|
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
|
DUMBURNAGAR
|
TR-04-003-005-001/101
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243080
|
25/07/2023
|
Parul bala Das
|
3004003WL013700
|
Parul bala Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363310
|
|
PARUL DAS W/O SUKHA RN.
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-001/102
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243081
|
25/07/2023
|
shri mati Das
|
3004003WL013700
|
shri mati Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363422
|
|
SHRI MATI DAS
|
INDUSIND BANK(607189)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-001/113
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243085
|
25/07/2023
|
Kabita Biswa Mandal
|
3004003WL013700
|
Kabita Biswa Mandal
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363295
|
|
KABITA BISWAS DO NITYANANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-001/123
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243005
|
25/07/2023
|
Mithan Biswas
|
3004003WL013699
|
Mithan Biswas
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774363333
|
|
SHANTA BALA BISWAS W/O LIL MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-001/129
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243088
|
25/07/2023
|
Arun Biswas
|
3004003WL013700
|
Arun Biswas
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363415
|
|
ARUN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-001/142
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243089
|
25/07/2023
|
Pardip Biswas
|
3004003WL013700
|
Pardip Biswas
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363426
|
|
PRADIP BISWAS SO MATILAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-001/143
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243090
|
25/07/2023
|
Minu Biswas
|
3004003WL013700
|
Minu Biswas
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363375
|
|
MINU BISWAS W/O ABHI RN. BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-001/15
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243092
|
25/07/2023
|
Seema Das
|
3004003WL013700
|
Seema Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363339
|
|
SIMA DAS WO SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-001/176
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243097
|
25/07/2023
|
Asma Khatun
|
3004003WL013700
|
Asma Khatun
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363336
|
|
ASMA KHATUN WO HIJUR RAHAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-001/182
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243099
|
25/07/2023
|
Tika debi Chetry
|
3004003WL013700
|
Tika debi Chetry
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363413
|
|
TIKADEVI CHETRI WO GOBINDA BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-001/187
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243101
|
25/07/2023
|
Junu rani saha
|
3004003WL013700
|
Junu rani saha
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363427
|
|
JUNU RANI SAHA W O SAMU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-001/224
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243102
|
25/07/2023
|
Namita Debnath
|
3004003WL013700
|
Namita Debnath
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774363420
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-005-001/266
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243110
|
25/07/2023
|
Rina Biswas
|
3004003WL013700
|
Rina Biswas
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363303
|
|
RINA SARKAR (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-005-001/292
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243116
|
25/07/2023
|
Durjudhan Biswas
|
3004003WL013700
|
Durjudhan Biswas
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774363332
|
|
DURJADHAN BISWAS S/O JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-005-001/318
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243122
|
25/07/2023
|
Haimani Sarkar
|
3004003WL013700
|
Haimani Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363324
|
|
HIMANI SARKAR W/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-005-001/327
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243123
|
25/07/2023
|
Jogesh Das
|
3004003WL013700
|
Jogesh Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363311
|
|
JOGESH DAS S/O PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-005-001/329
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243026
|
25/07/2023
|
Drupady Biswas
|
3004003WL013699
|
Drupady Biswas
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363329
|
|
DRUPADI BISWAS W/O RUP MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-005-001/330
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243125
|
25/07/2023
|
Maya rani Das
|
3004003WL013700
|
Maya rani Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363430
|
|
MAYA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-005-001/335
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243027
|
25/07/2023
|
Bhagpaty Mallik
|
3004003WL013699
|
Bhagpaty Mallik
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363362
|
|
BHAGABATI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-005-001/344
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243028
|
25/07/2023
|
Namita Barma Deb
|
3004003WL013699
|
Namita Barma Deb
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363347
|
|
NAMITA BARMAN W/O CHANDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-005-001/347
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243029
|
25/07/2023
|
Bishakha Sarkar
|
3004003WL013699
|
Bishakha Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363378
|
|
BISHAKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-005-001/356
