|
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-03-003-006-001/206
()
|
3003003006NRG24300620230288002
|
30/06/2023
|
Biswajit Malakar
|
3003003006WL012700
|
Biswajit Malakar
|
00032
|
UTIB0001175
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734439
|
|
BISWAJIT MALAKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-006-001/187
()
|
3003003006NRG24300620230287998
|
30/06/2023
|
Bapu Malakar
|
3003003006WL012700
|
Bapu Malakar
|
00415
|
SBIN0005592
|
184
|
184
|
Processed
|
11/07/2023
|
|
3326734448
|
|
MR BAPU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chandipur
|
TR-03-003-006-001/190
()
|
3003003006NRG24300620230288000
|
30/06/2023
|
Samar kanti Malakar
|
3003003006WL012700
|
Samar kanti Malakar
|
00415
|
SBIN0005592
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734450
|
|
MR SAMARKANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chandipur
|
TR-03-003-006-002/12
()
|
3003003006NRG24300620230288015
|
30/06/2023
|
Urmila Deb
|
3003003006WL012700
|
Urmila Deb
|
00415
|
SBIN0005592
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734449
|
|
MRS URMILA DEB DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandipur
|
TR-03-003-006-002/124
()
|
3003003006NRG24300620230288017
|
30/06/2023
|
Purnima Shil
|
3003003006WL012700
|
Purnima Shil
|
00415
|
SBIN0005592
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734446
|
|
MR DURGAPADA SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandipur
|
TR-03-003-006-002/132
()
|
3003003006NRG24300620230288020
|
30/06/2023
|
Uday Sinha
|
3003003006WL012700
|
Uday Sinha
|
00415
|
SBIN0005592
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734458
|
|
UDAY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
7
|
Chandipur
|
TR-03-003-006-001/103
()
|
3003003006NRG24300620230287993
|
30/06/2023
|
Kajal Malakar
|
3003003006WL012700
|
Kajal Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734413
|
|
KAJAL MALAKAR SO NITAI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Chandipur
|
TR-03-003-006-001/107
()
|
3003003006NRG24300620230287994
|
30/06/2023
|
Jagannath Malakar
|
3003003006WL012700
|
Jagannath Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734453
|
|
JAGANNATH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Chandipur
|
TR-03-003-006-001/112
()
|
3003003006NRG24300620230287995
|
30/06/2023
|
Gopal Malakar
|
3003003006WL012700
|
Gopal Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734416
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Chandipur
|
TR-03-003-006-001/188
()
|
3003003006NRG24300620230287999
|
30/06/2023
|
Niranjan Malakar
|
3003003006WL012700
|
Niranjan Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734402
|
|
NIRANJAN MALAKAR SO JAGANNATH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Chandipur
|
TR-03-003-006-001/192
()
|
3003003006NRG24300620230288001
|
30/06/2023
|
Bappa Malakar
|
3003003006WL012700
|
Bappa Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734403
|
|
BAPPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Chandipur
|
TR-03-003-006-001/54
()
|
3003003006NRG24300620230288003
|
30/06/2023
|
Niyati Malakar
|
3003003006WL012700
|
Niyati Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734421
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandipur
|
TR-03-003-006-001/79
()
|
3003003006NRG24300620230288005
|
30/06/2023
|
Himangshu Malakar
|
3003003006WL012700
|
Himangshu Malakar
|
00458
|
PUNB0RRBTGB
|
184
|
184
|
Processed
|
11/07/2023
|
|
3326734454
|
|
HIMANSHU MALAKAR SO NARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Chandipur
|
TR-03-003-006-001/80
()
|
3003003006NRG24300620230288006
|
30/06/2023
|
Amalendu Malakar
|
3003003006WL012700
|
Amalendu Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734445
|
|
AMALENDU MALAKAR SO RAJCHARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-006-002/10
()
|
3003003006NRG24300620230288008
|
30/06/2023
|
Nilmoni Shil
|
3003003006WL012700
|
Nilmoni Shil
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734442
|
|
NILMANI SHIL SO RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Chandipur
|
TR-03-003-006-002/105
()
|
3003003006NRG24300620230288010
|
30/06/2023
|
Mira Singha
|
3003003006WL012700
|
