|
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
|
PANISAGAR
|
TR-03-002-020-001/105
(RAMNAGAR)
|
3003002020NRG24060720230310118
|
07/07/2023
|
Sita Das
|
3003002020WL013490
|
Sita Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786520
|
|
SITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/110
(RAMNAGAR)
|
3003002020NRG24060720230310121
|
07/07/2023
|
Krishna Malakar
|
3003002020WL013490
|
Krishna Malakar
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786519
|
|
KRISHNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/169
(RAMNAGAR)
|
3003002020NRG24060720230310131
|
07/07/2023
|
Kanta Chakraborty
|
3003002020WL013490
|
Kanta Chakraborty
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786575
|
|
MR KANTA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/193
(RAMNAGAR)
|
3003002020NRG24060720230310141
|
07/07/2023
|
Sarif Uddin
|
3003002020WL013490
|
Sarif Uddin
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786573
|
|
SARIF UDDIN S/O-FAZLU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/3
(RAMNAGAR)
|
3003002020NRG24060720230310146
|
07/07/2023
|
Sahena Begam
|
3003002020WL013490
|
Sahena Begam
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786518
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-020-001/46
(RAMNAGAR)
|
3003002020NRG24060720230310152
|
07/07/2023
|
Achhiya Begam
|
3003002020WL013490
|
Achhiya Begam
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786576
|
|
ACHHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-020-001/70
(RAMNAGAR)
|
3003002020NRG24060720230310159
|
07/07/2023
|
Sanjit Das
|
3003002020WL013490
|
Sanjit Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786521
|
|
MR SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-020-001/96
(RAMNAGAR)
|
3003002020NRG24060720230310170
|
07/07/2023
|
Md.Siraj Uddin
|
3003002020WL013490
|
Md.Siraj Uddin
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786572
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-026-004/157
(RAMNAGAR)
|
3003002020NRG24060720230310174
|
07/07/2023
|
Mitali Chakraborty
|
3003002020WL013490
|
Mitali Chakraborty
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786574
|
|
MRS MITALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-020-001/69
(RAMNAGAR)
|
3003002020NRG24060720230310158
|
07/07/2023
|
Sri.Kajal Das
|
3003002020WL013490
|
Sri.Kajal Das
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786553
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
11
|
PANISAGAR
|
TR-03-002-020-001/1
(RAMNAGAR)
|
3003002020NRG24060720230310114
|
07/07/2023
|
Choyab Ali
|
3003002020WL013490
|
Choyab Ali
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
14/07/2023
|
|
3408786546
|
|
CHOYAB ALI
|
CANARA BANK(508532)
|
|
12
|
PANISAGAR
|
TR-03-002-020-001/100
(RAMNAGAR)
|
3003002020NRG24060720230310115
|
07/07/2023
|
Sri.Kalyan Chakraborty
|
3003002020WL013490
|
Sri.Kalyan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786535
|
|
KALYAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-020-001/103
(RAMNAGAR)
|
3003002020NRG24060720230310116
|
07/07/2023
|
Md.Islam Uddin
|
3003002020WL013490
|
Md.Islam Uddin
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786543
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-020-001/104
(RAMNAGAR)
|
3003002020NRG24060720230310117
|
07/07/2023
|
Md.Siraj Uddin
|
3003002020WL013490
|
Md.Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786559
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-020-001/107
(RAMNAGAR)
|
3003002020NRG24060720230310119
|
07/07/2023
|
Sri.Situ Malakar
|
3003002020WL013490
|
Sri.Situ Malakar
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786555
|
|
SITU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-020-001/12
(RAMNAGAR)
|
3003002020NRG24060720230310122
|
07/07/2023
|
Md Kuthu Chana Ali
|
3003002020WL013490
|
Md Kuthu Chana Ali
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786533
|
|
KUTUCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-020-001/13
(RAMNAGAR)
|
3003002020NRG24060720230310123
|
07/07/2023
|
Md Ainul Haque
|
3003002020WL013490
|
Md Ainul Haque
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786530
|
|
AINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-020-001/149
(RAMNAGAR)
|
3003002020NRG24060720230310124
|
07/07/2023
|
Sahar Ban Bibi
|
3003002020WL013490
|
Sahar Ban Bibi
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786549
|
|
MRS SAHARBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANISAGAR
|
TR-03-002-020-001/15
(RAMNAGAR)
|
3003002020NRG24060720230310125
|
07/07/2023
|
Habcha Khatun
|
3003002020WL013490
|
Habcha Khatun
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786551
|
|
HABCHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-020-001/150
(RAMNAGAR)
|
3003002020NRG24060720230310126
|
07/07/2023
|
Alkas Uddin
|
3003002020WL013490
|
Alkas Uddin
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
3408786528
|
|
MD ALKASH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-020-001/158
(RAMNAGAR)
|
3003002020NRG24060720230310127
|
07/07/2023
