|
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-02-005-017-004/16
(Paschim Pipariakhola)
|
3002005017NRG23311220220852065
|
03/01/2023
|
Swapna Biswas
|
3002005017WL0082903
|
Swapna Biswas
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755542
|
|
SWAPNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-017-004/46
(Paschim Pipariakhola)
|
3002005017NRG23311220220852094
|
03/01/2023
|
Lilima Sen Biswas
|
3002005017WL0082903
|
Lilima Sen Biswas
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755548
|
|
NILIMA SEN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-017-004/47
(Paschim Pipariakhola)
|
3002005017NRG23311220220852095
|
03/01/2023
|
Jyotshna Sen
|
3002005017WL0082903
|
Jyotshna Sen
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755547
|
|
JYOTSNA RANI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-017-004/48
(Paschim Pipariakhola)
|
3002005017NRG23311220220852098
|
03/01/2023
|
Rina Majumder Sen
|
3002005017WL0082903
|
Rina Majumder Sen
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755543
|
|
RINA MAJUMDER SEN
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-017-004/5
(Paschim Pipariakhola)
|
3002005017NRG23311220220852100
|
03/01/2023
|
Pintu Paul
|
3002005017WL0082903
|
Pintu Paul
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755541
|
|
PINTU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-017-004/5
(Paschim Pipariakhola)
|
3002005017NRG23311220220852099
|
03/01/2023
|
Pramila Paul
|
3002005017WL0082903
|
Pramila Paul
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755544
|
|
PRAMILA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-017-004/92
(Paschim Pipariakhola)
|
3002005017NRG23311220220852136
|
03/01/2023
|
Dulal Shil
|
3002005017WL0082903
|
Dulal Shil
|
00415
|
SBIN0006093
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755540
|
|
MR DULAL SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-017-004/107
(Paschim Pipariakhola)
|
3002005017NRG23311220220852052
|
03/01/2023
|
GOURANGA PAUL
|
3002005017WL0082903
|
GOURANGA PAUL
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Rejected
|
06/01/2023
|
|
7716755624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-017-004/2
(Paschim Pipariakhola)
|
3002005017NRG23311220220852069
|
03/01/2023
|
PRATIBHA MAJUMDER
|
3002005017WL0082903
|
PRATIBHA MAJUMDER
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755563
|
|
PRATIBHA MAJUMDER W/O NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-017-004/25
(Paschim Pipariakhola)
|
3002005017NRG23311220220852074
|
03/01/2023
|
Bikash Datta
|
3002005017WL0082903
|
Bikash Datta
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755560
|
|
MR BIKASH DATTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJNAGAR
|
TR-02-005-017-004/3
(Paschim Pipariakhola)
|
3002005017NRG23311220220852078
|
03/01/2023
|
Pramila Majumder
|
3002005017WL0082903
|
Pramila Majumder
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755561
|
|
PRAMILA MAJUMDER W/O SRIDAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-017-004/3
(Paschim Pipariakhola)
|
3002005017NRG23311220220852079
|
03/01/2023
|
Tapas Majumder
|
3002005017WL0082903
|
Tapas Majumder
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755598
|
|
TAPAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-017-004/4
(Paschim Pipariakhola)
|
3002005017NRG23311220220852090
|
03/01/2023
|
Rita Rudra Paul Majumder
|
3002005017WL0082903
|
Rita Rudra Paul Majumder
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755550
|
|
RITA RUDRA PAUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-017-004/40
(Paschim Pipariakhola)
|
3002005017NRG23311220220852091
|
03/01/2023
|
Shaila Bala Majumder
|
3002005017WL0082903
|
Shaila Bala Majumder
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755559
|
|
SHAILA BALA MAJUMDER W/O BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-017-004/56
(Paschim Pipariakhola)
|
3002005017NRG23311220220852106
|
03/01/2023
|
PAKHI shil
|
3002005017WL0082903
|
PAKHI shil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755549
|
|
PAKHI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-017-004/6
(Paschim Pipariakhola)
|
3002005017NRG23311220220852109
|
