|
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-03-001-021-003/115
(SARASPUR)
|
3003001021NRG24310120240896151
|
31/01/2024
|
Bimal Kanti Nath
|
3003001021WL049110
|
Bimal Kanti Nath
|
00048
|
BKID0005023
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728982
|
|
BIMAL KANTI NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-021-002/105
(SARASPUR)
|
3003001021NRG24310120240896181
|
31/01/2024
|
Chanchala Nath
|
3003001021WL049113
|
Chanchala Nath
|
00078
|
CNRB0017977
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146728984
|
|
CHANCHALA NATH
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-021-003/282
(SARASPUR)
|
3003001021NRG24310120240896146
|
31/01/2024
|
Niranjan Debnath
|
3003001021WL049109
|
Niranjan Debnath
|
00078
|
CNRB0017977
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728983
|
|
NIRANJAN DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-021-002/237
(SARASPUR)
|
3003001021NRG24310120240896165
|
31/01/2024
|
Subrata Mohanta
|
3003001021WL049111
|
Subrata Mohanta
|
00354
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
25/03/2024
|
|
2146728988
|
|
SUBRATA MOHANTA SO LT GIRIJA KUMAR MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-021-003/101
(SARASPUR)
|
3003001021NRG24310120240896175
|
31/01/2024
|
Jitendra Nath
|
3003001021WL049112
|
Jitendra Nath
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728980
|
|
JITENDRA NATH
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-021-003/115
(SARASPUR)
|
3003001021NRG24310120240896152
|
31/01/2024
|
Parbati Debnath
|
3003001021WL049110
|
Parbati Debnath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146728979
|
|
BIMAL KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-021-002/113
(SARASPUR)
|
3003001021NRG24310120240896170
|
31/01/2024
|
Hirendra Nath
|
3003001021WL049112
|
Hirendra Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728990
|
|
HIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-021-002/113
(SARASPUR)
|
3003001021NRG24310120240896171
|
31/01/2024
|
Sumi Nath
|
3003001021WL049112
|
Sumi Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728986
|
|
SUMI NATH
|
CANARA BANK(508532)
|
|
9
|
KADAMTALA
|
TR-03-001-021-002/242
(SARASPUR)
|
3003001021NRG24310120240896166
|
31/01/2024
|
SMT Ratna Nath
|
3003001021WL049111
|
SMT Ratna Nath
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2146729004
|
|
RATNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-021-002/28
(SARASPUR)
|
3003001021NRG24310120240896182
|
31/01/2024
|
Mallika Nath
|
3003001021WL049113
|
Mallika Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
25/03/2024
|
|
2146729025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-021-003/162
(SARASPUR)
|
3003001021NRG24310120240896154
|
31/01/2024
|
Ajoy Nath
|
3003001021WL049110
|
Ajoy Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729018
|
|
AJOY CHANDRA NATH
|
CANARA BANK(508532)
|
|
12
|
KADAMTALA
|
TR-03-001-021-003/290
(SARASPUR)
|
3003001021NRG24310120240896128
|
31/01/2024
|
Hiran Bala Nath
|
3003001021WL049107
|
Hiran Bala Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729008
|
|
HIRAN BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-021-003/290
(SARASPUR)
|
3003001021NRG24310120240896127
|
31/01/2024
|
Nripendra Nath
|
3003001021WL049107
|
Nripendra Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729006
|
|
NRIPENDRA NATH,S/O-LATE.DIPCHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-021-003/291
(SARASPUR)
|
3003001021NRG24310120240896185
|
31/01/2024
|
AshaRani Pal
|
3003001021WL049113
|
AshaRani Pal
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146729007
|
|
ASHARANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-003/293
(SARASPUR)
|
3003001021NRG24310120240896178
|
31/01/2024
|
Rina De
|
3003001021WL049112
|
Rina De
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728987
|
|
RINA DE WO ANIT RANJAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-021-003/295
(SARASPUR)
|
3003001021NRG24310120240896148
|
31/01/2024
|
Archana Nath
|
3003001021WL049109
|
Archana Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729003
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-021-003/296
(SARASPUR)
|
3003001021NRG24310120240896179
|
31/01/2024
|
Mili Debnath
|
3003001021WL049112
|
Mili Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729000
|
|
MRS MILI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-021-003/297
(SARASPUR)
|
3003001021NRG24310120240896149
|
31/01/2024
|
Ramendra Nath
|
3003001021WL049109
|
Ramendra Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729005
|
|
RAMENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-003/297
(SARASPUR)
|
3003001021NRG24310120240896150
|
31/01/2024
|
Shiouli Rani Nath
|
