|
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-02-009-008-003/29
(Chalita Bankul)
|
3002009008NRG25050620240090701
|
05/06/2024
|
Budhi ram Tripura
|
3002009008WL007868
|
Budhi ram Tripura
|
00415
|
SBIN0014616
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233556
|
|
MR BUDHIRAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAICHARI
|
TR-02-009-008-003/91
(Chalita Bankul)
|
3002009008NRG25050620240090745
|
05/06/2024
|
Arjun Tripura
|
3002009008WL007868
|
Arjun Tripura
|
00415
|
SBIN0014616
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233557
|
|
MR ARJUN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAICHARI
|
TR-02-009-008-003/92
(Chalita Bankul)
|
3002009008NRG25050620240090746
|
05/06/2024
|
Durjoy Tripura
|
3002009008WL007868
|
Durjoy Tripura
|
00415
|
SBIN0014616
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233555
|
|
MR DURJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
RUPAICHARI
|
TR-02-009-008-003/71
(Chalita Bankul)
|
3002009008NRG25050620240090734
|
05/06/2024
|
Janta mala Tripura
|
3002009008WL007868
|
Janta mala Tripura
|
00458
|
PUNB0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233565
|
|
JANTA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RUPAICHARI
|
TR-02-009-008-003/85
(Chalita Bankul)
|
3002009008NRG25050620240090742
|
05/06/2024
|
Kasmati Tripura
|
3002009008WL007868
|
Kasmati Tripura
|
00458
|
PUNB0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233564
|
|
KASMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
RUPAICHARI
|
TR-02-009-008-003/88
(Chalita Bankul)
|
3002009008NRG25050620240090743
|
05/06/2024
|
Sanjit Tripura
|
3002009008WL007868
|
Sanjit Tripura
|
00458
|
PUNB0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233563
|
|
SANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RUPAICHARI
|
TR-02-009-008-003/94
(Chalita Bankul)
|
3002009008NRG25050620240090747
|
05/06/2024
|
Riyati Tripura
|
3002009008WL007868
|
Riyati Tripura
|
00458
|
PUNB0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233559
|
|
RIYATI TRIPURA D/O SEN CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
RUPAICHARI
|
TR-02-009-008-003/10
(Chalita Bankul)
|
3002009008NRG25050620240090685
|
05/06/2024
|
Prabesh Mohan tripura
|
3002009008WL007868
|
Prabesh Mohan tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233595
|
|
PRABESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RUPAICHARI
|
TR-02-009-008-003/11
(Chalita Bankul)
|
3002009008NRG25050620240090686
|
05/06/2024
|
Ajay Tripura
|
3002009008WL007868
|
Ajay Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233601
|
|
AJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RUPAICHARI
|
TR-02-009-008-003/12
(Chalita Bankul)
|
3002009008NRG25050620240090687
|
05/06/2024
|
Jatindra Tripura
|
3002009008WL007868
|
Jatindra Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233603
|
|
JATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RUPAICHARI
|
TR-02-009-008-003/13
(Chalita Bankul)
|
3002009008NRG25050620240090688
|
05/06/2024
|
Ajaymali Tripura
|
3002009008WL007868
|
Ajaymali Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233587
|
|
MRS AJAY MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAICHARI
|
TR-02-009-008-003/15
(Chalita Bankul)
|
3002009008NRG25050620240090689
|
05/06/2024
|
Saba Laxmi Tripura
|
3002009008WL007868
|
Saba Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233568
|
|
SABALAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RUPAICHARI
|
TR-02-009-008-003/17
(Chalita Bankul)
|
3002009008NRG25050620240090690
|
05/06/2024
|
Suru Bala Tripura
|
3002009008WL007868
|
Suru Bala Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233613
|
|
SURU MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RUPAICHARI
|
TR-02-009-008-003/18
(Chalita Bankul)
|
3002009008NRG25050620240090691
|
05/06/2024
|
Laxmi Sri Tripura
|
3002009008WL007868
|
Laxmi Sri Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233597
|
|
LAXMISRI TRIPURA CO POHAR JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RUPAICHARI
|
TR-02-009-008-003/19
(Chalita Bankul)
|
3002009008NRG25050620240090692
|
05/06/2024
|
Giran Ch. Tripura
|
3002009008WL007868
|
Giran Ch. Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233589
|
|
JIRAN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RUPAICHARI
|
TR-02-009-008-003/20
(Chalita Bankul)
