|
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-03-001-007-005/35
(CHURAIBARI)
|
3003001007NRG24300620230292096
|
30/06/2023
|
Jayanta Dhar
|
3003001007WL012862
|
Jayanta Dhar
|
00415
|
SBIN0015720
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178950
|
|
JAYANTA DHAR DHAR
|
INDUSIND BANK(607189)
|
|
2
|
KADAMTALA
|
TR-03-001-007-005/80
(CHURAIBARI)
|
3003001007NRG24300620230292115
|
30/06/2023
|
Madhuri Dey
|
3003001007WL012862
|
Madhuri Dey
|
00415
|
SBIN0015720
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178951
|
|
MRS MADHURI DE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-007-004/169
(CHURAIBARI)
|
3003001007NRG24300620230292064
|
30/06/2023
|
Tay Mun Necha
|
3003001007WL012862
|
Tay Mun Necha
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178961
|
|
TAY MUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-007-004/78
(CHURAIBARI)
|
3003001007NRG24300620230292066
|
30/06/2023
|
SIMA MALAKAR
|
3003001007WL012862
|
SIMA MALAKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
11/07/2023
|
|
3326179002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-007-005/107
(CHURAIBARI)
|
3003001007NRG24300620230292070
|
30/06/2023
|
Biman Chanda
|
3003001007WL012862
|
Biman Chanda
|
00458
|
PUNB0RRBTGB
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326178977
|
|
BIMAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-005/113
(CHURAIBARI)
|
3003001007NRG24300620230292072
|
30/06/2023
|
Abdul Laltif
|
3003001007WL012862
|
Abdul Laltif
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178992
|
|
ABDUL LATIPH. S.O-LT ILLAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-005/205
(CHURAIBARI)
|
3003001007NRG24300620230292088
|
30/06/2023
|
Afia Khatun
|
3003001007WL012862
|
Afia Khatun
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326178966
|
|
AFIA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-007-005/238
(CHURAIBARI)
|
3003001007NRG24300620230292092
|
30/06/2023
|
Abdul Hussen
|
3003001007WL012862
|
Abdul Hussen
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178956
|
|
ABDUL HUSSEN. S.O.-SBDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-005/3
(CHURAIBARI)
|
3003001007NRG24300620230292094
|
30/06/2023
|
Kamala Das
|
3003001007WL012862
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
11/07/2023
|
|
3326178971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-007-005/35
(CHURAIBARI)
|
3003001007NRG24300620230292095
|
30/06/2023
|
Namita Dhar
|
3003001007WL012862
|
Namita Dhar
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178970
|
|
NAMITA DHAR. C.O-JHUNU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-005/50
(CHURAIBARI)
|
3003001007NRG24300620230292101
|
30/06/2023
|
Abdul Kalam
|
3003001007WL012862
|
Abdul Kalam
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326179006
|
|
ABDUL KALAM. S.O-ABDUL RAJJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-005/56
(CHURAIBARI)
|
3003001007NRG24300620230292102
|
30/06/2023
|
Rita Debnath
|
3003001007WL012862
|
Rita Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178959
|
|
RITA DEBNATH CHANDA WO PRABIR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-007-005/62
(CHURAIBARI)
|
3003001007NRG24300620230292104
|
30/06/2023
|
Bhanu Chanda
|
3003001007WL012862
|
Bhanu Chanda
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178979
|
|
BHANU CHANDA. S.O-A CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-005/64
(CHURAIBARI)
|
3003001007NRG24300620230292106
|
30/06/2023
|
Sithil Ch.Dey
|
3003001007WL012862
|
Sithil Ch.Dey
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178974
|
|
SITHIL DE. C.O-LT SUSHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-005/73
(CHURAIBARI)
|
3003001007NRG24300620230292109
|
30/06/2023
|
Gopi Nath Dhar
|
3003001007WL012862
|
Gopi Nath Dhar
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3326178965
|
|
GOPI NATH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-005/73
(CHURAIBARI)
|
3003001007NRG24300620230292108
|
30/06/2023
|
Sumati Dhar
|
3003001007WL012862
|
Sumati Dhar
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326178969
|
|
SUMATI RANI DHAR. C.O-K DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-005/74
(CHURAIBARI)
|
3003001007NRG24300620230292110
|
30/06/2023
|
Mukta Chanda
|
3003001007WL012862
|
Mukta Chanda
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3326178980
|
|
MUKTA CHANDA CO PRADYUT CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-007-005/90
(CHURAIBARI)
|
3003001007NRG24300620230292118
|
30/06/2023
|
Sabita Dey
|
3003001007WL012862
|
Sabita Dey
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178964
|
|
SABITA DEB
|
HDFC BANK LTD(607152)
|
|
19
|
KADAMTALA
|
TR-03-001-007-006/117
(CHURAIBARI)
|
3003001007NRG24300620230292120
|
30/06/2023
|
Manju Rani Chanda
|
3003001007WL012862
|
Manju Rani Chanda
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178955
|
|
MANJU CHANDA. W.O.-RANJIT CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-006/173
(CHURAIBARI)
|
3003001007NRG24300620230292121
|
30/06/2023
|
Rabiya Khatun
|
3003001007WL012862
|
Rabiya Khatun
