|
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
|
SATCHAND
|
TR-02-010-039-003/100
(Kaladepa)
|
3002010039NRG25280520240050583
|
28/05/2024
|
SHRI BISHAL TRIPURA
|
3002010039WL005508
|
SHRI BISHAL TRIPURA
|
00354
|
PUNB0216020
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440792413
|
|
BISHAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATCHAND
|
TR-02-010-039-003/44
(Kaladepa)
|
3002010039NRG25280520240050511
|
28/05/2024
|
MRS DEBASREE TRIPURA
|
3002010039WL005506
|
MRS DEBASREE TRIPURA
|
00354
|
PUNB0216020
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792418
|
|
DEBASREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATCHAND
|
TR-02-010-039-003/52
(Kaladepa)
|
3002010039NRG25280520240050519
|
28/05/2024
|
TAJENDRA TRIPURA
|
3002010039WL005506
|
TAJENDRA TRIPURA
|
00354
|
PUNB0216020
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792416
|
|
TAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATCHAND
|
TR-02-010-039-003/56
(Kaladepa)
|
3002010039NRG25280520240050523
|
28/05/2024
|
ASHIK TRIPURA
|
3002010039WL005506
|
ASHIK TRIPURA
|
00354
|
PUNB0216020
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792420
|
|
ASHIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SATCHAND
|
TR-02-010-039-003/71
(Kaladepa)
|
3002010039NRG25280520240050600
|
28/05/2024
|
SUJAN TRIPURA
|
3002010039WL005508
|
SUJAN TRIPURA
|
00354
|
PUNB0216020
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792419
|
|
SUJAN TRIPURA S/O-GOBINDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SATCHAND
|
TR-02-010-039-003/80
(Kaladepa)
|
3002010039NRG25280520240050535
|
28/05/2024
|
RABI KUMAR TRIPURA
|
3002010039WL005506
|
RABI KUMAR TRIPURA
|
00354
|
PUNB0216020
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792417
|
|
RABI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATCHAND
|
TR-02-010-039-003/96
(Kaladepa)
|
3002010039NRG25280520240050614
|
28/05/2024
|
MR RAKHAL TRIPURA
|
3002010039WL005508
|
MR RAKHAL TRIPURA
|
00354
|
PUNB0216020
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440792415
|
|
RAKHAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SATCHAND
|
TR-02-010-039-003/99
(Kaladepa)
|
3002010039NRG25280520240050544
|
28/05/2024
|
RAJU TRIPURA
|
3002010039WL005506
|
RAJU TRIPURA
|
00354
|
PUNB0216020
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440792414
|
|
RAJU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
9
|
SATCHAND
|
TR-02-010-039-003/36
(Kaladepa)
|
3002010039NRG25280520240050594
|
28/05/2024
|
Mr Prasan Jit Tripura
|
3002010039WL005508
|
Mr Prasan Jit Tripura
|
00415
|
SBIN0009904
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440792422
|
|
PRASENJIT TRIPURA S/O-HAIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SATCHAND
|
TR-02-010-039-003/39
(Kaladepa)
|
3002010039NRG25280520240050506
|
28/05/2024
|
Madhab Tripura
|
3002010039WL005506
|
Madhab Tripura
|
00415
|
SBIN0009904
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792421
|
|
MADHAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
11
|
SATCHAND
|
TR-02-010-039-003/11
(Kaladepa)
|
3002010039NRG25280520240050584
|
28/05/2024
|
SHRI NIRANJAN TRIPURA
|
3002010039WL005508
|
SHRI NIRANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792436
|
|
NIRANJAN TRIPURA S/O-MADHU KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SATCHAND
|
TR-02-010-039-003/21
(Kaladepa)
|
3002010039NRG25280520240050591
|
28/05/2024
|
SHRI SUKESH TRIPURA
|
3002010039WL005508
|
SHRI SUKESH TRIPURA
|
00458
|
PUNB0RRBTGB
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440792437
|
|
SUKESH TRIPURA S/O-SAHADEB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SATCHAND
|
TR-02-010-039-003/37
(Kaladepa)
|
3002010039NRG25280520240050504
|
28/05/2024
|
MRS RABI MALA TRIPURA
|
3002010039WL005506
