|
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
|
Khowai
|
TR-01-004-014-001/113
()
|
3001004014NRG23290620220207769
|
30/06/2022
|
Kalpana Rani Paul Das
|
3001004014WL0051096
|
Kalpana Rani Paul Das
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738288
|
|
KALPANA RANI PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khowai
|
TR-01-004-014-001/33
()
|
3001004014NRG23290620220207844
|
30/06/2022
|
Shikha DAS
|
3001004014WL0051144
|
Shikha DAS
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738289
|
|
SHIKHA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Khowai
|
TR-01-004-014-003/57
()
|
3001004014NRG23290620220207763
|
30/06/2022
|
Nihar Ranjan Kar
|
3001004014WL0051093
|
Nihar Ranjan Kar
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738287
|
|
NIHAR RANJAN KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-014-006/152
()
|
3001004014NRG23290620220207707
|
30/06/2022
|
Smt Ruma Debnath
|
3001004014WL0051062
|
Smt Ruma Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738284
|
|
JHUMU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-014-001/12
()
|
3001004014NRG23290620220207884
|
30/06/2022
|
Amal Chandra Paul
|
3001004014WL0051158
|
Amal Chandra Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738285
|
|
MR AMAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-014-001/6
()
|
3001004014NRG23290620220207970
|
30/06/2022
|
Gobindra Paul
|
3001004014WL0051183
|
Gobindra Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738318
|
|
MR GOBINDA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-014-001/70
()
|
3001004014NRG23290620220207778
|
30/06/2022
|
Dilip Shill
|
3001004014WL0051103
|
Dilip Shill
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738320
|
|
MR DILIP SHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-014-002/108
()
|
3001004014NRG23290620220207837
|
30/06/2022
|
Manju Dey
|
3001004014WL0051139
|
Manju Dey
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738319
|
|
SHRI MANJU RANI DE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-014-005/49
()
|
3001004014NRG23290620220207967
|
30/06/2022
|
Arati Debbarma
|
3001004014WL0051181
|
Arati Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738286
|
|
SHRI ARATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-014-006/3
()
|
3001004014NRG23290620220207721
|
30/06/2022
|
Amarchan Debnath
|
3001004014WL0051071
|
Amarchan Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
12/07/2022
|
|
3022738292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-014-001/10
()
|
3001004014NRG23290620220207850
|
30/06/2022
|
Saraswati Chanda
|
3001004014WL0051149
|
Saraswati Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738335
|
|
SARASWATI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-014-001/105
()
|
3001004014NRG23290620220207842
|
30/06/2022
|
Nihar Das
|
3001004014WL0051143
|
Nihar Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738338
|
|
NIHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-014-001/113
()
|
3001004014NRG23290620220207768
|
30/06/2022
|
Brajendra Chandra Das
|
3001004014WL0051096
|
Brajendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738303
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-014-001/115
()
|
3001004014NRG23290620220207755
|
30/06/2022
|
Arati Deb Nath
|
3001004014WL0051088
|
Arati Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738334
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-014-001/115
()
|
3001004014NRG23290620220207754
|
30/06/2022
|
Arun Deb Nath
|
3001004014WL0051088
|
Arun Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738290
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-014-001/12
()
|
3001004014NRG23290620220207885
|
30/06/2022
|
BinaRani Paul
|
3001004014WL0051158
|
BinaRani Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738343
|
|
BINA KAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-014-001/142
()
|
3001004014NRG23290620220207881
|
30/06/2022
|
Anita Sarkar Chakraborty
|
3001004014WL0051156
|
Anita Sarkar Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738332
|
|
ANITA SARKAR CHAKRABORTY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Khowai
|
TR-01-004-014-001/142
()
|
3001004014NRG23290620220207880
|
30/06/2022
|
Litan Chakraborty
|
3001004014WL0051156
|
Litan Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738345
|
|
MR LITAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-014-001/150
()
|
3001004014NRG23290620220207875
|
30/06/2022
|
Gita Sabdakar Das
|
3001004014WL0051153
|
Gita Sabdakar Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738330
|
|
GITA SHABDAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Khowai
|
TR-01-004-014-001/150
()
|
3001004014NRG23290620220207874
|
30/06/2022
|
Pradrsh Paul
|
3001004014WL0051153
|
Pradrsh Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738298
|
|
PRADESH CHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Khowai
|
TR-01-004-014-001/20
()
|
3001004014NRG23290620220207833
|
30/06/2022
|
Archana DebNath
|
3001004014WL0051137
|
Archana DebNath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738333
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-014-001/24
()
|
3001004014NRG23290620220207876
|
30/06/2022
|
Parul Paul
|
3001004014WL0051154
|
Parul Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738344
|
|
PARUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-014-001/33
()
|
3001004014NRG23290620220207843
|
30/06/2022
|
Nirmal Das
|
3001004014WL0051144
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738311
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-014-001/36
