|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khowai
|
TR-01-004-008-002/107
()
|
3001004008NRG23220720220331883
|
22/07/2022
|
Shipra Shill
|
3001004008WL0079930
|
Shipra Shill
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934195
|
|
SHIPRA SHIL BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-008-001/51
()
|
3001004008NRG23220720220333712
|
22/07/2022
|
Sanjoy Sarkar
|
3001004008WL0080189
|
Sanjoy Sarkar
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934185
|
|
SANJOY SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khowai
|
TR-01-004-008-002/1
()
|
3001004008NRG23220720220331853
|
22/07/2022
|
Shyamal Chandra Das
|
3001004008WL0079916
|
Shyamal Chandra Das
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934186
|
|
SHYMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-008-002/104
()
|
3001004008NRG23220720220331847
|
22/07/2022
|
Vajan Das
|
3001004008WL0079912
|
Vajan Das
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934187
|
|
BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-008-001/102
()
|
3001004008NRG23220720220333779
|
22/07/2022
|
Sankari Paul
|
3001004008WL0080211
|
Sankari Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934204
|
|
MRS SHANKARI PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-008-001/123
()
|
3001004008NRG23220720220333679
|
22/07/2022
|
Babita Rani BiswasDas
|
3001004008WL0080178
|
Babita Rani BiswasDas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934210
|
|
MRS BABITA RANI BISWASDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-008-001/24
()
|
3001004008NRG23220720220333692
|
22/07/2022
|
Narayan Biswas
|
3001004008WL0080183
|
Narayan Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934188
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-008-001/3
()
|
3001004008NRG23220720220333719
|
22/07/2022
|
Jyoti Dutta
|
3001004008WL0080193
|
Jyoti Dutta
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934196
|
|
JYOTI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-008-001/46
()
|
3001004008NRG23220720220333642
|
22/07/2022
|
Ratna Biswas
|
3001004008WL0080172
|
Ratna Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934189
|
|
RATAN BISWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Khowai
|
TR-01-004-008-001/53
()
|
3001004008NRG23220720220333777
|
22/07/2022
|
Swapan Biswas
|
3001004008WL0080210
|
Swapan Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934190
|
|
MR SWAPAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-008-001/57
()
|
3001004008NRG23220720220333539
|
22/07/2022
|
Nepal Biswas
|
3001004008WL0080144
|
Nepal Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934191
|
|
MR NEPAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-008-001/63
()
|
3001004008NRG23220720220333689
|
22/07/2022
|
Radharani Biswas
|
3001004008WL0080180
|
Radharani Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934198
|
|
MRS RADHA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-008-001/68
()
|
3001004008NRG23220720220333702
|
22/07/2022
|
Sanjurani Paul
|
3001004008WL0080186
|
Sanjurani Paul
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385934200
|
|
MRS SANJU RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-008-001/92
()
|
3001004008NRG23220720220333585
|
22/07/2022
|
Ashtami Das
|
3001004008WL0080156
|
Ashtami Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934194
|
|
MRS ASHTAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-008-002/110
()
|
3001004008NRG23220720220331928
|
22/07/2022
|
Smt Drupadi Debnath
|
3001004008WL0079936
|
Smt Drupadi Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934207
|
|
MRS DRUPATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-008-002/119
()
|
3001004008NRG23220720220331950
|
22/07/2022
|
Swapna Das
|
3001004008WL0079949
|
Swapna Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934192
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-008-002/52
()
|
3001004008NRG23220720220331953
|
22/07/2022
|
Amala Debnath
|
3001004008WL0079950
|
Amala Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934193
|
|
MRS SMITRI BARUADEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-008-002/92
()
|
3001004008NRG23220720220331876
|
22/07/2022
|
Sathi Rani Paul
|
3001004008WL0079926
|
Sathi Rani Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934197
|
|
MRS SATHIRANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
19
|
Khowai
|
TR-01-004-008-001/51
()
|
3001004008NRG23220720220333711