|
Archana Das
|
3003002020WL013490
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786526
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANISAGAR
|
TR-03-002-020-001/162
(RAMNAGAR)
|
3003002020NRG24060720230310128
|
07/07/2023
|
JUYEL AHMED
|
3003002020WL013490
|
JUYEL AHMED
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
14/07/2023
|
|
3408786562
|
|
JUYEL AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-020-001/166
(RAMNAGAR)
|
3003002020NRG24060720230310129
|
07/07/2023
|
Siuli Prabha Das
|
3003002020WL013490
|
Siuli Prabha Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786548
|
|
PROJESH KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-020-001/167
(RAMNAGAR)
|
3003002020NRG24060720230310130
|
07/07/2023
|
Bilal Uddin
|
3003002020WL013490
|
Bilal Uddin
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786541
|
|
BILAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-020-001/171
(RAMNAGAR)
|
3003002020NRG24060720230310132
|
07/07/2023
|
Phaijul Haque
|
3003002020WL013490
|
Phaijul Haque
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786554
|
|
FAYJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-020-001/176
(RAMNAGAR)
|
3003002020NRG24060720230310133
|
07/07/2023
|
Bakul chakraborty
|
3003002020WL013490
|
Bakul chakraborty
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786534
|
|
BAKUL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-020-001/177
(RAMNAGAR)
|
3003002020NRG24060720230310134
|
07/07/2023
|
Siraj Uddin
|
3003002020WL013490
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
14/07/2023
|
|
3408786569
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-020-001/178
(RAMNAGAR)
|
3003002020NRG24060720230310135
|
07/07/2023
|
Neoya Begam
|
3003002020WL013490
|
Neoya Begam
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786566
|
|
MRS NEOYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-020-001/179
(RAMNAGAR)
|
3003002020NRG24060720230310136
|
07/07/2023
|
Minara Begam
|
3003002020WL013490
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
3408786560
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-020-001/181
(RAMNAGAR)
|
3003002020NRG24060720230310137
|
07/07/2023
|
Joyanti Das
|
3003002020WL013490
|
Joyanti Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786565
|
|
JOYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-020-001/182
(RAMNAGAR)
|
3003002020NRG24060720230310138
|
07/07/2023
|
Faruk Uddin
|
3003002020WL013490
|
Faruk Uddin
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786563
|
|
MR FARUK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANISAGAR
|
TR-03-002-020-001/186
(RAMNAGAR)
|
3003002020NRG24060720230310139
|
07/07/2023
|
Rupjan Bibi
|
3003002020WL013490
|
Rupjan Bibi
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786556
|
|
MRS RUPAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANISAGAR
|
TR-03-002-020-001/188
(RAMNAGAR)
|
3003002020NRG24060720230310140
|
07/07/2023
|
ALTAB HUSSEN
|
3003002020WL013490
|
ALTAB HUSSEN
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786577
|
|
ALTAB HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-020-001/194
(RAMNAGAR)
|
3003002020NRG24060720230310142
|
07/07/2023
|
Taj Uddin
|
3003002020WL013490
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
14/07/2023
|
|
3408786564
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-020-001/2
(RAMNAGAR)
|
3003002020NRG24060720230310143
|
07/07/2023
|
Halima Bagam
|
3003002020WL013490
|
Halima Bagam
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
14/07/2023
|
|
3408786522
|
|
HALIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-020-001/23
(RAMNAGAR)
|
3003002020NRG24060720230310144
|
07/07/2023
|
Salema Khatun
|
3003002020WL013490
|
Salema Khatun
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
3408786561
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANISAGAR
|
TR-03-002-020-001/27
(RAMNAGAR)
|
3003002020NRG24060720230310145
|
07/07/2023
|
Tazmul Ali
|
3003002020WL013490
|
Tazmul Ali
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786531
|
|
MR TAJMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANISAGAR
|
TR-03-002-020-001/31
(RAMNAGAR)
|
3003002020NRG24060720230310147
|
07/07/2023
|
Md.Abdul Kadir
|
3003002020WL013490
|
Md.Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786544
|
|
ABDUL KADIR
|
HDFC BANK LTD(607152)
|
|
39
|
PANISAGAR
|
TR-03-002-020-001/32
(RAMNAGAR)
|
3003002020NRG24060720230310148
|
07/07/2023
|
Sri.Narayan Debnath
|
3003002020WL013490
|
Sri.Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786532
|
|
MR NARAYAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANISAGAR
|
TR-03-002-020-001/38
(RAMNAGAR)
|
3003002020NRG24060720230310149
|
07/07/2023
|
Suna Uddin
|
3003002020WL013490
|
Suna Uddin
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786529
|
|
MR SONA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANISAGAR
|
TR-03-002-020-001/4
(RAMNAGAR)
|
3003002020NRG24060720230310150
|
07/07/2023
|
RASNA BEGAM
|
3003002020WL013490
|
RASNA BEGAM
