|
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-03-001-018-001/92
(RAGHNA)
|
3003001000NRG24230620230263920
|
23/06/2023
|
Shila Das
|
3003001WL011817
|
Shila Das
|
00165
|
IBKL0001299
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964959
|
|
SHILA DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-018-005/16
(RAGHNA)
|
3003001000NRG24230620230263988
|
23/06/2023
|
Subhajit Pal
|
3003001WL011820
|
Subhajit Pal
|
00354
|
PUNB0035020
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964958
|
|
SUBHAJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-018-001/126
(RAGHNA)
|
3003001000NRG24230620230263908
|
23/06/2023
|
Namita Sinha
|
3003001WL011817
|
Namita Sinha
|
00354
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965070
|
|
NAMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-018-002/19
(RAGHNA)
|
3003001000NRG24230620230263934
|
23/06/2023
|
Ashok Paul
|
3003001WL011817
|
Ashok Paul
|
00354
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964982
|
|
ASHOK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-018-002/90
(RAGHNA)
|
3003001000NRG24230620230263944
|
23/06/2023
|
Sujit Shil
|
3003001WL011817
|
Sujit Shil
|
00415
|
SBIN0015806
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964961
|
|
MR SUJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-001-018-004/214
(RAGHNA)
|
3003001000NRG24230620230263985
|
23/06/2023
|
Jishu Pal
|
3003001WL011820
|
Jishu Pal
|
00415
|
SBIN0015806
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964960
|
|
MR JISHU PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-018-005/6
(RAGHNA)
|
3003001000NRG24230620230264019
|
23/06/2023
|
Haripada Paul.
|
3003001WL011820
|
Haripada Paul.
|
00415
|
SBIN0015806
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964957
|
|
HARIPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-018-002/116
(RAGHNA)
|
3003001000NRG24230620230263924
|
23/06/2023
|
Sudip Paul
|
3003001WL011817
|
Sudip Paul
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965014
|
|
SUDIP PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalacherra
|
TR-03-001-018-002/128
(RAGHNA)
|
3003001000NRG24230620230263927
|
23/06/2023
|
Biplab Pal
|
3003001WL011817
|
Biplab Pal
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964975
|
|
BIPLAB PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalacherra
|
TR-03-001-018-005/38
(RAGHNA)
|
3003001000NRG24230620230264010
|
23/06/2023
|
Pradip Paul
|
3003001WL011820
|
Pradip Paul
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964966
|
|
PRADIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-018-005/61
(RAGHNA)
|
3003001000NRG24230620230264021
|
23/06/2023
|
Suparna Paul
|
3003001WL011820
|
Suparna Paul
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965031
|
|
SUPARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-018-001/1
(RAGHNA)
|
3003001000NRG24230620230263904
|
23/06/2023
|
Swapan paul
|
3003001WL011817
|
Swapan paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964963
|
|
SWAPAN KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-018-001/120
(RAGHNA)
|
3003001000NRG24230620230263906
|
23/06/2023
|
Nishi Kanta Singha
|
3003001WL011817
|
Nishi Kanta Singha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965025
|
|
NISHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-018-001/120
(RAGHNA)
|
3003001000NRG24230620230263907
|
23/06/2023
|
Ruma Sinha
|
3003001WL011817
|
Ruma Sinha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965061
|
|
RUMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-018-001/13
(RAGHNA)
|
3003001000NRG24230620230263909
|
23/06/2023
|
Krishna Kanta Sinha
|
3003001WL011817
|
Krishna Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965026
|
|
KRISHNA KANTA SINHA/SAGARIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-018-001/13
(RAGHNA)
|
3003001000NRG24230620230263910
|
23/06/2023
|
Sagarika Sinha
|
3003001WL011817
|
Sagarika Sinha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965067
|
|
SAGARIKA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-018-001/33
(RAGHNA)
|
3003001000NRG24230620230263912
|
23/06/2023
|
Chamali Pau
|
3003001WL011817
|
Chamali Pau
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964968
|
|
CHAMELI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-018-001/33
(RAGHNA)
|
3003001000NRG24230620230263911
|
23/06/2023
|
Suprotim Paul
|
3003001WL011817
|
Suprotim Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965024
|
|
SUPRATIM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-018-001/5
(RAGHNA)
|