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178957
|
|
RABIYA KHATUN. W.O-AJAD AHAMMED
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-007-004/122
(CHURAIBARI)
|
3003001007NRG24300620230292062
|
30/06/2023
|
Subhash Deb
|
3003001007WL012862
|
Subhash Deb
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326178997
|
|
SUBHASH CH DEY. S.O.-SUBODH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-007-004/169
(CHURAIBARI)
|
3003001007NRG24300620230292063
|
30/06/2023
|
Aftab Ali
|
3003001007WL012862
|
Aftab Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326179003
|
|
AFTAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-004/78
(CHURAIBARI)
|
3003001007NRG24300620230292065
|
30/06/2023
|
Anil Ch. Malakar
|
3003001007WL012862
|
Anil Ch. Malakar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326179005
|
|
ANIL CH.MALAKAR & SEEMA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-007-005/10
(CHURAIBARI)
|
3003001007NRG24300620230292067
|
30/06/2023
|
Anju Choudhury
|
3003001007WL012862
|
Anju Choudhury
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178981
|
|
ANJU CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-005/100
(CHURAIBARI)
|
3003001007NRG24300620230292068
|
30/06/2023
|
Bimal Chanda
|
3003001007WL012862
|
Bimal Chanda
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326178983
|
|
BIMAL CHANDA. C.O-K CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-005/104
(CHURAIBARI)
|
3003001007NRG24300620230292069
|
30/06/2023
|
Sadhan Bhattacharjee
|
3003001007WL012862
|
Sadhan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326178967
|
|
SADHAN BHATTACHARJEE. S.O-J BHATTACHARJE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-005/116
(CHURAIBARI)
|
3003001007NRG24300620230292074
|
30/06/2023
|
Mintu Chanda
|
3003001007WL012862
|
Mintu Chanda
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326179007
|
|
MINTU CHANDA AND RATNA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-005/116
(CHURAIBARI)
|
3003001007NRG24300620230292073
|
30/06/2023
|
Ratna Rani Chanda
|
3003001007WL012862
|
Ratna Rani Chanda
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178999
|
|
RATNA CHANDA
|
HDFC BANK LTD(607152)
|
|
29
|
KADAMTALA
|
TR-03-001-007-005/117
(CHURAIBARI)
|
3003001007NRG24300620230292075
|
30/06/2023
|
Modan Mohan Dhar
|
3003001007WL012862
|
Modan Mohan Dhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178994
|
|
MADAN MOHAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-005/117
(CHURAIBARI)
|
3003001007NRG24300620230292076
|
30/06/2023
|
Sibani Rani Dhar
|
3003001007WL012862
|
Sibani Rani Dhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178990
|
|
SHIBANI RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-007-005/121
(CHURAIBARI)
|
3003001007NRG24300620230292077
|
30/06/2023
|
Laxmirani Chanda
|
3003001007WL012862
|
Laxmirani Chanda
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326179001
|
|
LAKSHI CHANDA W O RINTU CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-007-005/122
(CHURAIBARI)
|
3003001007NRG24300620230292078
|
30/06/2023
|
Riyaj Uddin
|
3003001007WL012862
|
Riyaj Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178978
|
|
RIYAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-007-005/136
(CHURAIBARI)
|
3003001007NRG24300620230292079
|
30/06/2023
|
Amar Dutta
|
3003001007WL012862
|
Amar Dutta
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326179004
|
|
AMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-005/14
(CHURAIBARI)
|
3003001007NRG24300620230292080
|
30/06/2023
|
Jharna Dey
|
3003001007WL012862
|
Jharna Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178972
|
|
ARPAN DEY
|
CANARA BANK(508532)
|
|
35
|
KADAMTALA
|
TR-03-001-007-005/155
(CHURAIBARI)
|
3003001007NRG24300620230292081
|
30/06/2023
|
Usha Rani Bhattacharjee
|
3003001007WL012862
|
Usha Rani Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326178996
|
|
USHA RANI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-007-005/156
(CHURAIBARI)
|
3003001007NRG24300620230292082
|
30/06/2023
|
Bidhu Bhushan Chanda
|
3003001007WL012862
|
Bidhu Bhushan Chanda
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326178985
|
|
BIDHU BHUSAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-007-005/17
(CHURAIBARI)
|
3003001007NRG24300620230292083
|
30/06/2023
|
Nilu Dey
|
3003001007WL012862
|
Nilu Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178984
|
|
NILU CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-007-005/177
(CHURAIBARI)
|
3003001007NRG24300620230292084
|
30/06/2023
|
Prabash Chanda
|
3003001007WL012862
|
Prabash Chanda
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326178986
|
|
PRAVASH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-005/179
(CHURAIBARI)
|
3003001007NRG24300620230292085
|
30/06/2023
|
Bikash Chanda
|
3003001007WL012862
|
Bikash Chanda
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178953
|
|
BIKASH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-007-005/188
(CHURAIBARI)
|
3003001007NRG24300620230292086
|
30/06/2023
|
Chhayad Ali
|
3003001007WL012862
|
Chhayad Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326179000