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243030
|
25/07/2023
|
Mahesh chandra Mallik
|
3004003WL013699
|
Mahesh chandra Mallik
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774363418
|
|
MAHESH CHANDRA MALLIK SO CHURAMANI MALLI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-005-001/358
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243032
|
25/07/2023
|
Bhagapaty Biswas
|
3004003WL013699
|
Bhagapaty Biswas
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363429
|
|
BHABITA BISWAS WO DILIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-005-001/367
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243033
|
25/07/2023
|
Prasenjit Das
|
3004003WL013699
|
Prasenjit Das
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363441
|
|
PRASANJIT DAS S/O MAHESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-005-001/368
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243130
|
25/07/2023
|
Durga Das
|
3004003WL013700
|
Durga Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363364
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-005-001/371
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243133
|
25/07/2023
|
Sunati Sarkar
|
3004003WL013700
|
Sunati Sarkar
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774363338
|
|
SUNATI SARKAR W/O SUKLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-005-001/386
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243038
|
25/07/2023
|
Rupan Das
|
3004003WL013699
|
Rupan Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363437
|
|
RUPAN DAS
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-005-001/394
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243136
|
25/07/2023
|
Paresh Das
|
3004003WL013700
|
Paresh Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363325
|
|
PARESH DAS SO PRAPHULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-005-001/399
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243040
|
25/07/2023
|
Haramati Biswash
|
3004003WL013699
|
Haramati Biswash
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363323
|
|
HARAMATI BISWAS W/O ARJUN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-005-001/421
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243139
|
25/07/2023
|
kalpana Namasudra Biswas
|
3004003WL013700
|
kalpana Namasudra Biswas
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363292
|
|
KALAPANA NAMASUDRA BISWAS WO JOGESH BISW
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-005-001/438
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243142
|
25/07/2023
|
Sabita Sarkar
|
3004003WL013700
|
Sabita Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363293
|
|
SABITA SARKAR WO RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-005-001/59
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243147
|
25/07/2023
|
Santana Biswas
|
3004003WL013700
|
Santana Biswas
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363354
|
|
SHANTANA BISWAS W/O AMULAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-005-001/81
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243046
|
25/07/2023
|
Sima Das
|
3004003WL013699
|
Sima Das
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363359
|
|
SIMA DAS BIN NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-005-001/96
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243150
|
25/07/2023
|
Arun Sarkar
|
3004003WL013700
|
Arun Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363417
|
|
ARUN SARKAR SO LT BRAJABASHIO SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-005-001/98
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243151
|
25/07/2023
|
Ujjala Das
|
3004003WL013700
|
Ujjala Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363335
|
|
UJJALA DAS W/O HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-009-001/24
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243152
|
25/07/2023
|
BEENA DAS
|
3004003WL013700
|
BEENA DAS
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363379
|
|
BEENA DAS WO NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-023-003/532
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243059
|
25/07/2023
|
Kajal Rani Roy
|
3004003WL013699
|
Kajal Rani Roy
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363434
|
|
KAJAL RANI ROY WO AJOY ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-023-004/486
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243071
|
25/07/2023
|
Madumita Acharya
|
3004003WL013699
|
Madumita Acharya
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363322
|
|
MADHUMITA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-023-005/446
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243173
|
25/07/2023
|
Sapu Saha
|
3004003WL013700
|
Sapu Saha
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363306
|
|
SAPU SAHA W/O AJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
40
|
DUMBURNAGAR
|
TR-04-003-005-001/100
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243003
|
25/07/2023
|
Anil Biswas
|
3004003WL013699
|
Anil Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363374
|
|
ANIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-005-001/11
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243004
|
25/07/2023
|
Basanti Das
|
3004003WL013699
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774363365
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-005-001/125
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243087
|
25/07/2023
|
Namita Sarkar
|
3004003WL013700
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363432
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-005-001/126
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243006
|
25/07/2023
|
Jogeswar Das
|
3004003WL013699
|
