|
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
|
Kalacherra
|
TR-03-001-008-005/60
(EAST HURUA)
|
3003001000NRG24300120240894968
|
31/01/2024
|
Parimal Sabdakar
|
3003001WL048983
|
Parimal Sabdakar
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728249
|
|
PARIMAL SABDAKAR
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-001-008-008/232
(EAST HURUA)
|
3003001000NRG24300120240894917
|
31/01/2024
|
Shanmbu Sena Rajkumar
|
3003001WL048978
|
Shanmbu Sena Rajkumar
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728248
|
|
SHAMBU SENA RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-008-002/216
(EAST HURUA)
|
3003001000NRG24300120240894911
|
31/01/2024
|
Anima Singha
|
3003001WL048978
|
Anima Singha
|
00354
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728296
|
|
ANIMA SINGHA WO LAKSHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-008-004/141
(EAST HURUA)
|
3003001000NRG24300120240894914
|
31/01/2024
|
Biraj Kanu
|
3003001WL048978
|
Biraj Kanu
|
00354
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146728276
|
|
BIRAJ KANU
|
BANK OF INDIA(508505)
|
|
5
|
Kalacherra
|
TR-03-001-008-012/227
(EAST HURUA)
|
3003001000NRG24300120240894910
|
31/01/2024
|
Lipika Sharma
|
3003001WL048977
|
Lipika Sharma
|
00354
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728297
|
|
LIPIKA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-008-002/214
(EAST HURUA)
|
3003001000NRG24300120240894989
|
31/01/2024
|
Pranat Kumar Deb
|
3003001WL048988
|
Pranat Kumar Deb
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728247
|
|
PRANAT DEB
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
Kalacherra
|
TR-03-001-008-008/223
(EAST HURUA)
|
3003001000NRG24300120240894908
|
31/01/2024
|
Rabi Sena Rajkumar
|
3003001WL048977
|
Rabi Sena Rajkumar
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728243
|
|
RABI SENA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalacherra
|
TR-03-001-008-008/230
(EAST HURUA)
|
3003001000NRG24300120240894916
|
31/01/2024
|
Santosh Singha
|
3003001WL048978
|
Santosh Singha
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728246
|
|
MR SANTOSH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-001-008-008/235
(EAST HURUA)
|
3003001000NRG24300120240894918
|
31/01/2024
|
Jyostana Sinha
|
3003001WL048978
|
Jyostana Sinha
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728244
|
|
JYOTSHNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10396
|
10396
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-008-013/230
(EAST HURUA)
|
3003001000NRG24300120240894991
|
31/01/2024
|
Munmun Choudhury
|
3003001WL048990
|
Munmun Choudhury
|
00415
|
SBIN0015806
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728245
|
|
MRS MOUNMUN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-008-007/214
(EAST HURUA)
|
3003001000NRG24300120240894987
|
31/01/2024
|
Amina Begam
|
3003001WL048986
|
Amina Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728298
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-008-008/231
(EAST HURUA)
|
3003001000NRG24300120240894909
|
31/01/2024
|
Jugal Singha
|
3003001WL048977
|
Jugal Singha
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728294
|
|
JUGAL SINGHA SO LT PUTUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-008-001/108
(EAST HURUA)
|
3003001000NRG24300120240894962
|
31/01/2024
|
Dilip Suklabaidya
|
3003001WL048983
|
Dilip Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728275
|
|
DILIP SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-008-001/117
(EAST HURUA)
|
3003001000NRG24300120240894904
|
31/01/2024
|
Buddha Ch. Sharma
|
3003001WL048977
|
Buddha Ch. Sharma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728285
|
|
BUDDHA CH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-008-001/119
(EAST HURUA)
|
3003001000NRG24300120240894905
|
31/01/2024
|
Sandhya Sinha
|
3003001WL048977
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728284
|
|
SANDHYA SINHA/LT RADHA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-008-001/17
(EAST HURUA)
|
3003001000NRG24300120240894963
|
31/01/2024
|
Sarup Purkastya
|
3003001WL048983
|
Sarup Purkastya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728272
|
|
SWARUP PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-008-001/31
(EAST HURUA)
|
3003001000NRG24300120240894985
|
31/01/2024
|
Anjali Deb
|
3003001WL048986
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728278
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-008-001/74
(EAST HURUA)
|
3003001000NRG24300120240894964
|
31/01/2024
|
Nurjan Bibi
|
3003001WL048983
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728271
|
|
MRS NURJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-001-008-001/75
(EAST HURUA)
|
3003001000NRG24300120240894930
|
31/01/2024
|
Bibhuti Bhusan Deb
|
