|
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-03-002-023-005/327
(SRIPUR)
|
3003002023NRG24160820230513075
|
16/08/2023
|
Kaushik Deb
|
3003002023WL022341
|
Kaushik Deb
|
00354
|
PUNB0035020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716630
|
|
KAUSHIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-023-003/112
(SRIPUR)
|
3003002023NRG24160820230512991
|
16/08/2023
|
Gobinda Deb
|
3003002023WL022331
|
Gobinda Deb
|
00415
|
SBIN0000067
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799716631
|
|
GOBINDA DEB S/O SUNIL CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-023-003/112
(SRIPUR)
|
3003002023NRG24160820230512992
|
16/08/2023
|
MRS MAMATA DEB
|
3003002023WL022331
|
MRS MAMATA DEB
|
00415
|
SBIN0000067
|
2332
|
2332
|
Rejected
|
25/08/2023
|
|
4799716632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-023-003/36
(SRIPUR)
|
3003002023NRG24160820230513070
|
16/08/2023
|
SUJIT SHIL
|
3003002023WL022341
|
SUJIT SHIL
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716635
|
|
GOURI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-023-003/62
(SRIPUR)
|
3003002023NRG24160820230513071
|
16/08/2023
|
SANDHA DEB
|
3003002023WL022341
|
SANDHA DEB
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716634
|
|
MRS SANDHYA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-023-004/163
(SRIPUR)
|
3003002023NRG24160820230513010
|
16/08/2023
|
Sanjib Bhowmik
|
3003002023WL022333
|
Sanjib Bhowmik
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716633
|
|
Sanjib Bhowmik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-023-002/145
(SRIPUR)
|
3003002023NRG24160820230513054
|
16/08/2023
|
Girija Malakar
|
3003002023WL022339
|
Girija Malakar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799716654
|
|
GIRIJA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-023-003/299
(SRIPUR)
|
3003002023NRG24160820230513056
|
16/08/2023
|
Debendra Debnath
|
3003002023WL022339
|
Debendra Debnath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716643
|
|
DEBENDRA DEBNATH SO- LT. DWANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-023-004/285
(SRIPUR)
|
3003002023NRG24160820230513011
|
16/08/2023
|
Soma Debnath Singha Roy
|
3003002023WL022333
|
Soma Debnath Singha Roy
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716644
|
|
SOMA DEBNATH SINGHA ROY
|
CANARA BANK(508532)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-023-004/306
(SRIPUR)
|
3003002023NRG24160820230513052
|
16/08/2023
|
Nibedita Sen
|
3003002023WL022338
|
Nibedita Sen
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716646
|
|
NIBEDITA SEN
|
INDUSIND BANK(607189)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-023-004/311
(SRIPUR)
|
3003002023NRG24160820230513073
|
16/08/2023
|
Bishwajit Bhowmik
|
3003002023WL022341
|
Bishwajit Bhowmik
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716678
|
|
BISHWAJIT BHOWMIK SO CHITTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-023-005/58
(SRIPUR)
|
3003002023NRG24160820230513029
|
16/08/2023
|
Jayanti Sen
|
3003002023WL022335
|
Jayanti Sen
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716638
|
|
JAYANTI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-023-006/325
(SRIPUR)
|
3003002023NRG24160820230513076
|
16/08/2023
|
Priti Bala Deb
|
3003002023WL022341
|
Priti Bala Deb
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716640
|
|
PRITI BALA DEB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13476
|
13476
|
|
|
|
|
|
|
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-023-001/176
(SRIPUR)
|
3003002023NRG24160820230513077
|
16/08/2023
|
Pratima Malakar
|
3003002023WL022342
|
Pratima Malakar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716684
|
|
PRATIMA MALAKAR WO SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-023-001/176
(SRIPUR)
|
3003002023NRG24160820230513078
|
16/08/2023
|
Sukumar Malakar
|
3003002023WL022342
|
Sukumar Malakar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716683
|
|
SUKUMAR MALAKAR S/O LT SURYA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-023-001/29
(SRIPUR)
|
3003002023NRG24160820230513015
|
16/08/2023
|
Dayamay Das
|
3003002023WL022334
|
Dayamay Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716657
|
|
DAYAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-023-002/105
(SRIPUR)
|
3003002023NRG24160820230513031
|
16/08/2023
|
Gopi Ranjan Nath
|
3003002023WL022336
|
Gopi Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716666
|
|
GOPI RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-023-002/131
(SRIPUR)
|
3003002023NRG24160820230513047
|
16/08/2023
|
Minati Das
|
3003002023WL022338
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799716665