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786571
|
|
RASNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-020-001/40
(RAMNAGAR)
|
3003002020NRG24060720230310151
|
07/07/2023
|
Smt.Aparna Chakraborty
|
3003002020WL013490
|
Smt.Aparna Chakraborty
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786568
|
|
MRS APARNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANISAGAR
|
TR-03-002-020-001/57
(RAMNAGAR)
|
3003002020NRG24060720230310153
|
07/07/2023
|
Md.Abdul chattar
|
3003002020WL013490
|
Md.Abdul chattar
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786539
|
|
ABDUL CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-020-001/60
(RAMNAGAR)
|
3003002020NRG24060720230310154
|
07/07/2023
|
Md.Abdul Mannan
|
3003002020WL013490
|
Md.Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786540
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-020-001/61
(RAMNAGAR)
|
3003002020NRG24060720230310155
|
07/07/2023
|
Md.Abdul Khalik
|
3003002020WL013490
|
Md.Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786538
|
|
MR MD ABDUL KHALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANISAGAR
|
TR-03-002-020-001/64
(RAMNAGAR)
|
3003002020NRG24060720230310156
|
07/07/2023
|
Sri.Mahendra Sinha
|
3003002020WL013490
|
Sri.Mahendra Sinha
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
14/07/2023
|
|
3408786552
|
|
MR MAHENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANISAGAR
|
TR-03-002-020-001/68
(RAMNAGAR)
|
3003002020NRG24060720230310157
|
07/07/2023
|
Ajit Das
|
3003002020WL013490
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786550
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-020-001/71
(RAMNAGAR)
|
3003002020NRG24060720230310160
|
07/07/2023
|
Sri.Bijay Das
|
3003002020WL013490
|
Sri.Bijay Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
3408786523
|
|
BIJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-020-001/78
(RAMNAGAR)
|
3003002020NRG24060720230310161
|
07/07/2023
|
Sri.Anil Ch.Das
|
3003002020WL013490
|
Sri.Anil Ch.Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786547
|
|
ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-020-001/81
(RAMNAGAR)
|
3003002020NRG24060720230310162
|
07/07/2023
|
Smt.Subha Rani Kar
|
3003002020WL013490
|
Smt.Subha Rani Kar
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786558
|
|
SHOBHA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-020-001/82
(RAMNAGAR)
|
3003002020NRG24060720230310163
|
07/07/2023
|
Dipak Ranjan Das
|
3003002020WL013490
|
Dipak Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786557
|
|
DIPAK RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PANISAGAR
|
TR-03-002-020-001/83
(RAMNAGAR)
|
3003002020NRG24060720230310164
|
07/07/2023
|
Sri.Pradip Kr.Das
|
3003002020WL013490
|
Sri.Pradip Kr.Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786570
|
|
PRODIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-020-001/84
(RAMNAGAR)
|
3003002020NRG24060720230310165
|
07/07/2023
|
Smt.Nilu Rani Das
|
3003002020WL013490
|
Smt.Nilu Rani Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786524
|
|
MRS NILU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANISAGAR
|
TR-03-002-020-001/86
(RAMNAGAR)
|
3003002020NRG24060720230310166
|
07/07/2023
|
NRIPENDRA CHANDRA KAR
|
3003002020WL013490
|
NRIPENDRA CHANDRA KAR
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786542
|
|
NRIPENDRA CHANDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-020-001/88
(RAMNAGAR)
|
3003002020NRG24060720230310167
|
07/07/2023
|
KIRENDRA DAS
|
3003002020WL013490
|
KIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786545
|
|
MR KIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANISAGAR
|
TR-03-002-020-001/93
(RAMNAGAR)
|
3003002020NRG24060720230310168
|
07/07/2023
|
Sri.Partha Sarathi Das
|
3003002020WL013490
|
Sri.Partha Sarathi Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
3408786525
|
|
PARTHA SARATHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PANISAGAR
|
TR-03-002-020-001/95
(RAMNAGAR)
|
3003002020NRG24060720230310169
|
07/07/2023
|
Md.Mainul Haque
|
3003002020WL013490
|
Md.Mainul Haque
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786567
|
|
MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PANISAGAR
|
TR-03-002-020-001/97
(RAMNAGAR)
|
3003002020NRG24060720230310171
|
07/07/2023
|
Md.Abdul Hannan
|
3003002020WL013490
|
Md.Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786536
|
|
MR ABDUL HANNAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANISAGAR
|
TR-03-002-020-001/98
(RAMNAGAR)
|
3003002020NRG24060720230310172
|
07/07/2023
|
Md.Abdul Rahaman
|
3003002020WL013490
|
Md.Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786527
|
|
MR ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANISAGAR
|
TR-03-002-020-002/40
(RAMNAGAR)
|
3003002020NRG24060720230310173
|
07/07/2023
|
Ajit Debnath
|
3003002020WL013490
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408786537
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56170
|
56170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68470
|
68470
|
|
|
|
|
|
|
|