|
22/07/2022
|
Anil Sarkar
|
3001004008WL0080189
|
Anil Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934251
|
|
ANIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
20
|
Khowai
|
TR-01-004-008-001/102
()
|
3001004008NRG23220720220333778
|
22/07/2022
|
Nibash Paul
|
3001004008WL0080211
|
Nibash Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934228
|
|
NIBASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-008-001/105
()
|
3001004008NRG23220720220333793
|
22/07/2022
|
Chittaranjan Biswas
|
3001004008WL0080220
|
Chittaranjan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934206
|
|
Mr. CHITTARANJAN BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Khowai
|
TR-01-004-008-001/11
()
|
3001004008NRG23220720220333691
|
22/07/2022
|
Kusum Bala Biswas
|
3001004008WL0080182
|
Kusum Bala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934208
|
|
KUSUMBALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-008-001/111
()
|
3001004008NRG23220720220333571
|
22/07/2022
|
Nishikanta Biswas
|
3001004008WL0080153
|
Nishikanta Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934229
|
|
NISHIKANTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-008-001/115
()
|
3001004008NRG23220720220333615
|
22/07/2022
|
Bashudeb Biswas
|
3001004008WL0080166
|
Bashudeb Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934230
|
|
BASHUDEB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-008-001/123
()
|
3001004008NRG23220720220333678
|
22/07/2022
|
Bijoy Das
|
3001004008WL0080178
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934243
|
|
MR BIJOY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khowai
|
TR-01-004-008-001/124
()
|
3001004008NRG23220720220333599
|
22/07/2022
|
Dilip Biswas
|
3001004008WL0080160
|
Dilip Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934205
|
|
DILIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-008-001/126
()
|
3001004008NRG23220720220333634
|
22/07/2022
|
Manju Shil
|
3001004008WL0080169
|
Manju Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934226
|
|
MANJU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-008-001/130
()
|
3001004008NRG23220720220333540
|
22/07/2022
|
Kananbala Biswas
|
3001004008WL0080145
|
Kananbala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934227
|
|
KANAN BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-008-001/131
()
|
3001004008NRG23220720220333717
|
22/07/2022
|
Ratan Biswas
|
3001004008WL0080192
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934237
|
|
RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-008-001/133
()
|
3001004008NRG23220720220333781
|
22/07/2022
|
Dipali Biswas
|
3001004008WL0080213
|
Dipali Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934201
|
|
DIPALI BISWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Khowai
|
TR-01-004-008-001/146
()
|
3001004008NRG23220720220333972
|
22/07/2022
|
Dilip Biswas
|
3001004008WL0080258
|
Dilip Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
29/07/2022
|
|
3385934211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Khowai
|
TR-01-004-008-001/146
()
|
3001004008NRG23220720220333971
|
22/07/2022
|
Manada Biswas
|
3001004008WL0080258
|
Manada Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934202
|
|
MANADA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-008-001/20
()
|
3001004008NRG23220720220333748
|
22/07/2022
|
Soma Sutradhar Biswas
|
3001004008WL0080205
|
Soma Sutradhar Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934209
|
|
SUMA SUTRADHAR(BISWAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Khowai
|
TR-01-004-008-001/27
()
|
3001004008NRG23220720220333739
|
22/07/2022
|
Sefali Dutta
|
3001004008WL0080198
|
Sefali Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934212
|
|
SHPHALI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Khowai
|
TR-01-004-008-001/29
()
|
3001004008NRG23220720220333672
|
22/07/2022
|
Binod Das
|
3001004008WL0080174
|
Binod Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934244
|
|
BINODE CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Khowai
|
TR-01-004-008-001/29
()
|
3001004008NRG23220720220333673
|
22/07/2022
|
Pardip Das
|
3001004008WL0080174
|
Pardip Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385934245
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khowai
|
TR-01-004-008-001/3
()
|
3001004008NRG23220720220333718
|
22/07/2022
|
Narayan Dutta
|
3001004008WL0080193
|
