|
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
|
RUPAICHARI
|
TR-02-009-009-005/137
(Chatakchari)
|
3002009009NRG25140620240128543
|
14/06/2024
|
Bandana Shil
|
3002009009WL009682
|
Bandana Shil
|
00354
|
PUNB0040520
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687032
|
|
BANDANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
RUPAICHARI
|
TR-02-009-009-008/16
(Chatakchari)
|
3002009009NRG25140620240128620
|
14/06/2024
|
Santosh Das
|
3002009009WL009682
|
Santosh Das
|
00415
|
SBIN0006627
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687033
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
RUPAICHARI
|
TR-02-009-009-005/131-A
(Chatakchari)
|
3002009009NRG25140620240128539
|
14/06/2024
|
Sujan Debnath
|
3002009009WL009682
|
Sujan Debnath
|
00415
|
SBIN0009904
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687040
|
|
SUJAN DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
RUPAICHARI
|
TR-02-009-009-005/108
(Chatakchari)
|
3002009009NRG25140620240128526
|
14/06/2024
|
Bandana Majumder
|
3002009009WL009682
|
Bandana Majumder
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687134
|
|
BANDANA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RUPAICHARI
|
TR-02-009-009-005/109
(Chatakchari)
|
3002009009NRG25140620240128527
|
14/06/2024
|
Harina
|
3002009009WL009682
|
Harina
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687074
|
|
LAXMAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RUPAICHARI
|
TR-02-009-009-005/116
(Chatakchari)
|
3002009009NRG25140620240128531
|
14/06/2024
|
Runu Rani Biswas
|
3002009009WL009682
|
Runu Rani Biswas
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687053
|
|
RUNU BISWAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RUPAICHARI
|
TR-02-009-009-005/144
(Chatakchari)
|
3002009009NRG25140620240128548
|
14/06/2024
|
Archana Biswas Sarkar
|
3002009009WL009682
|
Archana Biswas Sarkar
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687136
|
|
ARCHANA BISWAS( SARKAR )
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RUPAICHARI
|
TR-02-009-009-005/148
(Chatakchari)
|
3002009009NRG25140620240128551
|
14/06/2024
|
Shepra Das
|
3002009009WL009682
|
Shepra Das
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687138
|
|
SHEPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RUPAICHARI
|
TR-02-009-009-005/22
(Chatakchari)
|
3002009009NRG25140620240128557
|
14/06/2024
|
Sujit Malla
|
3002009009WL009682
|
Sujit Malla
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687073
|
|
SUJIT MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RUPAICHARI
|
TR-02-009-009-005/25
(Chatakchari)
|
3002009009NRG25140620240128559
|
14/06/2024
|
Pinki Dey .Biswas
|
3002009009WL009682
|
Pinki Dey .Biswas
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687135
|
|
PINKI DEY .BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RUPAICHARI
|
TR-02-009-009-005/41
(Chatakchari)
|
3002009009NRG25140620240128571
|
14/06/2024
|
Shipra Biswas
|
3002009009WL009682
|
Shipra Biswas
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687097
|
|
SHIPRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RUPAICHARI
|
TR-02-009-009-005/47
(Chatakchari)
|
3002009009NRG25140620240128574
|
14/06/2024
|
Shilpi Bhowmik
|
3002009009WL009682
|
Shilpi Bhowmik
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687111
|
|
SILPI BHOWMIK(SUR) W/O SIBU KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RUPAICHARI
|
TR-02-009-009-005/53
(Chatakchari)
|
3002009009NRG25140620240128578
|
14/06/2024
|
Sudhan Biswas
|
3002009009WL009682
|
Sudhan Biswas
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687067
|
|
SUDHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RUPAICHARI
|
TR-02-009-009-005/61
(Chatakchari)
|
3002009009NRG25140620240128584
|
14/06/2024
|
Nirupama Shil
|
3002009009WL009682
|
Nirupama Shil
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687110
|
|
NIRUPAMA SHIL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RUPAICHARI
|
TR-02-009-009-005/63
(Chatakchari)
|
3002009009NRG25140620240128586
|
14/06/2024
|
Raju Orao
|
3002009009WL009682
|
Raju Orao
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687048
|
|
RAJU ORAO
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RUPAICHARI
|
TR-02-009-009-005/65
