|
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)
|
3003002034NRG24210620230254353
|
23/06/2023
|
Abinash Das
|
3003002034WL011448
|
Abinash Das
|
00048
|
BKID0005023
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962039
|
|
ABINASH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-003/96
(Uttar Deocherra)
|
3003002034NRG24210620230254393
|
23/06/2023
|
Ranjit Das
|
3003002034WL011448
|
Ranjit Das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962032
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-005-003/103
(Uttar Deocherra)
|
3003002034NRG24210620230254316
|
23/06/2023
|
Jaba Rani Nath
|
3003002034WL011448
|
Jaba Rani Nath
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962036
|
|
MRS JABA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-005-003/104
(Uttar Deocherra)
|
3003002034NRG24210620230254317
|
23/06/2023
|
Hiralal Deb Nath
|
3003002034WL011448
|
Hiralal Deb Nath
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962034
|
|
MR BASANA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-005-003/105
(Uttar Deocherra)
|
3003002034NRG24210620230254318
|
23/06/2023
|
Nirjala Deb Nath
|
3003002034WL011448
|
Nirjala Deb Nath
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962035
|
|
BABULAL DEB NATH & NIRJALA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-003/14
(Uttar Deocherra)
|
3003002034NRG24210620230254326
|
23/06/2023
|
Aparna Das
|
3003002034WL011448
|
Aparna Das
|
00415
|
SBIN0007342
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962031
|
|
APARNA DAS
|
HDFC BANK LTD(607152)
|
|
7
|
PANISAGAR
|
TR-03-002-005-003/202
(Uttar Deocherra)
|
3003002034NRG24210620230254345
|
23/06/2023
|
Kishor das
|
3003002034WL011448
|
Kishor das
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962030
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-005-003/33
(Uttar Deocherra)
|
3003002034NRG24210620230254355
|
23/06/2023
|
Rana Das
|
3003002034WL011448
|
Rana Das
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962027
|
|
MR RANA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-005-003/33
(Uttar Deocherra)
|
3003002034NRG24210620230254356
|
23/06/2023
|
Swapna Das
|
3003002034WL011448
|
Swapna Das
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962037
|
|
MRS SWAPNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-005-003/4
(Uttar Deocherra)
|
3003002034NRG24210620230254359
|
23/06/2023
|
Champa Das
|
3003002034WL011448
|
Champa Das
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961990
|
|
MISS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-005-003/49
(Uttar Deocherra)
|
3003002034NRG24210620230254367
|
23/06/2023
|
Prajapati Das
|
3003002034WL011448
|
Prajapati Das
|
00415
|
SBIN0007342
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962033
|
|
PRAJAPATI DAS
|
HDFC BANK LTD(607152)
|
|
12
|
PANISAGAR
|
TR-03-002-005-003/51
(Uttar Deocherra)
|
3003002034NRG24210620230254369
|
23/06/2023
|
Bela Rani Das
|
3003002034WL011448
|
Bela Rani Das
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962028
|
|
MRS BELA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-034-004/203
(Uttar Deocherra)
|
3003002034NRG24210620230254398
|
23/06/2023
|
SUNATI DAS
|
3003002034WL011448
|
SUNATI DAS
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961991
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-034-004/218
(Uttar Deocherra)
|
3003002034NRG24210620230254406
|
23/06/2023
|
Kowrajit Das
|
3003002034WL011448
|
Kowrajit Das
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962038
|
|
KOWRAJIT DAS SO LT KAUSHIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-034-004/222
(Uttar Deocherra)
|
3003002034NRG24210620230254409
|
23/06/2023
|
PRITISH DAS
|
3003002034WL011448
|
PRITISH DAS
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961989
|
|
PRITISH DAS,S/O-NRIPENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-034-004/285
(Uttar Deocherra)
|
3003002034NRG24210620230254412
|
23/06/2023
|
SRIBAS GOSWAMI
|
3003002034WL011448
|
SRIBAS GOSWAMI
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962029
|
|
SRIBAS GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
17
|
PANISAGAR
|
TR-03-002-005-001/26
(Uttar Deocherra)
|
3003002034NRG24210620230254308
|
23/06/2023
|
Ranjit Das
|
3003002034WL011448
|
Ranjit Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961971
|
|
RANJIT DAS & PARUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-005-003/10
