|
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-03-002-005-003/3
(Uttar Deocherra)
|
3003002034NRG24280620230276628
|
28/06/2023
|
Abinash Das
|
3003002034WL012255
|
Abinash Das
|
00048
|
BKID0005023
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307079
|
|
ABINASH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-003/96
(Uttar Deocherra)
|
3003002034NRG24280620230276661
|
28/06/2023
|
Ranjit Das
|
3003002034WL012255
|
Ranjit Das
|
00415
|
SBIN0000067
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307072
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-005-003/103
(Uttar Deocherra)
|
3003002034NRG24280620230276593
|
28/06/2023
|
Jaba Rani Nath
|
3003002034WL012255
|
Jaba Rani Nath
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307077
|
|
MRS JABA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-005-003/104
(Uttar Deocherra)
|
3003002034NRG24280620230276594
|
28/06/2023
|
Hiralal Deb Nath
|
3003002034WL012255
|
Hiralal Deb Nath
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307074
|
|
MR BASANA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-005-003/105
(Uttar Deocherra)
|
3003002034NRG24280620230276595
|
28/06/2023
|
Nirjala Deb Nath
|
3003002034WL012255
|
Nirjala Deb Nath
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307076
|
|
BABULAL DEB NATH & NIRJALA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-003/14
(Uttar Deocherra)
|
3003002034NRG24280620230276603
|
28/06/2023
|
Aparna Das
|
3003002034WL012255
|
Aparna Das
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307070
|
|
APARNA DAS
|
HDFC BANK LTD(607152)
|
|
7
|
PANISAGAR
|
TR-03-002-005-003/202
(Uttar Deocherra)
|
3003002034NRG24280620230276621
|
28/06/2023
|
Kishor das
|
3003002034WL012255
|
Kishor das
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307069
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-005-003/33
(Uttar Deocherra)
|
3003002034NRG24280620230276630
|
28/06/2023
|
Rana Das
|
3003002034WL012255
|
Rana Das
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307068
|
|
MR RANA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-005-003/4
(Uttar Deocherra)
|
3003002034NRG24280620230276633
|
28/06/2023
|
Champa Das
|
3003002034WL012255
|
Champa Das
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307073
|
|
MISS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-034-004/203
(Uttar Deocherra)
|
3003002034NRG24280620230276665
|
28/06/2023
|
SUNATI DAS
|
3003002034WL012255
|
SUNATI DAS
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307071
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-034-004/218
(Uttar Deocherra)
|
3003002034NRG24280620230276672
|
28/06/2023
|
Kowrajit Das
|
3003002034WL012255
|
Kowrajit Das
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307078
|
|
KOWRAJIT DAS SO LT KAUSHIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-034-004/222
(Uttar Deocherra)
|
3003002034NRG24280620230276675
|
28/06/2023
|
PRITISH DAS
|
3003002034WL012255
|
PRITISH DAS
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307075
|
|
PRITISH DAS,S/O-NRIPENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
PANISAGAR
|
TR-03-002-005-001/26
(Uttar Deocherra)
|
3003002034NRG24280620230276586
|
28/06/2023
|
Ranjit Das
|
3003002034WL012255
|
Ranjit Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307111
|
|
RANJIT DAS & PARUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-003/10
(Uttar Deocherra)
|
3003002034NRG24280620230276589
|
28/06/2023
|
Bimal Kanta Das
|
3003002034WL012255
|
Bimal Kanta Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307102
|
|
BIMAL KANTA DAS,S/O-SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-005-003/100
(Uttar Deocherra)
|
3003002034NRG24280620230276590
|
28/06/2023
|
Asha Rani das
|
3003002034WL012255
|
Asha Rani das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307092
|
|
MRS ASHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-005-003/102
(Uttar Deocherra)
|
3003002034NRG24280620230276592
|
28/06/2023
|
Pranati Rani Nath
|
3003002034WL012255
|
Pranati Rani Nath
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307116
|
|
PRANATI RANI NATH WO LT ANTATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-003/111
(Uttar Deocherra)
|
3003002034NRG24280620230276601
|
28/06/2023
|
Jaba Rani Das
|
3003002034WL012255
|
Jaba Rani Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307109
|
|
JABARANI DAS, W/O-THAKURMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-005-003/113
(Uttar Deocherra)
|
3003002034NRG24280620230276602
