|
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
|
PANISAGAR
|
TR-03-002-020-003/80
(RAMNAGAR)
|
3003002020NRG24170620230231645
|
17/06/2023
|
Sukriti Nath
|
3003002020WL010620
|
Sukriti Nath
|
00415
|
SBIN0007342
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609609
|
|
SUKRITI NATH
|
HDFC BANK LTD(607152)
|
|
2
|
PANISAGAR
|
TR-03-002-020-004/112
(RAMNAGAR)
|
3003002020NRG24170620230231650
|
17/06/2023
|
Ashubala Malakar
|
3003002020WL010620
|
Ashubala Malakar
|
00415
|
SBIN0007342
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609580
|
|
MRS ASHUBALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-020-004/197
(RAMNAGAR)
|
3003002020NRG24170620230231655
|
17/06/2023
|
HIRA CHOUHAN
|
3003002020WL010620
|
HIRA CHOUHAN
|
00415
|
SBIN0007342
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609576
|
|
HIRA CHOUHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-020-004/20
(RAMNAGAR)
|
3003002020NRG24170620230231656
|
17/06/2023
|
Mani Sena Singha
|
3003002020WL010620
|
Mani Sena Singha
|
00415
|
SBIN0007342
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609577
|
|
MR MANISENA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-004/5
(RAMNAGAR)
|
3003002020NRG24170620230231675
|
17/06/2023
|
Rabindra Debnath
|
3003002020WL010620
|
Rabindra Debnath
|
00415
|
SBIN0007342
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609575
|
|
RABINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-020-004/60
(RAMNAGAR)
|
3003002020NRG24170620230231680
|
17/06/2023
|
Mukul Malakar
|
3003002020WL010620
|
Mukul Malakar
|
00415
|
SBIN0007342
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609579
|
|
MR MUKUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-020-004/85
(RAMNAGAR)
|
3003002020NRG24170620230231696
|
17/06/2023
|
Bijoy Nuniya
|
3003002020WL010620
|
Bijoy Nuniya
|
00415
|
SBIN0007342
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609578
|
|
MR BIJAY NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-020-004/68
(RAMNAGAR)
|
3003002020NRG24170620230231686
|
17/06/2023
|
SWAPNA MALAKAR
|
3003002020WL010620
|
SWAPNA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Rejected
|
28/06/2023
|
|
2798609605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-020-003/42
(RAMNAGAR)
|
3003002020NRG24170620230231636
|
17/06/2023
|
Dipak Malakar
|
3003002020WL010620
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609607
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-020-003/66
(RAMNAGAR)
|
3003002020NRG24170620230231637
|
17/06/2023
|
Nibaran Nath
|
3003002020WL010620
|
Nibaran Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609598
|
|
MR NIBARAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-020-003/67
(RAMNAGAR)
|
3003002020NRG24170620230231638
|
17/06/2023
|
Hara Gobinda Debnath
|
3003002020WL010620
|
Hara Gobinda Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609608
|
|
HORGOBINDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-020-003/68
(RAMNAGAR)
|
3003002020NRG24170620230231639
|
17/06/2023
|
Madan Nath
|
3003002020WL010620
|
Madan Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609593
|
|
MR MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-020-003/69
(RAMNAGAR)
|
3003002020NRG24170620230231640
|
17/06/2023
|
Upananda Debnath
|
3003002020WL010620
|
Upananda Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609624
|
|
MR UPANANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANISAGAR
|
TR-03-002-020-003/72
(RAMNAGAR)
|
3003002020NRG24170620230231641
|
17/06/2023
|
Aruna Malakar
|
3003002020WL010620
|
Aruna Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609599
|
|
ARUNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-020-003/73
(RAMNAGAR)
|
3003002020NRG24170620230231642
|
17/06/2023
|
Sumitra Malakar
|
3003002020WL010620
|
Sumitra Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609586
|
|
SAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-020-003/75
(RAMNAGAR)
|
3003002020NRG24170620230231643
|
17/06/2023
|
Upananda Malakar
|
3003002020WL010620
|
Upananda Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609589
