|
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
|
Bharat Chandra Nagar
|
TR-02-005-012-001/252
(Laxmipur)
|
3002005000NRG23170120230929098
|
17/01/2023
|
BIJOY ROY
|
3002005WL0087048
|
BIJOY ROY
|
00354
|
PUNB0026120
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006879
|
|
BIJOY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-001/229
(Laxmipur)
|
3002005000NRG23170120230929094
|
17/01/2023
|
PINKI DEBNATH
|
3002005WL0087048
|
PINKI DEBNATH
|
00354
|
PUNB0215820
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006882
|
|
PINKI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-001/253
(Laxmipur)
|
3002005000NRG23170120230929099
|
17/01/2023
|
TIPULAL DEBNATH
|
3002005WL0087048
|
TIPULAL DEBNATH
|
00354
|
PUNB0215820
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006880
|
|
TIPULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/256
(Laxmipur)
|
3002005000NRG23170120230929100
|
17/01/2023
|
MINA DAS
|
3002005WL0087048
|
MINA DAS
|
00354
|
PUNB0215820
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006881
|
|
Mina Das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-001/169
(Laxmipur)
|
3002005000NRG23170120230929078
|
17/01/2023
|
Kabita Shukla Das
|
3002005WL0087048
|
Kabita Shukla Das
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006923
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-001/175
(Laxmipur)
|
3002005000NRG23170120230929080
|
17/01/2023
|
Debi Das
|
3002005WL0087048
|
Debi Das
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006924
|
|
DEBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-001/202
(Laxmipur)
|
3002005000NRG23170120230929085
|
17/01/2023
|
ARADHANA DAS
|
3002005WL0087048
|
ARADHANA DAS
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006896
|
|
ARADHANA DAS W/O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-001/217
(Laxmipur)
|
3002005000NRG23170120230929091
|
17/01/2023
|
MANJU DAS
|
3002005WL0087048
|
MANJU DAS
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006931
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-001/46
(Laxmipur)
|
3002005000NRG23170120230929104
|
17/01/2023
|
PUSPA RANI SUKLA DAS
|
3002005WL0087048
|
PUSPA RANI SUKLA DAS
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006883
|
|
PUSPA RANI SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-001/49
(Laxmipur)
|
3002005000NRG23170120230929105
|
17/01/2023
|
JYOTSNA DEBNATH
|
3002005WL0087048
|
JYOTSNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006884
|
|
JYOSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-003/33
(Laxmipur)
|
3002005000NRG23170120230929116
|
17/01/2023
|
Dulu Rani Das
|
3002005WL0087048
|
Dulu Rani Das
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006885
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-003/44
(Laxmipur)
|
3002005000NRG23170120230929117
|
17/01/2023
|
Bakul Das
|
3002005WL0087048
|
Bakul Das
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006910
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-001/1
(Laxmipur)
|
3002005000NRG23170120230929064
|
17/01/2023
|
Kiran Debnath
|
3002005WL0087048
|
Kiran Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006914
|
|
KIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-001/101
(Laxmipur)
|
3002005000NRG23170120230929065
|
17/01/2023
|
Namita Debnath
|
3002005WL0087048
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006916
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-001/110
(Laxmipur)
|
3002005000NRG23170120230929066
|
17/01/2023
|
Sabita Rani Debnath
|
3002005WL0087048
|
Sabita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006928
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-012-001/121
(Laxmipur)
|
3002005000NRG23170120230929067
|
17/01/2023
|
Prativa Debnath
|
3002005WL0087048
|
Prativa Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006919
|
|
PRATIBHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-012-001/128
(Laxmipur)
|
3002005000NRG23170120230929068
|
17/01/2023
|
Jamuna Debnath
|
3002005WL0087048
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006927
|
|
JAMUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-012-001/132
(Laxmipur)
|
3002005000NRG23170120230929069
|
17/01/2023
|
Mamata Debnath
|
3002005WL0087048
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006888
|
|
MAMTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-012-001/134
(Laxmipur)
|
3002005000NRG23170120230929070
|
17/01/2023
|
Madhabi Das
|
3002005WL0087048
|
Madhabi Das
