|
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
|
Tepania
|
TR-02-003-002-004/11
(Purba Barabhaiya)
|
3008002000NRG24260220240006530
|
26/02/2024
|
RATAN PAUL
|
3008002WL000476
|
RATAN PAUL
|
00089
|
CBIN0284504
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466685
|
|
Mr. RATAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tepania
|
TR-02-003-002-004/89
(Purba Barabhaiya)
|
3008002000NRG24260220240006552
|
26/02/2024
|
BIJAN NANDI
|
3008002WL000476
|
BIJAN NANDI
|
00089
|
CBIN0284504
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466686
|
|
Mr. BIJAN NANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
3
|
Tepania
|
TR-08-002-002-005/162
(Purba Barabhaiya)
|
3008002000NRG24260220240006568
|
26/02/2024
|
ANJANA PAUL
|
3008002WL000476
|
ANJANA PAUL
|
00176
|
IDIB000U505
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466709
|
|
ANJANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-02-003-002-004/37
(Purba Barabhaiya)
|
3008002000NRG24260220240006541
|
26/02/2024
|
SUKRANJAN DEY
|
3008002WL000476
|
SUKRANJAN DEY
|
00415
|
SBIN0000216
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466684
|
|
SUKH RANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Tepania
|
TR-08-002-002-005/155
(Purba Barabhaiya)
|
3008002000NRG24260220240006564
|
26/02/2024
|
KISHORE NANDI
|
3008002WL000476
|
KISHORE NANDI
|
00415
|
SBIN0000216
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466707
|
|
KISHORE NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Tepania
|
TR-08-002-002-005/160
(Purba Barabhaiya)
|
3008002000NRG24260220240006567
|
26/02/2024
|
Prabir Kumar Nandi
|
3008002WL000476
|
Prabir Kumar Nandi
|
00415
|
SBIN0000216
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466708
|
|
PRABIR KUMAR NANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
7
|
Tepania
|
TR-02-003-002-003/3
(Purba Barabhaiya)
|
3008002000NRG24260220240006521
|
26/02/2024
|
Dipankar Debnath
|
3008002WL000476
|
Dipankar Debnath
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466726
|
|
DIPANKAR DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-02-003-002-003/80
(Purba Barabhaiya)
|
3008002000NRG24260220240006524
|
26/02/2024
|
Kalpana Rani Debnath Deb
|
3008002WL000476
|
Kalpana Rani Debnath Deb
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466730
|
|
KALPANA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Tepania
|
TR-02-003-002-003/87
(Purba Barabhaiya)
|
3008002000NRG24260220240006526
|
26/02/2024
|
Moushumi Das
|
3008002WL000476
|
Moushumi Das
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466711
|
|
MOUSHUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-08-002-002-003/164
(Purba Barabhaiya)
|
3008002000NRG24260220240006563
|
26/02/2024
|
Shebani Das Sarkar
|
3008002WL000476
|
Shebani Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466727
|
|
SIBANI DAS(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-08-002-002-005/159
(Purba Barabhaiya)
|
3008002000NRG24260220240006566
|
26/02/2024
|
Uma Paul
|
3008002WL000476
|
Uma Paul
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466710
|
|
UMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-08-002-002-005/165
(Purba Barabhaiya)
|
3008002000NRG24260220240006569
|
26/02/2024
|
Abhijit Debnath
|
3008002WL000476
|
Abhijit Debnath
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466706
|
|
ABHIJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Tepania
|
TR-08-002-002-005/165
(Purba Barabhaiya)
|
3008002000NRG24260220240006570
|
26/02/2024
|
Mamani Shib Debnath
|
3008002WL000476
|
Mamani Shib Debnath
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466712
|
|
MAMANI SHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
14
|
Tepania
|
TR-02-003-002-003/1
(Purba Barabhaiya)
|
3008002000NRG24260220240006514
|
26/02/2024
|
GOPAL ACHRYA
|
3008002WL000476
|