|
|
MR UPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-020-003/76
(RAMNAGAR)
|
3003002020NRG24170620230231644
|
17/06/2023
|
Uttam Debnath
|
3003002020WL010620
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609594
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-020-004/103
(RAMNAGAR)
|
3003002020NRG24170620230231646
|
17/06/2023
|
Premananda Malakar
|
3003002020WL010620
|
Premananda Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609569
|
|
PREMANANDA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-004/104
(RAMNAGAR)
|
3003002020NRG24170620230231647
|
17/06/2023
|
SRIBASH MALAKAR
|
3003002020WL010620
|
SRIBASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609602
|
|
SRIBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-020-004/106
(RAMNAGAR)
|
3003002020NRG24170620230231648
|
17/06/2023
|
DROUPADI NATH
|
3003002020WL010620
|
DROUPADI NATH
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609606
|
|
DROUPADI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-020-004/11
(RAMNAGAR)
|
3003002020NRG24170620230231649
|
17/06/2023
|
Sakuntala Sinha
|
3003002020WL010620
|
Sakuntala Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609588
|
|
SAKUNTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-020-004/12
(RAMNAGAR)
|
3003002020NRG24170620230231651
|
17/06/2023
|
Chandra Kanta Sinha
|
3003002020WL010620
|
Chandra Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609611
|
|
CHANDRA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-020-004/15
(RAMNAGAR)
|
3003002020NRG24170620230231652
|
17/06/2023
|
Shubarna Rajkumari
|
3003002020WL010620
|
Shubarna Rajkumari
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798609584
|
|
MRS SHUBARNA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANISAGAR
|
TR-03-002-020-004/16
(RAMNAGAR)
|
3003002020NRG24170620230231653
|
17/06/2023
|
Jaykumari Sinha
|
3003002020WL010620
|
Jaykumari Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609613
|
|
JAYKUMARI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-020-004/18
(RAMNAGAR)
|
3003002020NRG24170620230231654
|
17/06/2023
|
Golap Sena Sinha
|
3003002020WL010620
|
Golap Sena Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609619
|
|
GOPALSENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-020-004/21
(RAMNAGAR)
|
3003002020NRG24170620230231658
|
17/06/2023
|
Sabita Sabdakar
|
3003002020WL010620
|
Sabita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609604
|
|
SABITA SABDAKAR WO, RANU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-020-004/22
(RAMNAGAR)
|
3003002020NRG24170620230231659
|
17/06/2023
|
Pratap Sinha
|
3003002020WL010620
|
Pratap Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609628
|
|
PRATAP SINHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANISAGAR
|
TR-03-002-020-004/24
(RAMNAGAR)
|
3003002020NRG24170620230231660
|
17/06/2023
|
Basanti Sinha
|
3003002020WL010620
|
Basanti Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609585
|
|
BASANTI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-020-004/27
(RAMNAGAR)
|
3003002020NRG24170620230231661
|
17/06/2023
|
Ram Mohan Sinha
|
3003002020WL010620
|
Ram Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609632
|
|
RAMMOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-020-004/28
(RAMNAGAR)
|
3003002020NRG24170620230231662
|
17/06/2023
|
Pradip Sinha
|
3003002020WL010620
|
Pradip Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609627
|
|
PRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-020-004/3
(RAMNAGAR)
|
3003002020NRG24170620230231663
|
17/06/2023
|
Harendra Debnath
|
3003002020WL010620
|
Harendra Debnath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609630
|
|
HARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-020-004/30
(RAMNAGAR)
|
3003002020NRG24170620230231664
|
17/06/2023
|
Krishna Kr.Sinha
|
3003002020WL010620
|
Krishna Kr.Sinha
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609615
|
|
KRISHNA KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-020-004/31
(RAMNAGAR)
|
3003002020NRG24170620230231665
|
