|
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-02-009-003-001/1
(Bagmara)
|
3002009003NRG25060620240096926
|
06/06/2024
|
Bikram Pati Tripura
|
3002009003WL008184
|
Bikram Pati Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216518
|
|
MRS BIRKAMPATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAICHARI
|
TR-02-009-003-001/20
(Bagmara)
|
3002009003NRG25060620240096931
|
06/06/2024
|
Janata Tripura
|
3002009003WL008184
|
Janata Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216519
|
|
MRS JANATA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAICHARI
|
TR-02-009-003-001/22
(Bagmara)
|
3002009003NRG25060620240096933
|
06/06/2024
|
Manik Mala Tripura
|
3002009003WL008184
|
Manik Mala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216520
|
|
MRS MANIK MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAICHARI
|
TR-02-009-003-001/24
(Bagmara)
|
3002009003NRG25060620240096935
|
06/06/2024
|
Laxmi Tripura
|
3002009003WL008184
|
Laxmi Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216521
|
|
MRS KIRAN LAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAICHARI
|
TR-02-009-003-001/25
(Bagmara)
|
3002009003NRG25060620240096936
|
06/06/2024
|
Surati Tripura
|
3002009003WL008184
|
Surati Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216522
|
|
MRS SURATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAICHARI
|
TR-02-009-003-001/27
(Bagmara)
|
3002009003NRG25060620240096937
|
06/06/2024
|
Sanapati Tripura
|
3002009003WL008184
|
Sanapati Tripura
|
00415
|
SBIN0014616
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216530
|
|
MRS SANAPATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAICHARI
|
TR-02-009-003-001/28
(Bagmara)
|
3002009003NRG25060620240096938
|
06/06/2024
|
Dhanirang tripura
|
3002009003WL008184
|
Dhanirang tripura
|
00415
|
SBIN0014616
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216523
|
|
MRS DHANIRANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAICHARI
|
TR-02-009-003-001/29
(Bagmara)
|
3002009003NRG25060620240096939
|
06/06/2024
|
JanamalaTripura
|
3002009003WL008184
|
JanamalaTripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216527
|
|
MRS JAN MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAICHARI
|
TR-02-009-003-001/44
(Bagmara)
|
3002009003NRG25060620240096945
|
06/06/2024
|
Dipakarani Tripura
|
3002009003WL008184
|
Dipakarani Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216533
|
|
MR DIPAKA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAICHARI
|
TR-02-009-003-001/5
(Bagmara)
|
3002009003NRG25060620240096946
|
06/06/2024
|
Ukin Mala Tripura
|
3002009003WL008184
|
Ukin Mala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216531
|
|
MRS UKIN MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAICHARI
|
TR-02-009-003-001/7
(Bagmara)
|
3002009003NRG25060620240096947
|
06/06/2024
|
Laxmimala Tripura
|
3002009003WL008184
|
Laxmimala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216515
|
|
MRS LAKSHI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAICHARI
|
TR-02-009-003-002/1
(Bagmara)
|
3002009003NRG25060620240096949
|
06/06/2024
|
Jibansree Tripura
|
3002009003WL008184
|
Jibansree Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216529
|
|
MRS JIBANSRE TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAICHARI
|
TR-02-009-003-002/12
(Bagmara)
|
3002009003NRG25060620240096951
|
06/06/2024
|
Lila Pati Tripura
|
3002009003WL008184
|
Lila Pati Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216555
|
|
LILAPATI TRIPURA W/O MANINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RUPAICHARI
|
TR-02-009-003-002/14
(Bagmara)
|
3002009003NRG25060620240096952
|
06/06/2024
|
Jayan Mala Tripura
|
3002009003WL008184
|
Jayan Mala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216528
|
|
MR JAYANMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAICHARI
|
TR-02-009-003-002/17
(Bagmara)
|
3002009003NRG25060620240096955
|
06/06/2024
|
Sadirang Tripura
|
3002009003WL008184
|
Sadirang Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216524
|
|
MRS SADERONG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAICHARI
|
TR-02-009-003-002/21
(Bagmara)
|
3002009003NRG25060620240096959
|
06/06/2024
|
Majit Tripura
|
3002009003WL008184
|
Majit Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216511
|
|
MAJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPAICHARI
|
TR-02-009-003-002/25
(Bagmara)
|
3002009003NRG25060620240096962
|
06/06/2024
|
Sahajya Mala Tripura
|
