|
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
|
RAJNAGAR
|
TR-02-005-011-002/41
(Jashmura)
|
3002005011NRG23180720220206445
|
19/07/2022
|
Ananta Baidya
|
3002005011WL0034906
|
Ananta Baidya
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974141
|
|
ANANTA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-011-003/16
(Jashmura)
|
3002005011NRG23180720220206502
|
19/07/2022
|
Madhumala Reang
|
3002005011WL0034912
|
Madhumala Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974168
|
|
MADHUMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-003/69
(Jashmura)
|
3002005011NRG23180720220206475
|
19/07/2022
|
Babul Reang
|
3002005011WL0034909
|
Babul Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974203
|
|
BABUL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-006/46
(Jashmura)
|
3002005011NRG23180720220206495
|
19/07/2022
|
Khuku Rani Sutradhar
|
3002005011WL0034911
|
Khuku Rani Sutradhar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974202
|
|
KHUKU RANI SUTRADHAR W/O RAKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-006/88
(Jashmura)
|
3002005011NRG23180720220206513
|
19/07/2022
|
Swapna Reang
|
3002005011WL0034913
|
Swapna Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974156
|
|
SWAPNA REANG WO APAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-008/39
(Jashmura)
|
3002005011NRG23180720220206452
|
19/07/2022
|
Sukla Das
|
3002005011WL0034906
|
Sukla Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974197
|
|
SUKLA DAS (SARKAR) W/O JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-011-001/1
(Jashmura)
|
3002005011NRG23180720220206515
|
19/07/2022
|
Sudhangshu Das
|
3002005011WL0034914
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974186
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-001/127
(Jashmura)
|
3002005011NRG23180720220206497
|
19/07/2022
|
Bhagabati Roy
|
3002005011WL0034912
|
Bhagabati Roy
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974149
|
|
BHAGABOTI ROY W/O BICHITTRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/127
(Jashmura)
|
3002005011NRG23180720220206496
|
19/07/2022
|
Bichitra Roy
|
3002005011WL0034912
|
Bichitra Roy
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974148
|
|
BICHITRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-001/18
(Jashmura)
|
3002005011NRG23180720220206478
|
19/07/2022
|
Jalirai Reang
|
3002005011WL0034910
|
Jalirai Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974191
|
|
JALARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-001/18
(Jashmura)
|
3002005011NRG23180720220206479
|
19/07/2022
|
Nanda Rai Reang
|
3002005011WL0034910
|
Nanda Rai Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974198
|
|
NANDA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-001/20
(Jashmura)
|
3002005011NRG23180720220206453
|
19/07/2022
|
Arjun Das
|
3002005011WL0034907
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974177
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-001/20
(Jashmura)
|
3002005011NRG23180720220206454
|
19/07/2022
|
Rakhi Das
|
3002005011WL0034907
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974194
|
|
RAKHEE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-001/21
(Jashmura)
|
3002005011NRG23180720220206471
|
19/07/2022
|
Nupur Reang
|
3002005011WL0034909
|
Nupur Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974178
|
|
NAPURAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-001/25
(Jashmura)
|
3002005011NRG23180720220206516
|
19/07/2022
|
Dilip Sarkar
|
3002005011WL0034914
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/07/2022
|
|
3272974147
|
|
DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-001/25
(Jashmura)
|
3002005011NRG23180720220206517
|
19/07/2022
|
Gouri Sarkar
|
3002005011WL0034914
|
Gouri Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/07/2022
|
|
3272974153
|
|
GOURI BISWAS(SARKAR) W/O DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-001/33
(Jashmura)
|
3002005011NRG23180720220206461
|
19/07/2022
|
Bishnu Tripura
|
3002005011WL0034908
|
Bishnu Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974182
|
|
BISHNU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-011-001/33
(Jashmura)
|
3002005011NRG23180720220206462
|
19/07/2022
|
Subha Kanya Tripura
|
3002005011WL0034908
|
Subha Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974193
|
|
SUBADRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-001/40
(Jashmura)
|
3002005011NRG23180720220206506
|
19/07/2022
|
Malati Reang
|
3002005011WL0034913
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974200
|
|
MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-011-001/40
(Jashmura)
|
3002005011NRG23180720220206505
|
19/07/2022
|
Ruhi Das
|
3002005011WL0034913
|
Ruhi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974187
|
|
RUHI DAS REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-011-001/65
(Jashmura)
|
3002005011NRG23180720220206499
|
19/07/2022
|
Kajal Das
|
3002005011WL0034912
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974165
|
|
KAJAL DAS WO SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-011-001/65
(Jashmura)
|
3002005011NRG23180720220206498
|