3003001000NRG24230620230263913
|
23/06/2023
|
Chandra Badan
|
3003001WL011817
|
Chandra Badan
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964981
|
|
CHANDRA BADAN SINGHA S/O LT KRISHNA MOHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-018-001/6
(RAGHNA)
|
3003001000NRG24230620230263914
|
23/06/2023
|
Fulbabu Singha
|
3003001WL011817
|
Fulbabu Singha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964977
|
|
FULBABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-018-001/8
(RAGHNA)
|
3003001000NRG24230620230263916
|
23/06/2023
|
Suchitra sinha
|
3003001WL011817
|
Suchitra sinha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964995
|
|
SUCHITRA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalacherra
|
TR-03-001-018-001/8
(RAGHNA)
|
3003001000NRG24230620230263915
|
23/06/2023
|
Sudhnya Sinha
|
3003001WL011817
|
Sudhnya Sinha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965023
|
|
SUDHANYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-018-001/88
(RAGHNA)
|
3003001000NRG24230620230263917
|
23/06/2023
|
Fanibabu Singha
|
3003001WL011817
|
Fanibabu Singha
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964980
|
|
PHANI BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-018-001/88
(RAGHNA)
|
3003001000NRG24230620230263918
|
23/06/2023
|
Suchitra Singha
|
3003001WL011817
|
Suchitra Singha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965063
|
|
SUCHITRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-018-001/92
(RAGHNA)
|
3003001000NRG24230620230263919
|
23/06/2023
|
Subash Das
|
3003001WL011817
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965022
|
|
SUBASH DAS/SHILA MALAKAR(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-018-002/100
(RAGHNA)
|
3003001000NRG24230620230263921
|
23/06/2023
|
Subir ranjon Paul
|
3003001WL011817
|
Subir ranjon Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965013
|
|
SUBIR RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-018-002/109
(RAGHNA)
|
3003001000NRG24230620230263922
|
23/06/2023
|
Biswajit Sinha
|
3003001WL011817
|
Biswajit Sinha
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964979
|
|
BISWAJIT SINHA/PRITI RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-018-002/114
(RAGHNA)
|
3003001000NRG24230620230263923
|
23/06/2023
|
Joya Shil
|
3003001WL011817
|
Joya Shil
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965057
|
|
JAYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-018-002/121
(RAGHNA)
|
3003001000NRG24230620230263925
|
23/06/2023
|
Putul Sinha
|
3003001WL011817
|
Putul Sinha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964978
|
|
PUTUL SINGHA/RAJU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-018-002/126
(RAGHNA)
|
3003001000NRG24230620230263926
|
23/06/2023
|
Bijan Paul
|
3003001WL011817
|
Bijan Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965053
|
|
BIJON PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-018-002/142
(RAGHNA)
|
3003001000NRG24230620230263928
|
23/06/2023
|
Padma Singha
|
3003001WL011817
|
Padma Singha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965015
|
|
PADMA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kalacherra
|
TR-03-001-018-002/143
(RAGHNA)
|
3003001000NRG24230620230263929
|
23/06/2023
|
Ratan De
|
3003001WL011817
|
Ratan De
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964964
|
|
RATAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-018-002/15
(RAGHNA)
|
3003001000NRG24230620230263930
|
23/06/2023
|
Hasan Ali
|
3003001WL011817
|
Hasan Ali
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965055
|
|
HACHHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-018-002/154
(RAGHNA)
|
3003001000NRG24230620230263931
|
23/06/2023
|
Biswakumar Singha
|
3003001WL011817
|
Biswakumar Singha
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965056
|
|
BISHWA KUMAR SINHA
|
CANARA BANK(508532)
|
|
35
|
Kalacherra
|
TR-03-001-018-002/16
(RAGHNA)
|
3003001000NRG24230620230263932
|
23/06/2023
|
Nirmalendu Pau
|
3003001WL011817
|
Nirmalendu Pau
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965019
|
|
NIRMALENDU PAUL SO LT NRIPENDRA KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-018-002/17
(RAGHNA)
|
3003001000NRG24230620230263933
|
23/06/2023
|
Mitu Paul
|
3003001WL011817
|
Mitu Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965052
|
|
MITU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-018-002/25
(RAGHNA)
|
3003001000NRG24230620230263935
|
23/06/2023
|
Rupak Paul
|
3003001WL011817
|
Rupak Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964971
