|
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-03-001-015-010/315
(LAXMINAGAR)
|
3003001000NRG24150620230223987
|
17/06/2023
|
Rajkumar Singha
|
3003001WL010326
|
Rajkumar Singha
|
00354
|
PUNB0035020
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604775
|
|
RAJ KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-015-001/26
(LAXMINAGAR)
|
3003001000NRG24150620230224066
|
17/06/2023
|
Dipak Sinha
|
3003001WL010332
|
Dipak Sinha
|
00415
|
SBIN0015720
|
780
|
780
|
Processed
|
27/06/2023
|
|
2798604777
|
|
DIPAK SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalacherra
|
TR-03-001-015-001/29
(LAXMINAGAR)
|
3003001000NRG24150620230223981
|
17/06/2023
|
Bikash Singha
|
3003001WL010326
|
Bikash Singha
|
00415
|
SBIN0015720
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604776
|
|
BIKASH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-015-001/10
(LAXMINAGAR)
|
3003001000NRG24150620230224056
|
17/06/2023
|
Monmohini Singha
|
3003001WL010332
|
Monmohini Singha
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798604778
|
|
MONMOHINI SINGHA. W.O-L.SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-015-001/18
(LAXMINAGAR)
|
3003001000NRG24150620230224062
|
17/06/2023
|
Anil Singha
|
3003001WL010332
|
Anil Singha
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798604834
|
|
ANIL KUMAR SINHA SO BINOY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-015-001/20
(LAXMINAGAR)
|
3003001000NRG24150620230224064
|
17/06/2023
|
Manimala Singha
|
3003001WL010332
|
Manimala Singha
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798604779
|
|
MANIMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-015-001/42
(LAXMINAGAR)
|
3003001000NRG24150620230223962
|
17/06/2023
|
Suresh. Sharma
|
3003001WL010325
|
Suresh. Sharma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604840
|
|
SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kalacherra
|
TR-03-001-015-001/47
(LAXMINAGAR)
|
3003001000NRG24150620230223966
|
17/06/2023
|
Numellei Singha
|
3003001WL010325
|
Numellei Singha
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604814
|
|
NUMALEIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-015-004/227
(LAXMINAGAR)
|
3003001000NRG24150620230224118
|
17/06/2023
|
Smitibala Nath
|
3003001WL010335
|
Smitibala Nath
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604824
|
|
SMRITI BALA NATH WO LT MANIK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-015-010/310
(LAXMINAGAR)
|
3003001000NRG24150620230224123
|
17/06/2023
|
NRIDUL SINHA
|
3003001WL010335
|
NRIDUL SINHA
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604829
|
|
MASTER NRIDUL SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalacherra
|
TR-03-001-015-010/313
(LAXMINAGAR)
|
3003001000NRG24150620230223985
|
17/06/2023
|
BIJU SINHA
|
3003001WL010326
|
BIJU SINHA
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604832
|
|
BIJU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-015-010/314
(LAXMINAGAR)
|
3003001000NRG24150620230223986
|
17/06/2023
|
BABUL SINGHA
|
3003001WL010326
|
BABUL SINGHA
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604780
|
|
BABUL SINGHA SO LT GOURI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-015-001/12
(LAXMINAGAR)
|
3003001000NRG24150620230224057
|
17/06/2023
|
Bharati Singha
|
3003001WL010332
|
Bharati Singha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798604812
|
|
BHARATI SIGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-015-001/14
(LAXMINAGAR)
|
3003001000NRG24150620230224058
|
17/06/2023
|
Bisrani Singha
|
3003001WL010332
|
Bisrani Singha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798604789
|
|
MRS BISHWARANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalacherra
|
TR-03-001-015-001/15
(LAXMINAGAR)
|
3003001000NRG24150620230224059
|
17/06/2023
|
Biswajit Singha
|
3003001WL010332
|
Biswajit Singha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798604807
|
|
BISWAJIT SINGHA SO BINAY SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-015-001/16
(LAXMINAGAR)
|
3003001000NRG24150620230224060
|
17/06/2023
|
Prabir Kr. Singha
|
3003001WL010332
|
Prabir Kr. Singha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798604790
|
|
PRABIR KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-015-001/17
(LAXMINAGAR)
|