19/07/2022
|
Subash Das
|
3002005011WL0034912
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974188
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-011-001/82
(Jashmura)
|
3002005011NRG23180720220206488
|
19/07/2022
|
Badal Chakraborti
|
3002005011WL0034911
|
Badal Chakraborti
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974174
|
|
BADAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-011-001/82
(Jashmura)
|
3002005011NRG23180720220206489
|
19/07/2022
|
Pratima Chakraborti
|
3002005011WL0034911
|
Pratima Chakraborti
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974146
|
|
PRATIMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-011-001/86
(Jashmura)
|
3002005011NRG23180720220206500
|
19/07/2022
|
Sudip Bhowmik
|
3002005011WL0034912
|
Sudip Bhowmik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974142
|
|
SUDIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-011-002/17
(Jashmura)
|
3002005011NRG23180720220206463
|
19/07/2022
|
Bipul Bhowmik
|
3002005011WL0034908
|
Bipul Bhowmik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/07/2022
|
|
3272974183
|
|
BIPUL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-011-002/28
(Jashmura)
|
3002005011NRG23180720220206490
|
19/07/2022
|
Subrata Biswas
|
3002005011WL0034911
|
Subrata Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974192
|
|
SUBRATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-011-002/32
(Jashmura)
|
3002005011NRG23180720220206473
|
19/07/2022
|
Jiban Biswas
|
3002005011WL0034909
|
Jiban Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974190
|
|
JIBAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-011-002/33
(Jashmura)
|
3002005011NRG23180720220206507
|
19/07/2022
|
Haralal Das
|
3002005011WL0034913
|
Haralal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974175
|
|
HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-011-002/41
(Jashmura)
|
3002005011NRG23180720220206446
|
19/07/2022
|
Usharani Baidya
|
3002005011WL0034906
|
Usharani Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974160
|
|
USHA RANI BAIDYA WO ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-011-002/62
(Jashmura)
|
3002005011NRG23180720220206493
|
19/07/2022
|
Malina Das
|
3002005011WL0034911
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974176
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-011-002/63
(Jashmura)
|
3002005011NRG23180720220206448
|
19/07/2022
|
Anjali Das
|
3002005011WL0034906
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974185
|
|
ANAJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-011-002/63
(Jashmura)
|
3002005011NRG23180720220206447
|
19/07/2022
|
Sunil Das
|
3002005011WL0034906
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974189
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-011-002/80
(Jashmura)
|
3002005011NRG23180720220206455
|
19/07/2022
|
Naresh Das
|
3002005011WL0034907
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974164
|
|
NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-011-002/80
(Jashmura)
|
3002005011NRG23180720220206456
|
19/07/2022
|
Sneha bala Das
|
3002005011WL0034907
|
Sneha bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974144
|
|
SNEHALATA DAS WO LT PARIKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-011-003/16
(Jashmura)
|
3002005011NRG23180720220206501
|
19/07/2022
|
Amal Reang
|
3002005011WL0034912
|
Amal Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974154
|
|
AMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-011-003/62
(Jashmura)
|
3002005011NRG23180720220206480
|
19/07/2022
|
Pravat Reang
|
3002005011WL0034910
|
Pravat Reang
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/07/2022
|
|
3272974152
|
|
PRABHAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-011-003/63
(Jashmura)
|
3002005011NRG23180720220206518
|
19/07/2022
|
Niyati Reang
|
3002005011WL0034914
|
Niyati Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974170
|
|
NIYATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
RAJNAGAR
|
TR-02-005-011-003/69
(Jashmura)
|
3002005011NRG23180720220206476
|
19/07/2022
|
Golapaty Reang
|
3002005011WL0034909
|
Golapaty Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974151
|
|
GULAPTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-011-003/71
(Jashmura)
|
3002005011NRG23180720220206466
|
19/07/2022
|
Dharmati Reang
|
3002005011WL0034908
|
Dharmati Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974196
|
|
DHARMATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-011-003/71
(Jashmura)
|
3002005011NRG23180720220206465
|
19/07/2022
|
Swapan Reang
|
3002005011WL0034908
|
Swapan Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974163
|
|
SWAPAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-011-003/80
(Jashmura)
|
3002005011NRG23180720220206449
|
19/07/2022
|
Budhabarai Reang
|
3002005011WL0034906
|
Budhabarai Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974167
|
|
BUDHABARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-011-003/84
(Jashmura)
|
3002005011NRG23180720220206450
|
19/07/2022
|
Dipali Reang
|
3002005011WL0034906
|
Dipali Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974161
|