3003001021WL049109
|
Shiouli Rani Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728985
|
|
SHIOULI RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMTALA
|
TR-03-001-021-003/74
(SARASPUR)
|
3003001021NRG24310120240896132
|
31/01/2024
|
Mast Sagar Sabdakar
|
3003001021WL049107
|
Mast Sagar Sabdakar
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729002
|
|
SAGAR SABDAKAR SO SATYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-021-002/102
(SARASPUR)
|
3003001021NRG24310120240896141
|
31/01/2024
|
Seema Nath
|
3003001021WL049109
|
Seema Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729022
|
|
SEEMA NATH
|
CANARA BANK(508532)
|
|
22
|
KADAMTALA
|
TR-03-001-021-002/102
(SARASPUR)
|
3003001021NRG24310120240896140
|
31/01/2024
|
Shisir Nath
|
3003001021WL049109
|
Shisir Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728989
|
|
SISIR KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-021-002/105
(SARASPUR)
|
3003001021NRG24310120240896180
|
31/01/2024
|
Sanath Nath
|
3003001021WL049113
|
Sanath Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729009
|
|
SANAT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-021-002/112
(SARASPUR)
|
3003001021NRG24310120240896123
|
31/01/2024
|
Mani Bala Nath
|
3003001021WL049107
|
Mani Bala Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729034
|
|
MANI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-021-002/132
(SARASPUR)
|
3003001021NRG24310120240896124
|
31/01/2024
|
Gouri Nath
|
3003001021WL049107
|
Gouri Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729033
|
|
GOURI NATH WO PRASANNA KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-021-002/17
(SARASPUR)
|
3003001021NRG24310120240896161
|
31/01/2024
|
Krishna Nath
|
3003001021WL049111
|
Krishna Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729028
|
|
KRISHNA NATH WO NITISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-021-002/17
(SARASPUR)
|
3003001021NRG24310120240896160
|
31/01/2024
|
Nitish Nath
|
3003001021WL049111
|
Nitish Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729032
|
|
NITISH NATH
|
CANARA BANK(508532)
|
|
28
|
KADAMTALA
|
TR-03-001-021-002/175
(SARASPUR)
|
3003001021NRG24310120240896142
|
31/01/2024
|
Krishna Suklo Baidda
|
3003001021WL049109
|
Krishna Suklo Baidda
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2146729010
|
|
KRISHNA SUKLABATDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-021-002/176
(SARASPUR)
|
3003001021NRG24310120240896162
|
31/01/2024
|
Lalmohan Nath
|
3003001021WL049111
|
Lalmohan Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146729021
|
|
LAL MOHAN NATH SO LT LABANYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-021-002/203
(SARASPUR)
|
3003001021NRG24310120240896143
|
31/01/2024
|
Subash Shuklabaidya
|
3003001021WL049109
|
Subash Shuklabaidya
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729011
|
|
SUBASH SUKLABAIDYA
|
CANARA BANK(508532)
|
|
31
|
KADAMTALA
|
TR-03-001-021-002/227
(SARASPUR)
|
3003001021NRG24310120240896163
|
31/01/2024
|
Dipak Nath
|
3003001021WL049111
|
Dipak Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729012
|
|
DIPAK NATH
|
CANARA BANK(508532)
|
|
32
|
KADAMTALA
|
TR-03-001-021-002/227
(SARASPUR)
|
3003001021NRG24310120240896164
|
31/01/2024
|
Sabita Nath
|
3003001021WL049111
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729026
|
|
SABITA NATH
|
HDFC BANK LTD(607152)
|
|
33
|
KADAMTALA
|
TR-03-001-021-002/29
(SARASPUR)
|
3003001021NRG24310120240896126
|
31/01/2024
|
Pramila Nath
|
3003001021WL049107
|
Pramila Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728991
|
|
PRAMILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-021-002/29
(SARASPUR)
|
3003001021NRG24310120240896125
|
31/01/2024
|
Sailen Nath
|
3003001021WL049107
|
Sailen Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729013
|
|
SHAILEN NATH SO RAMESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-021-002/47
(SARASPUR)
|
3003001021NRG24310120240896167
|
31/01/2024
|
Nirmal Nath
|
3003001021WL049111
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729023
|
|
NIRMAL NATH
|
CANARA BANK(508532)
|
|
36
|
KADAMTALA
|
TR-03-001-021-002/5
(SARASPUR)
|
3003001021NRG24310120240896172
|
31/01/2024
|
Rathi Nath
|
3003001021WL049112
|
Rathi Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729024
|
|
RATHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-021-002/53
(SARASPUR)
|
3003001021NRG24310120240896173
|
31/01/2024
|
Nilima Nath
|
3003001021WL049112
|
Nilima Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729014
|
|
NILIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-021-002/6
(SARASPUR)
|
3003001021NRG24310120240896144
|
31/01/2024
|
Manik Chaandra Nath
|
3003001021WL049109
|