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006921
|
|
MADHABI DHUPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-012-001/140
(Laxmipur)
|
3002005000NRG23170120230929071
|
17/01/2023
|
Basanti Debnath
|
3002005WL0087048
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006900
|
|
BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-012-001/144
(Laxmipur)
|
3002005000NRG23170120230929072
|
17/01/2023
|
Gita Debnath
|
3002005WL0087048
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006901
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-012-001/153
(Laxmipur)
|
3002005000NRG23170120230929073
|
17/01/2023
|
Rabindra Debnath
|
3002005WL0087048
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006903
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-012-001/155
(Laxmipur)
|
3002005000NRG23170120230929074
|
17/01/2023
|
Shipra Debnath
|
3002005WL0087048
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006891
|
|
SHIPRA DEBNATH WO JOYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-012-001/161
(Laxmipur)
|
3002005000NRG23170120230929075
|
17/01/2023
|
Gita Debnath
|
3002005WL0087048
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006913
|
|
GITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-012-001/163
(Laxmipur)
|
3002005000NRG23170120230929076
|
17/01/2023
|
Nepal Datta
|
3002005WL0087048
|
Nepal Datta
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006899
|
|
NEPAL DATTA S/O LT BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-012-001/168
(Laxmipur)
|
3002005000NRG23170120230929077
|
17/01/2023
|
Rupa Shukla Das
|
3002005WL0087048
|
Rupa Shukla Das
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006890
|
|
RUPALI BALA SUKLADAS W/O MAKHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-012-001/174
(Laxmipur)
|
3002005000NRG23170120230929079
|
17/01/2023
|
Bijli Baidya
|
3002005WL0087048
|
Bijli Baidya
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006917
|
|
BIJALI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-012-001/180
(Laxmipur)
|
3002005000NRG23170120230929081
|
17/01/2023
|
Ratna Debnath
|
3002005WL0087048
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006934
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-012-001/185
(Laxmipur)
|
3002005000NRG23170120230929082
|
17/01/2023
|
Ruma Debnath
|
3002005WL0087048
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006915
|
|
RUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-012-001/186
(Laxmipur)
|
3002005000NRG23170120230929083
|
17/01/2023
|
Subrata Debnath
|
3002005WL0087048
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006907
|
|
SUBRATA DEBNATH S/O ARUN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-012-001/194
(Laxmipur)
|
3002005000NRG23170120230929084
|
17/01/2023
|
Ripan Debnath
|
3002005WL0087048
|
Ripan Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006905
|
|
RIPAN DEBNATH S/O RAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-012-001/203
(Laxmipur)
|
3002005000NRG23170120230929086
|
17/01/2023
|
Ratna Debnath
|
3002005WL0087048
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006932
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-012-001/205
(Laxmipur)
|
3002005000NRG23170120230929087
|
17/01/2023
|
Mira Debnath
|
3002005WL0087048
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006909
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-012-001/210
(Laxmipur)
|
3002005000NRG23170120230929088
|
17/01/2023
|
Shilpi Gope
|
3002005WL0087048
|
Shilpi Gope
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006920
|
|
SHILPI GOP
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-012-001/215
(Laxmipur)
|
3002005000NRG23170120230929089
|
17/01/2023
|
Sukla Debnath
|
3002005WL0087048
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006897
|
|
SUKLA DEBNATH W/O SANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-012-001/216
(Laxmipur)
|
3002005000NRG23170120230929090
|
17/01/2023
|
Gouri Debnath
|
3002005WL0087048
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006933
|
|
GOURI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-012-001/222
(Laxmipur)
|
3002005000NRG23170120230929092
|
17/01/2023
|
Ratna Debnath
|
3002005WL0087048
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006895
|
|
RATNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-012-001/228
(Laxmipur)
|
3002005000NRG23170120230929093
|
17/01/2023
|
Mrinal Sarkar
|
3002005WL0087048
|
Mrinal Sarkar
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006887