3003001WL048980
|
Bibhuti Bhusan Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728288
|
|
BIBHUTI BHUSHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-008-001/75
(EAST HURUA)
|
3003001000NRG24300120240894931
|
31/01/2024
|
Bibhuti Bhusan Deb
|
3003001WL048980
|
Bibhuti Bhusan Deb
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
25/03/2024
|
|
2146728289
|
|
BIBHUTI BHUSHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-008-001/80
(EAST HURUA)
|
3003001000NRG24300120240894932
|
31/01/2024
|
Rukia Begam
|
3003001WL048980
|
Rukia Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728270
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-008-002/50
(EAST HURUA)
|
3003001000NRG24300120240894933
|
31/01/2024
|
Suniti Das
|
3003001WL048980
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728258
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-008-003/106
(EAST HURUA)
|
3003001000NRG24300120240894912
|
31/01/2024
|
Archana Shabdaka
|
3003001WL048978
|
Archana Shabdaka
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728259
|
|
MRS ARCHANA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalacherra
|
TR-03-001-008-003/18
(EAST HURUA)
|
3003001000NRG24300120240894934
|
31/01/2024
|
Kanika Rani Sa
|
3003001WL048980
|
Kanika Rani Sa
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728279
|
|
KANIKA RANI SARMA W/O-MOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-008-003/201
(EAST HURUA)
|
3003001000NRG24300120240894935
|
31/01/2024
|
Hira Sabdakar
|
3003001WL048980
|
Hira Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728264
|
|
HIRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-008-003/201
(EAST HURUA)
|
3003001000NRG24300120240894936
|
31/01/2024
|
Hira Sabdakar
|
3003001WL048980
|
Hira Sabdakar
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146728265
|
|
HIRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-008-003/22
(EAST HURUA)
|
3003001000NRG24300120240894965
|
31/01/2024
|
Ranjit Pal Chaudhury
|
3003001WL048983
|
Ranjit Pal Chaudhury
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728266
|
|
RANJIT PAUL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalacherra
|
TR-03-001-008-004/10
(EAST HURUA)
|
3003001000NRG24300120240894970
|
31/01/2024
|
Joydeb Sabdakar
|
3003001WL048984
|
Joydeb Sabdakar
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146728290
|
|
JOYDEB SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-008-004/10
(EAST HURUA)
|
3003001000NRG24300120240894969
|
31/01/2024
|
Shipra Shabdakar
|
3003001WL048984
|
Shipra Shabdakar
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146728255
|
|
MRS SHIPRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalacherra
|
TR-03-001-008-004/111
(EAST HURUA)
|
3003001000NRG24300120240894979
|
31/01/2024
|
Ranjan Das
|
3003001WL048985
|
Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/03/2024
|
|
2146728293
|
|
RANJAN DAS
|
UCO BANK(607066)
|
|
31
|
Kalacherra
|
TR-03-001-008-004/111
(EAST HURUA)
|
3003001000NRG24300120240894978
|
31/01/2024
|
Tishu Rani Das
|
3003001WL048985
|
Tishu Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728282
|
|
TISHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-008-004/113
(EAST HURUA)
|
3003001000NRG24300120240894988
|
31/01/2024
|
Sudhir Das
|
3003001WL048987
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728250
|
|
SUDHIR RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-008-004/141
(EAST HURUA)
|
3003001000NRG24300120240894913
|
31/01/2024
|
Ahalya Kanu
|
3003001WL048978
|
Ahalya Kanu
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146728281
|
|
AHALYA KANU
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-008-004/142
(EAST HURUA)
|
3003001000NRG24300120240894980
|
31/01/2024
|
Prity Das
|
3003001WL048985
|
Prity Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728256
|
|
PRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-008-004/15
(EAST HURUA)
|
3003001000NRG24300120240894966
|
31/01/2024
|
Pramita Dhar
|
3003001WL048983
|
Pramita Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728254
|
|
PRAMITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-008-004/154
(EAST HURUA)
|
3003001000NRG24300120240894971
|
31/01/2024
|
Sabita Suklabaidya
|
3003001WL048984
|
Sabita Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728280
|
|
SABITA SKLABADYA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-008-004/164
(EAST HURUA)
|
3003001000NRG24300120240894981
|
31/01/2024
|
Nilapra Begam
|
3003001WL048985
|
Nilapra Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728269
|
|
MRS LILFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalacherra
|
TR-03-001-008-004/17
(EAST HURUA)
|
3003001000NRG24300120240894915
|
31/01/2024
|
Khela rani Deb
|
3003001WL048978
|
Khela rani Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728252
