|
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
|
KADAMTALA
|
TR-03-001-021-001/11
(SARASPUR)
|
3003001021NRG24090620230194717
|
09/06/2023
|
Danial Nath
|
3003001021WL009404
|
Danial Nath
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951696
|
|
DANIAL NATH
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-021-002/263
(SARASPUR)
|
3003001021NRG24090620230194737
|
09/06/2023
|
Rathindra Chandra Nath
|
3003001021WL009404
|
Rathindra Chandra Nath
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951758
|
|
RATHINDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-021-002/267
(SARASPUR)
|
3003001021NRG24090620230194739
|
09/06/2023
|
Rabindra Chandra Nath
|
3003001021WL009404
|
Rabindra Chandra Nath
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951757
|
|
RABINDRA CHANDRA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-021-001/299
(SARASPUR)
|
3003001021NRG24090620230194727
|
09/06/2023
|
Subrata Mallik
|
3003001021WL009404
|
Subrata Mallik
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951694
|
|
MR SUBRATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-021-001/8
(SARASPUR)
|
3003001021NRG24090620230194730
|
09/06/2023
|
Pata Nath
|
3003001021WL009404
|
Pata Nath
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951693
|
|
PATA NATH WO PARESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-021-005/101
(SARASPUR)
|
3003001021NRG24090620230194745
|
09/06/2023
|
Paritosh Sarma
|
3003001021WL009404
|
Paritosh Sarma
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951695
|
|
MR PARITOSH SARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-021-006/18
(SARASPUR)
|
3003001021NRG24090620230194761
|
09/06/2023
|
Dipankar Malakar
|
3003001021WL009404
|
Dipankar Malakar
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951760
|
|
MR DIPANKAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-021-006/94
(SARASPUR)
|
3003001021NRG24090620230194783
|
09/06/2023
|
Birojit Deb
|
3003001021WL009404
|
Birojit Deb
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951759
|
|
MR BIRAJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-021-006/7
(SARASPUR)
|
3003001021NRG24090620230194775
|
09/06/2023
|
Bina Rani Pal
|
3003001021WL009404
|
Bina Rani Pal
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951761
|
|
BINA RANI PAL WO DIPAK CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-021-002/152
(SARASPUR)
|
3003001021NRG24090620230194735
|
09/06/2023
|
Kishanu Goswami
|
3003001021WL009404
|
Kishanu Goswami
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951704
|
|
KISHANU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-006/106
(SARASPUR)
|
3003001021NRG24090620230194749
|
09/06/2023
|
Madhuri Sen
|
3003001021WL009404
|
Madhuri Sen
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
14/06/2023
|
|
2542951702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-021-006/86
(SARASPUR)
|
3003001021NRG24090620230194781
|
09/06/2023
|
Pintu Malakar
|
3003001021WL009404
|
Pintu Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951712
|
|
PINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
13
|
KADAMTALA
|
TR-03-001-021-001/10
(SARASPUR)
|
3003001021NRG24090620230194715
|
09/06/2023
|
Atish Nath
|
3003001021WL009404
|
Atish Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951729
|
|
ATISH CH NATH
|
CANARA BANK(508532)
|
|
14
|
KADAMTALA
|
TR-03-001-021-001/11
(SARASPUR)
|
3003001021NRG24090620230194716
|
09/06/2023
|
Mira Rani nath
|
3003001021WL009404
|
Mira Rani nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951725
|
|
MIRA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-001/12
(SARASPUR)
|
3003001021NRG24090620230194718
|
09/06/2023
|
Mathindra Chandra Nath
|
3003001021WL009404
|
Mathindra Chandra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951709
|
|
MATHINDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-021-001/138
(SARASPUR)
|
3003001021NRG24090620230194721
|
09/06/2023
|
Rachana Deb Nath
|
3003001021WL009404
|
Rachana Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951730
|
|
RACHANA DEN NATH SAJAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-021-001/138
(SARASPUR)
|
3003001021NRG24090620230194720
|
09/06/2023
|
Sajal Deb Nath
|
3003001021WL009404
|
Sajal Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951726
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-021-001/141