Mira Singha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734451
|
|
MIRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Chandipur
|
TR-03-003-006-002/108
()
|
3003003006NRG24300620230288011
|
30/06/2023
|
Shikha Rani Deb
|
3003003006WL012700
|
Shikha Rani Deb
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734426
|
|
SHIKA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-006-002/110
()
|
3003003006NRG24300620230288012
|
30/06/2023
|
Mintu Kar
|
3003003006WL012700
|
Mintu Kar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734430
|
|
MINTU KAR SO MANARANJAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Chandipur
|
TR-03-003-006-002/116
()
|
3003003006NRG24300620230288013
|
30/06/2023
|
Archana Shil
|
3003003006WL012700
|
Archana Shil
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734425
|
|
ARCHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Chandipur
|
TR-03-003-006-002/119
()
|
3003003006NRG24300620230288014
|
30/06/2023
|
Basana Sinha
|
3003003006WL012700
|
Basana Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734400
|
|
BASANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-006-002/123
()
|
3003003006NRG24300620230288016
|
30/06/2023
|
Nilkanta Singha
|
3003003006WL012700
|
Nilkanta Singha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734432
|
|
NIL KANTA SINHA SO LAXMI KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-006-002/125
()
|
3003003006NRG24300620230288018
|
30/06/2023
|
Panchu Sinha
|
3003003006WL012700
|
Panchu Sinha
|
00458
|
PUNB0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734431
|
|
PANCHU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-006-002/127
()
|
3003003006NRG24300620230288019
|
30/06/2023
|
Prajit Suklabaidya
|
3003003006WL012700
|
Prajit Suklabaidya
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734433
|
|
PRAJIT SHUKLABAIDYA SO LT GOPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-006-002/16
()
|
3003003006NRG24300620230288021
|
30/06/2023
|
Rabindra Malakar
|
3003003006WL012700
|
Rabindra Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734418
|
|
RABINDRA MALAKAR SO BAMACHARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-006-002/18
()
|
3003003006NRG24300620230288023
|
30/06/2023
|
Ananda Sinha
|
3003003006WL012700
|
Ananda Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734422
|
|
ANANDA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-006-002/19
()
|
3003003006NRG24300620230288024
|
30/06/2023
|
Birchandra Sinha
|
3003003006WL012700
|
Birchandra Sinha
|
00458
|
PUNB0RRBTGB
|
184
|
184
|
Processed
|
11/07/2023
|
|
3326734404
|
|
BIRCHANDRA SINHA SO BHADRA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-006-002/20
()
|
3003003006NRG24300620230288026
|
30/06/2023
|
KrishnaDhan Sinha
|
3003003006WL012700
|
KrishnaDhan Sinha
|
00458
|
PUNB0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734417
|
|
MR KRISHNADHAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chandipur
|
TR-03-003-006-002/21
()
|
3003003006NRG24300620230288027
|
30/06/2023
|
Arun Sinha
|
3003003006WL012700
|
Arun Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734420
|
|
ARUN KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-006-002/22
()
|
3003003006NRG24300620230288028
|
30/06/2023
|
Gopeshwar Sinha
|
3003003006WL012700
|
Gopeshwar Sinha
|
00458
|
PUNB0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734455
|
|
GOPESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Chandipur
|
TR-03-003-006-002/27
()
|
3003003006NRG24300620230288031
|
30/06/2023
|
Namita Das
|
3003003006WL012700
|
Namita Das
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734440
|
|
NAMITA MALAKAR(DAS) WO ABINASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-006-002/32
()
|
3003003006NRG24300620230288034
|
30/06/2023
|
Ruma Sinha
|
3003003006WL012700
|
Ruma Sinha
|
00458
|
PUNB0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734424
|
|
RUMA/SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-006-002/35
()
|
3003003006NRG24300620230288035
|
30/06/2023
|
ANJANA SINHA
|
3003003006WL012700
|
ANJANA SINHA
|
00458
|
PUNB0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734397
|
|
MR ANJANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chandipur