3003001000NRG24150620230224061
|
17/06/2023
|
Usha Sinha
|
3003001WL010332
|
Usha Sinha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604793
|
|
USHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-015-001/19
(LAXMINAGAR)
|
3003001000NRG24150620230224063
|
17/06/2023
|
Nanigopal Singha
|
3003001WL010332
|
Nanigopal Singha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798604810
|
|
NONI GOPALSINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-015-001/25
(LAXMINAGAR)
|
3003001000NRG24150620230224065
|
17/06/2023
|
Joy Kumar Singha
|
3003001WL010332
|
Joy Kumar Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604794
|
|
JOY KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-015-001/27
(LAXMINAGAR)
|
3003001000NRG24150620230224067
|
17/06/2023
|
Basanti Sinha
|
3003001WL010332
|
Basanti Sinha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604839
|
|
BASANTI SINHA WO ANIMESH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-015-001/3
(LAXMINAGAR)
|
3003001000NRG24150620230223982
|
17/06/2023
|
Pradip Kr. Singha
|
3003001WL010326
|
Pradip Kr. Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604784
|
|
PRADIP KUMAR SINGHA S.O LT. BRAJABASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-015-001/30
(LAXMINAGAR)
|
3003001000NRG24150620230224068
|
17/06/2023
|
Debal Singha
|
3003001WL010332
|
Debal Singha
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
27/06/2023
|
|
2798604796
|
|
MR DEBAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalacherra
|
TR-03-001-015-001/31
(LAXMINAGAR)
|
3003001000NRG24150620230224069
|
17/06/2023
|
Basanti Mukharjee
|
3003001WL010332
|
Basanti Mukharjee
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604791
|
|
BASANTI RANI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-015-001/32
(LAXMINAGAR)
|
3003001000NRG24150620230224070
|
17/06/2023
|
Raman Singha
|
3003001WL010332
|
Raman Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604831
|
|
RAMAN SINHA SO NARAYAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-015-001/33
(LAXMINAGAR)
|
3003001000NRG24150620230224071
|
17/06/2023
|
Namita Singha
|
3003001WL010332
|
Namita Singha
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Rejected
|
28/06/2023
|
|
2798604802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Kalacherra
|
TR-03-001-015-001/35
(LAXMINAGAR)
|
3003001000NRG24150620230223988
|
17/06/2023
|
Sinku Singha
|
3003001WL010327
|
Sinku Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604813
|
|
SINGKU SINHA. C O.LT L SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-015-001/39
(LAXMINAGAR)
|
3003001000NRG24150620230223989
|
17/06/2023
|
Jaharlal Singha
|
3003001WL010327
|
Jaharlal Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604830
|
|
JAHARLAL SINGHA SO PARANCHAUBA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-015-001/4
(LAXMINAGAR)
|
3003001000NRG24150620230223990
|
17/06/2023
|
Krishna Gopal Singha
|
3003001WL010327
|
Krishna Gopal Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604782
|
|
MR KRISHNA GOPAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalacherra
|
TR-03-001-015-001/40
(LAXMINAGAR)
|
3003001000NRG24150620230224073
|
17/06/2023
|
Mohini Sharma
|
3003001WL010332
|
Mohini Sharma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604817
|
|
MOHINI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-015-001/41
(LAXMINAGAR)
|
3003001000NRG24150620230223961
|
17/06/2023
|
Umakanta Sharma
|
3003001WL010325
|
Umakanta Sharma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604809
|
|
MR UMAKANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalacherra
|
TR-03-001-015-001/43
(LAXMINAGAR)
|
3003001000NRG24150620230223963
|
17/06/2023
|
Nishikanta Sharma
|
3003001WL010325
|
Nishikanta Sharma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604803
|
|
NISHIKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-015-001/45
(LAXMINAGAR)
|
3003001000NRG24150620230223964
|
17/06/2023
|
Biresh Singha
|
3003001WL010325
|
Biresh Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604818
|
|
BIRESH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-015-001/46
(LAXMINAGAR)
|
3003001000NRG24150620230223965
|
17/06/2023
|
Santosh Kr. Singha
|
3003001WL010325
|
Santosh Kr. Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604808
|
|