(Chatakchari)
|
3002009009NRG25140620240128588
|
14/06/2024
|
Mallika Biswas
|
3002009009WL009682
|
Mallika Biswas
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687128
|
|
MALLIKA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RUPAICHARI
|
TR-02-009-009-005/67
(Chatakchari)
|
3002009009NRG25140620240128590
|
14/06/2024
|
Minubala Biswas
|
3002009009WL009682
|
Minubala Biswas
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687104
|
|
MINU BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RUPAICHARI
|
TR-02-009-009-005/69
(Chatakchari)
|
3002009009NRG25140620240128592
|
14/06/2024
|
Jashta laxmi Tripura
|
3002009009WL009682
|
Jashta laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687122
|
|
JAISHTHA RANI TRIPURA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RUPAICHARI
|
TR-02-009-009-005/72
(Chatakchari)
|
3002009009NRG25140620240128595
|
14/06/2024
|
Jhuma Pal Majumder
|
3002009009WL009682
|
Jhuma Pal Majumder
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Rejected
|
20/06/2024
|
|
5344687096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RUPAICHARI
|
TR-02-009-009-005/77
(Chatakchari)
|
3002009009NRG25140620240128599
|
14/06/2024
|
Narayan Biswas
|
3002009009WL009682
|
Narayan Biswas
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687068
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RUPAICHARI
|
TR-02-009-009-005/78
(Chatakchari)
|
3002009009NRG25140620240128600
|
14/06/2024
|
Rina Baidya
|
3002009009WL009682
|
Rina Baidya
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687055
|
|
RINA DEY BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RUPAICHARI
|
TR-02-009-009-005/79
(Chatakchari)
|
3002009009NRG25140620240128601
|
14/06/2024
|
Manju Das
|
3002009009WL009682
|
Manju Das
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687054
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RUPAICHARI
|
TR-02-009-009-005/84
(Chatakchari)
|
3002009009NRG25140620240128605
|
14/06/2024
|
Palash Roy
|
3002009009WL009682
|
Palash Roy
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687131
|
|
PALASH ROY SO CHANCHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RUPAICHARI
|
TR-02-009-009-005/87
(Chatakchari)
|
3002009009NRG25140620240128608
|
14/06/2024
|
Manik Das
|
3002009009WL009682
|
Manik Das
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687079
|
|
MANIK DAS S/O LT MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RUPAICHARI
|
TR-02-009-009-005/88
(Chatakchari)
|
3002009009NRG25140620240128609
|
14/06/2024
|
Suchitra Chakraborty Saha
|
3002009009WL009682
|
Suchitra Chakraborty Saha
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687133
|
|
SUCHITRA CHAKRABORTY SAHA CO EKATA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RUPAICHARI
|
TR-02-009-009-005/89
(Chatakchari)
|
3002009009NRG25140620240128610
|
14/06/2024
|
Nitai Ch. Saha
|
3002009009WL009682
|
Nitai Ch. Saha
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687101
|
|
NITAI CH SAHA S/O SUNIL CH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RUPAICHARI
|
TR-02-009-009-005/90
(Chatakchari)
|
3002009009NRG25140620240128612
|
14/06/2024
|
Bina De
|
3002009009WL009682
|
Bina De
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687113
|
|
BINA DE MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RUPAICHARI
|
TR-02-009-009-008/15
(Chatakchari)
|
3002009009NRG25140620240128619
|
14/06/2024
|
Tanmoy Das
|
3002009009WL009682
|
Tanmoy Das
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687132
|
|
TANMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-009-008/17
(Chatakchari)
|
3002009009NRG25140620240128621
|
14/06/2024
|
Amrita Das
|
3002009009WL009682
|
Amrita Das
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687061
|
|
AMRIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RUPAICHARI
|
TR-02-009-009-008/19
(Chatakchari)
|
3002009009NRG25140620240128622
|
14/06/2024
|
Harina
|
3002009009WL009682
|
Harina
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687112
|
|
SHIULI DAS W/O PRASENJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RUPAICHARI
|
TR-02-009-009-008/2
(Chatakchari)
|
3002009009NRG25140620240128623
|
14/06/2024
|
Khukurani Das
|
3002009009WL009682
|
Khukurani Das
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687075