|
TR-03-003-006-002/38
()
|
3003003006NRG24300620230288036
|
30/06/2023
|
Laxman Sinha
|
3003003006WL012700
|
Laxman Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734419
|
|
MR LAKSHMON SINHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chandipur
|
TR-03-003-006-002/4
()
|
3003003006NRG24300620230288037
|
30/06/2023
|
Parimal Das
|
3003003006WL012700
|
Parimal Das
|
00458
|
PUNB0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734457
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Chandipur
|
TR-03-003-006-002/40
()
|
3003003006NRG24300620230288038
|
30/06/2023
|
Sanjib Sinha
|
3003003006WL012700
|
Sanjib Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734415
|
|
SANJIB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Chandipur
|
TR-03-003-006-002/42
()
|
3003003006NRG24300620230288039
|
30/06/2023
|
Padma Sinha
|
3003003006WL012700
|
Padma Sinha
|
00458
|
PUNB0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734427
|
|
MRS PADMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chandipur
|
TR-03-003-006-002/43
()
|
3003003006NRG24300620230288040
|
30/06/2023
|
Surjakanta Sinha
|
3003003006WL012700
|
Surjakanta Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734406
|
|
SURJAKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-006-002/45
()
|
3003003006NRG24300620230288041
|
30/06/2023
|
Anil Sinha
|
3003003006WL012700
|
Anil Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734414
|
|
ANIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-006-002/46
()
|
3003003006NRG24300620230288042
|
30/06/2023
|
Malati Datta
|
3003003006WL012700
|
Malati Datta
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734436
|
|
MALATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-006-002/48
()
|
3003003006NRG24300620230288043
|
30/06/2023
|
Babuchand Sinha
|
3003003006WL012700
|
Babuchand Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734412
|
|
BABU CHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-006-002/49
()
|
3003003006NRG24300620230288044
|
30/06/2023
|
Kanchan sinha
|
3003003006WL012700
|
Kanchan sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734456
|
|
KANCHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Chandipur
|
TR-03-003-006-002/5
()
|
3003003006NRG24300620230288045
|
30/06/2023
|
Shanti Rani Das
|
3003003006WL012700
|
Shanti Rani Das
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734409
|
|
SANTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-006-002/50
()
|
3003003006NRG24300620230288046
|
30/06/2023
|
Chandra kanta Sinha
|
3003003006WL012700
|
Chandra kanta Sinha
|
00458
|
PUNB0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734437
|
|
CHANDRAKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-006-002/51
()
|
3003003006NRG24300620230288047
|
30/06/2023
|
Biswajit Sinha
|
3003003006WL012700
|
Biswajit Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734411
|
|
BISWAJIT SINHA
|
UCO BANK(607066)
|
|
45
|
Chandipur
|
TR-03-003-006-002/54
()
|
3003003006NRG24300620230288048
|
30/06/2023
|
Lila Sinha
|
3003003006WL012700
|
Lila Sinha
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734405
|
|
LILA SINGHA WO RASESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-006-002/57
()
|
3003003006NRG24300620230288049
|
30/06/2023
|
Rajen Sinha
|
3003003006WL012700
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
184
|
184
|
Processed
|
11/07/2023
|
|
3326734399
|
|
RAJEN SINHA SO SENAMANIK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-006-002/6
()
|
3003003006NRG24300620230288050
|
30/06/2023
|
Anil Deb
|
3003003006WL012700
|
Anil Deb
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734438
|
|
ANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-006-002/63
()
|
3003003006NRG24300620230288052
|
30/06/2023
|
Sajal Das
|
3003003006WL012700
|
Sajal Das
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734398
|
|
SAJAL DAS SO SATYANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-006-002/64
()
|
3003003006NRG24300620230288053
|
30/06/2023
|
Pratibhabala Das
|
3003003006WL012700
|
Pratibhabala Das
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734407
|
|
PRATIBHABALA DAS (W/O. DAYAMAY)