|
28/06/2023
|
Gobinda Debnath
|
3003002034WL012255
|
Gobinda Debnath
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307140
|
|
GOBINDA DEBNATH SO AMIYADHAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-003/140
(Uttar Deocherra)
|
3003002034NRG24280620230276604
|
28/06/2023
|
Malati Das
|
3003002034WL012255
|
Malati Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307056
|
|
MALATI DAS WO LT SANAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-005-003/147
(Uttar Deocherra)
|
3003002034NRG24280620230276606
|
28/06/2023
|
Sripada Das
|
3003002034WL012255
|
Sripada Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307089
|
|
SRIPADA DAS & ANITA DAS,
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-005-003/149
(Uttar Deocherra)
|
3003002034NRG24280620230276607
|
28/06/2023
|
Bisaka Deb Nath
|
3003002034WL012255
|
Bisaka Deb Nath
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307131
|
|
BISHAKHA DEBNATH WO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-003/154
(Uttar Deocherra)
|
3003002034NRG24280620230276609
|
28/06/2023
|
Bibash Das
|
3003002034WL012255
|
Bibash Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307139
|
|
BIBASH DAS SO LT ABHAYRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-005-003/157
(Uttar Deocherra)
|
3003002034NRG24280620230276610
|
28/06/2023
|
Khela Rani Das
|
3003002034WL012255
|
Khela Rani Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307100
|
|
KHELA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANISAGAR
|
TR-03-002-005-003/43
(Uttar Deocherra)
|
3003002034NRG24280620230276634
|
28/06/2023
|
Gobinda Das
|
3003002034WL012255
|
Gobinda Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307087
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-005-003/46
(Uttar Deocherra)
|
3003002034NRG24280620230276637
|
28/06/2023
|
Anil Das
|
3003002034WL012255
|
Anil Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307127
|
|
ANIL DAS & PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-005-003/53
(Uttar Deocherra)
|
3003002034NRG24280620230276641
|
28/06/2023
|
Rina Sarma
|
3003002034WL012255
|
Rina Sarma
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307112
|
|
RINA SHARMA DO LT BASANA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-005-003/54
(Uttar Deocherra)
|
3003002034NRG24280620230276642
|
28/06/2023
|
Aparna Sarma
|
3003002034WL012255
|
Aparna Sarma
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307118
|
|
APARNA SHARMA,W/O-JATINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-005-003/55
(Uttar Deocherra)
|
3003002034NRG24280620230276643
|
28/06/2023
|
Ranjit Sarma
|
3003002034WL012255
|
Ranjit Sarma
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307088
|
|
RANJIT SHARMA / PUTUL RANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-005-003/84
(Uttar Deocherra)
|
3003002034NRG24280620230276655
|
28/06/2023
|
Susendra Das
|
3003002034WL012255
|
Susendra Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307090
|
|
SUSHENDRA KUMAR DAS & HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-034-004/207
(Uttar Deocherra)
|
3003002034NRG24280620230276668
|
28/06/2023
|
SHANTA RANJAN DAS
|
3003002034WL012255
|
SHANTA RANJAN DAS
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307093
|
|
SHANTA RANJAN DAS SO LT SAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
31
|
PANISAGAR
|
TR-03-002-005-001/267
(Uttar Deocherra)
|
3003002034NRG24280620230276587
|
28/06/2023
|
Swapan Kanta Das
|
3003002034WL012255
|
Swapan Kanta Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307095
|
|
SWAPAN KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANISAGAR
|
TR-03-002-005-003/1
(Uttar Deocherra)
|
3003002034NRG24280620230276588
|
28/06/2023
|
Umapada Das
|
3003002034WL012255
|
Umapada Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307061
|
|
UMAPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-005-003/101
(Uttar Deocherra)
|
3003002034NRG24280620230276591
|
28/06/2023
|
Ranjit Das
|
3003002034WL012255
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307103
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANISAGAR
|
TR-03-002-005-003/106
(Uttar Deocherra)
|
3003002034NRG24280620230276596
|
28/06/2023
|
Santosh Malakar
|
3003002034WL012255
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307105
|
|
SANTOSH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANISAGAR
|
TR-03-002-005-003/107
(Uttar Deocherra)
|
3003002034NRG24280620230276597
|
28/06/2023
|
Jhantu Das
|
3003002034WL012255
|