Narayan Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934213
|
|
MR NARAYAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khowai
|
TR-01-004-008-001/32
()
|
3001004008NRG23220720220333743
|
22/07/2022
|
Bhabatosh Biswas
|
3001004008WL0080201
|
Bhabatosh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934214
|
|
BHABATOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-008-001/38
()
|
3001004008NRG23220720220333553
|
22/07/2022
|
Balaram Paul
|
3001004008WL0080149
|
Balaram Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934242
|
|
BALARAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-008-001/39
()
|
3001004008NRG23220720220333735
|
22/07/2022
|
Madhubala Biswas
|
3001004008WL0080196
|
Madhubala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934239
|
|
MRS MADHUMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khowai
|
TR-01-004-008-001/4
()
|
3001004008NRG23220720220333605
|
22/07/2022
|
Bimala Biswas
|
3001004008WL0080163
|
Bimala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934203
|
|
BIMALA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Khowai
|
TR-01-004-008-001/46
()
|
3001004008NRG23220720220333643
|
22/07/2022
|
Ranu Sarkar Biswas
|
3001004008WL0080172
|
Ranu Sarkar Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934223
|
|
RANU SARKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-008-001/56
()
|
3001004008NRG23220720220333745
|
22/07/2022
|
Anjali Das
|
3001004008WL0080203
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934236
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Khowai
|
TR-01-004-008-001/58
()
|
3001004008NRG23220720220333804
|
22/07/2022
|
Laxmi Biswas
|
3001004008WL0080222
|
Laxmi Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385934238
|
|
LAXMI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-008-001/6
()
|
3001004008NRG23220720220333544
|
22/07/2022
|
Mira Paul
|
3001004008WL0080147
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934224
|
|
MRS MIRA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khowai
|
TR-01-004-008-001/63
()
|
3001004008NRG23220720220333688
|
22/07/2022
|
Hiru Biswas
|
3001004008WL0080180
|
Hiru Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934252
|
|
HIRO BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-008-001/68
()
|
3001004008NRG23220720220333701
|
22/07/2022
|
Rasendra Paul
|
3001004008WL0080186
|
Rasendra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934199
|
|
RASENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-008-001/69
()
|
3001004008NRG23220720220333788
|
22/07/2022
|
Kajal Biswas
|
3001004008WL0080216
|
Kajal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934225
|
|
KAJAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-008-001/81
()
|
3001004008NRG23220720220333568
|
22/07/2022
|
Kalpana Rani Paul
|
3001004008WL0080151
|
Kalpana Rani Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934231
|
|
KALPANA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-008-001/94
()
|
3001004008NRG23220720220333925
|
22/07/2022
|
Mridul Paul
|
3001004008WL0080254
|
Mridul Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934255
|
|
MRIDUL PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Khowai
|
TR-01-004-008-001/96
()
|
3001004008NRG23220720220333742
|
22/07/2022
|
BabulBiswas
|
3001004008WL0080200
|
BabulBiswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934253
|
|
BABUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-008-002/1
()
|
3001004008NRG23220720220331854
|
22/07/2022
|
Jyotshna Rani Das
|
3001004008WL0079916
|
Jyotshna Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934232
|
|
JYOSTNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Khowai
|
TR-01-004-008-002/102
()
|
3001004008NRG23220720220331957
|
22/07/2022
|
Shrimati Biswas
|
3001004008WL0079954
|
Shrimati Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934233
|
|
SHRIMATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-008-002/104
()
|
3001004008NRG23220720220331848
|
22/07/2022
|
Rita Das
|
3001004008WL0079912
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934234
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-008-002/107
()
|
3001004008NRG23220720220331882
|
22/07/2022
|
Anjan Bhomik
|
3001004008WL0079930
|
Anjan Bhomik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934254
|
|
ANJAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Khowai
|
TR-01-004-008-002/119
()
|
3001004008NRG23220720220331951
|