(SARASPUR)
|
3003001021NRG24090620230194722
|
09/06/2023
|
Pabitra Deb Nath
|
3003001021WL009404
|
Pabitra Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951728
|
|
PABITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-001/141
(SARASPUR)
|
3003001021NRG24090620230194723
|
09/06/2023
|
Suparna Nath
|
3003001021WL009404
|
Suparna Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951739
|
|
SUPARNA NATH WO PABITRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-021-001/154
(SARASPUR)
|
3003001021NRG24090620230194725
|
09/06/2023
|
Apu Nath
|
3003001021WL009404
|
Apu Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951745
|
|
APU NATH SO ATUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-021-001/154
(SARASPUR)
|
3003001021NRG24090620230194724
|
09/06/2023
|
Sampa Nath
|
3003001021WL009404
|
Sampa Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951744
|
|
MRS SAMPA NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-021-001/2
(SARASPUR)
|
3003001021NRG24090620230194726
|
09/06/2023
|
Dipika Goswami
|
3003001021WL009404
|
Dipika Goswami
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951698
|
|
DIPIKA GOSWAMI(SHARMA)W/O-SANJIB K.SHARM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-021-001/50
(SARASPUR)
|
3003001021NRG24090620230194728
|
09/06/2023
|
Sabitri Rani Nath
|
3003001021WL009404
|
Sabitri Rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951697
|
|
SABITRI RANI NATH
|
HDFC BANK LTD(607152)
|
|
24
|
KADAMTALA
|
TR-03-001-021-001/8
(SARASPUR)
|
3003001021NRG24090620230194729
|
09/06/2023
|
Paresh Nath
|
3003001021WL009404
|
Paresh Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951711
|
|
PARESH CHANDRA NATH
|
CANARA BANK(508532)
|
|
25
|
KADAMTALA
|
TR-03-001-021-001/81
(SARASPUR)
|
3003001021NRG24090620230194731
|
09/06/2023
|
Narayon Nath
|
3003001021WL009404
|
Narayon Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951710
|
|
NARAYAN NATH
|
CANARA BANK(508532)
|
|
26
|
KADAMTALA
|
TR-03-001-021-001/93
(SARASPUR)
|
3003001021NRG24090620230194733
|
09/06/2023
|
Banani Nath
|
3003001021WL009404
|
Banani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951737
|
|
BANANI NATH WO RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-021-001/93
(SARASPUR)
|
3003001021NRG24090620230194732
|
09/06/2023
|
Ranjon Nath
|
3003001021WL009404
|
Ranjon Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951705
|
|
RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-021-001/98
(SARASPUR)
|
3003001021NRG24090620230194734
|
09/06/2023
|
Shilpi Rani Nath
|
3003001021WL009404
|
Shilpi Rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951743
|
|
SHILPI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-021-002/173
(SARASPUR)
|
3003001021NRG24090620230194736
|
09/06/2023
|
Biplop Guswami
|
3003001021WL009404
|
Biplop Guswami
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951708
|
|
BIPLAB GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-021-002/263
(SARASPUR)
|
3003001021NRG24090620230194738
|
09/06/2023
|
Payel Nath
|
3003001021WL009404
|
Payel Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951755
|
|
PAYEL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-021-003/113
(SARASPUR)
|
3003001021NRG24090620230194740
|
09/06/2023
|
Prajit Ch.Nath
|
3003001021WL009404
|
Prajit Ch.Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951707
|
|
PRAJIT CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-021-003/113
(SARASPUR)
|
3003001021NRG24090620230194741
|
09/06/2023
|
Sandhya Rani Nath
|
3003001021WL009404
|
Sandhya Rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951742
|
|
SANDHYA RANI NATH WO PRAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-021-003/159
(SARASPUR)
|
3003001021NRG24090620230194742
|
09/06/2023
|
Pradip Ch. Nath
|
3003001021WL009404
|
Pradip Ch. Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951756
|
|
PRADIP CHANDRA NATH
|
AXIS BANK(607153)
|
|
34
|
KADAMTALA
|
TR-03-001-021-003/80
(SARASPUR)
|
3003001021NRG24090620230194743
|
09/06/2023
|
Samoresh Nath
|
3003001021WL009404
|
Samoresh Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951699
|
|
SAMARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-021-005/101
(SARASPUR)
|
3003001021NRG24090620230194744
|
09/06/2023
|
Chaitanya Sharma
|
3003001021WL009404
|
Chaitanya Sharma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951706