|
|
KHUKU RANI DAS W/O LT SITARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RUPAICHARI
|
TR-02-009-009-008/4
(Chatakchari)
|
3002009009NRG25140620240128625
|
14/06/2024
|
Chhaya Das
|
3002009009WL009682
|
Chhaya Das
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687077
|
|
CHAYA RANI DAS W/O SRI SUBASH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RUPAICHARI
|
TR-02-009-009-008/6
(Chatakchari)
|
3002009009NRG25140620240128627
|
14/06/2024
|
Priyatosh Das
|
3002009009WL009682
|
Priyatosh Das
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687063
|
|
PRIYATOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
34
|
RUPAICHARI
|
TR-02-009-009-004/41
(Chatakchari)
|
3002009009NRG25140620240128520
|
14/06/2024
|
Kumar Tripura
|
3002009009WL009682
|
Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687080
|
|
KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RUPAICHARI
|
TR-02-009-009-005/101
(Chatakchari)
|
3002009009NRG25140620240128521
|
14/06/2024
|
Shimul Bhowmi
|
3002009009WL009682
|
Shimul Bhowmi
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687043
|
|
SIMUL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RUPAICHARI
|
TR-02-009-009-005/102
(Chatakchari)
|
3002009009NRG25140620240128522
|
14/06/2024
|
Mamata Shil
|
3002009009WL009682
|
Mamata Shil
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687091
|
|
RABINDRA KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RUPAICHARI
|
TR-02-009-009-005/104
(Chatakchari)
|
3002009009NRG25140620240128523
|
14/06/2024
|
Beauti Orang
|
3002009009WL009682
|
Beauti Orang
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687084
|
|
BIUTI ORAO
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-009-005/106
(Chatakchari)
|
3002009009NRG25140620240128524
|
14/06/2024
|
Ahalal Shil
|
3002009009WL009682
|
Ahalal Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687059
|
|
AHALAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RUPAICHARI
|
TR-02-009-009-005/107
(Chatakchari)
|
3002009009NRG25140620240128525
|
14/06/2024
|
Jharna Paul Biswash
|
3002009009WL009682
|
Jharna Paul Biswash
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687121
|
|
JHARNA PAUL(BISWAS) W/O UTTAM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RUPAICHARI
|
TR-02-009-009-005/110
(Chatakchari)
|
3002009009NRG25140620240128528
|
14/06/2024
|
Tumpa Patari Malla
|
3002009009WL009682
|
Tumpa Patari Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687130
|
|
TUMPA PATARI MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RUPAICHARI
|
TR-02-009-009-005/111
(Chatakchari)
|
3002009009NRG25140620240128529
|
14/06/2024
|
Debashish Biswas
|
3002009009WL009682
|
Debashish Biswas
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687090
|
|
DEBASHISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RUPAICHARI
|
TR-02-009-009-005/112
(Chatakchari)
|
3002009009NRG25140620240128530
|
14/06/2024
|
Sujal Malla
|
3002009009WL009682
|
Sujal Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687060
|
|
SUJAL MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RUPAICHARI
|
TR-02-009-009-005/119
(Chatakchari)
|
3002009009NRG25140620240128532
|
14/06/2024
|
Piklu Bhowmik
|
3002009009WL009682
|
Piklu Bhowmik
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687044
|
|
PIKLU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RUPAICHARI
|
TR-02-009-009-005/12
(Chatakchari)
|
3002009009NRG25140620240128533
|
14/06/2024
|
Bishnu Dey
|
3002009009WL009682
|
Bishnu Dey
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687086
|
|
BISHNU DEY HALDER
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-009-005/126
(Chatakchari)
|
3002009009NRG25140620240128534
|
14/06/2024
|
Laxmi Biswas Majumder
|
3002009009WL009682
|
Laxmi Biswas Majumder
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687081
|
|
LAXMI BISWAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RUPAICHARI
|
TR-02-009-009-005/128
(Chatakchari)
|
3002009009NRG25140620240128535
|
14/06/2024
|
Ratan Sur
|
3002009009WL009682
|
Ratan Sur
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687116
|
|
RATAN SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RUPAICHARI
|
TR-02-009-009-005/129
(Chatakchari)
|
3002009009NRG25140620240128536
|