|
3002009008NRG25050620240090693
|
05/06/2024
|
Mondal Tripura
|
3002009008WL007868
|
Mondal Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233604
|
|
MANDAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RUPAICHARI
|
TR-02-009-008-003/21
(Chalita Bankul)
|
3002009008NRG25050620240090694
|
05/06/2024
|
Gour Mohan Tripura
|
3002009008WL007868
|
Gour Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233607
|
|
MR GOUR MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPAICHARI
|
TR-02-009-008-003/22
(Chalita Bankul)
|
3002009008NRG25050620240090695
|
05/06/2024
|
Prafulla Tripura
|
3002009008WL007868
|
Prafulla Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233594
|
|
PRAPHULLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RUPAICHARI
|
TR-02-009-008-003/23
(Chalita Bankul)
|
3002009008NRG25050620240090696
|
05/06/2024
|
Falendra tripura
|
3002009008WL007868
|
Falendra tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233577
|
|
FALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RUPAICHARI
|
TR-02-009-008-003/24
(Chalita Bankul)
|
3002009008NRG25050620240090697
|
05/06/2024
|
Abinsri Tripura
|
3002009008WL007868
|
Abinsri Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233610
|
|
MRS ABINSHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPAICHARI
|
TR-02-009-008-003/25
(Chalita Bankul)
|
3002009008NRG25050620240090698
|
05/06/2024
|
Charendra tripura
|
3002009008WL007868
|
Charendra tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233573
|
|
CHARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RUPAICHARI
|
TR-02-009-008-003/26
(Chalita Bankul)
|
3002009008NRG25050620240090699
|
05/06/2024
|
Subodh Tripura
|
3002009008WL007868
|
Subodh Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233614
|
|
SUBODH TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RUPAICHARI
|
TR-02-009-008-003/28
(Chalita Bankul)
|
3002009008NRG25050620240090700
|
05/06/2024
|
Kiran Ch. Tripura
|
3002009008WL007868
|
Kiran Ch. Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233596
|
|
KIRAN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RUPAICHARI
|
TR-02-009-008-003/30
(Chalita Bankul)
|
3002009008NRG25050620240090702
|
05/06/2024
|
Judu Mohan Tripura
|
3002009008WL007868
|
Judu Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233606
|
|
JADU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RUPAICHARI
|
TR-02-009-008-003/31
(Chalita Bankul)
|
3002009008NRG25050620240090703
|
05/06/2024
|
Indrajit Tripura
|
3002009008WL007868
|
Indrajit Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233616
|
|
MR INDRAJIT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPAICHARI
|
TR-02-009-008-003/32
(Chalita Bankul)
|
3002009008NRG25050620240090704
|
05/06/2024
|
Bipali Tripura
|
3002009008WL007868
|
Bipali Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233579
|
|
BIPALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RUPAICHARI
|
TR-02-009-008-003/33
(Chalita Bankul)
|
3002009008NRG25050620240090705
|
05/06/2024
|
Kumari Tripura
|
3002009008WL007868
|
Kumari Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233609
|
|
MRS KUMARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPAICHARI
|
TR-02-009-008-003/37
(Chalita Bankul)
|
3002009008NRG25050620240090706
|
05/06/2024
|
Khumpila Tripura
|
3002009008WL007868
|
Khumpila Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233562
|
|
KHUMPILA TRIPURA C/O KHABAKSHA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-008-003/39
(Chalita Bankul)
|
3002009008NRG25050620240090707
|
05/06/2024
|
Sanjoy Tripura
|
3002009008WL007868
|
Sanjoy Tripura
|
00458
|
UTBI0RRBTGB
|
1125
|
1125
|
Processed
|
12/06/2024
|
|
4917233588
|
|
SANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RUPAICHARI
|
TR-02-009-008-003/40
(Chalita Bankul)
|
3002009008NRG25050620240090708
|
05/06/2024
|
Purna Ch. tripura
|
3002009008WL007868
|
Purna Ch. tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233612
|
|
PURNACHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RUPAICHARI
|
TR-02-009-008-003/42
(Chalita Bankul)
|
3002009008NRG25050620240090709
|
05/06/2024
|
Kumari Tripura
|
3002009008WL007868
|
Kumari Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233569
|
|
KUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RUPAICHARI
|
TR-02-009-008-003/44
(Chalita Bankul)
|
3002009008NRG25050620240090710