|
|
RUPAK PAL S/O LT NRIPENDRA PAL
|
UCO BANK(607066)
|
|
38
|
Kalacherra
|
TR-03-001-018-002/79
(RAGHNA)
|
3003001000NRG24230620230263936
|
23/06/2023
|
Babulal Paul
|
3003001WL011817
|
Babulal Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965050
|
|
BABULAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-018-002/79
(RAGHNA)
|
3003001000NRG24230620230263937
|
23/06/2023
|
Bithi Paul
|
3003001WL011817
|
Bithi Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964986
|
|
BITI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-018-002/83
(RAGHNA)
|
3003001000NRG24230620230263938
|
23/06/2023
|
Abdul Salam
|
3003001WL011817
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965021
|
|
ABDUL CHHALAM
|
UCO BANK(607066)
|
|
41
|
Kalacherra
|
TR-03-001-018-002/84
(RAGHNA)
|
3003001000NRG24230620230263939
|
23/06/2023
|
Kalipada Pau
|
3003001WL011817
|
Kalipada Pau
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965020
|
|
KALIPADA PAUL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kalacherra
|
TR-03-001-018-002/85
(RAGHNA)
|
3003001000NRG24230620230263940
|
23/06/2023
|
Dipak Paul
|
3003001WL011817
|
Dipak Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965051
|
|
DIPAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kalacherra
|
TR-03-001-018-002/85
(RAGHNA)
|
3003001000NRG24230620230263941
|
23/06/2023
|
sukhla Paul
|
3003001WL011817
|
sukhla Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964992
|
|
SHUKLA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-018-002/87
(RAGHNA)
|
3003001000NRG24230620230263942
|
23/06/2023
|
Pintu Pau
|
3003001WL011817
|
Pintu Pau
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965018
|
|
PINTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-018-002/90
(RAGHNA)
|
3003001000NRG24230620230263943
|
23/06/2023
|
Situ Rani Shil
|
3003001WL011817
|
Situ Rani Shil
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964996
|
|
SETU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-018-002/92
(RAGHNA)
|
3003001000NRG24230620230263945
|
23/06/2023
|
Nibaron Shil
|
3003001WL011817
|
Nibaron Shil
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965016
|
|
NIBARAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-018-002/97
(RAGHNA)
|
3003001000NRG24230620230263946
|
23/06/2023
|
Sanjoy Paul
|
3003001WL011817
|
Sanjoy Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965046
|
|
MR SANJOY PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalacherra
|
TR-03-001-018-002/99
(RAGHNA)
|
3003001000NRG24230620230263947
|
23/06/2023
|
Sushil Shina
|
3003001WL011817
|
Sushil Shina
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965017
|
|
SUSHIL SINGHA
|
UCO BANK(607066)
|
|
49
|
Kalacherra
|
TR-03-001-018-003/104
(RAGHNA)
|
3003001000NRG24230620230263949
|
23/06/2023
|
Anima Paul
|
3003001WL011817
|
Anima Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Kalacherra
|
TR-03-001-018-003/104
(RAGHNA)
|
3003001000NRG24230620230263948
|
23/06/2023
|
Bikash Pal
|
3003001WL011817
|
Bikash Pal
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965045
|
|
MR BIKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalacherra
|
TR-03-001-018-003/106
(RAGHNA)
|
3003001000NRG24230620230263950
|
23/06/2023
|
Nibash Paul
|
3003001WL011817
|
Nibash Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964994
|
|
MR NIBHAS PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalacherra
|
TR-03-001-018-003/11
(RAGHNA)
|
3003001000NRG24230620230263951
|
23/06/2023
|
Himangshu Paul
|
3003001WL011817
|
Himangshu Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964987
|
|
HIMANSHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-018-003/131
(RAGHNA)
|
3003001000NRG24230620230263952
|
23/06/2023
|
Jharna Paul
|
3003001WL011817
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965009
|
|
JHARNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-018-003/133
(RAGHNA)
|
3003001000NRG24230620230263953
|
23/06/2023
|
Sujit Pal
|
3003001WL011817
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964997
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-018-003/140
(RAGHNA)
|
3003001000NRG24230620230263954
|
23/06/2023
|
Montush Paul
|
3003001WL011817
|
Montush Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964965
|
|
MONTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-018-003/16
(RAGHNA)
|
3003001000NRG24230620230263955
|
23/06/2023
|
Debjoy Paul
|
3003001WL011817
|
Debjoy Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965047
|
|
DEBJOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-018-003/21