Jogeswar Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363409
|
|
JOGHYESWAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-005-001/128
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243007
|
25/07/2023
|
Parashi I Sarkar
|
3004003WL013699
|
Parashi I Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363377
|
|
PARASMANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-005-001/130
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243008
|
25/07/2023
|
Surendra SArkar
|
3004003WL013699
|
Surendra SArkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363416
|
|
SURENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-005-001/135
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243010
|
25/07/2023
|
Rasa bala Biswas
|
3004003WL013699
|
Rasa bala Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363327
|
|
RASA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-005-001/141
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243011
|
25/07/2023
|
Satya bala Mallik
|
3004003WL013699
|
Satya bala Mallik
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363376
|
|
STYABALA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-005-001/146
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243091
|
25/07/2023
|
Jharna Sarkar
|
3004003WL013700
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363340
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-005-001/162
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243094
|
25/07/2023
|
Aporani Saha
|
3004003WL013700
|
Aporani Saha
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363373
|
|
APU SAHA W/O PRIYAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-005-001/165
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243095
|
25/07/2023
|
Boudha maya Sharma
|
3004003WL013700
|
Boudha maya Sharma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363334
|
|
BOUDHAMAYA SHARMA WO RABILAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-005-001/175
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243096
|
25/07/2023
|
Himani Debnath
|
3004003WL013700
|
Himani Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363317
|
|
HIMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-005-001/178
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243098
|
25/07/2023
|
ANITA DEBNATH
|
3004003WL013700
|
ANITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774363305
|
|
ANITA DEBNATH W/O HIRALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-005-001/185
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243100
|
25/07/2023
|
Sati rani Roy
|
3004003WL013700
|
Sati rani Roy
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774363431
|
|
SATI RANI ROY
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-005-001/22
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243013
|
25/07/2023
|
Sukantala Das
|
3004003WL013699
|
Sukantala Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363439
|
|
SUKANTALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-005-001/232
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243103
|
25/07/2023
|
Kalpana Debnath
|
3004003WL013700
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363423
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-005-001/233
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243104
|
25/07/2023
|
Mani Debnath
|
3004003WL013700
|
Mani Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363425
|
|
MANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-005-001/238
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243014
|
25/07/2023
|
Binata Sarkar
|
3004003WL013699
|
Binata Sarkar
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363358
|
|
BINATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-005-001/244
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243105
|
25/07/2023
|
Jharna Halder Mallik
|
3004003WL013700
|
Jharna Halder Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363355
|
|
JHARNA HALDER MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-005-001/247
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243106
|
25/07/2023
|
Dipali Sarkar
|
3004003WL013700
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363369
|
|
DIPALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-005-001/249
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243015
|
25/07/2023
|
Jogesh Mallik
|
3004003WL013699
|
Jogesh Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363350
|
|
JOGESH MALLIK S/O-SURESH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-005-001/263
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243107
|
25/07/2023
|
Dipali Debnath
|
3004003WL013700
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363421
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-005-001/264
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243108
|
25/07/2023
|
Basu Das
|
3004003WL013700
|
Basu Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363309
|
|
BASU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-005-001/264
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243109
|
25/07/2023
|
Gita Das
|
3004003WL013700
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363328
|
|
GEETA DAS
|
INDUSIND BANK(607189)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-005-001/265
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243016
|
25/07/2023
|
Swapna Biswas Das
|
3004003WL013699
|
Swapna Biswas Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363346
|
|
SWAPNA BISWAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-005-001/270
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243111
|
25/07/2023
|
Mana Das
|
3004003WL013700
|
Mana Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363330
|
|
MANA DAS WO SHITAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-005-001/272