(Uttar Deocherra)
|
3003002034NRG24210620230254312
|
23/06/2023
|
Bimal Kanta Das
|
3003002034WL011448
|
Bimal Kanta Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962063
|
|
BIMAL KANTA DAS,S/O-SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-003/100
(Uttar Deocherra)
|
3003002034NRG24210620230254313
|
23/06/2023
|
Asha Rani das
|
3003002034WL011448
|
Asha Rani das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962050
|
|
MRS ASHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANISAGAR
|
TR-03-002-005-003/102
(Uttar Deocherra)
|
3003002034NRG24210620230254315
|
23/06/2023
|
Pranati Rani Nath
|
3003002034WL011448
|
Pranati Rani Nath
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961977
|
|
PRANATI RANI NATH WO LT ANTATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-005-003/111
(Uttar Deocherra)
|
3003002034NRG24210620230254324
|
23/06/2023
|
Jaba Rani Das
|
3003002034WL011448
|
Jaba Rani Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961969
|
|
JABARANI DAS, W/O-THAKURMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-003/113
(Uttar Deocherra)
|
3003002034NRG24210620230254325
|
23/06/2023
|
Gobinda Debnath
|
3003002034WL011448
|
Gobinda Debnath
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962009
|
|
GOBINDA DEBNATH SO AMIYADHAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-005-003/140
(Uttar Deocherra)
|
3003002034NRG24210620230254327
|
23/06/2023
|
Malati Das
|
3003002034WL011448
|
Malati Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962012
|
|
MALATI DAS WO LT SANAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-005-003/147
(Uttar Deocherra)
|
3003002034NRG24210620230254329
|
23/06/2023
|
Sripada Das
|
3003002034WL011448
|
Sripada Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961986
|
|
SRIPADA DAS & ANITA DAS,
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-005-003/149
(Uttar Deocherra)
|
3003002034NRG24210620230254330
|
23/06/2023
|
Bisaka Deb Nath
|
3003002034WL011448
|
Bisaka Deb Nath
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977961999
|
|
BISHAKHA DEBNATH WO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-005-003/154
(Uttar Deocherra)
|
3003002034NRG24210620230254332
|
23/06/2023
|
Bibash Das
|
3003002034WL011448
|
Bibash Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962008
|
|
BIBASH DAS SO LT ABHAYRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-005-003/157
(Uttar Deocherra)
|
3003002034NRG24210620230254333
|
23/06/2023
|
Khela Rani Das
|
3003002034WL011448
|
Khela Rani Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962061
|
|
KHELA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANISAGAR
|
TR-03-002-005-003/43
(Uttar Deocherra)
|
3003002034NRG24210620230254361
|
23/06/2023
|
Gobinda Das
|
3003002034WL011448
|
Gobinda Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962046
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-005-003/46
(Uttar Deocherra)
|
3003002034NRG24210620230254364
|
23/06/2023
|
Anil Das
|
3003002034WL011448
|
Anil Das
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977961995
|
|
ANIL DAS & PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-005-003/53
(Uttar Deocherra)
|
3003002034NRG24210620230254370
|
23/06/2023
|
Rina Sarma
|
3003002034WL011448
|
Rina Sarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961972
|
|
RINA SHARMA DO LT BASANA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-005-003/54
(Uttar Deocherra)
|
3003002034NRG24210620230254371
|
23/06/2023
|
Aparna Sarma
|
3003002034WL011448
|
Aparna Sarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961979
|
|
APARNA SHARMA,W/O-JATINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-005-003/55
(Uttar Deocherra)
|
3003002034NRG24210620230254372
|
23/06/2023
|
Ranjit Sarma
|
3003002034WL011448
|
Ranjit Sarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962047
|
|
RANJIT SHARMA / PUTUL RANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-005-003/71
(Uttar Deocherra)
|
3003002034NRG24210620230254381
|
23/06/2023
|
Bhupendra Das
|
3003002034WL011448
|
Bhupendra Das
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962010
|
|
BHUPENDRA DAS&MINARANI DAS ,S/O-JAGINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-005-003/75
(Uttar Deocherra)
|
3003002034NRG24210620230254382
|
23/06/2023
|
Swadisini Deb Nath
|
3003002034WL011448
|