Manik Chaandra Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729015
|
|
MANIK CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-021-002/6
(SARASPUR)
|
3003001021NRG24310120240896145
|
31/01/2024
|
Sangita Nath
|
3003001021WL049109
|
Sangita Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729027
|
|
SANJITA NATH
|
HDFC BANK LTD(607152)
|
|
40
|
KADAMTALA
|
TR-03-001-021-003/101
(SARASPUR)
|
3003001021NRG24310120240896174
|
31/01/2024
|
Chinu Rani Nath
|
3003001021WL049112
|
Chinu Rani Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729031
|
|
CHINU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-021-003/106
(SARASPUR)
|
3003001021NRG24310120240896177
|
31/01/2024
|
Jhantu Nath
|
3003001021WL049112
|
Jhantu Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729016
|
|
JHANTU NATH SO MANMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-021-003/106
(SARASPUR)
|
3003001021NRG24310120240896176
|
31/01/2024
|
Monmohan Nath
|
3003001021WL049112
|
Monmohan Nath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146728992
|
|
MANMAHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-021-003/150
(SARASPUR)
|
3003001021NRG24310120240896184
|
31/01/2024
|
Minakshi Nath
|
3003001021WL049113
|
Minakshi Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729030
|
|
MINAKSHI NATH WO NIRMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-021-003/150
(SARASPUR)
|
3003001021NRG24310120240896183
|
31/01/2024
|
Nirmal Nath
|
3003001021WL049113
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729029
|
|
NIRMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-021-003/160
(SARASPUR)
|
3003001021NRG24310120240896153
|
31/01/2024
|
Mina Nath
|
3003001021WL049110
|
Mina Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729017
|
|
MINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-021-003/272
(SARASPUR)
|
3003001021NRG24310120240896155
|
31/01/2024
|
Parimal Chandra Na
|
3003001021WL049110
|
Parimal Chandra Na
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146728997
|
|
PARIMAL CH NATH SO LT RASAMAY CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-021-003/282
(SARASPUR)
|
3003001021NRG24310120240896147
|
31/01/2024
|
Jyotsna Nath
|
3003001021WL049109
|
Jyotsna Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729001
|
|
JYOTSNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-021-003/39
(SARASPUR)
|
3003001021NRG24310120240896157
|
31/01/2024
|
Rusan Ahmed
|
3003001021WL049110
|
Rusan Ahmed
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146728999
|
|
RUSAN AHMED SO LT JAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-021-003/39
(SARASPUR)
|
3003001021NRG24310120240896156
|
31/01/2024
|
Rushna Begam
|
3003001021WL049110
|
Rushna Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728993
|
|
ROSNA BEGAM
|
CANARA BANK(508532)
|
|
50
|
KADAMTALA
|
TR-03-001-021-003/4
(SARASPUR)
|
3003001021NRG24310120240896158
|
31/01/2024
|
Partinga Bibi
|
3003001021WL049110
|
Partinga Bibi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728994
|
|
PARTINGA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-021-003/43
(SARASPUR)
|
3003001021NRG24310120240896129
|
31/01/2024
|
JItendra Nath
|
3003001021WL049107
|
JItendra Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729019
|
|
JITENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-021-003/67
(SARASPUR)
|
3003001021NRG24310120240896130
|
31/01/2024
|
Jhimli Nath
|
3003001021WL049107
|
Jhimli Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728998
|
|
JHIMLI NATH WO DIPAK CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-021-003/69
(SARASPUR)
|
3003001021NRG24310120240896159
|
31/01/2024
|
Supriti Nath
|
3003001021WL049110
|
Supriti Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146729020
|
|
SUPRITI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADAMTALA
|
TR-03-001-021-003/73
(SARASPUR)
|
3003001021NRG24310120240896168
|
31/01/2024
|
Dipika Rani Nath
|
3003001021WL049111
|
Dipika Rani Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728995
|
|
NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-021-003/74
(SARASPUR)
|
3003001021NRG24310120240896131
|
31/01/2024
|
Shilpi Rani Sabdakar
|
3003001021WL049107
|
Shilpi Rani Sabdakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728996
|
|
SHILPI RANI SHABDAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103508
|
103508
|
|
|
|
|
|
|
|
|
56
|
KADAMTALA
|
TR-03-001-021-003/73
(SARASPUR)
|
3003001021NRG24310120240896169
|
31/01/2024
|
Dipika rani Nath
|
3003001021WL049111
|
Dipika rani Nath
|
00662
|
BDBL0001526
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146728981
|
|
DIPIKA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161590
|
161590
|
|
|
|
|
|
|
|