()
|
3001004014NRG23290620220207962
|
30/06/2022
|
Rakhal Shill
|
3001004014WL0051179
|
Rakhal Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738294
|
|
RAKHAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-014-001/46
()
|
3001004014NRG23290620220207973
|
30/06/2022
|
Swapna Rani Shill
|
3001004014WL0051185
|
Swapna Rani Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738339
|
|
SWAPNA RANI SHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-014-001/6
()
|
3001004014NRG23290620220207971
|
30/06/2022
|
Dipti Paul
|
3001004014WL0051183
|
Dipti Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738337
|
|
DIPTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-014-001/70
()
|
3001004014NRG23290620220207779
|
30/06/2022
|
Sumitra Shill
|
3001004014WL0051103
|
Sumitra Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738340
|
|
SUMITRA DEBBARMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-014-001/71
()
|
3001004014NRG23290620220207760
|
30/06/2022
|
Gita Rani Gope
|
3001004014WL0051091
|
Gita Rani Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738336
|
|
GITA RANI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-014-001/71
()
|
3001004014NRG23290620220207759
|
30/06/2022
|
Rajkumar Gope
|
3001004014WL0051091
|
Rajkumar Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738299
|
|
RAJKUMAR GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-014-001/74
()
|
3001004014NRG23290620220207834
|
30/06/2022
|
Ajit Gope
|
3001004014WL0051138
|
Ajit Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738331
|
|
AJIT GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-014-001/74
()
|
3001004014NRG23290620220207835
|
30/06/2022
|
Sabita Deb Gope
|
3001004014WL0051138
|
Sabita Deb Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738346
|
|
SABITA DEB GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-014-001/83
()
|
3001004014NRG23290620220207799
|
30/06/2022
|
Malina Dawanji
|
3001004014WL0051115
|
Malina Dawanji
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738309
|
|
MALINA DEWANJI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-014-002/108
()
|
3001004014NRG23290620220207836
|
30/06/2022
|
Surja Mani Dey
|
3001004014WL0051139
|
Surja Mani Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738314
|
|
SURJAMANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-014-002/112
()
|
3001004014NRG23290620220207705
|
30/06/2022
|
Pranati Som
|
3001004014WL0051060
|
Pranati Som
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738295
|
|
PRANATI SOME
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-014-002/184
()
|
3001004014NRG23290620220207746
|
30/06/2022
|
Ananta Bala Dey
|
3001004014WL0051083
|
Ananta Bala Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738301
|
|
ANANTA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-014-002/184
()
|
3001004014NRG23290620220207745
|
30/06/2022
|
Madhab Chandra Dey
|
3001004014WL0051083
|
Madhab Chandra Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738350
|
|
MADHAB CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-014-002/23
()
|
3001004014NRG23290620220207727
|
30/06/2022
|
Kalikumar Dey
|
3001004014WL0051074
|
Kalikumar Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738313
|
|
KALI KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-014-002/34
()
|
3001004014NRG23290620220207777
|
30/06/2022
|
Tileswari Dey
|
3001004014WL0051102
|
Tileswari Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738306
|
|
TILESWARI BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khowai
|
TR-01-004-014-002/60
()
|
3001004014NRG23290620220207751
|
30/06/2022
|
Anima Sukla Baidya
|
3001004014WL0051086
|
Anima Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738312
|
|
ANIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-014-002/64
()
|
3001004014NRG23290620220207737
|
30/06/2022
|
Adhir Das
|
3001004014WL0051078
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738300
|
|
ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-014-002/78
()
|
3001004014NRG23290620220207838
|
30/06/2022
|
Pratima Deb
|
3001004014WL0051140
|
Pratima Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738308
|
|
PRATIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-014-002/82
()
|
3001004014NRG23290620220207959
|
30/06/2022
|
Bithirani Deb
|
3001004014WL0051177
|
Bithirani Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738310
|
|
BETHI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-014-003/14
()
|
3001004014NRG23290620220207845
|
30/06/2022
|
Sukrity Deb Nath
|
3001004014WL0051145
|
Sukrity Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738325
|
|
SUKRITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-014-003/29
()
|
3001004014NRG23290620220207827
|
30/06/2022
|
Laxmi Rani Datta
|
3001004014WL0051134
|
Laxmi Rani Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738321
|
|
LAXMI RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-014-003/50
()
|
3001004014NRG23290620220207717
|
30/06/2022
|
Gourmohan Debnath
|
3001004014WL0051068
|
Gourmohan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738315
|
|
MR GOURAMOHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khowai
|
TR-01-004-014-003/52
()
|
3001004014NRG23290620220207743
|
30/06/2022
|
Utjjala Debnath
|
3001004014WL0051082
|
Utjjala Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738326
|
|
UJJALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-014-003/57
()
|
3001004014NRG23290620220207764
|
30/06/2022
|
Helan Rani Paul Kar
|
3001004014WL0051093
|