3002009003WL008184
|
Sahajya Mala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216525
|
|
MRS SAHAJYAMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPAICHARI
|
TR-02-009-003-002/30
(Bagmara)
|
3002009003NRG25060620240096967
|
06/06/2024
|
Ratan mala Tripura
|
3002009003WL008184
|
Ratan mala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216558
|
|
MRS RATAN MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPAICHARI
|
TR-02-009-003-002/32
(Bagmara)
|
3002009003NRG25060620240096968
|
06/06/2024
|
Bandu Mala Tripura
|
3002009003WL008184
|
Bandu Mala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216526
|
|
MRS BANDHU MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPAICHARI
|
TR-02-009-003-002/39
(Bagmara)
|
3002009003NRG25060620240096969
|
06/06/2024
|
Ranjit Mala Tripura
|
3002009003WL008184
|
Ranjit Mala Tripura
|
00415
|
SBIN0014616
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216559
|
|
MRS RANJIT MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPAICHARI
|
TR-02-009-003-002/4
(Bagmara)
|
3002009003NRG25060620240096970
|
06/06/2024
|
Jamarang Tripura
|
3002009003WL008184
|
Jamarang Tripura
|
00415
|
SBIN0014616
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216512
|
|
MRS JAMARANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPAICHARI
|
TR-02-009-003-002/40
(Bagmara)
|
3002009003NRG25060620240096971
|
06/06/2024
|
Neran Mala Tripura
|
3002009003WL008184
|
Neran Mala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216514
|
|
MRS NAREN MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPAICHARI
|
TR-02-009-003-002/8
(Bagmara)
|
3002009003NRG25060620240096993
|
06/06/2024
|
Narirong Tripura
|
3002009003WL008184
|
Narirong Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216516
|
|
MR NARIRANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAICHARI
|
TR-02-009-003-002/9
(Bagmara)
|
3002009003NRG25060620240096994
|
06/06/2024
|
Abhi Mala Tripura
|
3002009003WL008184
|
Abhi Mala Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216513
|
|
MRS ABHI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPAICHARI
|
TR-02-009-003-003/39
(Bagmara)
|
3002009003NRG25060620240097005
|
06/06/2024
|
Sonasree Tripura
|
3002009003WL008184
|
Sonasree Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216557
|
|
SONASREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RUPAICHARI
|
TR-02-009-003-003/4
(Bagmara)
|
3002009003NRG25060620240097006
|
06/06/2024
|
Sanjit Tripura
|
3002009003WL008184
|
Sanjit Tripura
|
00415
|
SBIN0014616
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216517
|
|
MR SANJIT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
27
|
RUPAICHARI
|
TR-02-009-003-001/16
(Bagmara)
|
3002009003NRG25060620240096929
|
06/06/2024
|
Santi Mala Tripura
|
3002009003WL008184
|
Santi Mala Tripura
|
00458
|
PUNB0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216554
|
|
SANTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
28
|
RUPAICHARI
|
TR-02-009-003-001/13
(Bagmara)
|
3002009003NRG25060620240096927
|
06/06/2024
|
Sambar Joy tripura
|
3002009003WL008184
|
Sambar Joy tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216550
|
|
SAMBARJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-003-001/14
(Bagmara)
|
3002009003NRG25060620240096928
|
06/06/2024
|
Kiran Mala Tripura
|
3002009003WL008184
|
Kiran Mala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216582
|
|
KIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RUPAICHARI
|
TR-02-009-003-001/18
(Bagmara)
|
3002009003NRG25060620240096930
|
06/06/2024
|
DiarangTripura
|
3002009003WL008184
|
DiarangTripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216581
|
|
MRS DIYARANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPAICHARI
|
TR-02-009-003-001/21
(Bagmara)
|
3002009003NRG25060620240096932
|
06/06/2024
|
Barna MalaTripura
|
3002009003WL008184
|
Barna MalaTripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216547
|
|
BARNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RUPAICHARI
|
TR-02-009-003-001/23
(Bagmara)
|
3002009003NRG25060620240096934
|
06/06/2024
|
Amarsri Tripura
|
3002009003WL008184
|
Amarsri Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216587
|
|
MRS AMARSHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RUPAICHARI
|
TR-02-009-003-001/3
(Bagmara)
|
3002009003NRG25060620240096940
|
06/06/2024
|
Sacin Pati Tripura
|
3002009003WL008184
|
Sacin Pati Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216560
|
|
SACHINPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RUPAICHARI
|
TR-02-009-003-001/31
(Bagmara)
|
3002009003NRG25060620240096941
|
06/06/2024
|
Gobinda Tripura
|
3002009003WL008184
|
Gobinda Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216532
|
|
MR GOBINDA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPAICHARI
|
TR-02-009-003-001/35
(Bagmara)
|
3002009003NRG25060620240096942
|
06/06/2024
|
Deba Mh. Tripura
|
3002009003WL008184
|
Deba Mh. Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216586
|
|
DEBA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RUPAICHARI
|
TR-02-009-003-001/36
(Bagmara)
|
3002009003NRG25060620240096943
|
06/06/2024
|
Manemala Tripura
|
3002009003WL008184
|
Manemala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216556
|
|
MANE MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RUPAICHARI
|
TR-02-009-003-001/40
(Bagmara)
|
3002009003NRG25060620240096944
|
06/06/2024
|
Jayapradha Tripura
|
3002009003WL008184
|
Jayapradha Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216589
|
|
JAYA PRADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-003-001/8
(Bagmara)
|
3002009003NRG25060620240096948
|
06/06/2024
|
Rabi Dhan Tripura
|
3002009003WL008184
|
Rabi Dhan Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216561
|
|
RABI DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RUPAICHARI
|
TR-02-009-003-002/10
(Bagmara)
|
3002009003NRG25060620240096950
|
06/06/2024
|
Khan Jari Tripura
|
3002009003WL008184
|
Khan Jari Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216562
|
|
KHANJARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RUPAICHARI
|
TR-02-009-003-002/15
(Bagmara)
|
3002009003NRG25060620240096953
|
06/06/2024
|
Binnya Ram Tripura
|
3002009003WL008184
|
Binnya Ram Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216551
|
|
MR BHINNARAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPAICHARI
|
TR-02-009-003-002/16
(Bagmara)
|
3002009003NRG25060620240096954
|
06/06/2024
|
Barjati Trpura
|
3002009003WL008184
|
Barjati Trpura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216583
|
|
MRS BERJYATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPAICHARI
|
TR-02-009-003-002/18
(Bagmara)
|
3002009003NRG25060620240096956
|
06/06/2024
|
Gakul Rani Tripura
|
3002009003WL008184
|
Gakul Rani Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216542
|
|
GAKUL RANI TRIPURA WO MATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RUPAICHARI
|
TR-02-009-003-002/19
(Bagmara)
|
3002009003NRG25060620240096957
|
06/06/2024
|
Tali Ram Tripura
|
3002009003WL008184
|
Tali Ram Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216578
|
|
MR TALI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RUPAICHARI
|
TR-02-009-003-002/2
(Bagmara)
|
3002009003NRG25060620240096958
|
06/06/2024
|
Rupamala Tripura
|
3002009003WL008184
|
Rupamala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216563
|
|
RUPAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-003-002/22
(Bagmara)
|
3002009003NRG25060620240096960
|
06/06/2024
|
Mohanta Tripura
|
3002009003WL008184
|
Mohanta Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216543
|
|
MOHANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RUPAICHARI
|
TR-02-009-003-002/24
(Bagmara)
|
3002009003NRG25060620240096961
|
06/06/2024
|
Adhi Kumar Tripura
|
3002009003WL008184
|
Adhi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216549
|
|
MR ADI KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPAICHARI
|
TR-02-009-003-002/26
(Bagmara)
|
3002009003NRG25060620240096963
|
06/06/2024
|
Bagya Prasad Tripura
|
3002009003WL008184
|
Bagya Prasad Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216534
|
|
BHAGYA PRASAD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RUPAICHARI
|
TR-02-009-003-002/27
(Bagmara)
|
3002009003NRG25060620240096964
|
06/06/2024
|
Rat Mohan Truipura
|
3002009003WL008184
|
Rat Mohan Truipura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216545
|
|
MR RAT MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPAICHARI
|
TR-02-009-003-002/29
(Bagmara)
|
3002009003NRG25060620240096965
|
06/06/2024
|
Naman Prasad Tripura
|
3002009003WL008184
|
Naman Prasad Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216535
|
|
NAMAN PRASAD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-003-002/3
(Bagmara)
|
3002009003NRG25060620240096966
|
06/06/2024
|
Sapinmala Tripura
|
3002009003WL008184
|
Sapinmala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216564