|
|
CHAYAD ALI SO EKLACH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-007-005/202
(CHURAIBARI)
|
3003001007NRG24300620230292087
|
30/06/2023
|
Husna Begam
|
3003001007WL012862
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178958
|
|
HUSANA BEGAM. W.O-ABDUL SAFIR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-005/215
(CHURAIBARI)
|
3003001007NRG24300620230292089
|
30/06/2023
|
Pranati Dutta
|
3003001007WL012862
|
Pranati Dutta
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
11/07/2023
|
|
3326178960
|
|
PRANATI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-007-005/232
(CHURAIBARI)
|
3003001007NRG24300620230292091
|
30/06/2023
|
Anju Rani Deb
|
3003001007WL012862
|
Anju Rani Deb
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178963
|
|
MRS ANJU RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADAMTALA
|
TR-03-001-007-005/28
(CHURAIBARI)
|
3003001007NRG24300620230292093
|
30/06/2023
|
Sikha Das
|
3003001007WL012862
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326178998
|
|
SHIKHA RANI DAS
|
HDFC BANK LTD(607152)
|
|
45
|
KADAMTALA
|
TR-03-001-007-005/36
(CHURAIBARI)
|
3003001007NRG24300620230292097
|
30/06/2023
|
Mira Deb
|
3003001007WL012862
|
Mira Deb
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178988
|
|
MIRA DEB. W.O.-NRIPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-005/36
(CHURAIBARI)
|
3003001007NRG24300620230292098
|
30/06/2023
|
Tapasi Rani Deb
|
3003001007WL012862
|
Tapasi Rani Deb
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326178962
|
|
TAPSI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-007-005/39
(CHURAIBARI)
|
3003001007NRG24300620230292099
|
30/06/2023
|
Achkar Ali
|
3003001007WL012862
|
Achkar Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178995
|
|
ACHKAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-007-005/49
(CHURAIBARI)
|
3003001007NRG24300620230292100
|
30/06/2023
|
Nabendu Bhattacharya
|
3003001007WL012862
|
Nabendu Bhattacharya
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326178989
|
|
NABENDU BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-007-005/60
(CHURAIBARI)
|
3003001007NRG24300620230292103
|
30/06/2023
|
Kalpana Chanda
|
3003001007WL012862
|
Kalpana Chanda
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3326178952
|
|
KALPANA CHANDAD.O LT BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-007-005/63
(CHURAIBARI)
|
3003001007NRG24300620230292105
|
30/06/2023
|
Uttam Dhar
|
3003001007WL012862
|
Uttam Dhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178975
|
|
UTTAM KR DHAR. S.O-PRAJESH CH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-007-005/64
(CHURAIBARI)
|
3003001007NRG24300620230292107
|
30/06/2023
|
Manju Rani Deb
|
3003001007WL012862
|
Manju Rani Deb
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178991
|
|
MANJU RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-007-005/78
(CHURAIBARI)
|
3003001007NRG24300620230292111
|
30/06/2023
|
Manojoy Dey
|
3003001007WL012862
|
Manojoy Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178993
|
|
MR MONJOY DEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADAMTALA
|
TR-03-001-007-005/78
(CHURAIBARI)
|
3003001007NRG24300620230292112
|
30/06/2023
|
Usha Rani Dey
|
3003001007WL012862
|
Usha Rani Dey
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326178954
|
|
USHA RANI DEY WO RABINDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-007-005/79
(CHURAIBARI)
|
3003001007NRG24300620230292114
|
30/06/2023
|
Lakshirani Malakar
|
3003001007WL012862
|
Lakshirani Malakar
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326179008
|
|
LAKSHI RANI MALAKAR
|
HDFC BANK LTD(607152)
|
|
55
|
KADAMTALA
|
TR-03-001-007-005/79
(CHURAIBARI)
|
3003001007NRG24300620230292113
|
30/06/2023
|
Niranjan malakar
|
3003001007WL012862
|
Niranjan malakar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178968
|
|
NIRANJAN MALAKAR. S/O.-LT.TEKAI MALAKAR.
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-005/87
(CHURAIBARI)
|
3003001007NRG24300620230292116
|
30/06/2023
|
Anju Dey
|
3003001007WL012862
|
Anju Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178973
|
|
ANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-007-005/90
(CHURAIBARI)
|
3003001007NRG24300620230292117
|
30/06/2023
|
Ranajoy Dey
|
3003001007WL012862
|
Ranajoy Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178982
|
|
RANAJAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-007-005/99
(CHURAIBARI)
|
3003001007NRG24300620230292119
|
30/06/2023
|
Biswajit Chanda
|
3003001007WL012862
|
Biswajit Chanda
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326178976
|
|
MR BISWAJIT CHANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADAMTALA
|
TR-03-001-025-002/29
(CHURAIBARI)
|
3003001007NRG24300620230292122
|
30/06/2023
|
Sumoth Rudhra
|
3003001007WL012862
|
Sumoth Rudhra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326178987
|
|
MR SUMAT RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68208
|
68208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104748
|
104748
|
|
|
|
|
|
|
|