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243017
|
25/07/2023
|
Anju Das
|
3004003WL013699
|
Anju Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363345
|
|
ANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-005-001/273
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243018
|
25/07/2023
|
Mamata Mallik
|
3004003WL013699
|
Mamata Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363371
|
|
MAMATA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-005-001/282
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243112
|
25/07/2023
|
Balaram Das
|
3004003WL013700
|
Balaram Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774363348
|
|
BALARAM DAS S/O LAB KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-005-001/285
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243113
|
25/07/2023
|
Amal Sarkar
|
3004003WL013700
|
Amal Sarkar
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774363341
|
|
AMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-005-001/286
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243019
|
25/07/2023
|
Subhash Namasudra
|
3004003WL013699
|
Subhash Namasudra
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774363412
|
|
SUBASH NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-005-001/287
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243114
|
25/07/2023
|
Ratish Biswas
|
3004003WL013700
|
Ratish Biswas
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363440
|
|
RATISH BISWAS SO NITYANANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-005-001/289
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243020
|
25/07/2023
|
Anil Sarkar
|
3004003WL013699
|
Anil Sarkar
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363308
|
|
ANIL SARKAR S/O KSHETRA MN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-005-001/291
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243115
|
25/07/2023
|
Rasu Chowdhury
|
3004003WL013700
|
Rasu Chowdhury
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363370
|
|
RASU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-005-001/294
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243117
|
25/07/2023
|
Gour bala Das
|
3004003WL013700
|
Gour bala Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363349
|
|
GOURI DAS WO SHRICHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-005-001/299
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243118
|
25/07/2023
|
Kiran bala Nama das
|
3004003WL013700
|
Kiran bala Nama das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363419
|
|
KIRAN BALA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-005-001/300
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243119
|
25/07/2023
|
Suchitra Biswas
|
3004003WL013700
|
Suchitra Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363326
|
|
SUCHITRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-005-001/310
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243120
|
25/07/2023
|
Suresh Das
|
3004003WL013700
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774363343
|
|
GANGA DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-005-001/313
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243023
|
25/07/2023
|
Sarathi Das
|
3004003WL013699
|
Sarathi Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363360
|
|
SARATHI DAS DO DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-005-001/314
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243024
|
25/07/2023
|
Kajal Das
|
3004003WL013699
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363367
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-005-001/315
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243121
|
25/07/2023
|
Ripati Das
|
3004003WL013700
|
Ripati Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363337
|
|
RIPATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-005-001/319
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243025
|
25/07/2023
|
Dinesh Mallik
|
3004003WL013699
|
Dinesh Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363361
|
|
DINESH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-005-001/345
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243128
|
25/07/2023
|
Kumud Sarkar
|
3004003WL013700
|
Kumud Sarkar
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363331
|
|
KUMUD SARKAR S/O RADHA CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-005-001/349
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243129
|
25/07/2023
|
Sajal Biswas
|
3004003WL013700
|
Sajal Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363291
|
|
SAJAL BISWAS WO BANI KANTA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-005-001/357
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243031
|
25/07/2023
|
Adary Biswas
|
3004003WL013699
|
Adary Biswas
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363301
|
|
ADARI BISWAS W/O GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-005-001/369
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243131
|
25/07/2023
|
Khenta Das
|
3004003WL013700
|
Khenta Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363351
|
|
KHENTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-005-001/37
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243034
|
25/07/2023
|
Bijoy Sarkar
|
3004003WL013699
|
Bijoy Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363312
|
|
Mr. BIJOY SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-005-001/370
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243132
|
25/07/2023
|
Ranu Das
|
3004003WL013700
|
Ranu Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363342
|
|
RANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-005-001/380