Jhantu Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307123
|
|
JHANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-005-003/108
(Uttar Deocherra)
|
3003002034NRG24280620230276598
|
28/06/2023
|
Ananta Das
|
3003002034WL012255
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307066
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-005-003/110
(Uttar Deocherra)
|
3003002034NRG24280620230276599
|
28/06/2023
|
Parendra Das
|
3003002034WL012255
|
Parendra Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307133
|
|
PARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-005-003/110
(Uttar Deocherra)
|
3003002034NRG24280620230276600
|
28/06/2023
|
Shantana Das
|
3003002034WL012255
|
Shantana Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
05/07/2023
|
|
3065307062
|
|
SHANTANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-005-003/146
(Uttar Deocherra)
|
3003002034NRG24280620230276605
|
28/06/2023
|
Pradip DebNath
|
3003002034WL012255
|
Pradip DebNath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
05/07/2023
|
|
3065307101
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANISAGAR
|
TR-03-002-005-003/15
(Uttar Deocherra)
|
3003002034NRG24280620230276608
|
28/06/2023
|
Chandana Das
|
3003002034WL012255
|
Chandana Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307126
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-005-003/164
(Uttar Deocherra)
|
3003002034NRG24280620230276612
|
28/06/2023
|
Nibaran Das
|
3003002034WL012255
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307117
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-005-003/168
(Uttar Deocherra)
|
3003002034NRG24280620230276613
|
28/06/2023
|
Milan Das
|
3003002034WL012255
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307059
|
|
MILON DAS
|
HDFC BANK LTD(607152)
|
|
43
|
PANISAGAR
|
TR-03-002-005-003/172
(Uttar Deocherra)
|
3003002034NRG24280620230276614
|
28/06/2023
|
Sadhana Das
|
3003002034WL012255
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307106
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-005-003/175
(Uttar Deocherra)
|
3003002034NRG24280620230276615
|
28/06/2023
|
Ganesh Das
|
3003002034WL012255
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307107
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-005-003/19
(Uttar Deocherra)
|
3003002034NRG24280620230276616
|
28/06/2023
|
Rangabala Das
|
3003002034WL012255
|
Rangabala Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307132
|
|
RANGABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-005-003/197
(Uttar Deocherra)
|
3003002034NRG24280620230276617
|
28/06/2023
|
Rabindra Chandra Sharma
|
3003002034WL012255
|
Rabindra Chandra Sharma
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307110
|
|
RABINDRA CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANISAGAR
|
TR-03-002-005-003/199
(Uttar Deocherra)
|
3003002034NRG24280620230276618
|
28/06/2023
|
Jharna Rani Das
|
3003002034WL012255
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307063
|
|
JHARNA RANI DAS
|
HDFC BANK LTD(607152)
|
|
48
|
PANISAGAR
|
TR-03-002-005-003/20
(Uttar Deocherra)
|
3003002034NRG24280620230276619
|
28/06/2023
|
Kajali Das
|
3003002034WL012255
|
Kajali Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307091
|
|
KAJALI DAS
|
HDFC BANK LTD(607152)
|
|
49
|
PANISAGAR
|
TR-03-002-005-003/200
(Uttar Deocherra)
|
3003002034NRG24280620230276620
|
28/06/2023
|
Lila Das
|
3003002034WL012255
|
Lila Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307096
|
|
MRS LILA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANISAGAR
|
TR-03-002-005-003/22
(Uttar Deocherra)
|
3003002034NRG24280620230276622
|
28/06/2023
|
Ananta Kumar Das
|
3003002034WL012255
|
Ananta Kumar Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307060
|
|
MR ANANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANISAGAR
|
TR-03-002-005-003/24
(Uttar Deocherra)
|
3003002034NRG24280620230276623
|
28/06/2023
|
Bina Rani Das
|
3003002034WL012255
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307086
|
|
BINA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PANISAGAR
|
TR-03-002-005-003/26
(Uttar Deocherra)
|
3003002034NRG24280620230276624
|
28/06/2023
|
Nakul Das
|
3003002034WL012255
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307108
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANISAGAR
|
TR-03-002-005-003/27
(Uttar Deocherra)
|
3003002034NRG24280620230276625
|
28/06/2023
|
Kalpana Das
|
3003002034WL012255
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307113