14/06/2024
|
Sumita Majumder Barman
|
3002009009WL009682
|
Sumita Majumder Barman
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687117
|
|
SUMITA MAJUMDER(BARMAN)
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RUPAICHARI
|
TR-02-009-009-005/13
(Chatakchari)
|
3002009009NRG25140620240128537
|
14/06/2024
|
Sita Malakar
|
3002009009WL009682
|
Sita Malakar
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687092
|
|
SITA MALAKAR
|
BANK OF INDIA(508505)
|
|
49
|
RUPAICHARI
|
TR-02-009-009-005/130
(Chatakchari)
|
3002009009NRG25140620240128538
|
14/06/2024
|
Rita Dey Sur
|
3002009009WL009682
|
Rita Dey Sur
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687118
|
|
RITA DEY SUR WO GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-009-005/132
(Chatakchari)
|
3002009009NRG25140620240128540
|
14/06/2024
|
Samir Som
|
3002009009WL009682
|
Samir Som
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687123
|
|
SAMIR SOM S/O LT BRAJENDRA SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RUPAICHARI
|
TR-02-009-009-005/134
(Chatakchari)
|
3002009009NRG25140620240128541
|
14/06/2024
|
Mallika Roy
|
3002009009WL009682
|
Mallika Roy
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687039
|
|
MALLIKA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RUPAICHARI
|
TR-02-009-009-005/135
(Chatakchari)
|
3002009009NRG25140620240128542
|
14/06/2024
|
Rekha Shil Biswas
|
3002009009WL009682
|
Rekha Shil Biswas
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687124
|
|
REKHA SHILL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RUPAICHARI
|
TR-02-009-009-005/14
(Chatakchari)
|
3002009009NRG25140620240128545
|
14/06/2024
|
Anima Shil
|
3002009009WL009682
|
Anima Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687093
|
|
ANIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RUPAICHARI
|
TR-02-009-009-005/140
(Chatakchari)
|
3002009009NRG25140620240128546
|
14/06/2024
|
Bhulan Biswas
|
3002009009WL009682
|
Bhulan Biswas
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687137
|
|
BHULAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RUPAICHARI
|
TR-02-009-009-005/141
(Chatakchari)
|
3002009009NRG25140620240128547
|
14/06/2024
|
Priti Majumder
|
3002009009WL009682
|
Priti Majumder
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687119
|
|
PRITI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RUPAICHARI
|
TR-02-009-009-005/17
(Chatakchari)
|
3002009009NRG25140620240128552
|
14/06/2024
|
Pratiba Shil
|
3002009009WL009682
|
Pratiba Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687106
|
|
PRATIMA SHIL W/O NARENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RUPAICHARI
|
TR-02-009-009-005/18
(Chatakchari)
|
3002009009NRG25140620240128553
|
14/06/2024
|
Suparna Malla
|
3002009009WL009682
|
Suparna Malla
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
20/06/2024
|
|
5344687107
|
|
SUPARNNA MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RUPAICHARI
|
TR-02-009-009-005/19
(Chatakchari)
|
3002009009NRG25140620240128554
|
14/06/2024
|
Manju Malakar
|
3002009009WL009682
|
Manju Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687109
|
|
MANJU SARKAR
|
BANK OF INDIA(508505)
|
|
59
|
RUPAICHARI
|
TR-02-009-009-005/2
(Chatakchari)
|
3002009009NRG25140620240128555
|
14/06/2024
|
Rabindra kumar Roy
|
3002009009WL009682
|
Rabindra kumar Roy
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687089
|
|
RABINDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RUPAICHARI
|
TR-02-009-009-005/21
(Chatakchari)
|
3002009009NRG25140620240128556
|
14/06/2024
|
Amal Bardhan
|
3002009009WL009682
|
Amal Bardhan
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687065
|
|
AMAL BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RUPAICHARI
|
TR-02-009-009-005/24
(Chatakchari)
|
3002009009NRG25140620240128558
|
14/06/2024
|
Monaranjan Shi
|
3002009009WL009682
|
Monaranjan Shi
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687046
|
|
MANORANJAN SHIL S/O-SHASHANKA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RUPAICHARI
|
TR-02-009-009-005/27
(Chatakchari)
|
3002009009NRG25140620240128560
|
14/06/2024
|
Napal Malla
|
3002009009WL009682
|
Napal Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687057
|
|