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243134
|
25/07/2023
|
Laxmi Das
|
3004003WL013700
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363352
|
|
LAXMI DAS WO KANANLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-005-001/388
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243135
|
25/07/2023
|
Shobh rani Choudhary
|
3004003WL013700
|
Shobh rani Choudhary
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363344
|
|
SHOBH RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-005-001/390
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243039
|
25/07/2023
|
Ashulata Debnath
|
3004003WL013699
|
Ashulata Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363357
|
|
ASHU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-005-001/400
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243041
|
25/07/2023
|
Sandhya Debnath
|
3004003WL013699
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363356
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-005-001/407
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243138
|
25/07/2023
|
Jharna Sarkar
|
3004003WL013700
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363410
|
|
JHARNA SARKAR W/OPRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-005-001/432
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243140
|
25/07/2023
|
Tapan Das
|
3004003WL013700
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774363411
|
|
TAPAN DAS SO NILKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-005-001/434
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243141
|
25/07/2023
|
Bhadrabati Tripura
|
3004003WL013700
|
Bhadrabati Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363297
|
|
BHADRABATI TRIPURA WO NAJARUL HAQ
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-005-001/437
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243042
|
25/07/2023
|
Prabash Sarkar
|
3004003WL013699
|
Prabash Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363300
|
|
PRABHASH SARKAR S/O ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-005-001/439
(Pancha Ratan)
|
3004003000NRG24240720230243143
|
25/07/2023
|
Mani bala Das
|
3004003WL013700
|
Mani bala Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363436
|
|
MANIBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-005-001/442
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243043
|
25/07/2023
|
Bulti Debnath
|
3004003WL013699
|
Bulti Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363294
|
|
BULTI DEBNATH WO BHAJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-005-001/443
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243144
|
25/07/2023
|
Shakti Saha
|
3004003WL013700
|
Shakti Saha
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363372
|
|
SAKTI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-005-001/446
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243145
|
25/07/2023
|
Sabita Sarkar Das
|
3004003WL013700
|
Sabita Sarkar Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363316
|
|
SABITA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-005-001/70
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243148
|
25/07/2023
|
Ayna mati Choudhary
|
3004003WL013700
|
Ayna mati Choudhary
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363414
|
|
AINAMATI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-005-001/8
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243149
|
25/07/2023
|
Pinki Biswas
|
3004003WL013700
|
Pinki Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363366
|
|
PINKI BISWAS
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-005-001/82
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243047
|
25/07/2023
|
Kalpana Mallik
|
3004003WL013699
|
Kalpana Mallik
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363353
|
|
KALPANA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-005-001/83
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243048
|
25/07/2023
|
Suma Mallik
|
3004003WL013699
|
Suma Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363363
|
|
SUMA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-005-001/99
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243049
|
25/07/2023
|
Ranjit Das
|
3004003WL013699
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363435
|
|
RANJIT DAS S/O TARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-005-003/352
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243050
|
25/07/2023
|
Sankar Saha
|
3004003WL013699
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363433
|
|
SANKAR SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-010-003/261
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243153
|
25/07/2023
|
SINDHU MALLIK
|
3004003WL013700
|
SINDHU MALLIK
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363299
|
|
SINDHU MALLIK SO BIRENDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-023-001/485
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243154
|
25/07/2023
|
SAMRIT CHOWDHURY
|
3004003WL013700
|
SAMRIT CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363318
|
|
SAMRIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-023-002/513
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243156
|
25/07/2023
|
Minati Chowdhury
|
3004003WL013700
|
Minati Chowdhury
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363321
|
|
MINATI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-023-002/516
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243058
|
25/07/2023
|
Shilpi Das
|
3004003WL013699
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363319
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-023-002/523
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243157
|
25/07/2023
|
Gakul Biswas
|
3004003WL013700
|