|
|
SAPIN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RUPAICHARI
|
TR-02-009-003-002/41
(Bagmara)
|
3002009003NRG25060620240096972
|
06/06/2024
|
Mohanta Tripura
|
3002009003WL008184
|
Mohanta Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216544
|
|
MR MOHANTA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPAICHARI
|
TR-02-009-003-002/42
(Bagmara)
|
3002009003NRG25060620240096973
|
06/06/2024
|
Barsi Tripura
|
3002009003WL008184
|
Barsi Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216585
|
|
BASHI LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RUPAICHARI
|
TR-02-009-003-002/44
(Bagmara)
|
3002009003NRG25060620240096974
|
06/06/2024
|
Sanajali Tripura
|
3002009003WL008184
|
Sanajali Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216584
|
|
SONA JALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RUPAICHARI
|
TR-02-009-003-002/46
(Bagmara)
|
3002009003NRG25060620240096975
|
06/06/2024
|
Siddhiram Tripura
|
3002009003WL008184
|
Siddhiram Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216536
|
|
SIDDHI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RUPAICHARI
|
TR-02-009-003-002/5
(Bagmara)
|
3002009003NRG25060620240096976
|
06/06/2024
|
Khambaasri Tripura
|
3002009003WL008184
|
Khambaasri Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216565
|
|
KHAMBARSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RUPAICHARI
|
TR-02-009-003-002/50
(Bagmara)
|
3002009003NRG25060620240096977
|
06/06/2024
|
Sabhi Mala Tripura
|
3002009003WL008184
|
Sabhi Mala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216566
|
|
SABHI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RUPAICHARI
|
TR-02-009-003-002/54
(Bagmara)
|
3002009003NRG25060620240096978
|
06/06/2024
|
Samarang Tripura
|
3002009003WL008184
|
Samarang Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216553
|
|
MRS SHYAMARANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RUPAICHARI
|
TR-02-009-003-002/55
(Bagmara)
|
3002009003NRG25060620240096979
|
06/06/2024
|
Jutika Tripura
|
3002009003WL008184
|
Jutika Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216540
|
|
JUTIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RUPAICHARI
|
TR-02-009-003-002/58
(Bagmara)
|
3002009003NRG25060620240096980
|
06/06/2024
|
Dharma Laxmi Tripura
|
3002009003WL008184
|
Dharma Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216567
|
|
DHARMA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RUPAICHARI
|
TR-02-009-003-002/59
(Bagmara)
|
3002009003NRG25060620240096981
|
06/06/2024
|
Jestaram Tripura
|
3002009003WL008184
|
Jestaram Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216548
|
|
JASHTA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RUPAICHARI
|
TR-02-009-003-002/6
(Bagmara)
|
3002009003NRG25060620240096982
|
06/06/2024
|
Jarin Mala Tripura
|
3002009003WL008184
|
Jarin Mala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216568
|
|
JARIN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RUPAICHARI
|
TR-02-009-003-002/60
(Bagmara)
|
3002009003NRG25060620240096983
|
06/06/2024
|
Sambarong Tripura
|
3002009003WL008184
|
Sambarong Tripura
|
00458
|
UTBI0RRBTGB
|
230
|
230
|
Processed
|
12/06/2024
|
|
4917216592
|
|
SAMBHARONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RUPAICHARI
|
TR-02-009-003-002/61
(Bagmara)
|
3002009003NRG25060620240096984
|
06/06/2024
|
Bishnuti Tripura
|
3002009003WL008184
|
Bishnuti Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216590
|
|
BIHNATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RUPAICHARI
|
TR-02-009-003-002/62
(Bagmara)
|
3002009003NRG25060620240096985
|
06/06/2024
|
Matirai Tripura
|
3002009003WL008184
|
Matirai Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216546
|
|
MR MATI ROY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUPAICHARI
|
TR-02-009-003-002/63
(Bagmara)
|
3002009003NRG25060620240096986
|
06/06/2024
|
Sandhya Rani Tripura
|
3002009003WL008184
|
Sandhya Rani Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216552
|
|
SANDHYA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RUPAICHARI
|
TR-02-009-003-002/64
(Bagmara)
|
3002009003NRG25060620240096987
|
06/06/2024
|
Jiban mala Tripura
|
3002009003WL008184
|
Jiban mala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216569
|
|
JIBAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RUPAICHARI
|
TR-02-009-003-002/65
(Bagmara)
|
3002009003NRG25060620240096988
|
06/06/2024
|
Rabindra Tripura
|
3002009003WL008184
|