|
MRS RABI MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792441
|
|
RABI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SATCHAND
|
TR-02-010-039-003/46
(Kaladepa)
|
3002010039NRG25280520240050513
|
28/05/2024
|
SHRI RANJIT TRIPURA
|
3002010039WL005506
|
SHRI RANJIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440792434
|
|
RANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SATCHAND
|
TR-02-010-039-003/58
(Kaladepa)
|
3002010039NRG25280520240050524
|
28/05/2024
|
MR JAYANTA TRIPURA
|
3002010039WL005506
|
MR JAYANTA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792445
|
|
JAYANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SATCHAND
|
TR-02-010-039-003/62
(Kaladepa)
|
3002010039NRG25280520240050528
|
28/05/2024
|
SHRI KHOKAN TRIPURA
|
3002010039WL005506
|
SHRI KHOKAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792435
|
|
KHOKAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SATCHAND
|
TR-02-010-039-003/72
(Kaladepa)
|
3002010039NRG25280520240050601
|
28/05/2024
|
MR SACHINDRA TRIPURA
|
3002010039WL005508
|
MR SACHINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
675
|
675
|
Processed
|
01/06/2024
|
|
4440792423
|
|
SACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SATCHAND
|
TR-02-010-039-003/75
(Kaladepa)
|
3002010039NRG25280520240050604
|
28/05/2024
|
MISS SUSMITA MURASING
|
3002010039WL005508
|
MISS SUSMITA MURASING
|
00458
|
PUNB0RRBTGB
|
675
|
675
|
Processed
|
01/06/2024
|
|
4440792493
|
|
SUSMITA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SATCHAND
|
TR-02-010-039-003/87
(Kaladepa)
|
3002010039NRG25280520240050542
|
28/05/2024
|
MRS RANJIT MALA TRIPURA
|
3002010039WL005506
|
MRS RANJIT MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792446
|
|
RANJIT MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SATCHAND
|
TR-02-010-039-003/88
(Kaladepa)
|
3002010039NRG25280520240050543
|
28/05/2024
|
MRS SARASWATI TRIPURA
|
3002010039WL005506
|
MRS SARASWATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792492
|
|
SARASWATI TRIPURA AND HERY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SATCHAND
|
TR-02-010-039-003/89
(Kaladepa)
|
3002010039NRG25280520240050607
|
28/05/2024
|
MISS ANJALI TRIPURA
|
3002010039WL005508
|
MISS ANJALI TRIPURA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792467
|
|
ANJALI TRIPURA D/O-DUJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SATCHAND
|
TR-02-010-039-003/90
(Kaladepa)
|
3002010039NRG25280520240050609
|
28/05/2024
|
SMT MAMATA TRIPURA
|
3002010039WL005508
|
SMT MAMATA TRIPURA
|
00458
|
PUNB0RRBTGB
|
675
|
675
|
Processed
|
01/06/2024
|
|
4440792440
|
|
MAMATA TRIPURA & ELIKA W/O-KUNJA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SATCHAND
|
TR-02-010-039-003/91
(Kaladepa)
|
3002010039NRG25280520240050610
|
28/05/2024
|
MRS JHARNA TRIPURA
|
3002010039WL005508
|
MRS JHARNA TRIPURA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792450
|
|
JHARNA TRIPURA SO SADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SATCHAND
|
TR-02-010-039-003/92
(Kaladepa)
|
3002010039NRG25280520240050611
|
28/05/2024
|
SMT.SANJITA TRIPURA
|
3002010039WL005508
|
SMT.SANJITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792447
|
|
SANJITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SATCHAND
|
TR-02-010-039-003/94
(Kaladepa)
|
3002010039NRG25280520240050612
|
28/05/2024
|
SMT KANCHAN MALA TRIPURA
|
3002010039WL005508
|
SMT KANCHAN MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792443
|
|
KANCHANMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
SATCHAND
|
TR-02-010-039-003/95
(Kaladepa)
|
3002010039NRG25280520240050613
|
28/05/2024
|
SMT NANDITA TRIPURA
|
3002010039WL005508
|
SMT NANDITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792444
|
|
NANDITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SATCHAND
|
TR-02-010-039-003/97
(Kaladepa)
|
3002010039NRG25280520240050615
|
28/05/2024
|
SMT BIDHAN LAXMI TRIPURA
|
3002010039WL005508
|
SMT BIDHAN LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792448
|
|
BIDHAN LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SATCHAND
|
TR-02-010-039-003/98
(Kaladepa)
|
3002010039NRG25280520240050616
|
28/05/2024
|
MISS REBA LAXMI TRIPURA
|
3002010039WL005508
|
MISS REBA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792494
|
|
REBA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
29
|
SATCHAND
|
TR-02-010-039-003/1
(Kaladepa)
|
3002010039NRG25280520240050582
|
28/05/2024
|
Mukta Laxmi Tripura
|
3002010039WL005508
|
Mukta Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792475
|
|
MUKTA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SATCHAND
|
TR-02-010-039-003/12
(Kaladepa)
|
3002010039NRG25280520240050585
|
28/05/2024
|
Nagendra Tripura
|
3002010039WL005508
|
Nagendra Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792455
|
|
NAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SATCHAND
|
TR-02-010-039-003/13
(Kaladepa)
|
3002010039NRG25280520240050586
|
28/05/2024
|
Chalidhan Tripura
|
3002010039WL005508
|
Chalidhan Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792426
|
|
DURJOY LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SATCHAND
|
TR-02-010-039-003/14
(Kaladepa)
|
3002010039NRG25280520240050587
|
28/05/2024
|
Jaishta Mala Tripura
|
3002010039WL005508
|
Jaishta Mala Tripura
|
00458
|
UTBI0RRBTGB
|
675
|
675
|
Processed
|
01/06/2024
|
|
4440792474
|
|
JAISHTA MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
SATCHAND
|
TR-02-010-039-003/16
(Kaladepa)
|
3002010039NRG25280520240050588
|
28/05/2024
|
Chabi Tripura
|
3002010039WL005508
|
Chabi Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792463
|
|
CHABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SATCHAND
|
TR-02-010-039-003/18
(Kaladepa)
|
3002010039NRG25280520240050589
|
28/05/2024
|
Tita Mohan Tripura
|
3002010039WL005508
|
Tita Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440792453
|
|
TITA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SATCHAND
|
TR-02-010-039-003/19
(Kaladepa)
|
3002010039NRG25280520240050590
|
28/05/2024
|
Satya Kr.Tripura
|
3002010039WL005508
|
Satya Kr.Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792478
|
|
SATYA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SATCHAND
|
TR-02-010-039-003/22
(Kaladepa)
|
3002010039NRG25280520240050592
|
28/05/2024
|
Sada Laxmi Tripura
|
3002010039WL005508
|
Sada Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792460
|
|
SADA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SATCHAND
|
TR-02-010-039-003/24
(Kaladepa)
|
3002010039NRG25280520240050593
|
28/05/2024
|
Rajendra Tripura
|
3002010039WL005508
|
Rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792468
|
|
RAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SATCHAND
|
TR-02-010-039-003/25
(Kaladepa)
|
3002010039NRG25280520240050497
|
28/05/2024
|
Rebha Laxmi Tripura
|
3002010039WL005506
|
Rebha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792487
|
|
REBA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SATCHAND
|
TR-02-010-039-003/27
(Kaladepa)
|
3002010039NRG25280520240050498
|
28/05/2024
|
Rabi Kr Tripura
|
3002010039WL005506
|
Rabi Kr Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792469
|
|
RABI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SATCHAND
|
TR-02-010-039-003/29
(Kaladepa)
|
3002010039NRG25280520240050499
|
28/05/2024
|
Madan Tripura
|
3002010039WL005506
|
Madan Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792466
|
|
MADAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SATCHAND
|
TR-02-010-039-003/3
(Kaladepa)
|