03/01/2023
|
Kishan Majumder
|
3002005017WL0082903
|
Kishan Majumder
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755567
|
|
KRISHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-017-004/93
(Paschim Pipariakhola)
|
3002005017NRG23311220220852137
|
03/01/2023
|
SHUKLA SEN SHIL
|
3002005017WL0082903
|
SHUKLA SEN SHIL
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755627
|
|
SHUKLA SEN SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-017-004/1
(Paschim Pipariakhola)
|
3002005017NRG23311220220852048
|
03/01/2023
|
Sanjoy Majumder
|
3002005017WL0082903
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755623
|
|
SANJAY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-017-004/100
(Paschim Pipariakhola)
|
3002005017NRG23311220220852049
|
03/01/2023
|
Gayacharan Sarkar
|
3002005017WL0082903
|
Gayacharan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755608
|
|
GAYACHARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-017-004/102
(Paschim Pipariakhola)
|
3002005017NRG23311220220852050
|
03/01/2023
|
Ranjit Biswas
|
3002005017WL0082903
|
Ranjit Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755576
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-017-004/106
(Paschim Pipariakhola)
|
3002005017NRG23311220220852051
|
03/01/2023
|
Bhutan Majumder
|
3002005017WL0082903
|
Bhutan Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755546
|
|
BHUTAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-017-004/11
(Paschim Pipariakhola)
|
3002005017NRG23311220220852053
|
03/01/2023
|
Kanan Bala Majomder
|
3002005017WL0082903
|
Kanan Bala Majomder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755625
|
|
KANAN BALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-017-004/112
(Paschim Pipariakhola)
|
3002005017NRG23311220220852054
|
03/01/2023
|
Amar Krishna Majumder
|
3002005017WL0082903
|
Amar Krishna Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755595
|
|
AMAR KRISHNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-017-004/112
(Paschim Pipariakhola)
|
3002005017NRG23311220220852055
|
03/01/2023
|
Swapan majumder
|
3002005017WL0082903
|
Swapan majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755552
|
|
SWAPNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-017-004/118
(Paschim Pipariakhola)
|
3002005017NRG23311220220852056
|
03/01/2023
|
Sadhan Chakraborty
|
3002005017WL0082903
|
Sadhan Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755577
|
|
SADHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-017-004/121
(Paschim Pipariakhola)
|
3002005017NRG23311220220852057
|
03/01/2023
|
Sanjita Majumder
|
3002005017WL0082903
|
Sanjita Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755613
|
|
SANJITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-017-004/122
(Paschim Pipariakhola)
|
3002005017NRG23311220220852058
|
03/01/2023
|
Gopa Pal
|
3002005017WL0082903
|
Gopa Pal
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755599
|
|
GOPA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-017-004/13
(Paschim Pipariakhola)
|
3002005017NRG23311220220852059
|
03/01/2023
|
Haradhan Majumder
|
3002005017WL0082903
|
Haradhan Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755578
|
|
HARADHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-017-004/14
(Paschim Pipariakhola)
|
3002005017NRG23311220220852061
|
03/01/2023
|
Kanulal Majumder
|
3002005017WL0082903
|
Kanulal Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755602
|
|
KANULAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-017-004/15
(Paschim Pipariakhola)
|
3002005017NRG23311220220852064
|
03/01/2023
|
Anita Majumder
|
3002005017WL0082903
|
Anita Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755551
|
|
ANITA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
RAJNAGAR
|
TR-02-005-017-004/15
(Paschim Pipariakhola)
|
3002005017NRG23311220220852063
|
03/01/2023
|
Babul Majumder
|
3002005017WL0082903
|
Babul Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755581
|
|
BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-017-004/17
(Paschim Pipariakhola)
|
3002005017NRG23311220220852066
|
03/01/2023
|
pradip Majumder
|
3002005017WL0082903
|
pradip Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755619