GOPAL ACHRYA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466724
|
|
MR GOPAL ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tepania
|
TR-02-003-002-003/10
(Purba Barabhaiya)
|
3008002000NRG24260220240006515
|
26/02/2024
|
SHUKLA SAHA
|
3008002WL000476
|
SHUKLA SAHA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466696
|
|
SHUKLA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Tepania
|
TR-02-003-002-003/104
(Purba Barabhaiya)
|
3008002000NRG24260220240006516
|
26/02/2024
|
SANTI BALA SHIL
|
3008002WL000476
|
SANTI BALA SHIL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466692
|
|
BIMAL SHIL S/O-GIRENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-02-003-002-003/109
(Purba Barabhaiya)
|
3008002000NRG24260220240006517
|
26/02/2024
|
MANI BARMAN
|
3008002WL000476
|
MANI BARMAN
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466701
|
|
MANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-02-003-002-003/13
(Purba Barabhaiya)
|
3008002000NRG24260220240006518
|
26/02/2024
|
SANKAR CHNDRA PAUL
|
3008002WL000476
|
SANKAR CHNDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466697
|
|
SHANKAR CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Tepania
|
TR-02-003-002-003/23
(Purba Barabhaiya)
|
3008002000NRG24260220240006519
|
26/02/2024
|
SHARATHI DAS PAUL
|
3008002WL000476
|
SHARATHI DAS PAUL
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3159466731
|
|
SARATHI PAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-002-003/25
(Purba Barabhaiya)
|
3008002000NRG24260220240006520
|
26/02/2024
|
DULAL CH. SHIL
|
3008002WL000476
|
DULAL CH. SHIL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466735
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Tepania
|
TR-02-003-002-003/74
(Purba Barabhaiya)
|
3008002000NRG24260220240006522
|
26/02/2024
|
ANITA PAUL
|
3008002WL000476
|
ANITA PAUL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466690
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-02-003-002-003/8
(Purba Barabhaiya)
|
3008002000NRG24260220240006523
|
26/02/2024
|
SUNITI DEBNATH
|
3008002WL000476
|
SUNITI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466717
|
|
SUNITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Tepania
|
TR-02-003-002-003/82
(Purba Barabhaiya)
|
3008002000NRG24260220240006525
|
26/02/2024
|
CHINU RANI SAHA
|
3008002WL000476
|
CHINU RANI SAHA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466739
|
|
CHINU PAL(SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-02-003-002-003/94
(Purba Barabhaiya)
|
3008002000NRG24260220240006527
|
26/02/2024
|
UTTAM SARKAR
|
3008002WL000476
|
UTTAM SARKAR
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466720
|
|
UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Tepania
|
TR-02-003-002-004/102
(Purba Barabhaiya)
|
3008002000NRG24260220240006528
|
26/02/2024
|
SAMIR DATTA
|
3008002WL000476
|
SAMIR DATTA
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/04/2024
|
|
3159466695
|
|
SAMIR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Tepania
|
TR-02-003-002-004/103
(Purba Barabhaiya)
|
3008002000NRG24260220240006529
|
26/02/2024
|
GANI MIAH
|
3008002WL000476
|
GANI MIAH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466694
|
|
GANI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-02-003-002-004/111
(Purba Barabhaiya)
|
3008002000NRG24260220240006531
|
26/02/2024
|
HIRAN BALA ROY
|
3008002WL000476
|
HIRAN BALA ROY
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466715
|
|
HIRAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Tepania
|
TR-02-003-002-004/12
(Purba Barabhaiya)
|
3008002000NRG24260220240006532
|
26/02/2024
|
TULSHI PAUL
|
3008002WL000476
|
TULSHI PAUL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466728
|
|
TULSI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Tepania
|
TR-02-003-002-004/17
(Purba Barabhaiya)
|
3008002000NRG24260220240006533