3002010039NRG25280520240050500
|
28/05/2024
|
Kamalapati Tripura
|
3002010039WL005506
|
Kamalapati Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792471
|
|
KAMALA PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SATCHAND
|
TR-02-010-039-003/31
(Kaladepa)
|
3002010039NRG25280520240050501
|
28/05/2024
|
Parba Tripura
|
3002010039WL005506
|
Parba Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792465
|
|
PARBA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SATCHAND
|
TR-02-010-039-003/32
(Kaladepa)
|
3002010039NRG25280520240050502
|
28/05/2024
|
Bisi Kumar Tripura
|
3002010039WL005506
|
Bisi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792431
|
|
BISHI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SATCHAND
|
TR-02-010-039-003/34
(Kaladepa)
|
3002010039NRG25280520240050503
|
28/05/2024
|
Kacham mala Tripura
|
3002010039WL005506
|
Kacham mala Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792427
|
|
KASAM MALA TRIPURA W/O SURJYAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SATCHAND
|
TR-02-010-039-003/38
(Kaladepa)
|
3002010039NRG25280520240050505
|
28/05/2024
|
Chandra Mohan Tripura
|
3002010039WL005506
|
Chandra Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440792490
|
|
CHANDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SATCHAND
|
TR-02-010-039-003/40
(Kaladepa)
|
3002010039NRG25280520240050507
|
28/05/2024
|
Chenchirai Tripura
|
3002010039WL005506
|
Chenchirai Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792424
|
|
CHENCHIRAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SATCHAND
|
TR-02-010-039-003/41
(Kaladepa)
|
3002010039NRG25280520240050508
|
28/05/2024
|
Latu Mohan Tripura
|
3002010039WL005506
|
Latu Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
675
|
675
|
Processed
|
01/06/2024
|
|
4440792433
|
|
LATU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SATCHAND
|
TR-02-010-039-003/42
(Kaladepa)
|
3002010039NRG25280520240050509
|
28/05/2024
|
Bishnu Tripura
|
3002010039WL005506
|
Bishnu Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792476
|
|
BISHNU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SATCHAND
|
TR-02-010-039-003/43
(Kaladepa)
|
3002010039NRG25280520240050510
|
28/05/2024
|
Birendra Tripura
|
3002010039WL005506
|
Birendra Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792454
|
|
BIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SATCHAND
|
TR-02-010-039-003/45
(Kaladepa)
|
3002010039NRG25280520240050512
|
28/05/2024
|
Bar Lakshi Tripura
|
3002010039WL005506
|
Bar Lakshi Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792473
|
|
BAR LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SATCHAND
|
TR-02-010-039-003/47
(Kaladepa)
|
3002010039NRG25280520240050514
|
28/05/2024
|
Arjun Tripura
|
3002010039WL005506
|
Arjun Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792425
|
|
ARJUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SATCHAND
|
TR-02-010-039-003/48
(Kaladepa)
|
3002010039NRG25280520240050515
|
28/05/2024
|
Manati Tripura
|
3002010039WL005506
|
Manati Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792477
|
|
MANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SATCHAND
|
TR-02-010-039-003/49
(Kaladepa)
|
3002010039NRG25280520240050516
|
28/05/2024
|
Sukhi Tripura
|
3002010039WL005506
|
Sukhi Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792483
|
|
SUKI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SATCHAND
|
TR-02-010-039-003/50
(Kaladepa)
|
3002010039NRG25280520240050517
|
28/05/2024
|
Ajit Tripura
|
3002010039WL005506
|
Ajit Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792452
|
|
AJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SATCHAND
|
TR-02-010-039-003/51
(Kaladepa)
|
3002010039NRG25280520240050518
|
28/05/2024
|
Durya Mohan Tripura
|
3002010039WL005506