17/06/2023
|
Amar Babu Sinha
|
3003002020WL010620
|
Amar Babu Sinha
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609618
|
|
AMARBABU SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANISAGAR
|
TR-03-002-020-004/32
(RAMNAGAR)
|
3003002020NRG24170620230231666
|
17/06/2023
|
Lehaanu Singha
|
3003002020WL010620
|
Lehaanu Singha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609591
|
|
MRS LEHAANU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANISAGAR
|
TR-03-002-020-004/34
(RAMNAGAR)
|
3003002020NRG24170620230231667
|
17/06/2023
|
Babanu Sinha
|
3003002020WL010620
|
Babanu Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609620
|
|
MR BABANU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANISAGAR
|
TR-03-002-020-004/36
(RAMNAGAR)
|
3003002020NRG24170620230231668
|
17/06/2023
|
Direndra Rudrapal
|
3003002020WL010620
|
Direndra Rudrapal
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609625
|
|
DHIRENDRA RUDRA PAL SO LT GOPIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-020-004/37
(RAMNAGAR)
|
3003002020NRG24170620230231669
|
17/06/2023
|
Dipali Rudrapal
|
3003002020WL010620
|
Dipali Rudrapal
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609600
|
|
DIPALI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-020-004/39
(RAMNAGAR)
|
3003002020NRG24170620230231670
|
17/06/2023
|
Jitendra Malakar
|
3003002020WL010620
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609626
|
|
JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-020-004/4
(RAMNAGAR)
|
3003002020NRG24170620230231671
|
17/06/2023
|
Narayan Debnath
|
3003002020WL010620
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609587
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-020-004/42
(RAMNAGAR)
|
3003002020NRG24170620230231673
|
17/06/2023
|
Ratna Shabdakar
|
3003002020WL010620
|
Ratna Shabdakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609574
|
|
RATNA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-020-004/43
(RAMNAGAR)
|
3003002020NRG24170620230231674
|
17/06/2023
|
Punkaj Rudhra Paul
|
3003002020WL010620
|
Punkaj Rudhra Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609623
|
|
PANKAJ RUDRA PAUL,SO, PUTUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-020-004/53
(RAMNAGAR)
|
3003002020NRG24170620230231676
|
17/06/2023
|
Swapna Nunia
|
3003002020WL010620
|
Swapna Nunia
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609631
|
|
SWAPAN NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-020-004/55
(RAMNAGAR)
|
3003002020NRG24170620230231677
|
17/06/2023
|
Naresh Nunia
|
3003002020WL010620
|
Naresh Nunia
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609571
|
|
NARESH NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-020-004/58
(RAMNAGAR)
|
3003002020NRG24170620230231678
|
17/06/2023
|
MRS BIBHA KAPALI
|
3003002020WL010620
|
MRS BIBHA KAPALI
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609603
|
|
BIBHA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-020-004/59
(RAMNAGAR)
|
3003002020NRG24170620230231679
|
17/06/2023
|
Manik Malakar
|
3003002020WL010620
|
Manik Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609616
|
|
MANIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-020-004/61
(RAMNAGAR)
|
3003002020NRG24170620230231681
|
17/06/2023
|
Laxmi Rani Deb Roy
|
3003002020WL010620
|
Laxmi Rani Deb Roy
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609573
|
|
LAXMI RANI DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-020-004/63
(RAMNAGAR)
|
3003002020NRG24170620230231682
|
17/06/2023
|
Gopal Malakar
|
3003002020WL010620
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609601
|
|
GOPAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANISAGAR
|
TR-03-002-020-004/64
(RAMNAGAR)
|
3003002020NRG24170620230231683
|
17/06/2023
|
Gouranga Malakar
|
3003002020WL010620
|
Gouranga Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609570
|
|
GOURANGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-020-004/66
(RAMNAGAR)
|
3003002020NRG24170620230231684
|
17/06/2023
|
Nirmal Malakar
|
3003002020WL010620