(RAGHNA)
|
3003001000NRG24230620230263956
|
23/06/2023
|
Mintulal Paul
|
3003001WL011817
|
Mintulal Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964972
|
|
MINTU LAL PAL/GITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-018-003/32
(RAGHNA)
|
3003001000NRG24230620230263957
|
23/06/2023
|
Sikha Dey
|
3003001WL011817
|
Sikha Dey
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965062
|
|
SHIKHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-018-003/33
(RAGHNA)
|
3003001000NRG24230620230263958
|
23/06/2023
|
Subash Paul
|
3003001WL011817
|
Subash Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965012
|
|
SUBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-018-003/7
(RAGHNA)
|
3003001000NRG24230620230263959
|
23/06/2023
|
Debabrata Paul
|
3003001WL011817
|
Debabrata Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965049
|
|
DEBABRATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-018-003/76
(RAGHNA)
|
3003001000NRG24230620230263984
|
23/06/2023
|
Biswajit Paul
|
3003001WL011820
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965054
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-018-003/93
(RAGHNA)
|
3003001000NRG24230620230263960
|
23/06/2023
|
Boby Dey
|
3003001WL011817
|
Boby Dey
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965011
|
|
BOBY DEY
|
BANK OF INDIA(508505)
|
|
63
|
Kalacherra
|
TR-03-001-018-003/96
(RAGHNA)
|
3003001000NRG24230620230263961
|
23/06/2023
|
Mira Paul
|
3003001WL011817
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965010
|
|
MIRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-018-004/2
(RAGHNA)
|
3003001000NRG24230620230263962
|
23/06/2023
|
Basanti Paul
|
3003001WL011817
|
Basanti Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965068
|
|
BASANTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-018-004/54
(RAGHNA)
|
3003001000NRG24230620230263963
|
23/06/2023
|
Shibani Paul
|
3003001WL011817
|
Shibani Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965008
|
|
SHIBANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-018-004/56
(RAGHNA)
|
3003001000NRG24230620230263964
|
23/06/2023
|
Dipak Paul
|
3003001WL011817
|
Dipak Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977965037
|
|
DIPAK PAL/RINKU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-018-004/57
(RAGHNA)
|
3003001000NRG24230620230263965
|
23/06/2023
|
Kamolesh Paul
|
3003001WL011817
|
Kamolesh Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977965035
|
|
KAMALESH PAUL
|
IDBI BANK(607095)
|
|
68
|
Kalacherra
|
TR-03-001-018-004/59
(RAGHNA)
|
3003001000NRG24230620230263966
|
23/06/2023
|
Jharna Paul
|
3003001WL011817
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964991
|
|
JHARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-018-005/1
(RAGHNA)
|
3003001000NRG24230620230263987
|
23/06/2023
|
Ila Paul
|
3003001WL011820
|
Ila Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965060
|
|
ILA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-018-005/1
(RAGHNA)
|
3003001000NRG24230620230263986
|
23/06/2023
|
RajeswarPaul
|
3003001WL011820
|
RajeswarPaul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964970
|
|
RAJEYSHWAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-018-005/17
(RAGHNA)
|
3003001000NRG24230620230263989
|
23/06/2023
|
Dipendu Paul
|
3003001WL011820
|
Dipendu Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965040
|
|
DIBENDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-018-005/18
(RAGHNA)
|
3003001000NRG24230620230263990
|
23/06/2023
|
Sibani Paul
|
3003001WL011820
|
Sibani Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965042
|
|
SHIBANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-018-005/19
(RAGHNA)
|
3003001000NRG24230620230263991
|
23/06/2023
|
Rupak Paul
|
3003001WL011820
|
Rupak Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965038
|
|
RUPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-018-005/20
(RAGHNA)
|
3003001000NRG24230620230263992
|
23/06/2023
|
Ranadhir Dey
|
3003001WL011820
|
Ranadhir Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965039
|
|
RANADHIR DEB/SUPRITI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-018-005/20
(RAGHNA)
|
3003001000NRG24230620230263993
|
23/06/2023
|
Supriti Dey
|
3003001WL011820
|
Supriti Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965059
|
|
SUPRITI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-018-005/21
(RAGHNA)
|
3003001000NRG24230620230263994
|
23/06/2023
|
iswajit Paul
|
3003001WL011820
|
iswajit Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964983
