|
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-02-005-001-008/46
(Barpathari)
|
3002005001NRG23290820220339587
|
29/08/2022
|
Sankar Saha
|
3002005001WL0049856
|
Sankar Saha
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063274
|
|
SANKAR SAHA S/O SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-003/17
(Barpathari)
|
3002005001NRG23290820220339478
|
29/08/2022
|
Niranjan Sarkar
|
3002005001WL0049848
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063294
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-003/24
(Barpathari)
|
3002005001NRG23290820220339483
|
29/08/2022
|
Bijan Sarkar
|
3002005001WL0049849
|
Bijan Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063296
|
|
BIJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-003/26
(Barpathari)
|
3002005001NRG23290820220339437
|
29/08/2022
|
Jagadish Debnath
|
3002005001WL0049842
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063295
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-008/10
(Barpathari)
|
3002005001NRG23290820220339590
|
29/08/2022
|
Kalyani Saha
|
3002005001WL0049857
|
Kalyani Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063321
|
|
KALYANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-008/10
(Barpathari)
|
3002005001NRG23290820220339591
|
29/08/2022
|
Litan Saha
|
3002005001WL0049857
|
Litan Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063273
|
|
LITAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-008/102
(Barpathari)
|
3002005001NRG23290820220339583
|
29/08/2022
|
Jharna Saha
|
3002005001WL0049856
|
Jharna Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063317
|
|
JHARNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-008/104
(Barpathari)
|
3002005001NRG23290820220339585
|
29/08/2022
|
Maya Rani Datta
|
3002005001WL0049856
|
Maya Rani Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063304
|
|
MAYA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-008/107
(Barpathari)
|
3002005001NRG23290820220339463
|
29/08/2022
|
Gouri Saha
|
3002005001WL0049846
|
Gouri Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063320
|
|
GOURI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/107
(Barpathari)
|
3002005001NRG23290820220339462
|
29/08/2022
|
Prasanta Saha
|
3002005001WL0049846
|
Prasanta Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063313
|
|
PRASANTA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/109
(Barpathari)
|
3002005001NRG23290820220339491
|
29/08/2022
|
Anima Som
|
3002005001WL0049850
|
Anima Som
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063278
|
|
ANIMA SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/109
(Barpathari)
|
3002005001NRG23290820220339490
|
29/08/2022
|
Bidhan Som
|
3002005001WL0049850
|
Bidhan Som
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063314
|
|
BIDHAN SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/111
(Barpathari)
|
3002005001NRG23290820220339493
|
29/08/2022
|
Priyanka Debnath
|
3002005001WL0049850
|
Priyanka Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063275
|
|
PRIYANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/111
(Barpathari)
|
3002005001NRG23290820220339492
|
29/08/2022
|
Tapas Debnath
|
3002005001WL0049850
|
Tapas Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063311
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/113
(Barpathari)
|
3002005001NRG23290820220339495
|
29/08/2022
|
Ankan Saha
|
3002005001WL0049850
|
Ankan Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399063328
|
|
ANKAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-008/113
(Barpathari)
|
3002005001NRG23290820220339494
|
29/08/2022
|
Sambhunath Saha
|
3002005001WL0049850
|
Sambhunath Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063310
|
|
SHIPRA SAHA W/O SAMBHU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-008/119
(Barpathari)
|
3002005001NRG23290820220339484
|
29/08/2022
|
Purnima Ghosh Majumder
|
3002005001WL0049849
|
Purnima Ghosh Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063315
|
|
PURNIMA GHOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-008/124
(Barpathari)
|
3002005001NRG23290820220339586
|
29/08/2022
|
Subhash Sutradhar
|
3002005001WL0049856
|
Subhash Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063319
|
|
SUBASH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-008/127
(Barpathari)
|
3002005001NRG23290820220339577
|
29/08/2022
|
Uttam Sutradhar
|
3002005001WL0049855
|
Uttam Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063297
|
|
UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-008/13
(Barpathari)
|
3002005001NRG23290820220339592
|
29/08/2022
|
Saraswati Som
|
3002005001WL0049857
|
Saraswati Som
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063303
|
|
SARASWATI SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-008/14
(Barpathari)
|
3002005001NRG23290820220339471
|
29/08/2022
|
Ganesh Saha
|
3002005001WL0049847
|