Swadisini Deb Nath
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977961975
|
|
SWADESHINI DEBNATH WO LT JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-005-003/84
(Uttar Deocherra)
|
3003002034NRG24210620230254385
|
23/06/2023
|
Susendra Das
|
3003002034WL011448
|
Susendra Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962048
|
|
SUSHENDRA KUMAR DAS & HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-034-004/207
(Uttar Deocherra)
|
3003002034NRG24210620230254401
|
23/06/2023
|
SHANTA RANJAN DAS
|
3003002034WL011448
|
SHANTA RANJAN DAS
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961984
|
|
SHANTA RANJAN DAS SO LT SAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-034-004/223
(Uttar Deocherra)
|
3003002034NRG24210620230254410
|
23/06/2023
|
Ananta Das
|
3003002034WL011448
|
Ananta Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961985
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANISAGAR
|
TR-03-002-034-004/224
(Uttar Deocherra)
|
3003002034NRG24210620230254411
|
23/06/2023
|
Mampi Das
|
3003002034WL011448
|
Mampi Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962058
|
|
MRS MAMPI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
39
|
PANISAGAR
|
TR-03-002-005-001/267
(Uttar Deocherra)
|
3003002034NRG24210620230254309
|
23/06/2023
|
Swapan Kanta Das
|
3003002034WL011448
|
Swapan Kanta Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962054
|
|
SWAPAN KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANISAGAR
|
TR-03-002-005-003/1
(Uttar Deocherra)
|
3003002034NRG24210620230254311
|
23/06/2023
|
Rani Bala Das
|
3003002034WL011448
|
Rani Bala Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962057
|
|
RANI BALA DAS WO UMAPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-005-003/1
(Uttar Deocherra)
|
3003002034NRG24210620230254310
|
23/06/2023
|
Umapada Das
|
3003002034WL011448
|
Umapada Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962018
|
|
UMAPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-005-003/101
(Uttar Deocherra)
|
3003002034NRG24210620230254314
|
23/06/2023
|
Ranjit Das
|
3003002034WL011448
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962064
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANISAGAR
|
TR-03-002-005-003/106
(Uttar Deocherra)
|
3003002034NRG24210620230254319
|
23/06/2023
|
Santosh Malakar
|
3003002034WL011448
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962066
|
|
SANTOSH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANISAGAR
|
TR-03-002-005-003/107
(Uttar Deocherra)
|
3003002034NRG24210620230254320
|
23/06/2023
|
Jhantu Das
|
3003002034WL011448
|
Jhantu Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961983
|
|
JHANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-005-003/108
(Uttar Deocherra)
|
3003002034NRG24210620230254321
|
23/06/2023
|
Ananta Das
|
3003002034WL011448
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962025
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-005-003/110
(Uttar Deocherra)
|
3003002034NRG24210620230254322
|
23/06/2023
|
Parendra Das
|
3003002034WL011448
|
Parendra Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962001
|
|
PARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-005-003/110
(Uttar Deocherra)
|
3003002034NRG24210620230254323
|
23/06/2023
|
Shantana Das
|
3003002034WL011448
|
Shantana Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962020
|
|
SHANTANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-005-003/146
(Uttar Deocherra)
|
3003002034NRG24210620230254328
|
23/06/2023
|
Pradip DebNath
|
3003002034WL011448
|
Pradip DebNath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962062
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANISAGAR
|
TR-03-002-005-003/15
(Uttar Deocherra)
|
3003002034NRG24210620230254331
|
23/06/2023
|
Chandana Das
|
3003002034WL011448
|
Chandana Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961994
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-005-003/164
(Uttar Deocherra)
|
3003002034NRG24210620230254335
|
23/06/2023
|
Nibaran Das
|
3003002034WL011448
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961978
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-005-003/168
(Uttar Deocherra)
|
3003002034NRG24210620230254336
|
23/06/2023
|
Milan Das
|
3003002034WL011448
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962015
|
|
MILON DAS
|
HDFC BANK LTD(607152)