MR SANTOSH SINHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalacherra
|
TR-03-001-015-001/48
(LAXMINAGAR)
|
3003001000NRG24150620230223967
|
17/06/2023
|
Kanti Singha
|
3003001WL010325
|
Kanti Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604783
|
|
KANTI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-015-001/49
(LAXMINAGAR)
|
3003001000NRG24150620230223968
|
17/06/2023
|
Bijun Singha
|
3003001WL010325
|
Bijun Singha
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798604801
|
|
BIJAN KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-015-001/5
(LAXMINAGAR)
|
3003001000NRG24150620230223969
|
17/06/2023
|
Banamali Singha
|
3003001WL010325
|
Banamali Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604838
|
|
BANAMALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-015-001/50
(LAXMINAGAR)
|
3003001000NRG24150620230223970
|
17/06/2023
|
Uma Singha
|
3003001WL010325
|
Uma Singha
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
27/06/2023
|
|
2798604841
|
|
UMA SINHA WO BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-015-001/52
(LAXMINAGAR)
|
3003001000NRG24150620230223971
|
17/06/2023
|
Rajib Singha
|
3003001WL010325
|
Rajib Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604835
|
|
RAJIB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-015-001/53
(LAXMINAGAR)
|
3003001000NRG24150620230223972
|
17/06/2023
|
Suparna Singha
|
3003001WL010325
|
Suparna Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604797
|
|
SUPARNA SINGHA. C.O-LT L SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-015-001/55
(LAXMINAGAR)
|
3003001000NRG24150620230223973
|
17/06/2023
|
Manju Singha
|
3003001WL010325
|
Manju Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604826
|
|
MANJU RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-015-001/57
(LAXMINAGAR)
|
3003001000NRG24150620230223983
|
17/06/2023
|
Prantosh Singha
|
3003001WL010326
|
Prantosh Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604819
|
|
PRANTOSH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-015-001/58
(LAXMINAGAR)
|
3003001000NRG24150620230223975
|
17/06/2023
|
Kamala Kanta Singha
|
3003001WL010325
|
Kamala Kanta Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604825
|
|
KAMALA KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-015-001/6
(LAXMINAGAR)
|
3003001000NRG24150620230223976
|
17/06/2023
|
Phul Rani Singha
|
3003001WL010325
|
Phul Rani Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604828
|
|
FULA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-015-001/61
(LAXMINAGAR)
|
3003001000NRG24150620230223977
|
17/06/2023
|
Purnamani Singha
|
3003001WL010325
|
Purnamani Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604827
|
|
PURNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-015-001/7
(LAXMINAGAR)
|
3003001000NRG24150620230223978
|
17/06/2023
|
Surajit Singha
|
3003001WL010325
|
Surajit Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604816
|
|
SURAJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-015-001/9
(LAXMINAGAR)
|
3003001000NRG24150620230223984
|
17/06/2023
|
Raju Sekhar Singha
|
3003001WL010326
|
Raju Sekhar Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604805
|
|
MR RAJSEKHAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalacherra
|
TR-03-001-015-004/121
(LAXMINAGAR)
|
3003001000NRG24150620230223979
|
17/06/2023
|
Narendra Kr Singh
|
3003001WL010325
|
Narendra Kr Singh
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604786
|
|
NARENDRA KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-015-004/122
(LAXMINAGAR)
|
3003001000NRG24150620230223980
|
17/06/2023
|
Nibhas Singha
|
3003001WL010325
|
Nibhas Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604788
|
|
MRS MANJUTASINHAMNGOF SOROJITASINHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalacherra
|
TR-03-001-015-004/123
(LAXMINAGAR)
|
3003001000NRG24150620230223991
|
17/06/2023
|
Arun Singha
|
3003001WL010327
|
Arun Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604792
|
|
ARUN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-015-004/124
(LAXMINAGAR)
|
3003001000NRG24150620230223992
|
17/06/2023
|
Bikash Singha
|
3003001WL010327
|
Bikash Singha
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798604795
|
|
MR BIKASH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalacherra
|