Ganesh Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063298
|
|
GANESH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-008/24
(Barpathari)
|
3002005001NRG23290820220339472
|
29/08/2022
|
Santi Debnath
|
3002005001WL0049847
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063329
|
|
SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-008/25
(Barpathari)
|
3002005001NRG23290820220339580
|
29/08/2022
|
Minati Saha
|
3002005001WL0049855
|
Minati Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399063277
|
|
MINATI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-008/25
(Barpathari)
|
3002005001NRG23290820220339579
|
29/08/2022
|
Surendra Saha
|
3002005001WL0049855
|
Surendra Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063305
|
|
SURENDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-008/35
(Barpathari)
|
3002005001NRG23290820220339581
|
29/08/2022
|
Janardhan Datta
|
3002005001WL0049855
|
Janardhan Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063307
|
|
JANARDHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-008/41
(Barpathari)
|
3002005001NRG23290820220339487
|
29/08/2022
|
Rakhi Saha
|
3002005001WL0049849
|
Rakhi Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063330
|
|
RAKHI SAHA W/O SUBRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-008/41
(Barpathari)
|
3002005001NRG23290820220339486
|
29/08/2022
|
Subrata Saha
|
3002005001WL0049849
|
Subrata Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063279
|
|
SUBRATA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-008/45
(Barpathari)
|
3002005001NRG23290820220339464
|
29/08/2022
|
Manju Sarkar
|
3002005001WL0049846
|
Manju Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063306
|
|
MANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-008/48
(Barpathari)
|
3002005001NRG23290820220339475
|
29/08/2022
|
Bhanu Debnath
|
3002005001WL0049847
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063270
|
|
BHANU DEBNATH W/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-008/48
(Barpathari)
|
3002005001NRG23290820220339474
|
29/08/2022
|
Manindra Debnath
|
3002005001WL0049847
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063302
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-008/49
(Barpathari)
|
3002005001NRG23290820220339476
|
29/08/2022
|
Narayan Debnath
|
3002005001WL0049847
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063301
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-008/49
(Barpathari)
|
3002005001NRG23290820220339477
|
29/08/2022
|
Sabitri Debnath
|
3002005001WL0049847
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063276
|
|
SABITRI DEBNATH WO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-008/50
(Barpathari)
|
3002005001NRG23290820220339498
|
29/08/2022
|
Indrajit Sarkar
|
3002005001WL0049850
|
Indrajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063324
|
|
INDRAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-008/53
(Barpathari)
|
3002005001NRG23290820220339488
|
29/08/2022
|
Ratan Saha
|
3002005001WL0049849
|
Ratan Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063299
|
|
RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-008/59
(Barpathari)
|
3002005001NRG23290820220339499
|
29/08/2022
|
Tarubala Sarkar
|
3002005001WL0049850
|
Tarubala Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063293
|
|
TARU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-008/65
(Barpathari)
|
3002005001NRG23290820220339467
|
29/08/2022
|
Bandana Saha
|
3002005001WL0049846
|
Bandana Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399063323
|
|
BANDANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-008/65
(Barpathari)
|
3002005001NRG23290820220339466
|
29/08/2022
|
Krishna Saha
|
3002005001WL0049846
|
Krishna Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063309
|
|
KRISHNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-008/75
(Barpathari)
|
3002005001NRG23290820220340055
|
29/08/2022
|
Ranjit Saha
|
3002005001WL0049926
|
Ranjit Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063308
|
|
RANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-008/85
(Barpathari)
|
3002005001NRG23290820220339597
|
29/08/2022
|
Sanjit Debnath
|
3002005001WL0049857
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063300
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-008/92
(Barpathari)
|
3002005001NRG23290820220339469
|
29/08/2022
|
Nimai Chandra Paul
|
3002005001WL0049846
|
Nimai Chandra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399063312
|
|
NIMAI CHANDRA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAJNAGAR
|
TR-02-005-001-008/98
(Barpathari)
|
3002005001NRG23290820220339582
|
29/08/2022
|
Sarawasti Mahajan Biswas
|
3002005001WL0049855
|
Sarawasti Mahajan Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063318
|
|
SARASWATI MAHAJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-001-009/100
(Barpathari)
|
3002005001NRG23290820220339445
|