|
05/06/2024
|
Basuchandra Tripura
|
3002009008WL007868
|
Basuchandra Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233592
|
|
BASU CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RUPAICHARI
|
TR-02-009-008-003/45
(Chalita Bankul)
|
3002009008NRG25050620240090711
|
05/06/2024
|
Subirong Tripura
|
3002009008WL007868
|
Subirong Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233561
|
|
SUBIRANG TRIPURA CO POHAR JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RUPAICHARI
|
TR-02-009-008-003/46
(Chalita Bankul)
|
3002009008NRG25050620240090712
|
05/06/2024
|
Ajoy kumar Tripura
|
3002009008WL007868
|
Ajoy kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233572
|
|
AJAY KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RUPAICHARI
|
TR-02-009-008-003/47
(Chalita Bankul)
|
3002009008NRG25050620240090713
|
05/06/2024
|
Sukumar tripura
|
3002009008WL007868
|
Sukumar tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233600
|
|
SUKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RUPAICHARI
|
TR-02-009-008-003/49
(Chalita Bankul)
|
3002009008NRG25050620240090714
|
05/06/2024
|
Maladhan Tripura
|
3002009008WL007868
|
Maladhan Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233583
|
|
MALADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RUPAICHARI
|
TR-02-009-008-003/50
(Chalita Bankul)
|
3002009008NRG25050620240090715
|
05/06/2024
|
Nani Mohan Tripura
|
3002009008WL007868
|
Nani Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233605
|
|
MR NANI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPAICHARI
|
TR-02-009-008-003/51
(Chalita Bankul)
|
3002009008NRG25050620240090716
|
05/06/2024
|
Arpan Tripura
|
3002009008WL007868
|
Arpan Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233591
|
|
TAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RUPAICHARI
|
TR-02-009-008-003/52
(Chalita Bankul)
|
3002009008NRG25050620240090717
|
05/06/2024
|
Laludhan Tripura
|
3002009008WL007868
|
Laludhan Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233575
|
|
LALUDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RUPAICHARI
|
TR-02-009-008-003/54
(Chalita Bankul)
|
3002009008NRG25050620240090718
|
05/06/2024
|
Sadharong Tripura
|
3002009008WL007868
|
Sadharong Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233611
|
|
MRS SADHERONG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPAICHARI
|
TR-02-009-008-003/55
(Chalita Bankul)
|
3002009008NRG25050620240090719
|
05/06/2024
|
marsri tripura
|
3002009008WL007868
|
marsri tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233586
|
|
MRS MARASHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPAICHARI
|
TR-02-009-008-003/56
(Chalita Bankul)
|
3002009008NRG25050620240090720
|
05/06/2024
|
Pabirtra Tripura
|
3002009008WL007868
|
Pabirtra Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233574
|
|
PABITRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RUPAICHARI
|
TR-02-009-008-003/57
(Chalita Bankul)
|
3002009008NRG25050620240090721
|
05/06/2024
|
Prasesh Tripura
|
3002009008WL007868
|
Prasesh Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233598
|
|
PARESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RUPAICHARI
|
TR-02-009-008-003/58
(Chalita Bankul)
|
3002009008NRG25050620240090722
|
05/06/2024
|
Suchitra tripura
|
3002009008WL007868
|
Suchitra tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233560
|
|
SUCHITRA TRIPURA C/O KHABAKSHA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-008-003/59
(Chalita Bankul)
|
3002009008NRG25050620240090723
|
05/06/2024
|
Dhan Mohan tripura
|
3002009008WL007868
|
Dhan Mohan tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233576
|
|
DHAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RUPAICHARI
|
TR-02-009-008-003/6
(Chalita Bankul)
|
3002009008NRG25050620240090724
|
05/06/2024
|
Dhananjoy Tripura
|
3002009008WL007868
|
Dhananjoy Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233580
|
|
MR DHANANJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPAICHARI
|
TR-02-009-008-003/60
(Chalita Bankul)
|
3002009008NRG25050620240090725
|
05/06/2024
|
Subash Ch. Tripura
|
3002009008WL007868
|
Subash Ch. Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233585
|
|
SUBASH CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RUPAICHARI
|
TR-02-009-008-003/61
(Chalita Bankul)
|
3002009008NRG25050620240090726