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-023-002/173
(SRIPUR)
|
3003002023NRG24160820230513024
|
16/08/2023
|
Papli Rani Das
|
3003002023WL022335
|
Papli Rani Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716641
|
|
PAPLI RANI DAS W/O SIBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-023-002/173
(SRIPUR)
|
3003002023NRG24160820230513023
|
16/08/2023
|
Shibendra Das
|
3003002023WL022335
|
Shibendra Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716637
|
|
SHIBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-023-002/33
(SRIPUR)
|
3003002023NRG24160820230513025
|
16/08/2023
|
Nirendra M Das
|
3003002023WL022335
|
Nirendra M Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716655
|
|
NIRENDRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-023-002/54
(SRIPUR)
|
3003002023NRG24160820230513032
|
16/08/2023
|
Jayanti Das
|
3003002023WL022336
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716682
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-023-002/59
(SRIPUR)
|
3003002023NRG24160820230512990
|
16/08/2023
|
Ajit Bhattacharjee
|
3003002023WL022331
|
Ajit Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799716658
|
|
AJIT BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-023-002/8
(SRIPUR)
|
3003002023NRG24160820230513026
|
16/08/2023
|
Digendra Malakar
|
3003002023WL022335
|
Digendra Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716675
|
|
DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-023-003/100
(SRIPUR)
|
3003002023NRG24160820230513033
|
16/08/2023
|
SHILPI SABDAKAR
|
3003002023WL022336
|
SHILPI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716660
|
|
SHILPI SABDAKAR
|
BANK OF INDIA(508505)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-023-003/102
(SRIPUR)
|
3003002023NRG24160820230513027
|
16/08/2023
|
RINA SABDAKAR
|
3003002023WL022335
|
RINA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716670
|
|
RINA SABDAKAR DO MAYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-023-003/106
(SRIPUR)
|
3003002023NRG24160820230513028
|
16/08/2023
|
DIPTI RANI DAS
|
3003002023WL022335
|
DIPTI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716656
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-023-003/35
(SRIPUR)
|
3003002023NRG24160820230513049
|
16/08/2023
|
Sabita Ray
|
3003002023WL022338
|
Sabita Ray
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799716676
|
|
SABITA ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-023-003/36
(SRIPUR)
|
3003002023NRG24160820230513069
|
16/08/2023
|
Gouri Shil
|
3003002023WL022341
|
Gouri Shil
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716673
|
|
GOURI SHIL
|
BANK OF INDIA(508505)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-023-003/37
(SRIPUR)
|
3003002023NRG24160820230513050
|
16/08/2023
|
Smiti Shil
|
3003002023WL022338
|
Smiti Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799716669
|
|
SMRITI CHANDA W/O*- NARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-023-003/43
(SRIPUR)
|
3003002023NRG24160820230513017
|
16/08/2023
|
Biswa Chanda
|
3003002023WL022334
|
Biswa Chanda
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716661
|
|
BISWA RANJAN CHANDA S/O GAYAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-023-003/43
(SRIPUR)
|
3003002023NRG24160820230513018
|
16/08/2023
|
Sita Chanda
|
3003002023WL022334
|
Sita Chanda
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716645
|
|
SITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-023-003/44
(SRIPUR)
|
3003002023NRG24160820230513019
|
16/08/2023
|
Mamata Sabdakar
|
3003002023WL022334
|
Mamata Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716667
|
|
MAMATA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-023-003/45
(SRIPUR)
|
3003002023NRG24160820230513034
|
16/08/2023
|
Sefali Ray
|
3003002023WL022336
|
Sefali Ray
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716664
|
|
SEFALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-023-003/49
(SRIPUR)
|
3003002023NRG24160820230513057
|
16/08/2023
|
Paresh Chanda
|
3003002023WL022339
|
Paresh Chanda
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716662
|
|
PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-023-004/149
(SRIPUR)
|
3003002023NRG24160820230513008
|
16/08/2023
|
Sajal Bhattacharjee
|
3003002023WL022333
|
Sajal Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716649
|
|
SAJAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-023-004/149
(SRIPUR)
|
3003002023NRG24160820230513009
|
16/08/2023
|
Shila Bhattacharjee
|
3003002023WL022333
|
Shila Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716680
|
|
SHILA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-023-004/151
(SRIPUR)
|
3003002023NRG24160820230513072
|
16/08/2023
|
MAMATA DEB
