|
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-03-001-004-003/196
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138258
|
30/05/2023
|
Animesh Das
|
3003001004WL007362
|
Animesh Das
|
00078
|
CNRB0003488
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566854
|
|
ANIMESH DAS
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-004-003/84
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138269
|
30/05/2023
|
Dipali Sarma
|
3003001004WL007362
|
Dipali Sarma
|
00078
|
CNRB0003488
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566853
|
|
DIPALI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-004-002/265
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138332
|
30/05/2023
|
Goutam Das
|
3003001004WL007364
|
Goutam Das
|
00354
|
PUNB0035020
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566842
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-004-002/265
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138333
|
30/05/2023
|
Supriya Das
|
3003001004WL007364
|
Supriya Das
|
00354
|
PUNB0035020
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566843
|
|
SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-004-004/133
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138280
|
30/05/2023
|
Arpana Deb ghosh
|
3003001004WL007362
|
Arpana Deb ghosh
|
00354
|
PUNB0035020
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566844
|
|
ARPANA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-004-001/219
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138311
|
30/05/2023
|
Sathi Rani Das
|
3003001004WL007364
|
Sathi Rani Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566852
|
|
SATHI RANI DAS
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMTALA
|
TR-03-001-004-002/104
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138325
|
30/05/2023
|
Sulata Das
|
3003001004WL007364
|
Sulata Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566845
|
|
SULATA DAS
|
HDFC BANK LTD(607152)
|
|
8
|
KADAMTALA
|
TR-03-001-004-002/143
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138330
|
30/05/2023
|
Lipi Rani Das
|
3003001004WL007364
|
Lipi Rani Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566850
|
|
LIPI RANI DAS
|
HDFC BANK LTD(607152)
|
|
9
|
KADAMTALA
|
TR-03-001-004-003/56
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138263
|
30/05/2023
|
Purnima Das
|
3003001004WL007362
|
Purnima Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566910
|
|
PURNIMA DAS
|
HDFC BANK LTD(607152)
|
|
10
|
KADAMTALA
|
TR-03-001-004-003/67
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138267
|
30/05/2023
|
Indrajit Das
|
3003001004WL007362
|
Indrajit Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566914
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-004-004/121
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138278
|
30/05/2023
|
Hemanta Barai
|
3003001004WL007362
|
Hemanta Barai
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566849
|
|
HEMANTA BARAI SOLT-GOKUL BARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-004-004/79
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138285
|
30/05/2023
|
Kovita Das
|
3003001004WL007362
|
Kovita Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566851
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
13
|
KADAMTALA
|
TR-03-001-004-001/201
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138307
|
30/05/2023
|
Satyajit Das
|
3003001004WL007364
|
Satyajit Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566893
|
|
SATYAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-004-001/221
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138313
|
30/05/2023
|
Laxmi Rani Malakar
|
3003001004WL007364
|
Laxmi Rani Malakar
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566862
|
|
LAXMI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-004-002/126
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138327
|
30/05/2023
|
Mrinmayee Das
|
3003001004WL007364
|
Mrinmayee Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566863
|
|
MRINMAYEE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-004-003/126
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138255
|
30/05/2023
|
Pampa Rani Das
|
3003001004WL007362
|
Pampa Rani Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566864
|
|
PAMPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-004-003/37
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138259
|
30/05/2023
|
Nidra Rani Nath
|
3003001004WL007362
|
Nidra Rani Nath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566867
|
|
NIDRA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-004-003/84
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138270
|
30/05/2023
|
Papiya Sharma
|
3003001004WL007362
|
Papiya Sharma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566865
|
|
PAPIYA SHARMA
|
UCO BANK(607066)
|
|
19
|
KADAMTALA
|
TR-03-001-004-003/86
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138272
|
30/05/2023
|
Bikash Das
|
3003001004WL007362
|
Bikash Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566855
|
|
BIKAS NIRASH DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADAMTALA
|
TR-03-001-004-004/161
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138282
|
30/05/2023
|
Anima Ghosh
|
3003001004WL007362
|
Anima Ghosh
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566896
|
|
ANIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-004-001/101
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138297
|
30/05/2023
|
Radhika Das
|
3003001004WL007364
|
Radhika Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566890
|
|
RADHIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-004-001/105
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138298
|
30/05/2023
|
Sankar Mallik
|
3003001004WL007364
|
Sankar Mallik
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566908
|
|
MR SANKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-004-001/105
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138299
|
30/05/2023
|
Sumanti mallik
|
3003001004WL007364
|
Sumanti mallik
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566906
|
|
SUMANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-004-001/153
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138301
|
30/05/2023
|
Lavely Das
|
3003001004WL007364
|
Lavely Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566859
|
|
LAVELY DAS WO RANJU KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-004-001/153
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138300
|
30/05/2023
|