22/07/2022
|
Swapna Das
|
3001004008WL0079949
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934235
|
|
MR SUBAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khowai
|
TR-01-004-008-002/22
()
|
3001004008NRG23220720220331881
|
22/07/2022
|
Madhusudan Debnath
|
3001004008WL0079929
|
Madhusudan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934215
|
|
MADU SUDHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Khowai
|
TR-01-004-008-002/27
()
|
3001004008NRG23220720220331815
|
22/07/2022
|
Shikha Rani Das
|
3001004008WL0079902
|
Shikha Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934246
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Khowai
|
TR-01-004-008-002/37
()
|
3001004008NRG23220720220331634
|
22/07/2022
|
Shankar Shil
|
3001004008WL0079858
|
Shankar Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934247
|
|
MR SANKAR CHANDRA SHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khowai
|
TR-01-004-008-002/39
()
|
3001004008NRG23220720220331723
|
22/07/2022
|
Dhanu Debnath
|
3001004008WL0079880
|
Dhanu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934216
|
|
MR DHANU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khowai
|
TR-01-004-008-002/42
()
|
3001004008NRG23220720220331843
|
22/07/2022
|
Narayan Debnath
|
3001004008WL0079908
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934217
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Khowai
|
TR-01-004-008-002/43
()
|
3001004008NRG23220720220331665
|
22/07/2022
|
Nakul Das
|
3001004008WL0079874
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934218
|
|
NAKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Khowai
|
TR-01-004-008-002/47
()
|
3001004008NRG23220720220331955
|
22/07/2022
|
Shilpi Debnath
|
3001004008WL0079952
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934248
|
|
MRS SHILPI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khowai
|
TR-01-004-008-002/51
()
|
3001004008NRG23220720220331943
|
22/07/2022
|
Sunil Debnath
|
3001004008WL0079943
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934249
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Khowai
|
TR-01-004-008-002/52
()
|
3001004008NRG23220720220331952
|
22/07/2022
|
Ranjit Debnath
|
3001004008WL0079950
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934219
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Khowai
|
TR-01-004-008-002/68
()
|
3001004008NRG23220720220331946
|
22/07/2022
|
Sachendra Das
|
3001004008WL0079946
|
Sachendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934256
|
|
MR SHACHINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khowai
|
TR-01-004-008-002/78
()
|
3001004008NRG23220720220331792
|
22/07/2022
|
Shanti Balla Das
|
3001004008WL0079894
|
Shanti Balla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934240
|
|
SANTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Khowai
|
TR-01-004-008-002/82
()
|
3001004008NRG23220720220331647
|
22/07/2022
|
Saraswati Biswas
|
3001004008WL0079869
|
Saraswati Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934220
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Khowai
|
TR-01-004-008-002/87
()
|
3001004008NRG23220720220331726
|
22/07/2022
|
Haridasi Nag
|
3001004008WL0079883
|
Haridasi Nag
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385934221
|
|
HARIDASI NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Khowai
|
TR-01-004-008-002/88
()
|
3001004008NRG23220720220331810
|
22/07/2022
|
Kanan Bardhan
|
3001004008WL0079899
|
Kanan Bardhan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934241
|
|
KANAN BARDHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Khowai
|
TR-01-004-008-002/92
()
|
3001004008NRG23220720220331875
|
22/07/2022
|
Jaynitai Paul
|
3001004008WL0079926
|
Jaynitai Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934222
|
|
JAYNITAI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Khowai
|
TR-01-004-008-002/96
()
|
3001004008NRG23220720220331909
|
22/07/2022
|
Nikhil Biswas
|
3001004008WL0079934
|
Nikhil Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934250
|
|
NIKHIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162180
|
162180
|
|
|
|
|
|
|
|
|
73
|
Khowai
|
TR-01-004-008-001/81
()
|
3001004008NRG23220720220333567
|
22/07/2022
|
Nripendra Paul
|
3001004008WL0080151
|
Nripendra Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385934184
|
|
MR NRIPENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223660
|
223660
|
|
|
|
|
|
|
|