|
05/06/2024
|
Chara Kr. tripura
|
3002009008WL007868
|
Chara Kr. tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233584
|
|
CHERE KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RUPAICHARI
|
TR-02-009-008-003/62
(Chalita Bankul)
|
3002009008NRG25050620240090727
|
05/06/2024
|
Rotirong Tripura
|
3002009008WL007868
|
Rotirong Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233571
|
|
RATI RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-008-003/64
(Chalita Bankul)
|
3002009008NRG25050620240090728
|
05/06/2024
|
Jogabandhu Tripura
|
3002009008WL007868
|
Jogabandhu Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233590
|
|
JAGABANDHU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RUPAICHARI
|
TR-02-009-008-003/65
(Chalita Bankul)
|
3002009008NRG25050620240090729
|
05/06/2024
|
Tuphandra tripura
|
3002009008WL007868
|
Tuphandra tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233602
|
|
TUPHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RUPAICHARI
|
TR-02-009-008-003/66
(Chalita Bankul)
|
3002009008NRG25050620240090730
|
05/06/2024
|
Anita Tripura
|
3002009008WL007868
|
Anita Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233581
|
|
MRS ANITA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPAICHARI
|
TR-02-009-008-003/67
(Chalita Bankul)
|
3002009008NRG25050620240090731
|
05/06/2024
|
Naresh Tripura
|
3002009008WL007868
|
Naresh Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233615
|
|
NARESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RUPAICHARI
|
TR-02-009-008-003/69
(Chalita Bankul)
|
3002009008NRG25050620240090732
|
05/06/2024
|
Lalita tripura
|
3002009008WL007868
|
Lalita tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233558
|
|
LALITA TRIPURA CO NAITHAKSHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RUPAICHARI
|
TR-02-009-008-003/70
(Chalita Bankul)
|
3002009008NRG25050620240090733
|
05/06/2024
|
Ranajit Tripura
|
3002009008WL007868
|
Ranajit Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233582
|
|
RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RUPAICHARI
|
TR-02-009-008-003/72
(Chalita Bankul)
|
3002009008NRG25050620240090735
|
05/06/2024
|
Bhibirong Tripura
|
3002009008WL007868
|
Bhibirong Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233567
|
|
BIBI RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RUPAICHARI
|
TR-02-009-008-003/73
(Chalita Bankul)
|
3002009008NRG25050620240090736
|
05/06/2024
|
Aparnna Kr. Tripura
|
3002009008WL007868
|
Aparnna Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233593
|
|
APANNA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RUPAICHARI
|
TR-02-009-008-003/76
(Chalita Bankul)
|
3002009008NRG25050620240090737
|
05/06/2024
|
Golendra tripura
|
3002009008WL007868
|
Golendra tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233578
|
|
GALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RUPAICHARI
|
TR-02-009-008-003/77
(Chalita Bankul)
|
3002009008NRG25050620240090738
|
05/06/2024
|
Balendra Tripura
|
3002009008WL007868
|
Balendra Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233599
|
|
BALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RUPAICHARI
|
TR-02-009-008-003/78
(Chalita Bankul)
|
3002009008NRG25050620240090739
|
05/06/2024
|
Suren Mh. Tripura
|
3002009008WL007868
|
Suren Mh. Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233608
|
|
MR SUREN MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPAICHARI
|
TR-02-009-008-003/83
(Chalita Bankul)
|
3002009008NRG25050620240090740
|
05/06/2024
|
Diptimala Tripura
|
3002009008WL007868
|
Diptimala Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233617
|
|
MRS DIPTI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RUPAICHARI
|
TR-02-009-008-003/84
(Chalita Bankul)
|
3002009008NRG25050620240090741
|
05/06/2024
|
Dhanyalaxmi Tripura
|
3002009008WL007868
|
Dhanyalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233570
|
|
DHANYA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RUPAICHARI
|
TR-02-009-008-003/9
(Chalita Bankul)
|
3002009008NRG25050620240090744
|
05/06/2024
|
Mohili Mala Tripura
|
3002009008WL007868
|
Mohili Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4917233566
|
|
MRS MAHINI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75375
|
75375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84825
|
84825
|
|
|
|
|
|
|
|