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-018-005/22
(RAGHNA)
|
3003001000NRG24230620230263996
|
23/06/2023
|
Baby Rani Paul
|
3003001WL011820
|
Baby Rani Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964985
|
|
BABYRANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-018-005/22
(RAGHNA)
|
3003001000NRG24230620230263995
|
23/06/2023
|
Phulendu Paul
|
3003001WL011820
|
Phulendu Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965034
|
|
PULENDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-018-005/24
(RAGHNA)
|
3003001000NRG24230620230263997
|
23/06/2023
|
Kajal Paul
|
3003001WL011820
|
Kajal Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965032
|
|
KAJAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-018-005/25
(RAGHNA)
|
3003001000NRG24230620230263998
|
23/06/2023
|
Babla Paul
|
3003001WL011820
|
Babla Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965048
|
|
BABLA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-018-005/27
(RAGHNA)
|
3003001000NRG24230620230263999
|
23/06/2023
|
Ananta Dey
|
3003001WL011820
|
Ananta Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965030
|
|
ANANTA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-018-005/28
(RAGHNA)
|
3003001000NRG24230620230264000
|
23/06/2023
|
Ajay Dey
|
3003001WL011820
|
Ajay Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965041
|
|
AJAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-018-005/29
(RAGHNA)
|
3003001000NRG24230620230264001
|
23/06/2023
|
Samarendra Dey
|
3003001WL011820
|
Samarendra Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965000
|
|
SAMARENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-018-005/3
(RAGHNA)
|
3003001000NRG24230620230264002
|
23/06/2023
|
Kalpana Paul
|
3003001WL011820
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965003
|
|
KALPANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-018-005/30
(RAGHNA)
|
3003001000NRG24230620230264003
|
23/06/2023
|
Bhanu Rani De
|
3003001WL011820
|
Bhanu Rani De
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965006
|
|
BHANU RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-018-005/31
(RAGHNA)
|
3003001000NRG24230620230264004
|
23/06/2023
|
Amarendra Dey
|
3003001WL011820
|
Amarendra Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965043
|
|
AMARENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-018-005/32
(RAGHNA)
|
3003001000NRG24230620230264005
|
23/06/2023
|
Aba Rani Das
|
3003001WL011820
|
Aba Rani Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965069
|
|
JABA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-001-018-005/33
(RAGHNA)
|
3003001000NRG24230620230264006
|
23/06/2023
|
Kajal Kanti Paul
|
3003001WL011820
|
Kajal Kanti Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964967
|
|
KAJAL KANTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-018-005/34
(RAGHNA)
|
3003001000NRG24230620230264007
|
23/06/2023
|
Ranjit paul
|
3003001WL011820
|
Ranjit paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965002
|
|
RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-001-018-005/35
(RAGHNA)
|
3003001000NRG24230620230264008
|
23/06/2023
|
Rangash Paul
|
3003001WL011820
|
Rangash Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965004
|
|
RANGESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-018-005/36
(RAGHNA)
|
3003001000NRG24230620230264009
|
23/06/2023
|
uzzala Paul
|
3003001WL011820
|
uzzala Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964984
|
|
PINTU PAUL
|
UCO BANK(607066)
|
|
92
|
Kalacherra
|
TR-03-001-018-005/39
(RAGHNA)
|
3003001000NRG24230620230264011
|
23/06/2023
|
Jyutish Paul
|
3003001WL011820
|
Jyutish Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965007
|
|
JYOTISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalacherra
|
TR-03-001-018-005/40
(RAGHNA)
|
3003001000NRG24230620230264012
|
23/06/2023
|
Sudip Paul
|
3003001WL011820
|
Sudip Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965027
|
|
SUDIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-001-018-005/45
(RAGHNA)
|
3003001000NRG24230620230264013
|
23/06/2023
|
Bikash Paul
|
3003001WL011820
|
Bikash Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964969
|
|
BIKASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-018-005/46
(RAGHNA)
|
3003001000NRG24230620230264014
|
23/06/2023
|
Kripamoy Paul
|
3003001WL011820
|
Kripamoy Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965028
|
|
KRIPAMAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Kalacherra
|
TR-03-001-018-005/47
(RAGHNA)
|