Ranju Kr. Das
|
3003001004WL007364
|
Ranju Kr. Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566881
|
|
MR RANJU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-004-001/157
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138303
|
30/05/2023
|
Krishna Rani Das
|
3003001004WL007364
|
Krishna Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566858
|
|
KRISHNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-004-001/157
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138302
|
30/05/2023
|
Samiran Das
|
3003001004WL007364
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566885
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-004-001/166
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138304
|
30/05/2023
|
Susama Das
|
3003001004WL007364
|
Susama Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566892
|
|
SUSAMA DAS W/O RASENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-004-001/173
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138250
|
30/05/2023
|
Susma Malakar
|
3003001004WL007362
|
Susma Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566875
|
|
MRS SUSHAMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADAMTALA
|
TR-03-001-004-001/201
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138306
|
30/05/2023
|
Sunil Das
|
3003001004WL007364
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2019566883
|
|
MR SUNIL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADAMTALA
|
TR-03-001-004-001/214
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138309
|
30/05/2023
|
Debendra Kr Das
|
3003001004WL007364
|
Debendra Kr Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566907
|
|
DEBENDRA KR DAS SO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-004-001/214
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138308
|
30/05/2023
|
Rabindra Das
|
3003001004WL007364
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566886
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADAMTALA
|
TR-03-001-004-001/219
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138310
|
30/05/2023
|
Dhananjoy das
|
3003001004WL007364
|
Dhananjoy das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
02/06/2023
|
|
2019566887
|
|
DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-004-001/221
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138312
|
30/05/2023
|
Pranesh Malakar
|
3003001004WL007364
|
Pranesh Malakar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566876
|
|
PRANESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-004-001/237
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138314
|
30/05/2023
|
Baktho Malakar
|
3003001004WL007364
|
Baktho Malakar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566884
|
|
BHAKTA MALAKAR
|
INDUSIND BANK(607189)
|
|
36
|
KADAMTALA
|
TR-03-001-004-001/237
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138315
|
30/05/2023
|
Shipra Malakar
|
3003001004WL007364
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566860
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-004-001/243
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138316
|
30/05/2023
|
Taroni Kanta Das
|
3003001004WL007364
|
Taroni Kanta Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566877
|
|
TARANI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-004-001/269
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138319
|
30/05/2023
|
Minati Malakar
|
3003001004WL007364
|
Minati Malakar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566857
|
|
MINATI MALAKAR WO NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-004-001/269
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138318
|
30/05/2023
|
Nirmal Malakar
|
3003001004WL007364
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566897
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-004-001/30
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138320
|
30/05/2023
|
Dipak malakar
|
3003001004WL007364
|
Dipak malakar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566879
|
|
DIPAK MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMTALA
|
TR-03-001-004-001/31
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138321
|
30/05/2023
|
Renu Khaira
|
3003001004WL007364
|
Renu Khaira
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566880
|
|
MR RENU KHAYRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADAMTALA
|
TR-03-001-004-001/7
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138322
|
30/05/2023
|
Joya Rani Malakar
|
3003001004WL007364
|
Joya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566899
|
|
JAYA RANI MALAKAR WO CHANDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-004-002/104
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138324
|
30/05/2023
|
Mukta Rn. Das
|
3003001004WL007364
|
Mukta Rn. Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566868
|
|
MUKTA RANJAN DAS
|
CANARA BANK(508532)
|
|
44
|
KADAMTALA
|
TR-03-001-004-002/126
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138326
|
30/05/2023
|
Milan Kr Das
|
3003001004WL007364
|
Milan Kr Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566861
|
|
MILAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-004-002/127
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138328
|
30/05/2023
|
Mathura Das
|
3003001004WL007364
|
Mathura Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566898
|
|
MATHURA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-004-002/143
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138329
|
30/05/2023
|
Dipu Rn. Das
|
3003001004WL007364
|
Dipu Rn. Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566882
|
|
DIPU RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-004-002/161
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138331
|
30/05/2023
|
Rintu Das
|
3003001004WL007364
|
Rintu Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/06/2023
|
|
2019566878
|
|
RINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-004-003/110
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138251
|
30/05/2023
|
Sabitri Das
|
3003001004WL007362
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566904
|
|
SABITRI DAS WO UMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-004-003/114
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138252
|
30/05/2023
|
Rabindra Kr. Das
|
3003001004WL007362
|
Rabindra Kr. Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566866
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADAMTALA
|
TR-03-001-004-003/114
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138253
|
30/05/2023