29/08/2022
|
Milan Sen
|
3002005001WL0049843
|
Milan Sen
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063283
|
|
MILAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-001-009/103
(Barpathari)
|
3002005001NRG23290820220339439
|
29/08/2022
|
Mishtu Muhuri Sarkar
|
3002005001WL0049842
|
Mishtu Muhuri Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063327
|
|
MISTU MUHURI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-001-009/103
(Barpathari)
|
3002005001NRG23290820220339438
|
29/08/2022
|
Samir Sarkar
|
3002005001WL0049842
|
Samir Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063288
|
|
SAMIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-001-009/118
(Barpathari)
|
3002005001NRG23290820220339440
|
29/08/2022
|
Dilip Banik
|
3002005001WL0049842
|
Dilip Banik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063326
|
|
DILIP BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-001-009/17
(Barpathari)
|
3002005001NRG23290820220339479
|
29/08/2022
|
amal Sarkar
|
3002005001WL0049848
|
amal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063290
|
|
AMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-001-009/21
(Barpathari)
|
3002005001NRG23290820220339480
|
29/08/2022
|
Nitai Sarkar
|
3002005001WL0049848
|
Nitai Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063271
|
|
NITAI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-001-009/23
(Barpathari)
|
3002005001NRG23290820220339441
|
29/08/2022
|
Anita Karmakar
|
3002005001WL0049842
|
Anita Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063316
|
|
ANITA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-001-009/25
(Barpathari)
|
3002005001NRG23290820220339442
|
29/08/2022
|
Ashim Muhuri
|
3002005001WL0049842
|
Ashim Muhuri
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063280
|
|
ASHIM MUHURI, S/O-RANJIT MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-001-009/25
(Barpathari)
|
3002005001NRG23290820220339443
|
29/08/2022
|
Chandra Muhuri
|
3002005001WL0049842
|
Chandra Muhuri
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063322
|
|
CHANDRA DATTA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-001-009/30
(Barpathari)
|
3002005001NRG23290820220339446
|
29/08/2022
|
Samar Majumder
|
3002005001WL0049843
|
Samar Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063292
|
|
SAMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-001-009/35
(Barpathari)
|
3002005001NRG23290820220339447
|
29/08/2022
|
Sukumal Majumder
|
3002005001WL0049843
|
Sukumal Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063282
|
|
SUKOMAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-001-009/37
(Barpathari)
|
3002005001NRG23290820220339444
|
29/08/2022
|
Nitai Biswas
|
3002005001WL0049842
|
Nitai Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063291
|
|
NITAI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-001-009/41
(Barpathari)
|
3002005001NRG23290820220339481
|
29/08/2022
|
Rakhal Chandra Majumdar
|
3002005001WL0049848
|
Rakhal Chandra Majumdar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063285
|
|
KAJAL DATTA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-001-009/44
(Barpathari)
|
3002005001NRG23290820220339448
|
29/08/2022
|
Keshab Muhuri
|
3002005001WL0049843
|
Keshab Muhuri
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063284
|
|
KESHAB MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-001-009/48
(Barpathari)
|
3002005001NRG23290820220339450
|
29/08/2022
|
Laxmi Majumder
|
3002005001WL0049843
|
Laxmi Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063272
|
|
LAXMI MAJUMDER W/O NEPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-001-009/48
(Barpathari)
|
3002005001NRG23290820220339449
|
29/08/2022
|
Nepal Chandra Majumdar
|
3002005001WL0049843
|
Nepal Chandra Majumdar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063281
|
|
NEPAL CHANDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-001-009/51
(Barpathari)
|
3002005001NRG23290820220339458
|
29/08/2022
|
Dilip Chakraborty
|
3002005001WL0049845
|
Dilip Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063289
|
|
DILIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-001-009/54
(Barpathari)
|
3002005001NRG23290820220339482
|
29/08/2022
|
Biswajit Sen
|
3002005001WL0049848
|
Biswajit Sen
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063287
|
|
BISWAJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-001-009/67
(Barpathari)
|
3002005001NRG23290820220339451
|
29/08/2022
|
Rama Muhuri
|
3002005001WL0049843
|
Rama Muhuri
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4399063286
|
|
RAMA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-001-009/87
(Barpathari)
|
3002005001NRG23290820220339460
|
29/08/2022
|
Shilpi Sarkar
|
3002005001WL0049845
|
Shilpi Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4399063325
|
|
SHILPI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77592
|
77592
|
|
|
|
|
|
|
|