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PANISAGAR
|
TR-03-002-005-003/28
(Uttar Deocherra)
|
3003002034NRG24280620230276626
|
28/06/2023
|
Kartik Das
|
3003002034WL012255
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307125
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-005-003/29
(Uttar Deocherra)
|
3003002034NRG24280620230276627
|
28/06/2023
|
Sandhya Das
|
3003002034WL012255
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307135
|
|
SANDHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PANISAGAR
|
TR-03-002-005-003/32
(Uttar Deocherra)
|
3003002034NRG24280620230276629
|
28/06/2023
|
Manasha Das
|
3003002034WL012255
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307094
|
|
MANASHA DAS
|
HDFC BANK LTD(607152)
|
|
57
|
PANISAGAR
|
TR-03-002-005-003/36
(Uttar Deocherra)
|
3003002034NRG24280620230276631
|
28/06/2023
|
Shipra Das
|
3003002034WL012255
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307129
|
|
SHIPRA RANI DAS
|
HDFC BANK LTD(607152)
|
|
58
|
PANISAGAR
|
TR-03-002-005-003/37
(Uttar Deocherra)
|
3003002034NRG24280620230276632
|
28/06/2023
|
Satyaboti Sarma
|
3003002034WL012255
|
Satyaboti Sarma
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307080
|
|
SATYABATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PANISAGAR
|
TR-03-002-005-003/44
(Uttar Deocherra)
|
3003002034NRG24280620230276635
|
28/06/2023
|
Ramkumar Das
|
3003002034WL012255
|
Ramkumar Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307084
|
|
RAMKUMAR DAS, S/O- SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PANISAGAR
|
TR-03-002-005-003/45
(Uttar Deocherra)
|
3003002034NRG24280620230276636
|
28/06/2023
|
Gouranga Das
|
3003002034WL012255
|
Gouranga Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307085
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANISAGAR
|
TR-03-002-005-003/47
(Uttar Deocherra)
|
3003002034NRG24280620230276638
|
28/06/2023
|
Suma Rani Das
|
3003002034WL012255
|
Suma Rani Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307054
|
|
MRS SUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANISAGAR
|
TR-03-002-005-003/48
(Uttar Deocherra)
|
3003002034NRG24280620230276639
|
28/06/2023
|
Suklal Das
|
3003002034WL012255
|
Suklal Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307082
|
|
MR SUKHLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANISAGAR
|
TR-03-002-005-003/51
(Uttar Deocherra)
|
3003002034NRG24280620230276640
|
28/06/2023
|
Dilip Das
|
3003002034WL012255
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307122
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PANISAGAR
|
TR-03-002-005-003/56
(Uttar Deocherra)
|
3003002034NRG24280620230276644
|
28/06/2023
|
Rasendra Sarma
|
3003002034WL012255
|
Rasendra Sarma
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307130
|
|
RASENDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PANISAGAR
|
TR-03-002-005-003/57
(Uttar Deocherra)
|
3003002034NRG24280620230276645
|
28/06/2023
|
Ashalata Goswami
|
3003002034WL012255
|
Ashalata Goswami
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307119
|
|
ASHALATA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PANISAGAR
|
TR-03-002-005-003/58
(Uttar Deocherra)
|
3003002034NRG24280620230276646
|
28/06/2023
|
Khela Rani Das
|
3003002034WL012255
|
Khela Rani Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307083
|
|
KHELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PANISAGAR
|
TR-03-002-005-003/59
(Uttar Deocherra)
|
3003002034NRG24280620230276647
|
28/06/2023
|
Laxmikanta Das
|
3003002034WL012255
|
Laxmikanta Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307124
|
|
LAXMI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PANISAGAR
|
TR-03-002-005-003/60
(Uttar Deocherra)
|
3003002034NRG24280620230276648
|
28/06/2023
|
Sailendra Kr.Das
|
3003002034WL012255
|
Sailendra Kr.Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307120
|
|
SAILENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PANISAGAR
|
TR-03-002-005-003/61
(Uttar Deocherra)
|
3003002034NRG24280620230276649
|
28/06/2023
|
Pratap Das
|
3003002034WL012255
|
Pratap Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307134
|
|
PRATAP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
PANISAGAR
|
TR-03-002-005-003/63
(Uttar Deocherra)
|
3003002034NRG24280620230276650
|
28/06/2023
|
Rahul Bhattacharjee
|
3003002034WL012255
|
Rahul Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307137
|
|
RAHUL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
PANISAGAR