3003001000NRG24230620230264015
|
23/06/2023
|
Birash Paul
|
3003001WL011820
|
Birash Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965029
|
|
BIRESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-018-005/48
(RAGHNA)
|
3003001000NRG24230620230264016
|
23/06/2023
|
Ratna Paul
|
3003001WL011820
|
Ratna Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965058
|
|
RATNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Kalacherra
|
TR-03-001-018-005/53
(RAGHNA)
|
3003001000NRG24230620230264017
|
23/06/2023
|
Samiran Das
|
3003001WL011820
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965066
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Kalacherra
|
TR-03-001-018-005/57
(RAGHNA)
|
3003001000NRG24230620230264018
|
23/06/2023
|
Sataki Das
|
3003001WL011820
|
Sataki Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965065
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-018-005/60
(RAGHNA)
|
3003001000NRG24230620230264020
|
23/06/2023
|
Tapash Pa
|
3003001WL011820
|
Tapash Pa
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964999
|
|
TAPAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-018-005/65
(RAGHNA)
|
3003001000NRG24230620230264022
|
23/06/2023
|
Pinaki Pal
|
3003001WL011820
|
Pinaki Pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965036
|
|
SAJAL PAL/PINAKI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-018-005/66
(RAGHNA)
|
3003001000NRG24230620230264023
|
23/06/2023
|
Chayan De
|
3003001WL011820
|
Chayan De
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965044
|
|
CHAYAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-018-005/66
(RAGHNA)
|
3003001000NRG24230620230264024
|
23/06/2023
|
Rupan De
|
3003001WL011820
|
Rupan De
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965064
|
|
RUPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-001-018-005/68
(RAGHNA)
|
3003001000NRG24230620230264025
|
23/06/2023
|
Pranati Paul
|
3003001WL011820
|
Pranati Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964962
|
|
PRANATI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-018-005/7
(RAGHNA)
|
3003001000NRG24230620230264026
|
23/06/2023
|
NIlimesh Paul
|
3003001WL011820
|
NIlimesh Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964989
|
|
NILIMESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-018-005/70
(RAGHNA)
|
3003001000NRG24230620230264027
|
23/06/2023
|
Dipan De
|
3003001WL011820
|
Dipan De
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965033
|
|
DIPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-018-005/71
(RAGHNA)
|
3003001000NRG24230620230264028
|
23/06/2023
|
Tushar Pal
|
3003001WL011820
|
Tushar Pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964974
|
|
TUSHAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-018-005/79
(RAGHNA)
|
3003001000NRG24230620230264029
|
23/06/2023
|
Sheli Rani Das
|
3003001WL011820
|
Sheli Rani Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965005
|
|
SHELI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Kalacherra
|
TR-03-001-018-005/8
(RAGHNA)
|
3003001000NRG24230620230264030
|
23/06/2023
|
Samiran Dey
|
3003001WL011820
|
Samiran Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977965001
|
|
SAMIRAN DE/SITA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-018-007/168
(RAGHNA)
|
3003001000NRG24230620230263967
|
23/06/2023
|
Mithu pal
|
3003001WL011817
|
Mithu pal
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977964976
|
|
MITHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-018-007/170
(RAGHNA)
|
3003001000NRG24230620230263968
|
23/06/2023
|
Namita Dutta
|
3003001WL011817
|
Namita Dutta
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977964993
|
|
NAMITA DATTA
|
HDFC BANK LTD(607152)
|
|
112
|
Kalacherra
|
TR-03-001-018-011/82
(RAGHNA)
|
3003001000NRG24230620230264031
|
23/06/2023
|
Paritosh Paul
|
3003001WL011820
|
Paritosh Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964973
|
|
PARITOSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-018-011/83
(RAGHNA)
|
3003001000NRG24230620230264032
|
23/06/2023
|
Manju Rani Deb
|
3003001WL011820
|
Manju Rani Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964988
|
|
MANJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-018-011/84
(RAGHNA)
|
3003001000NRG24230620230264033
|
23/06/2023
|
Sajal Pal
|
3003001WL011820
|
Sajal Pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2977964998
|
|
SAJAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104406
|
104406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115828
|
115828
|
|
|
|
|
|
|
|