|
DIPALI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
RAJNAGAR
|
TR-02-005-011-005/11
(Jashmura)
|
3002005011NRG23180720220206504
|
19/07/2022
|
Gitarani Biswas
|
3002005011WL0034912
|
Gitarani Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974171
|
|
GITA RANI BISWAS WO SANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-011-005/11
(Jashmura)
|
3002005011NRG23180720220206503
|
19/07/2022
|
Sankar Biswas
|
3002005011WL0034912
|
Sankar Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974184
|
|
SANKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-011-005/13
(Jashmura)
|
3002005011NRG23180720220206477
|
19/07/2022
|
Aparna Biswas
|
3002005011WL0034909
|
Aparna Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974179
|
|
APARNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-011-005/15
(Jashmura)
|
3002005011NRG23180720220206459
|
19/07/2022
|
Jiban Nama
|
3002005011WL0034907
|
Jiban Nama
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974201
|
|
JIBAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-011-005/21
(Jashmura)
|
3002005011NRG23180720220206519
|
19/07/2022
|
Babul Biswas
|
3002005011WL0034914
|
Babul Biswas
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/07/2022
|
|
3272974180
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-011-005/24
(Jashmura)
|
3002005011NRG23180720220206509
|
19/07/2022
|
Sujit Biswas
|
3002005011WL0034913
|
Sujit Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974199
|
|
SUJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-011-005/24
(Jashmura)
|
3002005011NRG23180720220206510
|
19/07/2022
|
Sujit Biswas
|
3002005011WL0034913
|
Sujit Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974181
|
|
SUPRIYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-011-006/105
(Jashmura)
|
3002005011NRG23180720220206468
|
19/07/2022
|
Rumpa Debnath paul
|
3002005011WL0034908
|
Rumpa Debnath paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974172
|
|
RUMPA DEBNATH(PAUL) W/O SUBRATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-011-006/105
(Jashmura)
|
3002005011NRG23180720220206467
|
19/07/2022
|
Shadhan Paul
|
3002005011WL0034908
|
Shadhan Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974150
|
|
SADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-011-006/23
(Jashmura)
|
3002005011NRG23180720220206485
|
19/07/2022
|
Gobinda Rudra Paul
|
3002005011WL0034910
|
Gobinda Rudra Paul
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/07/2022
|
|
3272974143
|
|
GOBINDA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-011-006/23
(Jashmura)
|
3002005011NRG23180720220206484
|
19/07/2022
|
Usha Rani Rudra Paul
|
3002005011WL0034910
|
Usha Rani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/07/2022
|
|
3272974166
|
|
USHA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-011-006/46
(Jashmura)
|
3002005011NRG23180720220206494
|
19/07/2022
|
Rakhal Sutradhar
|
3002005011WL0034911
|
Rakhal Sutradhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974155
|
|
RAKHAL SUTRADHAR S/O CHANDRAMOHAN SUTRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-011-006/54
(Jashmura)
|
3002005011NRG23180720220206512
|
19/07/2022
|
Pranjit Paul
|
3002005011WL0034913
|
Pranjit Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974173
|
|
PRANAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-011-006/54
(Jashmura)
|
3002005011NRG23180720220206511
|
19/07/2022
|
Sudha Rani Paul
|
3002005011WL0034913
|
Sudha Rani Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974162
|
|
SUDHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-011-006/75
(Jashmura)
|
3002005011NRG23180720220206460
|
19/07/2022
|
Bishu Ranjan Rudra Paul
|
3002005011WL0034907
|
Bishu Ranjan Rudra Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974158
|
|
PUTUL RANI RUDRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
RAJNAGAR
|
TR-02-005-011-007/14
(Jashmura)
|
3002005011NRG23180720220206469
|
19/07/2022
|
Jagadish Paul
|
3002005011WL0034908
|
Jagadish Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974145
|
|
JAGADISH PAL S/O MOHANBASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-011-007/14
(Jashmura)
|
3002005011NRG23180720220206470
|
19/07/2022
|
Nayanti Paul
|
3002005011WL0034908
|
Nayanti Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974195
|
|
NAYANTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-011-008/29
(Jashmura)
|
3002005011NRG23180720220206486
|
19/07/2022
|
Fanindra Majumdar
|
3002005011WL0034910
|
Fanindra Majumdar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974157
|
|
FANINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-011-008/29
(Jashmura)
|
3002005011NRG23180720220206487
|
19/07/2022
|
Mira Majumdar
|
3002005011WL0034910
|
Mira Majumdar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974169
|
|
MIRA BAIDYA (MAJUMDER) WO FANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-011-008/39
(Jashmura)
|
3002005011NRG23180720220206451
|
19/07/2022
|
Jatindra Das
|
3002005011WL0034906
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/07/2022
|
|
3272974159
|
|
JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52152
|
52152
|
|
|
|
|
|
|
|