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-006-002/65
()
|
3003003006NRG24300620230288054
|
30/06/2023
|
Birendra Ch. shil
|
3003003006WL012700
|
Birendra Ch. shil
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734423
|
|
BIRENDRA CH SHIL SO LATYE DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-006-002/67
()
|
3003003006NRG24300620230288055
|
30/06/2023
|
Supriya Malakar
|
3003003006WL012700
|
Supriya Malakar
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734395
|
|
SUPRIYA MALAKAR WO SHIBENDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22264
|
22264
|
|
|
|
|
|
|
|
|
52
|
Chandipur
|
TR-03-003-006-001/151
()
|
3003003006NRG24300620230287996
|
30/06/2023
|
Anima Malakar
|
3003003006WL012700
|
Anima Malakar
|
00458
|
UTBI0RRBTGB
|
184
|
184
|
Processed
|
11/07/2023
|
|
3326734396
|
|
ANIMA MALAKAR WO ADAITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-006-001/152
()
|
3003003006NRG24300620230287997
|
30/06/2023
|
Jutsna Malakar
|
3003003006WL012700
|
Jutsna Malakar
|
00458
|
UTBI0RRBTGB
|
184
|
184
|
Processed
|
11/07/2023
|
|
3326734444
|
|
JUTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-006-001/57
()
|
3003003006NRG24300620230288004
|
30/06/2023
|
Sachindra Malakar
|
3003003006WL012700
|
Sachindra Malakar
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734452
|
|
SACHINDRA MALAKAR SO LT HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-006-002/103
()
|
3003003006NRG24300620230288009
|
30/06/2023
|
Radharani Singh
|
3003003006WL012700
|
Radharani Singh
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734394
|
|
RADHA RANI SINHA WO LT RADHAMOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-006-002/17
()
|
3003003006NRG24300620230288022
|
30/06/2023
|
Madan Sinha
|
3003003006WL012700
|
Madan Sinha
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734429
|
|
MADHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-006-002/2
()
|
3003003006NRG24300620230288025
|
30/06/2023
|
Gita Rani Deb
|
3003003006WL012700
|
Gita Rani Deb
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734434
|
|
GITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-006-002/24
()
|
3003003006NRG24300620230288029
|
30/06/2023
|
Krishna Chandra Sinha
|
3003003006WL012700
|
Krishna Chandra Sinha
|
00458
|
UTBI0RRBTGB
|
368
|
368
|
Processed
|
11/07/2023
|
|
3326734428
|
|
MR KRISHNA CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chandipur
|
TR-03-003-006-002/26
()
|
3003003006NRG24300620230288030
|
30/06/2023
|
Sheli Malakar
|
3003003006WL012700
|
Sheli Malakar
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734401
|
|
SHELI MALAKAR WO MINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-006-002/3
()
|
3003003006NRG24300620230288032
|
30/06/2023
|
Shila Rani Kar
|
3003003006WL012700
|
Shila Rani Kar
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734435
|
|
SHILA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-006-002/30
()
|
3003003006NRG24300620230288033
|
30/06/2023
|
Uttam Sinha
|
3003003006WL012700
|
Uttam Sinha
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734410
|
|
UTTAM SINHA SO BHUBANESHWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Chandipur
|
TR-03-003-006-002/63
()
|
3003003006NRG24300620230288051
|
30/06/2023
|
Parbati Das
|
3003003006WL012700
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734408
|
|
PARBATI DAS WO LT SATYENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-006-003/26
()
|
3003003006NRG24300620230288056
|
30/06/2023
|
Dipak Malakar
|
3003003006WL012700
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734443
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-006-005/99
()
|
3003003006NRG24300620230289647
|
30/06/2023
|
Liton Dey
|
3003003006WL012788
|
Liton Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326734441
|
|
LITON DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8884
|
8884
|
|
|
|
|
|
|
|
|
65
|
Chandipur
|
TR-03-003-006-001/88
()
|
3003003006NRG24300620230288007
|
30/06/2023
|
Mahamaya Malakar
|
3003003006WL012700
|
Mahamaya Malakar
|
00462
|
UCBA0002833
|
552
|
552
|
Processed
|
11/07/2023
|
|
3326734447
|
|
MAHAMAYA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34644
|
34644
|
|
|
|
|
|
|
|