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609612
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-020-004/67
(RAMNAGAR)
|
3003002020NRG24170620230231685
|
17/06/2023
|
Priti Bala Malakar
|
3003002020WL010620
|
Priti Bala Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609595
|
|
PRITI BALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-020-004/71
(RAMNAGAR)
|
3003002020NRG24170620230231687
|
17/06/2023
|
Sabitri Malakar
|
3003002020WL010620
|
Sabitri Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609622
|
|
MRS SABITRI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANISAGAR
|
TR-03-002-020-004/72
(RAMNAGAR)
|
3003002020NRG24170620230231688
|
17/06/2023
|
Gita Rani Dhar
|
3003002020WL010620
|
Gita Rani Dhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609614
|
|
MRS GITA DHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANISAGAR
|
TR-03-002-020-004/73
(RAMNAGAR)
|
3003002020NRG24170620230231689
|
17/06/2023
|
Ronai Malakar
|
3003002020WL010620
|
Ronai Malakar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609621
|
|
MR RANAI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANISAGAR
|
TR-03-002-020-004/75
(RAMNAGAR)
|
3003002020NRG24170620230231690
|
17/06/2023
|
Sabitri Sinha
|
3003002020WL010620
|
Sabitri Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609583
|
|
SABITRI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-020-004/77
(RAMNAGAR)
|
3003002020NRG24170620230231691
|
17/06/2023
|
Niranjan Malakar
|
3003002020WL010620
|
Niranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609596
|
|
MR NIRANJAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANISAGAR
|
TR-03-002-020-004/78
(RAMNAGAR)
|
3003002020NRG24170620230231692
|
17/06/2023
|
Sanjita Malakar
|
3003002020WL010620
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798609610
|
|
MRS SANJITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANISAGAR
|
TR-03-002-020-004/8
(RAMNAGAR)
|
3003002020NRG24170620230231693
|
17/06/2023
|
Gopi Nath Sharma
|
3003002020WL010620
|
Gopi Nath Sharma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609590
|
|
GOPINATH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PANISAGAR
|
TR-03-002-020-004/81
(RAMNAGAR)
|
3003002020NRG24170620230231694
|
17/06/2023
|
Shefali Malakar
|
3003002020WL010620
|
Shefali Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609597
|
|
SHEFALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PANISAGAR
|
TR-03-002-020-004/83
(RAMNAGAR)
|
3003002020NRG24170620230231695
|
17/06/2023
|
Moni Nunia
|
3003002020WL010620
|
Moni Nunia
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609592
|
|
MRS MONI NUNIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANISAGAR
|
TR-03-002-020-004/87
(RAMNAGAR)
|
3003002020NRG24170620230231697
|
17/06/2023
|
Amar Sinha
|
3003002020WL010620
|
Amar Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609582
|
|
AMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
PANISAGAR
|
TR-03-002-020-004/88
(RAMNAGAR)
|
3003002020NRG24170620230231698
|
17/06/2023
|
Ganesh Nuniya
|
3003002020WL010620
|
Ganesh Nuniya
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609581
|
|
GANESH NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PANISAGAR
|
TR-03-002-020-004/90
(RAMNAGAR)
|
3003002020NRG24170620230231699
|
17/06/2023
|
Gopal Debnath
|
3003002020WL010620
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609629
|
|
GOPAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PANISAGAR
|
TR-03-002-020-004/94
(RAMNAGAR)
|
3003002020NRG24170620230231700
|
17/06/2023
|
Sudhu Kapali
|
3003002020WL010620
|
Sudhu Kapali
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798609572
|
|
SHUDHU KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PANISAGAR
|
TR-03-002-020-004/95
(RAMNAGAR)
|
3003002020NRG24170620230231701
|
17/06/2023
|
Bimal Nunia
|
3003002020WL010620
|
Bimal Nunia
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798609617
|
|
BIMAL NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54530
|
54530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62320
|
62320
|
|
|
|
|
|
|
|