Gakul Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363428
|
|
GAKUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-023-003/453
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243159
|
25/07/2023
|
Rojina Begam
|
3004003WL013700
|
Rojina Begam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363298
|
|
ROJINA BEGAM WO BADRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-023-003/463
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243162
|
25/07/2023
|
Hemanti Chetri
|
3004003WL013700
|
Hemanti Chetri
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363315
|
|
HEMANTI CHETRI WO KUL BAHADUR CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-023-003/475
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243163
|
25/07/2023
|
Sanjit Das
|
3004003WL013700
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363304
|
|
SANJIT DAS S/O JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-023-003/500
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243165
|
25/07/2023
|
SUDHIR DAS
|
3004003WL013700
|
SUDHIR DAS
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363320
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-023-004/433
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243063
|
25/07/2023
|
Uttam Mallik
|
3004003WL013699
|
Uttam Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363368
|
|
UTTAM MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-023-004/444
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243066
|
25/07/2023
|
Manjita Das
|
3004003WL013699
|
Manjita Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363307
|
|
MANJITA DAS WO BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-023-004/445
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243067
|
25/07/2023
|
Reeta Biswas
|
3004003WL013699
|
Reeta Biswas
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363442
|
|
RITA BISWAS W/O SUMANTA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-023-004/482
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243169
|
25/07/2023
|
Prabhati Mallik Das
|
3004003WL013700
|
Prabhati Mallik Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363438
|
|
PRABHATI MALLIK (DAS ) W/O RAMJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-023-005/470
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243075
|
25/07/2023
|
Hemendra Sarkar
|
3004003WL013699
|
Hemendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774363302
|
|
HEMENDRA SARKAR SO LT, NAGAR BASI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-023-005/505
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243077
|
25/07/2023
|
HELAN BISWAS
|
3004003WL013699
|
HELAN BISWAS
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363424
|
|
HELAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-023-005/506
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243174
|
25/07/2023
|
ASHA DAS
|
3004003WL013700
|
ASHA DAS
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363296
|
|
ASHA DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162540
|
162540
|
|
|
|
|
|
|
|
|
122
|
DUMBURNAGAR
|
TR-04-003-005-001/109
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243084
|
25/07/2023
|
Rajesh Sarkar
|
3004003WL013700
|
Rajesh Sarkar
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363399
|
|
RAJESH SARKAR
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-005-001/116
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243086
|
25/07/2023
|
Shikha Biswas
|
3004003WL013700
|
Shikha Biswas
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774363405
|
|
SHIKHA BISWAS
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-005-001/15
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243093
|
25/07/2023
|
Sushil Das
|
3004003WL013700
|
Sushil Das
|
00462
|
UCBA0002506
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774363314
|
|
SUSHIL DAS SO KRISHNA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-005-001/375
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243036
|
25/07/2023
|
Rajesh Biswas
|
3004003WL013699
|
Rajesh Biswas
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363398
|
|
RAJESH BISWAS
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-005-001/53
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243146
|
25/07/2023
|
Minu Biswas
|
3004003WL013700
|
Minu Biswas
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363390
|
|
MINU BISWAS
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-005-001/6
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243044
|
25/07/2023
|
Ramu Biswas
|
3004003WL013699
|
Ramu Biswas
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363402
|
|
RAMU BISWAS
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-023-001/462
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243051
|
25/07/2023
|
Biltu Deb
|
3004003WL013699
|
Biltu Deb
|
00462
|
UCBA0002506
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774363384
|
|
BILTU DEB
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-023-001/514
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243054
|
25/07/2023
|
Rina Das Mallik
|
3004003WL013699
|
Rina Das Mallik
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774363404
|
|
RINA DAS MALLIK
|
UCO BANK(607066)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-023-001/515
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243155
|
25/07/2023
|
Shashakar Chowdhury
|
3004003WL013700
|
Shashakar Chowdhury
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363382
|
|
GIRI DHAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-023-001/521
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243055
|
25/07/2023
|
Swapna Biswas
|
3004003WL013699
|
Swapna Biswas
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774363403