|
|
CHAITANNYAMANI SHARMA SO LT RATANMANI SH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-021-006/100
(SARASPUR)
|
3003001021NRG24090620230194746
|
09/06/2023
|
Shalien Malakar
|
3003001021WL009404
|
Shalien Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951724
|
|
SHAILEN MALAKAR
|
CANARA BANK(508532)
|
|
37
|
KADAMTALA
|
TR-03-001-021-006/105
(SARASPUR)
|
3003001021NRG24090620230194747
|
09/06/2023
|
Laxmi Mohanta
|
3003001021WL009404
|
Laxmi Mohanta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951700
|
|
LAXMI MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-021-006/106
(SARASPUR)
|
3003001021NRG24090620230194748
|
09/06/2023
|
Sita Rani Deb
|
3003001021WL009404
|
Sita Rani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951717
|
|
SITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-021-006/11
(SARASPUR)
|
3003001021NRG24090620230194750
|
09/06/2023
|
Dharmajit Nath
|
3003001021WL009404
|
Dharmajit Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951751
|
|
DHARMAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-021-006/11
(SARASPUR)
|
3003001021NRG24090620230194751
|
09/06/2023
|
Mani Nath
|
3003001021WL009404
|
Mani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951750
|
|
MANI NATH
|
HDFC BANK LTD(607152)
|
|
41
|
KADAMTALA
|
TR-03-001-021-006/110
(SARASPUR)
|
3003001021NRG24090620230194752
|
09/06/2023
|
Shantana Malakar
|
3003001021WL009404
|
Shantana Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951736
|
|
SANTANA MALAKAR WO MANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-021-006/114
(SARASPUR)
|
3003001021NRG24090620230194753
|
09/06/2023
|
Debasish Malakar
|
3003001021WL009404
|
Debasish Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951713
|
|
DEBASISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-021-006/114
(SARASPUR)
|
3003001021NRG24090620230194754
|
09/06/2023
|
Soma Rani Malakar Nath
|
3003001021WL009404
|
Soma Rani Malakar Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951747
|
|
SOMA RANI MALAKAR NATH WO DEBASI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-021-006/115
(SARASPUR)
|
3003001021NRG24090620230194755
|
09/06/2023
|
Debabrata Paul
|
3003001021WL009404
|
Debabrata Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951749
|
|
MR DEBABRATA PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADAMTALA
|
TR-03-001-021-006/115
(SARASPUR)
|
3003001021NRG24090620230194756
|
09/06/2023
|
Rekha Paul
|
3003001021WL009404
|
Rekha Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951738
|
|
REKHA PAUL WO DEBABRATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-021-006/125
(SARASPUR)
|
3003001021NRG24090620230194758
|
09/06/2023
|
Boby Datta
|
3003001021WL009404
|
Boby Datta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951703
|
|
BOBY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-021-006/125
(SARASPUR)
|
3003001021NRG24090620230194757
|
09/06/2023
|
Shibabrata Paul
|
3003001021WL009404
|
Shibabrata Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951727
|
|
SHIBABRATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-021-006/13
(SARASPUR)
|
3003001021NRG24090620230194760
|
09/06/2023
|
Jugomaya Nath
|
3003001021WL009404
|
Jugomaya Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951734
|
|
SAJAL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-021-006/13
(SARASPUR)
|
3003001021NRG24090620230194759
|
09/06/2023
|
Sajal Ch. Nath
|
3003001021WL009404
|
Sajal Ch. Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951753
|
|
MR SAJAL CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADAMTALA
|
TR-03-001-021-006/18
(SARASPUR)
|
3003001021NRG24090620230194762
|
09/06/2023
|
Ranjita Das
|
3003001021WL009404
|
Ranjita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951746
|
|
RANJITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-021-006/23
(SARASPUR)
|
3003001021NRG24090620230194763
|
09/06/2023
|
Dilip Pal
|
3003001021WL009404
|
Dilip Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951714
|
|
DILIP CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-021-006/30
(SARASPUR)
|
3003001021NRG24090620230194764
|
09/06/2023
|
Archana Malakar
|
3003001021WL009404
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951754
|
|
ARCHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
53
|
KADAMTALA
|
TR-03-001-021-006/53
(SARASPUR)
|
