|
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
|
Chandipur
|
TR-03-003-002-001/100
()
|
3003003002NRG24020120240865669
|
03/01/2024
|
Gitabala Debnath
|
3003003002WL046892
|
Gitabala Debnath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533830
|
|
GITA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Chandipur
|
TR-03-003-002-001/110
()
|
3003003002NRG24020120240865672
|
03/01/2024
|
Bijon Debnath
|
3003003002WL046892
|
Bijon Debnath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533835
|
|
BIJAN DEB NATH SO LT BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Chandipur
|
TR-03-003-002-001/114
()
|
3003003002NRG24020120240865673
|
03/01/2024
|
Jaylaxmi Sinha
|
3003003002WL046892
|
Jaylaxmi Sinha
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533840
|
|
JOYLAXMI SINHA WO BINOY MOPHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Chandipur
|
TR-03-003-002-001/122
()
|
3003003002NRG24020120240865674
|
03/01/2024
|
Tara Sinha
|
3003003002WL046892
|
Tara Sinha
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533838
|
|
MRS TARA SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandipur
|
TR-03-003-002-001/152
()
|
3003003002NRG24020120240865681
|
03/01/2024
|
Jayanta Dey
|
3003003002WL046892
|
Jayanta Dey
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533832
|
|
JAYANTA DEY SO JASUDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Chandipur
|
TR-03-003-002-001/152
()
|
3003003002NRG24020120240865682
|
03/01/2024
|
Prativa Debnath
|
3003003002WL046892
|
Prativa Debnath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533833
|
|
Prativa Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Chandipur
|
TR-03-003-002-001/174-A
()
|
3003003002NRG24020120240865688
|
03/01/2024
|
Tutan Chakraborty
|
3003003002WL046892
|
Tutan Chakraborty
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533836
|
|
MR TUTAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chandipur
|
TR-03-003-002-001/190
()
|
3003003002NRG24020120240865690
|
03/01/2024
|
Radhamohan Sinha
|
3003003002WL046892
|
Radhamohan Sinha
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533834
|
|
MR RADHAMOHAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-002-001/194
()
|
3003003002NRG24020120240865691
|
03/01/2024
|
Rupak Shil
|
3003003002WL046892
|
Rupak Shil
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533829
|
|
RUPAK SHIL
|
AXIS BANK(607153)
|
|
10
|
Chandipur
|
TR-03-003-002-001/79
()
|
3003003002NRG24020120240865698
|
03/01/2024
|
Hirendra Dey
|
3003003002WL046892
|
Hirendra Dey
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533837
|
|
HIRENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Chandipur
|
TR-03-003-002-001/85
()
|
3003003002NRG24020120240865701
|
03/01/2024
|
Amit Debnath
|
3003003002WL046892
|
Amit Debnath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533848
|
|
AMIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Chandipur
|
TR-03-003-002-001/94
()
|
3003003002NRG24020120240865704
|
03/01/2024
|
Pijush Debnath
|
3003003002WL046892
|
Pijush Debnath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533859
|
|
MR PIJUSH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandipur
|
TR-03-003-002-002/221
()
|
3003003002NRG24020120240865714
|
03/01/2024
|
Supriya Sinha
|
3003003002WL046892
|
Supriya Sinha
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533831
|
|
SUPRIYA SINHA (S/O. LT. SUBASH CH SINHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Chandipur
|
TR-03-003-002-002/265
()
|
3003003002NRG24020120240865718
|
03/01/2024
|
Anjana Sinha
|
3003003002WL046892
|
Anjana Sinha
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533858
|
|
MRS ANJANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-002-002/5
()
|
3003003002NRG24020120240865720
|
03/01/2024
|
SWAPNA DAS
|
3003003002WL046892
|
SWAPNA DAS
|
00415
|
SBIN0005592
|
402
|
402
|
Rejected
|
16/03/2024
|
|
1898533839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chandipur
|
TR-03-003-002-002/6
()
|
3003003002NRG24020120240865722
|
03/01/2024
|
NILIMA MAJUMDAR
|
3003003002WL046892
|
NILIMA MAJUMDAR
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533850
|
|
MRS NILIMA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-006-002/128
()
|
3003003002NRG24020120240865729
|
03/01/2024
|
Sapna Rani Chanda
|
3003003002WL046892
|
Sapna Rani Chanda
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533856
|
|
MRS SAWPNARANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
18
|
Chandipur
|
TR-03-003-002-001/131
()
|
3003003002NRG24020120240865677
|
03/01/2024
|
Bakul Mallik
|
3003003002WL046892
|
Bakul Mallik
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533871
|
|
BAKUL MALLIK SO NAGENDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Chandipur
|
TR-03-003-002-001/167
()
|
3003003002NRG24020120240865687
|
03/01/2024
|
Asim Majumdar
|
3003003002WL046892
|
Asim Majumdar
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533847
|
|
ASIM MAZUMDER/LIPIKA DEY/MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Chandipur
|
TR-03-003-002-001/220
()
|
3003003002NRG24020120240865693
|
03/01/2024
|
SANJIT GHOSH
|
3003003002WL046892
|
SANJIT GHOSH