|
|
SWAPNA BISWAS( MALLIK)
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-023-002/483
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243057
|
25/07/2023
|
UTTAM BANIK
|
3004003WL013699
|
UTTAM BANIK
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363389
|
|
UTTAM BANIK
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-023-002/527
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243158
|
25/07/2023
|
Megha Saha
|
3004003WL013700
|
Megha Saha
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363380
|
|
MEGHA SAHA
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-023-003/455
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243160
|
25/07/2023
|
Kabita Das Sarkar
|
3004003WL013700
|
Kabita Das Sarkar
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363385
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-023-003/495
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243164
|
25/07/2023
|
SITA SHARMA
|
3004003WL013700
|
SITA SHARMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363408
|
|
SITA SHARMA
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-023-003/504
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243166
|
25/07/2023
|
SANJIT DAS
|
3004003WL013700
|
SANJIT DAS
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363381
|
|
SANJIT DAS
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-023-003/505
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243167
|
25/07/2023
|
Manasa Chowdhury
|
3004003WL013700
|
Manasa Chowdhury
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363397
|
|
MANASA CHOWDHURY
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-023-003/533
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243060
|
25/07/2023
|
Ujjala Das
|
3004003WL013699
|
Ujjala Das
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363400
|
|
UJJALA DAS
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-023-003/535
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243061
|
25/07/2023
|
Shefali Majumder
|
3004003WL013699
|
Shefali Majumder
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774363391
|
|
SHEFALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-023-004/438
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243168
|
25/07/2023
|
Lilu Das Chakma
|
3004003WL013700
|
Lilu Das Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774363407
|
|
LILU DAS CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-023-004/441
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243064
|
25/07/2023
|
Sabita Das
|
3004003WL013699
|
Sabita Das
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363388
|
|
SABITA DAS
|
INDUSIND BANK(607189)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-023-004/443
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243065
|
25/07/2023
|
Sumitra Das
|
3004003WL013699
|
Sumitra Das
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363395
|
|
SUMITRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-023-004/446
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243068
|
25/07/2023
|
Dhanibala Das
|
3004003WL013699
|
Dhanibala Das
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363386
|
|
DHANI BALA DAS
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-023-004/484
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243070
|
25/07/2023
|
Sabitri Biswas
|
3004003WL013699
|
Sabitri Biswas
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363387
|
|
SABITRI DAS
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-023-004/485
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243170
|
25/07/2023
|
Saraswati Sarkar
|
3004003WL013700
|
Saraswati Sarkar
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363392
|
|
SARASWATI SARKAR
|
UCO BANK(607066)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-023-004/487
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243171
|
25/07/2023
|
Bishu Das
|
3004003WL013700
|
Bishu Das
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363394
|
|
BISHU DAS
|
UCO BANK(607066)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-023-004/533
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243072
|
25/07/2023
|
Jayanti Mandal
|
3004003WL013699
|
Jayanti Mandal
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363393
|
|
JAYANTI MANDAL
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-023-004/537
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243073
|
25/07/2023
|
Helan Mallik
|
3004003WL013699
|
Helan Mallik
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363313
|
|
HELAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-023-005/445
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243172
|
25/07/2023
|
Kabita Das Mandal
|
3004003WL013700
|
Kabita Das Mandal
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774363406
|
|
KABITA DAS MANDAL WO PRADHYUT
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-023-005/449
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243074
|
25/07/2023
|
Golapi Baishya
|
3004003WL013699
|
Golapi Baishya
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363383
|
|
GOLAPI BASHYA (BISWAS)
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-023-005/493
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243076
|
25/07/2023
|
ARCHANA BISWAS DAS
|
3004003WL013699
|
ARCHANA BISWAS DAS
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774363396
|
|
ARCHANA BISWAS DAS
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-023-005/507
(PASCHIM GANDACHERRA)
|
3004003000NRG24240720230243078
|
25/07/2023
|
PAPIYA SARKAR
|
3004003WL013699
|
PAPIYA SARKAR
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774363401
|
|
PAPIYA SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299880
|
299880
|
|
|
|
|
|
|
|