TR-03-001-015-004/126
(LAXMINAGAR)
|
3003001000NRG24150620230223993
|
17/06/2023
|
Bimelendu Singha
|
3003001WL010327
|
Bimelendu Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604787
|
|
BIMALENDU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-015-004/129
(LAXMINAGAR)
|
3003001000NRG24150620230223994
|
17/06/2023
|
Gunadhar Singha
|
3003001WL010327
|
Gunadhar Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604785
|
|
GUNADHAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-015-004/130
(LAXMINAGAR)
|
3003001000NRG24150620230223995
|
17/06/2023
|
ChandraKanta Singha
|
3003001WL010327
|
ChandraKanta Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604837
|
|
CHANDRA KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-015-004/134
(LAXMINAGAR)
|
3003001000NRG24150620230223996
|
17/06/2023
|
Pabitra Nath
|
3003001WL010327
|
Pabitra Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604833
|
|
PABITRA NATH SO PURANJOY KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-015-004/141
(LAXMINAGAR)
|
3003001000NRG24150620230223997
|
17/06/2023
|
Sarat Ch Singha
|
3003001WL010327
|
Sarat Ch Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604823
|
|
SARAT CH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-015-004/142
(LAXMINAGAR)
|
3003001000NRG24150620230223998
|
17/06/2023
|
Bhagya Ch Singha
|
3003001WL010327
|
Bhagya Ch Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604815
|
|
BHAGYA SINHA SO LT KRISHNA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-015-004/175
(LAXMINAGAR)
|
3003001000NRG24150620230223999
|
17/06/2023
|
Prabhat Ranjan Nath
|
3003001WL010327
|
Prabhat Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604811
|
|
PRABHATH RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-015-004/176
(LAXMINAGAR)
|
3003001000NRG24150620230224008
|
17/06/2023
|
amal Singha
|
3003001WL010329
|
amal Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604800
|
|
NILIMA SINHA SHYAMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalacherra
|
TR-03-001-015-004/177
(LAXMINAGAR)
|
3003001000NRG24150620230224009
|
17/06/2023
|
Badal Singha
|
3003001WL010329
|
Badal Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604798
|
|
BADAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-015-004/201
(LAXMINAGAR)
|
3003001000NRG24150620230224010
|
17/06/2023
|
Ruhini Singha
|
3003001WL010329
|
Ruhini Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604822
|
|
ROHINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-015-004/205
(LAXMINAGAR)
|
3003001000NRG24150620230224011
|
17/06/2023
|
Hemkanta Suingha
|
3003001WL010329
|
Hemkanta Suingha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604804
|
|
HAMKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-015-004/211
(LAXMINAGAR)
|
3003001000NRG24150620230224012
|
17/06/2023
|
Nirmala Singha
|
3003001WL010329
|
Nirmala Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604821
|
|
NIRMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-015-004/214
(LAXMINAGAR)
|
3003001000NRG24150620230224013
|
17/06/2023
|
Promod Rn. Nath
|
3003001WL010329
|
Promod Rn. Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604820
|
|
PRAMODE RANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kalacherra
|
TR-03-001-015-004/217
(LAXMINAGAR)
|
3003001000NRG24150620230224014
|
17/06/2023
|
Nilmani Singha
|
3003001WL010329
|
Nilmani Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604781
|
|
MR NILMANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalacherra
|
TR-03-001-015-004/218
(LAXMINAGAR)
|
3003001000NRG24150620230224015
|
17/06/2023
|
Purnachad Singha
|
3003001WL010329
|
Purnachad Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604806
|
|
PURNACHAD SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-015-004/221
(LAXMINAGAR)
|
3003001000NRG24150620230224117
|
17/06/2023
|
Sunita Singha
|
3003001WL010335
|
Sunita Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604799
|
|
SUNITA SINGHA. W/O.-LT.NIRMALENDU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-015-004/5
(LAXMINAGAR)
|
3003001000NRG24150620230224119
|
17/06/2023
|
Abanti Singha
|
3003001WL010335
|
Abanti Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798604836
|
|
ABANTI SINGHA WO MAHENDRA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65130
|
65130
|
|
|
|
|
|
|
|