|
3003002023WL022341
|
MAMATA DEB
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716681
|
|
MAMATA DEB
|
HDFC BANK LTD(607152)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-023-004/153
(SRIPUR)
|
3003002023NRG24160820230512993
|
16/08/2023
|
Shibul Sabdakar
|
3003002023WL022331
|
Shibul Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716677
|
|
SHIBUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-023-004/165
(SRIPUR)
|
3003002023NRG24160820230513020
|
16/08/2023
|
Bobi Chanda
|
3003002023WL022334
|
Bobi Chanda
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716651
|
|
BOBI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-023-004/166
(SRIPUR)
|
3003002023NRG24160820230512994
|
16/08/2023
|
Nibas Das
|
3003002023WL022331
|
Nibas Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716653
|
|
NIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-023-004/19
(SRIPUR)
|
3003002023NRG24160820230513021
|
16/08/2023
|
Ashim kr Dutta
|
3003002023WL022334
|
Ashim kr Dutta
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716647
|
|
ASIM KR DUTTA SO- ARUN KR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-023-004/3
(SRIPUR)
|
3003002023NRG24160820230513012
|
16/08/2023
|
Gobinda Das
|
3003002023WL022333
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716672
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-023-004/41
(SRIPUR)
|
3003002023NRG24160820230513013
|
16/08/2023
|
Rajib Bhattacharjee
|
3003002023WL022333
|
Rajib Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716671
|
|
RAJIB BHATTACHARJEE
|
UCO BANK(607066)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-023-004/6
(SRIPUR)
|
3003002023NRG24160820230513074
|
16/08/2023
|
Bina Chanda
|
3003002023WL022341
|
Bina Chanda
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799716674
|
|
BINA CHANDA W/O*- MAKHAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-023-004/75
(SRIPUR)
|
3003002023NRG24160820230512995
|
16/08/2023
|
Badal Sabdakar
|
3003002023WL022331
|
Badal Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716668
|
|
BADAL SABDAKAR S/O RAMESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-023-005/182
(SRIPUR)
|
3003002023NRG24160820230512997
|
16/08/2023
|
Papiya Bhattacharjee
|
3003002023WL022331
|
Papiya Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799716652
|
|
PAPIYA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
JUBARAJNAGAR
|
TR-03-002-023-005/182
(SRIPUR)
|
3003002023NRG24160820230512996
|
16/08/2023
|
Pratima Bhattacharjya
|
3003002023WL022331
|
Pratima Bhattacharjya
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799716642
|
|
PRATIMA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-023-005/186
(SRIPUR)
|
3003002023NRG24160820230513014
|
16/08/2023
|
Sanjit Kumar Denath
|
3003002023WL022333
|
Sanjit Kumar Denath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716639
|
|
SANJIT KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-023-005/23
(SRIPUR)
|
3003002023NRG24160820230513022
|
16/08/2023
|
Sukamal Dutta
|
3003002023WL022334
|
Sukamal Dutta
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716663
|
|
SHUKUMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
JUBARAJNAGAR
|
TR-03-002-023-005/3
(SRIPUR)
|
3003002023NRG24160820230513035
|
16/08/2023
|
Kampan Deb
|
3003002023WL022336
|
Kampan Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716650
|
|
KAMPAN KUMAR DEB SO KABINDRA KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JUBARAJNAGAR
|
TR-03-002-023-005/69
(SRIPUR)
|
3003002023NRG24160820230513036
|
16/08/2023
|
Drobopadha Bhattcharjee
|
3003002023WL022336
|
Drobopadha Bhattcharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716636
|
|
DHRUBHA PADA BHATTACHARJEE S/O LATE KAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JUBARAJNAGAR
|
TR-03-002-023-005/71
(SRIPUR)
|
3003002023NRG24160820230512998
|
16/08/2023
|
Mihir Nath
|
3003002023WL022331
|
Mihir Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716648
|
|
MIHIR DEBNATH S/O LT BINOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JUBARAJNAGAR
|
TR-03-002-023-006/102
(SRIPUR)
|
3003002023NRG24160820230513030
|
16/08/2023
|
KESHAB PRASAD KUYAR
|
3003002023WL022335
|
KESHAB PRASAD KUYAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716679
|
|
KESHAB PRASAD KUWAR SO BADRAI KU
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JUBARAJNAGAR
|
TR-03-002-023-006/50
(SRIPUR)
|
3003002023NRG24160820230513037
|
16/08/2023
|
Sandhya Pal
|
3003002023WL022336
|
Sandhya Pal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4799716659
|
|
SANDHYA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103908
|
103908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129040
|
129040
|
|
|
|
|
|
|
|