NEPAL MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RUPAICHARI
|
TR-02-009-009-005/28
(Chatakchari)
|
3002009009NRG25140620240128561
|
14/06/2024
|
Amar Sarkar
|
3002009009WL009682
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687051
|
|
AMAR SARKAR
|
BANK OF INDIA(508505)
|
|
64
|
RUPAICHARI
|
TR-02-009-009-005/29
(Chatakchari)
|
3002009009NRG25140620240128562
|
14/06/2024
|
Mamata Aich
|
3002009009WL009682
|
Mamata Aich
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687127
|
|
MAMATA DEY (AICH) W/O SRI MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RUPAICHARI
|
TR-02-009-009-005/3
(Chatakchari)
|
3002009009NRG25140620240128563
|
14/06/2024
|
Anamika Podher Das
|
3002009009WL009682
|
Anamika Podher Das
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687125
|
|
ANAMIKA PODDAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RUPAICHARI
|
TR-02-009-009-005/31
(Chatakchari)
|
3002009009NRG25140620240128564
|
14/06/2024
|
Mira Dey
|
3002009009WL009682
|
Mira Dey
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687047
|
|
MIRA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
RUPAICHARI
|
TR-02-009-009-005/34
(Chatakchari)
|
3002009009NRG25140620240128565
|
14/06/2024
|
Sanjit De
|
3002009009WL009682
|
Sanjit De
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687056
|
|
MR SANJIT DE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RUPAICHARI
|
TR-02-009-009-005/35
(Chatakchari)
|
3002009009NRG25140620240128566
|
14/06/2024
|
Shibu prasad Shil
|
3002009009WL009682
|
Shibu prasad Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687088
|
|
SHIBU PRASAD SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RUPAICHARI
|
TR-02-009-009-005/37
(Chatakchari)
|
3002009009NRG25140620240128567
|
14/06/2024
|
Beauti Bhowamik
|
3002009009WL009682
|
Beauti Bhowamik
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687078
|
|
BEAUTI BHOWMIK SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RUPAICHARI
|
TR-02-009-009-005/38
(Chatakchari)
|
3002009009NRG25140620240128568
|
14/06/2024
|
Minati Sen
|
3002009009WL009682
|
Minati Sen
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687083
|
|
MINATI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RUPAICHARI
|
TR-02-009-009-005/39
(Chatakchari)
|
3002009009NRG25140620240128569
|
14/06/2024
|
Sadhan Shil
|
3002009009WL009682
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687037
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RUPAICHARI
|
TR-02-009-009-005/40
(Chatakchari)
|
3002009009NRG25140620240128570
|
14/06/2024
|
Rinku Shil
|
3002009009WL009682
|
Rinku Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687035
|
|
RINKU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
RUPAICHARI
|
TR-02-009-009-005/42
(Chatakchari)
|
3002009009NRG25140620240128572
|
14/06/2024
|
Bijali Malla
|
3002009009WL009682
|
Bijali Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687126
|
|
BIJALI MALLA
|
BANK OF INDIA(508505)
|
|
74
|
RUPAICHARI
|
TR-02-009-009-005/45
(Chatakchari)
|
3002009009NRG25140620240128573
|
14/06/2024
|
Priyanka Som
|
3002009009WL009682
|
Priyanka Som
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687098
|
|
PRIYANKA SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RUPAICHARI
|
TR-02-009-009-005/48
(Chatakchari)
|
3002009009NRG25140620240128575
|
14/06/2024
|
Shimul Saha
|
3002009009WL009682
|
Shimul Saha
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687066
|
|
SHIMUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RUPAICHARI
|
TR-02-009-009-005/50
(Chatakchari)
|
3002009009NRG25140620240128576
|
14/06/2024
|
Tinku Malla
|
3002009009WL009682
|
Tinku Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687099
|
|
TINKU MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RUPAICHARI
|
TR-02-009-009-005/51
(Chatakchari)
|
3002009009NRG25140620240128577
|
14/06/2024
|
Sabita Das
|
3002009009WL009682
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687036
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RUPAICHARI
|
TR-02-009-009-005/54
(Chatakchari)
|
3002009009NRG25140620240128579
|
14/06/2024
|
Ranjit Malla
|
3002009009WL009682
|
Ranjit Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687041
|
|
RANJIT MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RUPAICHARI
|
TR-02-009-009-005/55