|
Durya Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792430
|
|
DUJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SATCHAND
|
TR-02-010-039-003/53
(Kaladepa)
|
3002010039NRG25280520240050520
|
28/05/2024
|
Bancha Laxmi Tripura
|
3002010039WL005506
|
Bancha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792489
|
|
BANCHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SATCHAND
|
TR-02-010-039-003/54
(Kaladepa)
|
3002010039NRG25280520240050521
|
28/05/2024
|
Takhi Rai Tripura
|
3002010039WL005506
|
Takhi Rai Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792484
|
|
TAKHIRAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SATCHAND
|
TR-02-010-039-003/55
(Kaladepa)
|
3002010039NRG25280520240050522
|
28/05/2024
|
Asha Kumar Tripura
|
3002010039WL005506
|
Asha Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792464
|
|
ASHA KAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SATCHAND
|
TR-02-010-039-003/59
(Kaladepa)
|
3002010039NRG25280520240050525
|
28/05/2024
|
Kachak Roy Tripura
|
3002010039WL005506
|
Kachak Roy Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792457
|
|
MACHAK ROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
SATCHAND
|
TR-02-010-039-003/6
(Kaladepa)
|
3002010039NRG25280520240050526
|
28/05/2024
|
Santa Kr.TRipura
|
3002010039WL005506
|
Santa Kr.TRipura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792472
|
|
SHANTA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SATCHAND
|
TR-02-010-039-003/60
(Kaladepa)
|
3002010039NRG25280520240050527
|
28/05/2024
|
Indra Kumar Tripura
|
3002010039WL005506
|
Indra Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792451
|
|
INDRA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SATCHAND
|
TR-02-010-039-003/63
(Kaladepa)
|
3002010039NRG25280520240050529
|
28/05/2024
|
Sadaimani Tripura
|
3002010039WL005506
|
Sadaimani Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792459
|
|
SADAI MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SATCHAND
|
TR-02-010-039-003/64
(Kaladepa)
|
3002010039NRG25280520240050530
|
28/05/2024
|
Bira Mohan Tripura
|
3002010039WL005506
|
Bira Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792462
|
|
BIRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SATCHAND
|
TR-02-010-039-003/65
(Kaladepa)
|
3002010039NRG25280520240050531
|
28/05/2024
|
Basu Tripura
|
3002010039WL005506
|
Basu Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792458
|
|
BASU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SATCHAND
|
TR-02-010-039-003/67
(Kaladepa)
|
3002010039NRG25280520240050596
|
28/05/2024
|
Jogendra Tripura
|
3002010039WL005508
|
Jogendra Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792432
|
|
JOGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SATCHAND
|
TR-02-010-039-003/68
(Kaladepa)
|
3002010039NRG25280520240050597
|
28/05/2024
|
Kapan Tripura
|
3002010039WL005508
|
Kapan Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792491
|
|
KAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SATCHAND
|
TR-02-010-039-003/69
(Kaladepa)
|
3002010039NRG25280520240050598
|
28/05/2024
|
Usha Dhan Tripura
|
3002010039WL005508
|
Usha Dhan Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792485
|
|
Ushadhan Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SATCHAND
|
TR-02-010-039-003/7
(Kaladepa)
|
3002010039NRG25280520240050599
|
28/05/2024
|
Upa Laxmi Tripura
|
3002010039WL005508
|
Upa Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792486
|
|
UPA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SATCHAND
|
TR-02-010-039-003/73
(Kaladepa)
|
3002010039NRG25280520240050602
|
28/05/2024
|
Ananda Laxmi Tripura
|
3002010039WL005508
|
Ananda Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792461
|
|
ANANDA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SATCHAND