|
|
52
|
PANISAGAR
|
TR-03-002-005-003/172
(Uttar Deocherra)
|
3003002034NRG24210620230254337
|
23/06/2023
|
Sadhana Das
|
3003002034WL011448
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962067
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-005-003/175
(Uttar Deocherra)
|
3003002034NRG24210620230254338
|
23/06/2023
|
Ganesh Das
|
3003002034WL011448
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977961967
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PANISAGAR
|
TR-03-002-005-003/19
(Uttar Deocherra)
|
3003002034NRG24210620230254339
|
23/06/2023
|
Rangabala Das
|
3003002034WL011448
|
Rangabala Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962000
|
|
RANGABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-005-003/197
(Uttar Deocherra)
|
3003002034NRG24210620230254340
|
23/06/2023
|
Rabindra Chandra Sharma
|
3003002034WL011448
|
Rabindra Chandra Sharma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961970
|
|
RABINDRA CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANISAGAR
|
TR-03-002-005-003/199
(Uttar Deocherra)
|
3003002034NRG24210620230254341
|
23/06/2023
|
Jharna Rani Das
|
3003002034WL011448
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962021
|
|
JHARNA RANI DAS
|
HDFC BANK LTD(607152)
|
|
57
|
PANISAGAR
|
TR-03-002-005-003/20
(Uttar Deocherra)
|
3003002034NRG24210620230254342
|
23/06/2023
|
Kajali Das
|
3003002034WL011448
|
Kajali Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962049
|
|
KAJALI DAS
|
HDFC BANK LTD(607152)
|
|
58
|
PANISAGAR
|
TR-03-002-005-003/200
(Uttar Deocherra)
|
3003002034NRG24210620230254343
|
23/06/2023
|
Krishna Das
|
3003002034WL011448
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962019
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PANISAGAR
|
TR-03-002-005-003/200
(Uttar Deocherra)
|
3003002034NRG24210620230254344
|
23/06/2023
|
Lila Das
|
3003002034WL011448
|
Lila Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962055
|
|
MRS LILA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANISAGAR
|
TR-03-002-005-003/22
(Uttar Deocherra)
|
3003002034NRG24210620230254346
|
23/06/2023
|
Ananta Kumar Das
|
3003002034WL011448
|
Ananta Kumar Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962017
|
|
MR ANANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANISAGAR
|
TR-03-002-005-003/24
(Uttar Deocherra)
|
3003002034NRG24210620230254347
|
23/06/2023
|
Bina Rani Das
|
3003002034WL011448
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962045
|
|
BINA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PANISAGAR
|
TR-03-002-005-003/26
(Uttar Deocherra)
|
3003002034NRG24210620230254348
|
23/06/2023
|
Nakul Das
|
3003002034WL011448
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961968
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANISAGAR
|
TR-03-002-005-003/27
(Uttar Deocherra)
|
3003002034NRG24210620230254349
|
23/06/2023
|
Kalpana Das
|
3003002034WL011448
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961973
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PANISAGAR
|
TR-03-002-005-003/28
(Uttar Deocherra)
|
3003002034NRG24210620230254351
|
23/06/2023
|
Bapi Das
|
3003002034WL011448
|
Bapi Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962051
|
|
BAPI DAS, WO: KARTIK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PANISAGAR
|
TR-03-002-005-003/28
(Uttar Deocherra)
|
3003002034NRG24210620230254350
|
23/06/2023
|
Kartik Das
|
3003002034WL011448
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961993
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PANISAGAR
|
TR-03-002-005-003/29
(Uttar Deocherra)
|
3003002034NRG24210620230254352
|
23/06/2023
|
Sandhya Das
|
3003002034WL011448
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962003
|
|
SANDHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PANISAGAR
|
TR-03-002-005-003/32
(Uttar Deocherra)
|
3003002034NRG24210620230254354
|
23/06/2023
|
Manasha Das
|
3003002034WL011448
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962053
|
|
MANASHA DAS
|
HDFC BANK LTD(607152)
|
|
68
|
PANISAGAR
|
TR-03-002-005-003/36
(Uttar Deocherra)
|
3003002034NRG24210620230254357
|
23/06/2023
|
Shipra Das
|
3003002034WL011448
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961997
|
|
SHIPRA RANI DAS
|
HDFC BANK LTD(607152)
|
|
69
|
PANISAGAR
|
TR-03-002-005-003/37
(Uttar Deocherra)
|
3003002034NRG24210620230254358
|