|
26/02/2024
|
BISWAJIT PAUL
|
3008002WL000476
|
BISWAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/04/2024
|
|
3159466698
|
|
BISHWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Tepania
|
TR-02-003-002-004/18
(Purba Barabhaiya)
|
3008002000NRG24260220240006534
|
26/02/2024
|
UMESH PAUL
|
3008002WL000476
|
UMESH PAUL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466738
|
|
UMESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Tepania
|
TR-02-003-002-004/18-A
(Purba Barabhaiya)
|
3008002000NRG24260220240006535
|
26/02/2024
|
INDRAJIT PAUL
|
3008002WL000476
|
INDRAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466693
|
|
INDRAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Tepania
|
TR-02-003-002-004/20
(Purba Barabhaiya)
|
3008002000NRG24260220240006536
|
26/02/2024
|
PUTUL RANI PAUL
|
3008002WL000476
|
PUTUL RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466737
|
|
PUTUL RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Tepania
|
TR-02-003-002-004/22
(Purba Barabhaiya)
|
3008002000NRG24260220240006537
|
26/02/2024
|
SHUKTARA BEGAM
|
3008002WL000476
|
SHUKTARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466688
|
|
SHUKTARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Tepania
|
TR-02-003-002-004/26
(Purba Barabhaiya)
|
3008002000NRG24260220240006538
|
26/02/2024
|
MULKESH MIAH
|
3008002WL000476
|
MULKESH MIAH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466718
|
|
MUKLECH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Tepania
|
TR-02-003-002-004/28
(Purba Barabhaiya)
|
3008002000NRG24260220240006539
|
26/02/2024
|
ALAM MIAH
|
3008002WL000476
|
ALAM MIAH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466722
|
|
ALAM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Tepania
|
TR-02-003-002-004/29-A
(Purba Barabhaiya)
|
3008002000NRG24260220240006540
|
26/02/2024
|
BALARAM DEBNATH
|
3008002WL000476
|
BALARAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3159466691
|
|
BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Tepania
|
TR-02-003-002-004/38
(Purba Barabhaiya)
|
3008002000NRG24260220240006542
|
26/02/2024
|
SANJOY NANDI
|
3008002WL000476
|
SANJOY NANDI
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466723
|
|
SANJOY NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Tepania
|
TR-02-003-002-004/4
(Purba Barabhaiya)
|
3008002000NRG24260220240006543
|
26/02/2024
|
BIDHUBUSHAN DEY
|
3008002WL000476
|
BIDHUBUSHAN DEY
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466736
|
|
MR BIDHUBHUSHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tepania
|
TR-02-003-002-004/46
(Purba Barabhaiya)
|
3008002000NRG24260220240006544
|
26/02/2024
|
DILIP PAUL
|
3008002WL000476
|
DILIP PAUL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466700
|
|
DILIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Tepania
|
TR-02-003-002-004/47
(Purba Barabhaiya)
|
3008002000NRG24260220240006545
|
26/02/2024
|
DIPAK SUTRADHAR
|
3008002WL000476
|
DIPAK SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466719
|
|
DIPAK SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Tepania
|
TR-02-003-002-004/52
(Purba Barabhaiya)
|
3008002000NRG24260220240006546
|
26/02/2024
|
JAMILA KHATUN
|
3008002WL000476
|
JAMILA KHATUN
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466716
|
|
JAMILA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Tepania
|
TR-02-003-002-004/59
(Purba Barabhaiya)
|
3008002000NRG24260220240006547
|
26/02/2024
|
AMITA PAUL
|
3008002WL000476
|
AMITA PAUL
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/04/2024
|
|
3159466702
|
|
AMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Tepania
|
TR-02-003-002-004/64
(Purba Barabhaiya)
|
3008002000NRG24260220240006548
|
26/02/2024
|
SANTOSH PAUL
|
3008002WL000476
|
SANTOSH PAUL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466740
|
|
SANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Tepania
|
TR-02-003-002-004/68
(Purba Barabhaiya)
|
3008002000NRG24260220240006549
|
26/02/2024
|
TABIR HOSSEN
|
3008002WL000476
|
TABIR HOSSEN
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466689
|
|
TABIR HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Tepania
|
TR-02-003-002-004/75
(Purba Barabhaiya)
|
3008002000NRG24260220240006550
|
26/02/2024
|
PRADIP BHOWMIK
|
3008002WL000476
|
PRADIP BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466721
|
|
PRADIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Tepania
|
TR-02-003-002-004/76
(Purba Barabhaiya)
|
3008002000NRG24260220240006551
|
26/02/2024
|
SURESH SARKAR
|
3008002WL000476
|
SURESH SARKAR
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466687
|
|
SURESH SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Tepania
|
TR-02-003-002-005/119
(Purba Barabhaiya)
|
3008002000NRG24260220240006553
|
26/02/2024
|
RINKU BARMAN
|
3008002WL000476
|
RINKU BARMAN
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466714
|
|
MRS RINKU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tepania
|
TR-02-003-002-005/47
(Purba Barabhaiya)
|
3008002000NRG24260220240006554
|
26/02/2024
|
SARASWATI DEBNATH
|
3008002WL000476
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3159466725
|
|
SUKHEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Tepania
|
TR-08-002-002-003/115
(Purba Barabhaiya)
|
3008002000NRG24260220240006555
|
26/02/2024
|
SANJOY PAL
|
3008002WL000476
|
SANJOY PAL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466705
|
|
SANJOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Tepania
|
TR-08-002-002-003/116
(Purba Barabhaiya)
|
3008002000NRG24260220240006556
|
26/02/2024
|
PURNIMA SHIL DAS
|
3008002WL000476
|
PURNIMA SHIL DAS
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466704
|
|
PURNIMA SHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Tepania
|
TR-08-002-002-003/120
(Purba Barabhaiya)
|
3008002000NRG24260220240006557
|
26/02/2024
|
SWAPNA RABI DAS
|
3008002WL000476
|
SWAPNA RABI DAS
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466732
|
|
SWAPNA RANI DAS W/O-LAXMAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Tepania
|
TR-08-002-002-003/121
(Purba Barabhaiya)
|
3008002000NRG24260220240006558
|
26/02/2024
|
KANIKA SHIL
|
3008002WL000476
|
KANIKA SHIL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466699
|
|
KANIKA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Tepania
|
TR-08-002-002-003/122
(Purba Barabhaiya)
|
3008002000NRG24260220240006559
|
26/02/2024
|
REKHA RANI DEBNATH
|
3008002WL000476
|
REKHA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466733
|
|
REKHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Tepania
|
TR-08-002-002-003/124
(Purba Barabhaiya)
|
3008002000NRG24260220240006560
|
26/02/2024
|
MALIN DEBNATH
|
3008002WL000476
|
MALIN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466729
|
|
MALIN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Tepania
|
TR-08-002-002-003/127
(Purba Barabhaiya)
|
3008002000NRG24260220240006561
|
26/02/2024
|
CHAMPA MALLIK DAS
|
3008002WL000476
|
CHAMPA MALLIK DAS
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466703
|
|
CHAMPA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Tepania
|
TR-08-002-002-003/160
(Purba Barabhaiya)
|
3008002000NRG24260220240006562
|
26/02/2024
|
JAYANTI PAL NANDI
|
3008002WL000476
|
JAYANTI PAL NANDI
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466734
|
|
JAYANTI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tepania
|
TR-08-002-002-005/157
(Purba Barabhaiya)
|
3008002000NRG24260220240006565
|
26/02/2024
|
Parul Bibi
|
3008002WL000476
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3159466713
|
|
SIRAJ MIAH&PARUL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100640
|
100640
|
|
|
|
|
|
|
|