(Chatakchari)
|
3002009009NRG25140620240128580
|
14/06/2024
|
Manik lal shill
|
3002009009WL009682
|
Manik lal shill
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687139
|
|
MANIK LAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RUPAICHARI
|
TR-02-009-009-005/56
(Chatakchari)
|
3002009009NRG25140620240128581
|
14/06/2024
|
Rubi Majumder Bardhan
|
3002009009WL009682
|
Rubi Majumder Bardhan
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687114
|
|
RUBI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RUPAICHARI
|
TR-02-009-009-005/59
(Chatakchari)
|
3002009009NRG25140620240128582
|
14/06/2024
|
Sudanshu Malla
|
3002009009WL009682
|
Sudanshu Malla
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687120
|
|
SUDHANGSHU MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RUPAICHARI
|
TR-02-009-009-005/60
(Chatakchari)
|
3002009009NRG25140620240128583
|
14/06/2024
|
Lilu Shil
|
3002009009WL009682
|
Lilu Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687108
|
|
LILU RANI SHIL W/O SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RUPAICHARI
|
TR-02-009-009-005/62
(Chatakchari)
|
3002009009NRG25140620240128585
|
14/06/2024
|
Rama Shil
|
3002009009WL009682
|
Rama Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687115
|
|
RAMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RUPAICHARI
|
TR-02-009-009-005/64
(Chatakchari)
|
3002009009NRG25140620240128587
|
14/06/2024
|
Manju Bala Roy
|
3002009009WL009682
|
Manju Bala Roy
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687082
|
|
MANJU BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RUPAICHARI
|
TR-02-009-009-005/66
(Chatakchari)
|
3002009009NRG25140620240128589
|
14/06/2024
|
Parimal Shil
|
3002009009WL009682
|
Parimal Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687050
|
|
PARIMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RUPAICHARI
|
TR-02-009-009-005/68
(Chatakchari)
|
3002009009NRG25140620240128591
|
14/06/2024
|
Mamata Nath
|
3002009009WL009682
|
Mamata Nath
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687094
|
|
MAMATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RUPAICHARI
|
TR-02-009-009-005/70
(Chatakchari)
|
3002009009NRG25140620240128593
|
14/06/2024
|
Saraswati Shil
|
3002009009WL009682
|
Saraswati Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687095
|
|
SARASWATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RUPAICHARI
|
TR-02-009-009-005/71
(Chatakchari)
|
3002009009NRG25140620240128594
|
14/06/2024
|
Shoba rani Roy
|
3002009009WL009682
|
Shoba rani Roy
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687103
|
|
SHOBHA RANI ROY W/O KUMUD ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RUPAICHARI
|
TR-02-009-009-005/74
(Chatakchari)
|
3002009009NRG25140620240128596
|
14/06/2024
|
Anu Biswas
|
3002009009WL009682
|
Anu Biswas
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687087
|
|
ANU RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RUPAICHARI
|
TR-02-009-009-005/75
(Chatakchari)
|
3002009009NRG25140620240128597
|
14/06/2024
|
Ajit De
|
3002009009WL009682
|
Ajit De
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687052
|
|
AJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RUPAICHARI
|
TR-02-009-009-005/76
(Chatakchari)
|
3002009009NRG25140620240128598
|
14/06/2024
|
Goutam Shil
|
3002009009WL009682
|
Goutam Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687058
|
|
GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RUPAICHARI
|
TR-02-009-009-005/8
(Chatakchari)
|
3002009009NRG25140620240128602
|
14/06/2024
|
Dababrata Chowdhory
|
3002009009WL009682
|
Dababrata Chowdhory
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687072
|
|
DEBABRATA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RUPAICHARI
|
TR-02-009-009-005/82
(Chatakchari)
|
3002009009NRG25140620240128603
|
14/06/2024
|
Apu Malla
|
3002009009WL009682
|
Apu Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687129
|
|
APU MALLA S/O LT MANTU KUMAR MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RUPAICHARI
|
TR-02-009-009-005/83
(Chatakchari)
|
3002009009NRG25140620240128604
|
14/06/2024
|
Bakual Shil
|
3002009009WL009682
|
Bakual Shil
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687100
|
|