23/06/2023
|
Satyaboti Sarma
|
3003002034WL011448
|
Satyaboti Sarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962040
|
|
SATYABATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
PANISAGAR
|
TR-03-002-005-003/40
(Uttar Deocherra)
|
3003002034NRG24210620230254360
|
23/06/2023
|
Prahalad nath
|
3003002034WL011448
|
Prahalad nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962052
|
|
PRAHALAD DEBNATH SO LT PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
PANISAGAR
|
TR-03-002-005-003/44
(Uttar Deocherra)
|
3003002034NRG24210620230254362
|
23/06/2023
|
Ramkumar Das
|
3003002034WL011448
|
Ramkumar Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962043
|
|
RAMKUMAR DAS, S/O- SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
PANISAGAR
|
TR-03-002-005-003/45
(Uttar Deocherra)
|
3003002034NRG24210620230254363
|
23/06/2023
|
Gouranga Das
|
3003002034WL011448
|
Gouranga Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962044
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANISAGAR
|
TR-03-002-005-003/47
(Uttar Deocherra)
|
3003002034NRG24210620230254365
|
23/06/2023
|
Suma Rani Das
|
3003002034WL011448
|
Suma Rani Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962011
|
|
MRS SUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANISAGAR
|
TR-03-002-005-003/48
(Uttar Deocherra)
|
3003002034NRG24210620230254366
|
23/06/2023
|
Suklal Das
|
3003002034WL011448
|
Suklal Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961987
|
|
MR SUKHLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANISAGAR
|
TR-03-002-005-003/50
(Uttar Deocherra)
|
3003002034NRG24210620230254368
|
23/06/2023
|
Gouranga Das
|
3003002034WL011448
|
Gouranga Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962006
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANISAGAR
|
TR-03-002-005-003/56
(Uttar Deocherra)
|
3003002034NRG24210620230254373
|
23/06/2023
|
Rasendra Sarma
|
3003002034WL011448
|
Rasendra Sarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961998
|
|
RASENDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
PANISAGAR
|
TR-03-002-005-003/57
(Uttar Deocherra)
|
3003002034NRG24210620230254374
|
23/06/2023
|
Ashalata Goswami
|
3003002034WL011448
|
Ashalata Goswami
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961980
|
|
ASHALATA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
PANISAGAR
|
TR-03-002-005-003/58
(Uttar Deocherra)
|
3003002034NRG24210620230254375
|
23/06/2023
|
Khela Rani Das
|
3003002034WL011448
|
Khela Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962042
|
|
KHELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PANISAGAR
|
TR-03-002-005-003/59
(Uttar Deocherra)
|
3003002034NRG24210620230254376
|
23/06/2023
|
Laxmikanta Das
|
3003002034WL011448
|
Laxmikanta Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961992
|
|
LAXMI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PANISAGAR
|
TR-03-002-005-003/60
(Uttar Deocherra)
|
3003002034NRG24210620230254377
|
23/06/2023
|
Sailendra Kr.Das
|
3003002034WL011448
|
Sailendra Kr.Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961981
|
|
SAILENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
PANISAGAR
|
TR-03-002-005-003/61
(Uttar Deocherra)
|
3003002034NRG24210620230254378
|
23/06/2023
|
Pratap Das
|
3003002034WL011448
|
Pratap Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962002
|
|
PRATAP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
PANISAGAR
|
TR-03-002-005-003/63
(Uttar Deocherra)
|
3003002034NRG24210620230254379
|
23/06/2023
|
Rahul Bhattacharjee
|
3003002034WL011448
|
Rahul Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962005
|
|
RAHUL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
PANISAGAR
|
TR-03-002-005-003/7
(Uttar Deocherra)
|
3003002034NRG24210620230254380
|
23/06/2023
|
Bishutosh Das
|
3003002034WL011448
|
Bishutosh Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961996
|
|
BISHUTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
PANISAGAR
|
TR-03-002-005-003/79
(Uttar Deocherra)
|
3003002034NRG24210620230254383
|
23/06/2023
|
Birendra Kumar Das
|
3003002034WL011448
|
Birendra Kumar Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962004
|
|
BIRENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
PANISAGAR
|
TR-03-002-005-003/82
(Uttar Deocherra)
|
3003002034NRG24210620230254384
|
23/06/2023
|
Sajal Kanta Das
|
3003002034WL011448
|