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533857
|
|
SANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-002-002/6
()
|
3003003002NRG24020120240865723
|
03/01/2024
|
Shyamal Majumder
|
3003003002WL046892
|
Shyamal Majumder
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533861
|
|
SHYAMAL MAJUMDER SO NARAYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-002-002/9
()
|
3003003002NRG24020120240865728
|
03/01/2024
|
Debjai Sinha
|
3003003002WL046892
|
Debjai Sinha
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533842
|
|
DEBJANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
23
|
Chandipur
|
TR-03-003-002-001/105
()
|
3003003002NRG24020120240865670
|
03/01/2024
|
Pulin Sinha
|
3003003002WL046892
|
Pulin Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533868
|
|
MR PULIN SINHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chandipur
|
TR-03-003-002-001/109
()
|
3003003002NRG24020120240865671
|
03/01/2024
|
Manju Debnath
|
3003003002WL046892
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533869
|
|
UTTAM KUMAR DEBNATH SO JYOTI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-002-001/123
()
|
3003003002NRG24020120240865675
|
03/01/2024
|
Nilkanta Sinha
|
3003003002WL046892
|
Nilkanta Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533889
|
|
MRS NISHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chandipur
|
TR-03-003-002-001/125
()
|
3003003002NRG24020120240865676
|
03/01/2024
|
Dhirendra Sinha
|
3003003002WL046892
|
Dhirendra Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533870
|
|
DHIRENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-002-001/143
()
|
3003003002NRG24020120240865678
|
03/01/2024
|
Mayarani Debnath
|
3003003002WL046892
|
Mayarani Debnath
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533851
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-002-001/145
()
|
3003003002NRG24020120240865679
|
03/01/2024
|
Dulal Deb
|
3003003002WL046892
|
Dulal Deb
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533873
|
|
MR DULAL DEB
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chandipur
|
TR-03-003-002-001/149
()
|
3003003002NRG24020120240865680
|
03/01/2024
|
Rina Sinha
|
3003003002WL046892
|
Rina Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533844
|
|
RINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Chandipur
|
TR-03-003-002-001/153
()
|
3003003002NRG24020120240865684
|
03/01/2024
|
Arati Dey
|
3003003002WL046892
|
Arati Dey
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533845
|
|
ARATI DE WO LT NALINI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-002-001/153
()
|
3003003002NRG24020120240865683
|
03/01/2024
|
Niranjan Dey
|
3003003002WL046892
|
Niranjan Dey
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533860
|
|
NIRANJAN DE SO NALINIKANTA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-002-001/160
()
|
3003003002NRG24020120240865685
|
03/01/2024
|
Surjamohan Sinha
|
3003003002WL046892
|
Surjamohan Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533874
|
|
SARJA MAHAN SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Chandipur
|
TR-03-003-002-001/163
()
|
3003003002NRG24020120240865686
|
03/01/2024
|
Pijush Kanti Deb
|
3003003002WL046892
|
Pijush Kanti Deb
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533846
|
|
PIJUSH KANTI DEB SO RARENDRA KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Chandipur
|
TR-03-003-002-001/188
()
|
3003003002NRG24020120240865689
|
03/01/2024
|
Mohini Debnath
|
3003003002WL046892
|
Mohini Debnath
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533875
|
|
MOHINI DEBNATH S/O-MOTILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Chandipur
|
TR-03-003-002-001/197
()
|
3003003002NRG24020120240865692
|
03/01/2024
|
Shibu Debnath
|
3003003002WL046892
|
Shibu Debnath
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533888
|
|
SHIBU DEBNATH SO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Chandipur
|
TR-03-003-002-001/241
()
|
3003003002NRG24020120240865694
|
03/01/2024
|
Mihir Majumder
|
3003003002WL046892
|
Mihir Majumder
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533862
|
|
MIHIR MAJUMDER SO MAKHON MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-002-001/49
()
|
3003003002NRG24020120240865695
|
03/01/2024
|
Rinku Deb
|
3003003002WL046892
|
Rinku Deb
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533852
|
|
RINKU DEB SO RANENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-002-001/55
()
|
3003003002NRG24020120240865696
|
03/01/2024
|
Ramendra Deb
|
3003003002WL046892
|
Ramendra Deb
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533882
|
|
RANENDRA DEB SO RAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-002-001/78
()
|
3003003002NRG24020120240865697
|
03/01/2024
|
Sajal Dey
|
3003003002WL046892
|
Sajal Dey
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533887
|
|
SAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-002-001/80
()
|
3003003002NRG24020120240865699
|
03/01/2024
|
Kajal Dey
|
3003003002WL046892
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533884
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-002-001/81
()
|
3003003002NRG24020120240865700
|
03/01/2024
|
BirendraDey
|
3003003002WL046892