Rabindra Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216537
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RUPAICHARI
|
TR-02-009-003-002/66
(Bagmara)
|
3002009003NRG25060620240096989
|
06/06/2024
|
Rani Mala Tripura
|
3002009003WL008184
|
Rani Mala Tripura
|
00458
|
UTBI0RRBTGB
|
230
|
230
|
Processed
|
12/06/2024
|
|
4917216570
|
|
RANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RUPAICHARI
|
TR-02-009-003-002/67
(Bagmara)
|
3002009003NRG25060620240096990
|
06/06/2024
|
Jiban mala Tripura
|
3002009003WL008184
|
Jiban mala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216541
|
|
JIBANMALA TRIPURA WO KHAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RUPAICHARI
|
TR-02-009-003-002/68
(Bagmara)
|
3002009003NRG25060620240096991
|
06/06/2024
|
Sambharjoy Tripura
|
3002009003WL008184
|
Sambharjoy Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216538
|
|
MR SAMBHARJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RUPAICHARI
|
TR-02-009-003-002/69
(Bagmara)
|
3002009003NRG25060620240096992
|
06/06/2024
|
Ramati Tripura
|
3002009003WL008184
|
Ramati Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216539
|
|
MRS RAMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RUPAICHARI
|
TR-02-009-003-003/1
(Bagmara)
|
3002009003NRG25060620240096995
|
06/06/2024
|
Bajanti Mala Tripura
|
3002009003WL008184
|
Bajanti Mala Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216580
|
|
MRS BAJANTIMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RUPAICHARI
|
TR-02-009-003-003/10
(Bagmara)
|
3002009003NRG25060620240096996
|
06/06/2024
|
Aswani Kumar Tripura
|
3002009003WL008184
|
Aswani Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216571
|
|
ASHWINI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RUPAICHARI
|
TR-02-009-003-003/11
(Bagmara)
|
3002009003NRG25060620240096997
|
06/06/2024
|
Daibyalaxmi Tripura
|
3002009003WL008184
|
Daibyalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216591
|
|
MRS DABYALAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUPAICHARI
|
TR-02-009-003-003/12
(Bagmara)
|
3002009003NRG25060620240096998
|
06/06/2024
|
Jnananda Tripura
|
3002009003WL008184
|
Jnananda Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216579
|
|
MR JNANNANDA TRIPURA BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
76
|
RUPAICHARI
|
TR-02-009-003-003/13
(Bagmara)
|
3002009003NRG25060620240096999
|
06/06/2024
|
Subadhan Tripura
|
3002009003WL008184
|
Subadhan Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216572
|
|
SUB DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RUPAICHARI
|
TR-02-009-003-003/14
(Bagmara)
|
3002009003NRG25060620240097000
|
06/06/2024
|
Subhadhan Tripura
|
3002009003WL008184
|
Subhadhan Tripura
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216573
|
|
SUBHA DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RUPAICHARI
|
TR-02-009-003-003/15
(Bagmara)
|
3002009003NRG25060620240097001
|
06/06/2024
|
Joydeb Tripura Baishnab
|
3002009003WL008184
|
Joydeb Tripura Baishnab
|
00458
|
UTBI0RRBTGB
|
460
|
460
|
Processed
|
12/06/2024
|
|
4917216574
|
|
JOY DEB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RUPAICHARI
|
TR-02-009-003-003/3
(Bagmara)
|
3002009003NRG25060620240097002
|
06/06/2024
|
Santanu Kumar Tripura
|
3002009003WL008184
|
Santanu Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216575
|
|
SANTANU KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RUPAICHARI
|
TR-02-009-003-003/36
(Bagmara)
|
3002009003NRG25060620240097003
|
06/06/2024
|
Gobinda Tripura
|
3002009003WL008184
|
Gobinda Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216588
|
|
GOBINDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RUPAICHARI
|
TR-02-009-003-003/38
(Bagmara)
|
3002009003NRG25060620240097004
|
06/06/2024
|
Ramtanu Tripura
|
3002009003WL008184
|
Ramtanu Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216576
|
|
RAMTUNU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RUPAICHARI
|
TR-02-009-003-003/5
(Bagmara)
|
3002009003NRG25060620240097007
|
06/06/2024
|
Ram Kumar Tripura
|
3002009003WL008184
|
Ram Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216593
|
|
RAM KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RUPAICHARI
|
TR-02-009-003-003/9
(Bagmara)
|
3002009003NRG25060620240097008
|
06/06/2024
|
Mongkarai Tripura
|
3002009003WL008184
|
Mongkarai Tripura
|
00458
|
UTBI0RRBTGB
|
690
|
690
|
Processed
|
12/06/2024
|
|
4917216577
|
|
MANKARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|