3003001021NRG24090620230194765
|
09/06/2023
|
Ananta Malakar
|
3003001021WL009404
|
Ananta Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951716
|
|
ANANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-021-006/60
(SARASPUR)
|
3003001021NRG24090620230194767
|
09/06/2023
|
Chandan Nath
|
3003001021WL009404
|
Chandan Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951732
|
|
SRI CHANDAN NATH PARESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-021-006/60
(SARASPUR)
|
3003001021NRG24090620230194766
|
09/06/2023
|
Paresh Ch. Nath
|
3003001021WL009404
|
Paresh Ch. Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951715
|
|
PARESH CH NATH SO LT PRASHAD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-021-006/62
(SARASPUR)
|
3003001021NRG24090620230194768
|
09/06/2023
|
Nripesh Ch. Malakar
|
3003001021WL009404
|
Nripesh Ch. Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951722
|
|
MR NRIPESH CHANDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADAMTALA
|
TR-03-001-021-006/63
(SARASPUR)
|
3003001021NRG24090620230194769
|
09/06/2023
|
Bhupendra Malakar
|
3003001021WL009404
|
Bhupendra Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951719
|
|
BHUBENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-021-006/63
(SARASPUR)
|
3003001021NRG24090620230194770
|
09/06/2023
|
Malati Malakar
|
3003001021WL009404
|
Malati Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951748
|
|
MALATI RANI MALAKAR WO BHUBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-021-006/66
(SARASPUR)
|
3003001021NRG24090620230194771
|
09/06/2023
|
Dhirendra Guswami
|
3003001021WL009404
|
Dhirendra Guswami
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951752
|
|
MR DHIRENDRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADAMTALA
|
TR-03-001-021-006/66
(SARASPUR)
|
3003001021NRG24090620230194772
|
09/06/2023
|
supriya goswami
|
3003001021WL009404
|
supriya goswami
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951701
|
|
SUPRIYA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-021-006/69
(SARASPUR)
|
3003001021NRG24090620230194774
|
09/06/2023
|
Krishna Malakar
|
3003001021WL009404
|
Krishna Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951741
|
|
KRISHNA MALAKAR WO SANKU CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-021-006/69
(SARASPUR)
|
3003001021NRG24090620230194773
|
09/06/2023
|
Sanku Charan Mallik
|
3003001021WL009404
|
Sanku Charan Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951740
|
|
SANKU CHARAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-021-006/71
(SARASPUR)
|
3003001021NRG24090620230194776
|
09/06/2023
|
Bishu Malakar
|
3003001021WL009404
|
Bishu Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951723
|
|
BISHU MALAKAR
|
CANARA BANK(508532)
|
|
64
|
KADAMTALA
|
TR-03-001-021-006/71
(SARASPUR)
|
3003001021NRG24090620230194777
|
09/06/2023
|
Dipali Malakar
|
3003001021WL009404
|
Dipali Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951735
|
|
DIPALI RANI MALAKAR WO BISHU MAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-021-006/72
(SARASPUR)
|
3003001021NRG24090620230194779
|
09/06/2023
|
Pratima Malakar
|
3003001021WL009404
|
Pratima Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951733
|
|
MRS PRATIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADAMTALA
|
TR-03-001-021-006/72
(SARASPUR)
|
3003001021NRG24090620230194778
|
09/06/2023
|
Satish Mallik
|
3003001021WL009404
|
Satish Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951720
|
|
SATISH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-021-006/73
(SARASPUR)
|
3003001021NRG24090620230194780
|
09/06/2023
|
Nripendra Sharma
|
3003001021WL009404
|
Nripendra Sharma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951721
|
|
NRIPENDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-021-006/94
(SARASPUR)
|
3003001021NRG24090620230194782
|
09/06/2023
|
Laxmirani Deb
|
3003001021WL009404
|
Laxmirani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/06/2023
|
|
2542951718
|
|
MRS LAKSHI DEB
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADAMTALA
|
TR-03-001-021-006/98
(SARASPUR)
|
3003001021NRG24090620230194784
|
09/06/2023
|
Mamata Mallik
|
3003001021WL009404
|
Mamata Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2542951731
|
|
MAMATA MALLIK DILIP KR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138000
|
138000
|
|
|
|
|
|
|
|