|
BirendraDey
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533883
|
|
BIRENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Chandipur
|
TR-03-003-002-001/85
()
|
3003003002NRG24020120240865702
|
03/01/2024
|
Sefali Nath Debnath
|
3003003002WL046892
|
Sefali Nath Debnath
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533864
|
|
MRS SEFALI NATH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chandipur
|
TR-03-003-002-001/93
()
|
3003003002NRG24020120240865703
|
03/01/2024
|
Amullya Sinha
|
3003003002WL046892
|
Amullya Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533879
|
|
MR AMULYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chandipur
|
TR-03-003-002-002/12
()
|
3003003002NRG24020120240865705
|
03/01/2024
|
Bishnupada Dey
|
3003003002WL046892
|
Bishnupada Dey
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533880
|
|
MR BISHNUPADA DEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chandipur
|
TR-03-003-002-002/13
()
|
3003003002NRG24020120240865706
|
03/01/2024
|
Babul Sinha
|
3003003002WL046892
|
Babul Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533849
|
|
BABUL SINGHA,S/O CHANMONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-002-002/138
()
|
3003003002NRG24020120240865707
|
03/01/2024
|
Kujila Sarkar
|
3003003002WL046892
|
Kujila Sarkar
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533881
|
|
MS KUKILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-002-002/145
()
|
3003003002NRG24020120240865708
|
03/01/2024
|
Dulal Debnath
|
3003003002WL046892
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533843
|
|
DULAL DEBNATH SO KRISHNALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-002-002/160
()
|
3003003002NRG24020120240865710
|
03/01/2024
|
Bimala Sinha
|
3003003002WL046892
|
Bimala Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533853
|
|
BIMALA SINHA WO PADMESHWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-002-002/160
()
|
3003003002NRG24020120240865709
|
03/01/2024
|
Paddeswar Sinha
|
3003003002WL046892
|
Paddeswar Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533885
|
|
PADMESWAR SINHA SO GOPESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-002-002/176
()
|
3003003002NRG24020120240865711
|
03/01/2024
|
Krishnamani Sarkar
|
3003003002WL046892
|
Krishnamani Sarkar
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533872
|
|
KRISHNAMANI SARKAR SO SAHADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-002-002/203
()
|
3003003002NRG24020120240865712
|
03/01/2024
|
Shribash Namasudra
|
3003003002WL046892
|
Shribash Namasudra
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533876
|
|
SHRIBAS NAMSUDRA SO HIRALAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-002-002/208
()
|
3003003002NRG24020120240865713
|
03/01/2024
|
Manik Majumdar
|
3003003002WL046892
|
Manik Majumdar
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533854
|
|
MANIK MAJUMDER SO HARIPADA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-002-002/222
()
|
3003003002NRG24020120240865715
|
03/01/2024
|
Mampi Sarkar
|
3003003002WL046892
|
Mampi Sarkar
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533886
|
|
MAMPI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-002-002/232
()
|
3003003002NRG24020120240865716
|
03/01/2024
|
Sima Das
|
3003003002WL046892
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533855
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chandipur
|
TR-03-003-002-002/247
()
|
3003003002NRG24020120240865717
|
03/01/2024
|
Tapas Dey
|
3003003002WL046892
|
Tapas Dey
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533863
|
|
TAPAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-002-002/3
()
|
3003003002NRG24020120240865719
|
03/01/2024
|
Kiranbala Majumder
|
3003003002WL046892
|
Kiranbala Majumder
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533877
|
|
KIRANBALA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-002-002/56
()
|
3003003002NRG24020120240865721
|
03/01/2024
|
Krishanapada Dey
|
3003003002WL046892
|
Krishanapada Dey
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533878
|
|
KRISHNA PADA DEY/ RUBI DEY SO TARANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-002-002/61
()
|
3003003002NRG24020120240865724
|
03/01/2024
|
Radharamon Chanda
|
3003003002WL046892
|
Radharamon Chanda
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533865
|
|
RADHA RAMAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-002-002/62
()
|
3003003002NRG24020120240865725
|
03/01/2024
|
Pradip Das
|
3003003002WL046892
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533866
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chandipur
|
TR-03-003-002-002/64
()
|
3003003002NRG24020120240865726
|
03/01/2024
|
Ganumoni Sarkar
|
3003003002WL046892
|
Ganumoni Sarkar
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533841
|
|
GUNAMANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-002-002/66
()
|
3003003002NRG24020120240865727
|
03/01/2024
|
Susendra Nomosudra
|
3003003002WL046892
|
Susendra Nomosudra
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898533867
|
|
SUSENDRA NANASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24522
|
24522
|
|
|
|
|
|
|
|