Helan Rani Paul Kar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738347
|
|
HELAN PAUL KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Khowai
|
TR-01-004-014-003/6
()
|
3001004014NRG23290620220207926
|
30/06/2022
|
Fulan Deb
|
3001004014WL0051167
|
Fulan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738293
|
|
FULAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-014-003/61
()
|
3001004014NRG23290620220207734
|
30/06/2022
|
Basanti Debnath
|
3001004014WL0051077
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738328
|
|
BHANU / BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-014-003/90
()
|
3001004014NRG23290620220207723
|
30/06/2022
|
Birendra Debnath
|
3001004014WL0051072
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738291
|
|
MR BIRENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khowai
|
TR-01-004-014-003/90
()
|
3001004014NRG23290620220207724
|
30/06/2022
|
nita Debnath
|
3001004014WL0051072
|
nita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738351
|
|
ANITA BEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-014-004/29
()
|
3001004014NRG23290620220207732
|
30/06/2022
|
CHAVI RANI DEBBARMA
|
3001004014WL0051076
|
CHAVI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738316
|
|
CHAVI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-014-004/68
()
|
3001004014NRG23290620220207765
|
30/06/2022
|
Sambhari Munda
|
3001004014WL0051094
|
Sambhari Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738317
|
|
SAMBARI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-014-005/1
()
|
3001004014NRG23290620220207832
|
30/06/2022
|
Sita Laxmi Debbarma
|
3001004014WL0051136
|
Sita Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738302
|
|
SITA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-014-005/1
()
|
3001004014NRG23290620220207831
|
30/06/2022
|
Sonacharan Debbarma
|
3001004014WL0051136
|
Sonacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738322
|
|
Mr. SONA CHARAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Khowai
|
TR-01-004-014-005/102
()
|
3001004014NRG23290620220207804
|
30/06/2022
|
Golak Deb
|
3001004014WL0051119
|
Golak Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738329
|
|
GOLAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Khowai
|
TR-01-004-014-005/103
()
|
3001004014NRG23290620220207841
|
30/06/2022
|
Niyati Deb Barma
|
3001004014WL0051142
|
Niyati Deb Barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738348
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-014-005/103
()
|
3001004014NRG23290620220207840
|
30/06/2022
|
Satya Deb barma
|
3001004014WL0051142
|
Satya Deb barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738327
|
|
SATYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Khowai
|
TR-01-004-014-005/16
()
|
3001004014NRG23290620220207945
|
30/06/2022
|
DUlali Tanti
|
3001004014WL0051172
|
DUlali Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738324
|
|
SHRI DULALI TANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khowai
|
TR-01-004-014-005/49
()
|
3001004014NRG23290620220207966
|
30/06/2022
|
Budhrai Debbarma
|
3001004014WL0051181
|
Budhrai Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738323
|
|
BUDHRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-014-005/54
()
|
3001004014NRG23290620220207825
|
30/06/2022
|
Birendra Sukla Baidya
|
3001004014WL0051133
|
Birendra Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738349
|
|
BIRENDRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Khowai
|
TR-01-004-014-006/118
()
|
3001004014NRG23290620220207795
|
30/06/2022
|
Kiranbala Tanti
|
3001004014WL0051113
|
Kiranbala Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738304
|
|
KIRAN MALA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Khowai
|
TR-01-004-014-006/148
()
|
3001004014NRG23290620220207756
|
30/06/2022
|
Adhir Gope
|
3001004014WL0051089
|
Adhir Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738342
|
|
ADHIR GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Khowai
|
TR-01-004-014-006/148
()
|
3001004014NRG23290620220207757
|
30/06/2022
|
Sibani Gope
|
3001004014WL0051089
|
Sibani Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738296
|
|
SHIBANI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-014-006/152
()
|
3001004014NRG23290620220207708
|
30/06/2022
|
Sri Barun Debnath
|
3001004014WL0051062
|
Sri Barun Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738341
|
|
BARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Khowai
|
TR-01-004-014-006/59
()
|
3001004014NRG23290620220207919
|
30/06/2022
|
Puspa Tanti
|
3001004014WL0051163
|
Puspa Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738297
|
|
PUSPA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Khowai
|
TR-01-004-014-006/62
()
|
3001004014NRG23290620220207830
|
30/06/2022
|
Lalita Dey
|
3001004014WL0051135
|
Lalita Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738305
|
|
LALITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Khowai
|
TR-01-004-014-006/76
()
|
3001004014NRG23290620220207846
|
30/06/2022
|
Bidhan Dhar
|
3001004014WL0051146
|
Bidhan Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738307
|
|
BIDHAN DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184440
|
184440
|
|
|
|
|
|
|
|
|
69
|
Khowai
|
TR-01-004-014-005/54
()
|
3001004014NRG23290620220207826
|
30/06/2022
|
Minati Deb SuklaBaidya
|
3001004014WL0051133
|
Minati Deb SuklaBaidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738283
|
|
MINATI DEB SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219420
|
219420
|
|
|
|
|
|
|
|