|
Smriti Rani Das
|
3003001004WL007362
|
Smriti Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566905
|
|
MRS SMRITI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADAMTALA
|
TR-03-001-004-003/126
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138254
|
30/05/2023
|
Chitta Ranjan Das
|
3003001004WL007362
|
Chitta Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566873
|
|
MR CHITTARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADAMTALA
|
TR-03-001-004-003/170
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138257
|
30/05/2023
|
Sanjoy Das
|
3003001004WL007362
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566856
|
|
SANJOY DAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADAMTALA
|
TR-03-001-004-003/170
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138256
|
30/05/2023
|
Sushil Ch.Das
|
3003001004WL007362
|
Sushil Ch.Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566871
|
|
SUSHIL CH DAS SO SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-004-003/38
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138260
|
30/05/2023
|
Rintu Das
|
3003001004WL007362
|
Rintu Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566869
|
|
MR RINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADAMTALA
|
TR-03-001-004-003/38
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138261
|
30/05/2023
|
Sheli Rani Das
|
3003001004WL007362
|
Sheli Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566902
|
|
SELI RANI DAS WO RINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-004-003/45
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138262
|
30/05/2023
|
Kshirode Das
|
3003001004WL007362
|
Kshirode Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566911
|
|
KSHIROD CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-004-003/59
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138264
|
30/05/2023
|
Ananta Das
|
3003001004WL007362
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566891
|
|
ANANTA DAS SO LT PRAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-004-003/59
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138265
|
30/05/2023
|
Rubi Das
|
3003001004WL007362
|
Rubi Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566895
|
|
RUBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-004-003/62
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138266
|
30/05/2023
|
Chanchala Rani Das
|
3003001004WL007362
|
Chanchala Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566900
|
|
MRS CHANCHALA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADAMTALA
|
TR-03-001-004-003/67
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138268
|
30/05/2023
|
Kalpana Rani Das
|
3003001004WL007362
|
Kalpana Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566901
|
|
MRS KALPANA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADAMTALA
|
TR-03-001-004-003/86
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138271
|
30/05/2023
|
Niresh Das
|
3003001004WL007362
|
Niresh Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566912
|
|
MR NIRESH DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADAMTALA
|
TR-03-001-004-003/87
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138273
|
30/05/2023
|
Kanu Rn. Nath
|
3003001004WL007362
|
Kanu Rn. Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566909
|
|
KANU RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-004-003/87
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138274
|
30/05/2023
|
Lakshmi Nath
|
3003001004WL007362
|
Lakshmi Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566903
|
|
LAKSHMI NATH WO KANU RN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-004-003/93
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138275
|
30/05/2023
|
Anil Ch. Das
|
3003001004WL007362
|
Anil Ch. Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566874
|
|
MR ANIL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADAMTALA
|
TR-03-001-004-004/121
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138277
|
30/05/2023
|
Kaushalya Barai
|
3003001004WL007362
|
Kaushalya Barai
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566872
|
|
KAUSHALYA BARAI WO HEMANTA BARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-004-004/155
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138281
|
30/05/2023
|
Biba Rani Das
|
3003001004WL007362
|
Biba Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566888
|
|
BIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-004-004/53
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138283
|
30/05/2023
|
Digendra Das
|
3003001004WL007362
|
Digendra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566870
|
|
MR DBIGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADAMTALA
|
TR-03-001-004-006/156
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138287
|
30/05/2023
|
Madhav kr Deb
|
3003001004WL007362
|
Madhav kr Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566894
|
|
MADHAB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-004-006/156
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138288
|
30/05/2023
|
Pritibala Deb
|
3003001004WL007362
|
Pritibala Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
2019566889
|
|
PRITI BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96730
|
96730
|
|
|
|
|
|
|
|
|
70
|
KADAMTALA
|
TR-03-001-004-001/166
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138305
|
30/05/2023
|
Rajib Das
|
3003001004WL007364
|
Rajib Das
|
00462
|
UCBA0002520
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566846
|
|
RAJIB DAS
|
UCO BANK(607066)
|
|
71
|
KADAMTALA
|
TR-03-001-004-001/7
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138323
|
30/05/2023
|
Sanjit Malakar
|
3003001004WL007364
|
Sanjit Malakar
|
00462
|
UCBA0002520
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566847
|
|
SANJIT MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KADAMTALA
|
TR-03-001-004-003/93
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138276
|
30/05/2023
|
Anjan Das
|
3003001004WL007362
|
Anjan Das
|
00462
|
UCBA0002520
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2019566848
|
|
ANJAN DAS SO ANIL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
73
|
KADAMTALA
|
TR-03-001-004-001/243
(BRAJENDRANAGAR)
|
3003001004NRG24300520230138317
|
30/05/2023
|
Sandha Rani Das
|
3003001004WL007364
|
Sandha Rani Das
|
00468
|
UBIN0557978
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2019566913
|
|
SANDHYA RANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145080
|
145080
|
|
|
|
|
|
|
|