|
|
MR MRINAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-012-001/239
(Laxmipur)
|
3002005000NRG23170120230929095
|
17/01/2023
|
Anjali Debnath
|
3002005WL0087048
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006892
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-012-001/240
(Laxmipur)
|
3002005000NRG23170120230929096
|
17/01/2023
|
Mithurani Debnath
|
3002005WL0087048
|
Mithurani Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006926
|
|
MITHURANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-012-001/242
(Laxmipur)
|
3002005000NRG23170120230929097
|
17/01/2023
|
Sikha Debnath
|
3002005WL0087048
|
Sikha Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006893
|
|
SHIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-012-001/26
(Laxmipur)
|
3002005000NRG23170120230929101
|
17/01/2023
|
Harakrishna Debnath
|
3002005WL0087048
|
Harakrishna Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006904
|
|
HARAKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-012-001/29
(Laxmipur)
|
3002005000NRG23170120230929102
|
17/01/2023
|
Sandhya Sarkar
|
3002005WL0087048
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006925
|
|
SANDYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-012-001/39
(Laxmipur)
|
3002005000NRG23170120230929103
|
17/01/2023
|
Babita Dey Das
|
3002005WL0087048
|
Babita Dey Das
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006898
|
|
BABITA DEY
|
CANARA BANK(508532)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-012-001/71
(Laxmipur)
|
3002005000NRG23170120230929107
|
17/01/2023
|
Mukul Sarkar
|
3002005WL0087048
|
Mukul Sarkar
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Rejected
|
24/01/2023
|
|
8129006906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-012-001/75
(Laxmipur)
|
3002005000NRG23170120230929108
|
17/01/2023
|
Priya Bala Debnath
|
3002005WL0087048
|
Priya Bala Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006886
|
|
PRIYA BALA DEBNATH W/O TIKENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-012-001/82
(Laxmipur)
|
3002005000NRG23170120230929109
|
17/01/2023
|
Laxmi Debnath
|
3002005WL0087048
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006894
|
|
LAXMI DEBNATH W/O GANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-012-001/91
(Laxmipur)
|
3002005000NRG23170120230929110
|
17/01/2023
|
Chaya Debnath
|
3002005WL0087048
|
Chaya Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006908
|
|
CHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-012-001/92
(Laxmipur)
|
3002005000NRG23170120230929111
|
17/01/2023
|
Jagadish Debnath
|
3002005WL0087048
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006929
|
|
GANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-012-003/10
(Laxmipur)
|
3002005000NRG23170120230929112
|
17/01/2023
|
Rita Bala Shil
|
3002005WL0087048
|
Rita Bala Shil
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006912
|
|
RITA BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-012-003/104
(Laxmipur)
|
3002005000NRG23170120230929113
|
17/01/2023
|
Arpana Shil
|
3002005WL0087048
|
Arpana Shil
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006889
|
|
APARNA SHIL W/O GAURANGA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-012-003/125
(Laxmipur)
|
3002005000NRG23170120230929114
|
17/01/2023
|
Gita Shil
|
3002005WL0087048
|
Gita Shil
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006911
|
|
GITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-012-003/56
(Laxmipur)
|
3002005000NRG23170120230929118
|
17/01/2023
|
Jharna Majumder
|
3002005WL0087048
|
Jharna Majumder
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006918
|
|
JHARNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-012-003/60
(Laxmipur)
|
3002005000NRG23170120230929119
|
17/01/2023
|
Pratibha Debnath Mahajan
|
3002005WL0087048
|
Pratibha Debnath Mahajan
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006930
|
|
PRATIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-012-003/87
(Laxmipur)
|
3002005000NRG23170120230929120
|
17/01/2023
|
Rebati Debnath
|
3002005WL0087048
|
Rebati Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006902
|
|
REBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-012-004/107
(Laxmipur)
|
3002005000NRG23170120230929121
|
17/01/2023
|
Mitali Shil
|
3002005WL0087048
|
Mitali Shil
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
24/01/2023
|
|
8129006922
|
|
MITALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10976
|
10976
|
|
|
|
|
|
|
|