BAKUL SHIL W/O DULAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RUPAICHARI
|
TR-02-009-009-005/85
(Chatakchari)
|
3002009009NRG25140620240128606
|
14/06/2024
|
Kanubala Malla
|
3002009009WL009682
|
Kanubala Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687076
|
|
KANU BALA MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RUPAICHARI
|
TR-02-009-009-005/86
(Chatakchari)
|
3002009009NRG25140620240128607
|
14/06/2024
|
Uma Malla
|
3002009009WL009682
|
Uma Malla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687069
|
|
UMA MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
RUPAICHARI
|
TR-02-009-009-005/9
(Chatakchari)
|
3002009009NRG25140620240128611
|
14/06/2024
|
Anima Sarkar
|
3002009009WL009682
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687105
|
|
ANIMA BARDHAN(SARKAR) W/O SHIBU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RUPAICHARI
|
TR-02-009-009-005/94
(Chatakchari)
|
3002009009NRG25140620240128613
|
14/06/2024
|
Swapna Das
|
3002009009WL009682
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687102
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
RUPAICHARI
|
TR-02-009-009-005/95
(Chatakchari)
|
3002009009NRG25140620240128614
|
14/06/2024
|
Subal Saha
|
3002009009WL009682
|
Subal Saha
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687049
|
|
SUBAL SAHA S/O LT NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
RUPAICHARI
|
TR-02-009-009-005/99
(Chatakchari)
|
3002009009NRG25140620240128615
|
14/06/2024
|
Tapan Bhowmik
|
3002009009WL009682
|
Tapan Bhowmik
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687070
|
|
TAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
RUPAICHARI
|
TR-02-009-009-006/2
(Chatakchari)
|
3002009009NRG25140620240128616
|
14/06/2024
|
Anju Biswas
|
3002009009WL009682
|
Anju Biswas
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
20/06/2024
|
|
5344687071
|
|
ANJU RANI BISWAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
RUPAICHARI
|
TR-02-009-009-008/1
(Chatakchari)
|
3002009009NRG25140620240128617
|
14/06/2024
|
Belarani Shil
|
3002009009WL009682
|
Belarani Shil
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
20/06/2024
|
|
5344687085
|
|
BELARANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
RUPAICHARI
|
TR-02-009-009-008/11
(Chatakchari)
|
3002009009NRG25140620240128618
|
14/06/2024
|
Ritna Das
|
3002009009WL009682
|
Ritna Das
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687042
|
|
RITNA DAS. W/O SRI BHABATOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
RUPAICHARI
|
TR-02-009-009-008/3
(Chatakchari)
|
3002009009NRG25140620240128624
|
14/06/2024
|
Bakul Das
|
3002009009WL009682
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687062
|
|
MRS BAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
RUPAICHARI
|
TR-02-009-009-008/5
(Chatakchari)
|
3002009009NRG25140620240128626
|
14/06/2024
|
Haradhan Nath
|
3002009009WL009682
|
Haradhan Nath
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687045
|
|
MR HARADHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RUPAICHARI
|
TR-02-009-009-008/8
(Chatakchari)
|
3002009009NRG25140620240128628
|
14/06/2024
|
Dipali Shil
|
3002009009WL009682
|
Dipali Shil
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
20/06/2024
|
|
5344687064
|
|
DIPALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44440
|
44440
|
|
|
|
|
|
|
|
|
107
|
RUPAICHARI
|
TR-02-009-009-005/147
(Chatakchari)
|
3002009009NRG25140620240128550
|
14/06/2024
|
Rajesh Malla
|
3002009009WL009682
|
Rajesh Malla
|
00459
|
ICIC00TSCBL
|
220
|
220
|
Processed
|
20/06/2024
|
|
5344687031
|
|
RAJESH MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
108
|
RUPAICHARI
|
TR-02-009-009-005/146
(Chatakchari)
|
3002009009NRG25140620240128549
|
14/06/2024
|
Sangita Banik
|
3002009009WL009682
|
Sangita Banik
|
00462
|
UCBA0002830
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687034
|
|
SANGITA BANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
109
|
RUPAICHARI
|
TR-02-009-009-005/139
(Chatakchari)
|
3002009009NRG25140620240128544
|
14/06/2024
|
Mani Sen Biswas
|
3002009009WL009682
|
Mani Sen Biswas
|
00662
|
BDBL0001260
|
660
|
660
|
Processed
|
20/06/2024
|
|
5344687038
|
|
MONI SEN BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67100
|
67100
|
|
|
|
|
|
|
|