|
TR-03-002-005-003/7
(Uttar Deocherra)
|
3003002034NRG24280620230276651
|
28/06/2023
|
Bishutosh Das
|
3003002034WL012255
|
Bishutosh Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307128
|
|
BISHUTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
PANISAGAR
|
TR-03-002-005-003/72
(Uttar Deocherra)
|
3003002034NRG24280620230276652
|
28/06/2023
|
Birendra Das
|
3003002034WL012255
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307055
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
PANISAGAR
|
TR-03-002-005-003/79
(Uttar Deocherra)
|
3003002034NRG24280620230276653
|
28/06/2023
|
Birendra Kumar Das
|
3003002034WL012255
|
Birendra Kumar Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307136
|
|
BIRENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PANISAGAR
|
TR-03-002-005-003/82
(Uttar Deocherra)
|
3003002034NRG24280620230276654
|
28/06/2023
|
Sajal Kanta Das
|
3003002034WL012255
|
Sajal Kanta Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307081
|
|
SAJAL KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
PANISAGAR
|
TR-03-002-005-003/85
(Uttar Deocherra)
|
3003002034NRG24280620230276656
|
28/06/2023
|
Rekha Rani Das
|
3003002034WL012255
|
Rekha Rani Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307058
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
PANISAGAR
|
TR-03-002-005-003/87
(Uttar Deocherra)
|
3003002034NRG24280620230276657
|
28/06/2023
|
Kalpana Rani Das
|
3003002034WL012255
|
Kalpana Rani Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307138
|
|
KALPANA DAS
|
HDFC BANK LTD(607152)
|
|
77
|
PANISAGAR
|
TR-03-002-005-003/9
(Uttar Deocherra)
|
3003002034NRG24280620230276658
|
28/06/2023
|
Subal Das
|
3003002034WL012255
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307121
|
|
SUBAL DAS,S/O-LT SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
PANISAGAR
|
TR-03-002-005-003/92
(Uttar Deocherra)
|
3003002034NRG24280620230276659
|
28/06/2023
|
Ajit Das
|
3003002034WL012255
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307057
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
PANISAGAR
|
TR-03-002-005-003/97
(Uttar Deocherra)
|
3003002034NRG24280620230276662
|
28/06/2023
|
Laxmi Das
|
3003002034WL012255
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307104
|
|
MRS LAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANISAGAR
|
TR-03-002-005-003/98
(Uttar Deocherra)
|
3003002034NRG24280620230276663
|
28/06/2023
|
Dilip Das
|
3003002034WL012255
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307114
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
PANISAGAR
|
TR-03-002-005-003/99
(Uttar Deocherra)
|
3003002034NRG24280620230276664
|
28/06/2023
|
Shibani Das
|
3003002034WL012255
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307115
|
|
SHIBANI DAS WO LT KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
PANISAGAR
|
TR-03-002-034-004/204
(Uttar Deocherra)
|
3003002034NRG24280620230276666
|
28/06/2023
|
SUMA DAS
|
3003002034WL012255
|
SUMA DAS
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307065
|
|
SUMA DAS
|
HDFC BANK LTD(607152)
|
|
83
|
PANISAGAR
|
TR-03-002-034-004/206
(Uttar Deocherra)
|
3003002034NRG24280620230276667
|
28/06/2023
|
SUBHASH DAS
|
3003002034WL012255
|
SUBHASH DAS
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307064
|
|
SUBHASH DAS,S/O- BALARAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
PANISAGAR
|
TR-03-002-034-004/213
(Uttar Deocherra)
|
3003002034NRG24280620230276670
|
28/06/2023
|
MAYA RANI DAS
|
3003002034WL012255
|
MAYA RANI DAS
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307067
|
|
MAYARANI DAS WO MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
PANISAGAR
|
TR-03-002-034-004/215
(Uttar Deocherra)
|
3003002034NRG24280620230276671
|
28/06/2023
|
SIMA DAS
|
3003002034WL012255
|
SIMA DAS
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307097
|
|
SIMA DAS WO NITYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
PANISAGAR
|
TR-03-002-034-004/219
(Uttar Deocherra)
|
3003002034NRG24280620230276673
|
28/06/2023
|
HARENDRA DAS
|
3003002034WL012255
|
HARENDRA DAS
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307099
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
PANISAGAR
|
TR-03-002-034-004/220
(Uttar Deocherra)
|
3003002034NRG24280620230276674
|
28/06/2023
|
KRIPASINDU SARKAR
|
3003002034WL012255
|
KRIPASINDU SARKAR
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
05/07/2023
|
|
3065307098
|
|
KRIPASINDU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|