|
TR-02-010-039-003/74
(Kaladepa)
|
3002010039NRG25280520240050603
|
28/05/2024
|
Sudhanna Tripura
|
3002010039WL005508
|
Sudhanna Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792456
|
|
SUDHANNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SATCHAND
|
TR-02-010-039-003/76
(Kaladepa)
|
3002010039NRG25280520240050605
|
28/05/2024
|
Sunil Tripura
|
3002010039WL005508
|
Sunil Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792429
|
|
SUNIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SATCHAND
|
TR-02-010-039-003/77
(Kaladepa)
|
3002010039NRG25280520240050606
|
28/05/2024
|
Dalan Tripura
|
3002010039WL005508
|
Dalan Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792482
|
|
DALAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SATCHAND
|
TR-02-010-039-003/78
(Kaladepa)
|
3002010039NRG25280520240050532
|
28/05/2024
|
Upendra Tripura
|
3002010039WL005506
|
Upendra Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792480
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SATCHAND
|
TR-02-010-039-003/79
(Kaladepa)
|
3002010039NRG25280520240050533
|
28/05/2024
|
Malati Tripura
|
3002010039WL005506
|
Malati Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792481
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SATCHAND
|
TR-02-010-039-003/8
(Kaladepa)
|
3002010039NRG25280520240050534
|
28/05/2024
|
Anil Tripura
|
3002010039WL005506
|
Anil Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792470
|
|
ANIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SATCHAND
|
TR-02-010-039-003/81
(Kaladepa)
|
3002010039NRG25280520240050536
|
28/05/2024
|
Khukuroy Tripura
|
3002010039WL005506
|
Khukuroy Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2024
|
|
4440792479
|
|
KHUKUROY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SATCHAND
|
TR-02-010-039-003/82
(Kaladepa)
|
3002010039NRG25280520240050537
|
28/05/2024
|
Sanadhan Tripura
|
3002010039WL005506
|
Sanadhan Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792488
|
|
SONA DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SATCHAND
|
TR-02-010-039-003/83
(Kaladepa)
|
3002010039NRG25280520240050538
|
28/05/2024
|
Minati Tripura
|
3002010039WL005506
|
Minati Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792439
|
|
MINATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SATCHAND
|
TR-02-010-039-003/84
(Kaladepa)
|
3002010039NRG25280520240050539
|
28/05/2024
|
Goutam Tripura
|
3002010039WL005506
|
Goutam Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792449
|
|
GOUTAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SATCHAND
|
TR-02-010-039-003/85
(Kaladepa)
|
3002010039NRG25280520240050540
|
28/05/2024
|
Champa Laxmi Tripura
|
3002010039WL005506
|
Champa Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792438
|
|
CHAMPA LAKHI TRIPURA W/O PILIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SATCHAND
|
TR-02-010-039-003/86
(Kaladepa)
|
3002010039NRG25280520240050541
|
28/05/2024
|
Champa mala Tripura
|
3002010039WL005506
|
Champa mala Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792442
|
|
CHAMPA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SATCHAND
|
TR-02-010-039-003/9
(Kaladepa)
|
3002010039NRG25280520240050608
|
28/05/2024
|
Surya Laxmi Tripura
|
3002010039WL005508
|
Surya Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
225
|
225
|
Processed
|
01/06/2024
|
|
4440792428
|
|
SURJYA LAXMI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52875
|
52875
|
|
|
|
|
|
|
|
|
83
|
SATCHAND
|
TR-02-010-039-003/66
(Kaladepa)
|
3002010039NRG25280520240050595
|
28/05/2024
|
Akhi Mala Tripura
|
3002010039WL005508
|
Akhi Mala Tripura
|
00459
|
ICIC00TSCBL
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
4440792412
|
|
AKHI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|