Sajal Kanta Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962041
|
|
SAJAL KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
PANISAGAR
|
TR-03-002-005-003/85
(Uttar Deocherra)
|
3003002034NRG24210620230254386
|
23/06/2023
|
Rekha Rani Das
|
3003002034WL011448
|
Rekha Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962014
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
PANISAGAR
|
TR-03-002-005-003/87
(Uttar Deocherra)
|
3003002034NRG24210620230254387
|
23/06/2023
|
Kalpana Rani Das
|
3003002034WL011448
|
Kalpana Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962007
|
|
KALPANA DAS
|
HDFC BANK LTD(607152)
|
|
88
|
PANISAGAR
|
TR-03-002-005-003/88
(Uttar Deocherra)
|
3003002034NRG24210620230254388
|
23/06/2023
|
Umesh Das
|
3003002034WL011448
|
Umesh Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962016
|
|
UMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
PANISAGAR
|
TR-03-002-005-003/89
(Uttar Deocherra)
|
3003002034NRG24210620230254389
|
23/06/2023
|
Anjana Rani Das
|
3003002034WL011448
|
Anjana Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961988
|
|
ANJANA RANI DAS WO JAHARLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
PANISAGAR
|
TR-03-002-005-003/9
(Uttar Deocherra)
|
3003002034NRG24210620230254390
|
23/06/2023
|
Subal Das
|
3003002034WL011448
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961982
|
|
SUBAL DAS,S/O-LT SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
PANISAGAR
|
TR-03-002-005-003/92
(Uttar Deocherra)
|
3003002034NRG24210620230254391
|
23/06/2023
|
Ajit Das
|
3003002034WL011448
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962013
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
PANISAGAR
|
TR-03-002-005-003/97
(Uttar Deocherra)
|
3003002034NRG24210620230254394
|
23/06/2023
|
Laxmi Das
|
3003002034WL011448
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962065
|
|
MRS LAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANISAGAR
|
TR-03-002-005-003/98
(Uttar Deocherra)
|
3003002034NRG24210620230254395
|
23/06/2023
|
Dilip Das
|
3003002034WL011448
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961974
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
PANISAGAR
|
TR-03-002-005-003/99
(Uttar Deocherra)
|
3003002034NRG24210620230254396
|
23/06/2023
|
Shibani Das
|
3003002034WL011448
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977961976
|
|
SHIBANI DAS WO LT KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
PANISAGAR
|
TR-03-002-034-004/203
(Uttar Deocherra)
|
3003002034NRG24210620230254397
|
23/06/2023
|
PRANESH DAS
|
3003002034WL011448
|
PRANESH DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962024
|
|
MR PRANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANISAGAR
|
TR-03-002-034-004/204
(Uttar Deocherra)
|
3003002034NRG24210620230254399
|
23/06/2023
|
SUMA DAS
|
3003002034WL011448
|
SUMA DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962023
|
|
SUMA DAS
|
HDFC BANK LTD(607152)
|
|
97
|
PANISAGAR
|
TR-03-002-034-004/206
(Uttar Deocherra)
|
3003002034NRG24210620230254400
|
23/06/2023
|
SUBHASH DAS
|
3003002034WL011448
|
SUBHASH DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962022
|
|
SUBHASH DAS,S/O- BALARAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
PANISAGAR
|
TR-03-002-034-004/213
(Uttar Deocherra)
|
3003002034NRG24210620230254403
|
23/06/2023
|
MAYA RANI DAS
|
3003002034WL011448
|
MAYA RANI DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962026
|
|
MAYARANI DAS WO MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
PANISAGAR
|
TR-03-002-034-004/215
(Uttar Deocherra)
|
3003002034NRG24210620230254404
|
23/06/2023
|
SIMA DAS
|
3003002034WL011448
|
SIMA DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962056
|
|
SIMA DAS WO NITYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
PANISAGAR
|
TR-03-002-034-004/219
(Uttar Deocherra)
|
3003002034NRG24210620230254407
|
23/06/2023
|
HARENDRA DAS
|
3003002034WL011448
|
HARENDRA DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977962060
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
PANISAGAR
|
TR-03-002-034-004/220
(Uttar Deocherra)
|
3003002034NRG24210620230254408
|
23/06/2023
|
KRIPASINDU SARKAR
|
3003002034WL011448
|
KRIPASINDU SARKAR
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977962059
|
|
KRIPASINDU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77400
|
77400
|
|
|
|
|
|
|
|