|
|
MRS KHELA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalacherra
|
TR-03-001-008-004/22
(EAST HURUA)
|
3003001000NRG24300120240894982
|
31/01/2024
|
Unmadini Shuklabadya
|
3003001WL048985
|
Unmadini Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728283
|
|
UNMADINI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-008-004/50
(EAST HURUA)
|
3003001000NRG24300120240894972
|
31/01/2024
|
Santana Rani Deb
|
3003001WL048984
|
Santana Rani Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728292
|
|
SANTANA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-008-004/60
(EAST HURUA)
|
3003001000NRG24300120240894973
|
31/01/2024
|
Brojendra Das
|
3003001WL048984
|
Brojendra Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728295
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-008-004/64
(EAST HURUA)
|
3003001000NRG24300120240894974
|
31/01/2024
|
Parikshit Shuklabadya
|
3003001WL048984
|
Parikshit Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728257
|
|
PARIKSHIT SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-008-004/66
(EAST HURUA)
|
3003001000NRG24300120240894976
|
31/01/2024
|
Dipali Baidya
|
3003001WL048984
|
Dipali Baidya
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146728286
|
|
DIPALI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-008-004/66
(EAST HURUA)
|
3003001000NRG24300120240894975
|
31/01/2024
|
Sadhan Shuklabadya
|
3003001WL048984
|
Sadhan Shuklabadya
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146728267
|
|
SADHAN SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-008-004/69
(EAST HURUA)
|
3003001000NRG24300120240894983
|
31/01/2024
|
Rakhal Paul
|
3003001WL048985
|
Rakhal Paul
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146728251
|
|
RAKHAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-008-004/76
(EAST HURUA)
|
3003001000NRG24300120240894986
|
31/01/2024
|
Nantu Mohanta
|
3003001WL048986
|
Nantu Mohanta
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146728277
|
|
NANTU MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-008-004/79
(EAST HURUA)
|
3003001000NRG24300120240894977
|
31/01/2024
|
Ujjala Suklabaidya
|
3003001WL048984
|
Ujjala Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728291
|
|
UJJALA SUKLABAIDYA WO SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-008-004/91
(EAST HURUA)
|
3003001000NRG24300120240894984
|
31/01/2024
|
Usman Ali
|
3003001WL048985
|
Usman Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728253
|
|
UCHMAN ALI SO RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-008-005/17
(EAST HURUA)
|
3003001000NRG24300120240894967
|
31/01/2024
|
Sukla Rani Guswami
|
3003001WL048983
|
Sukla Rani Guswami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146728262
|
|
SHUKLA RANI GOSWAMI
|
HDFC BANK LTD(607152)
|
|
50
|
Kalacherra
|
TR-03-001-008-005/5
(EAST HURUA)
|
3003001000NRG24300120240894937
|
31/01/2024
|
Bina Rani Nath
|
3003001WL048980
|
Bina Rani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728263
|
|
BINA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-008-006/33
(EAST HURUA)
|
3003001000NRG24300120240894906
|
31/01/2024
|
Vanu Rani
|
3003001WL048977
|
Vanu Rani
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728287
|
|
MRS VANU RANI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalacherra
|
TR-03-001-008-006/87
(EAST HURUA)
|
3003001000NRG24300120240894939
|
31/01/2024
|
Anima Chakraborty
|
3003001WL048980
|
Anima Chakraborty
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728261
|
|
ANIMA CHAKRABORTY RADHA CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-008-006/87
(EAST HURUA)
|
3003001000NRG24300120240894941
|
31/01/2024
|
Anima Chakraborty
|
3003001WL048980
|
Anima Chakraborty
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146728260
|
|
ANIMA CHAKRABORTY RADHA CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-008-006/87
(EAST HURUA)
|
3003001000NRG24300120240894940
|
31/01/2024
|
Radhacharan Chakraborty
|
3003001WL048980
|
Radhacharan Chakraborty
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146728274
|
|
RADHA CHARAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-008-006/87
(EAST HURUA)
|
3003001000NRG24300120240894938
|
31/01/2024
|
Radhacharan Chakraborty
|
3003001WL048980
|
Radhacharan Chakraborty
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728273
|
|
RADHA CHARAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-008-006/97
(EAST HURUA)
|
3003001000NRG24300120240894907
|
31/01/2024
|
Jitendr Suklabaidya
|
3003001WL048977
|
Jitendr Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146728268
|
|
JITENDRA SUKLABAIDYA SO LT JOGENDRA SUKL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87236
|
87236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117294
|
117294
|
|
|
|
|
|
|
|