
|
|
HAJIRA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108932
|
108932
|
|
|
|
|
|
|
|