|
|
PRADIP MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-017-004/18
(Paschim Pipariakhola)
|
3002005017NRG23311220220852067
|
03/01/2023
|
Sunil Datta
|
3002005017WL0082903
|
Sunil Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755607
|
|
SUNIL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-017-004/2
(Paschim Pipariakhola)
|
3002005017NRG23311220220852068
|
03/01/2023
|
Rajib Majumder
|
3002005017WL0082903
|
Rajib Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755587
|
|
RAJIB MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-017-004/20
(Paschim Pipariakhola)
|
3002005017NRG23311220220852070
|
03/01/2023
|
Jyotsna Biswas
|
3002005017WL0082903
|
Jyotsna Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755614
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-017-004/21
(Paschim Pipariakhola)
|
3002005017NRG23311220220852071
|
03/01/2023
|
Prativa Shil
|
3002005017WL0082903
|
Prativa Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755628
|
|
PRATIBHA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-017-004/23
(Paschim Pipariakhola)
|
3002005017NRG23311220220852072
|
03/01/2023
|
Krishnadhan Majumder
|
3002005017WL0082903
|
Krishnadhan Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755579
|
|
KRISHNADHAN MAUMDER SO SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-017-004/24
(Paschim Pipariakhola)
|
3002005017NRG23311220220852073
|
03/01/2023
|
Balaram Majumder
|
3002005017WL0082903
|
Balaram Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755603
|
|
BALARAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-017-004/28
(Paschim Pipariakhola)
|
3002005017NRG23311220220852075
|
03/01/2023
|
Haradhan Majumder
|
3002005017WL0082903
|
Haradhan Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755604
|
|
HARADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-017-004/29
(Paschim Pipariakhola)
|
3002005017NRG23311220220852076
|
03/01/2023
|
Sadhan Das
|
3002005017WL0082903
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755545
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-017-004/3
(Paschim Pipariakhola)
|
3002005017NRG23311220220852077
|
03/01/2023
|
Sridam Majumder
|
3002005017WL0082903
|
Sridam Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755585
|
|
SHRIDAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-017-004/30
(Paschim Pipariakhola)
|
3002005017NRG23311220220852080
|
03/01/2023
|
Jalema Bibi
|
3002005017WL0082903
|
Jalema Bibi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755622
|
|
JALESBA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-017-004/33
(Paschim Pipariakhola)
|
3002005017NRG23311220220852081
|
03/01/2023
|
Ashish Majumder
|
3002005017WL0082903
|
Ashish Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755588
|
|
ASHISH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-017-004/34
(Paschim Pipariakhola)
|
3002005017NRG23311220220852082
|
03/01/2023
|
Tapan Datta
|
3002005017WL0082903
|
Tapan Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755605
|
|
TAPAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-017-004/35
(Paschim Pipariakhola)
|
3002005017NRG23311220220852083
|
03/01/2023
|
Jiban Datta
|
3002005017WL0082903
|
Jiban Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755597
|
|
JIBAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-017-004/35
(Paschim Pipariakhola)
|
3002005017NRG23311220220852084
|
03/01/2023
|
Ujal Datta
|
3002005017WL0082903
|
Ujal Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755566
|
|
UJJWAL DATTA WO JIBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-017-004/36
(Paschim Pipariakhola)
|
3002005017NRG23311220220852085
|
03/01/2023
|
Rekha Majumder
|
3002005017WL0082903
|
Rekha Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755555
|
|
REKHA MAJUMDER W.O SRI DIPAK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-017-004/37
(Paschim Pipariakhola)
|
3002005017NRG23311220220852086
|
03/01/2023
|
Milan Datta
|
3002005017WL0082903
|
Milan Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755580
|
|
MILAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-017-004/38
(Paschim Pipariakhola)
|
3002005017NRG23311220220852087
|
03/01/2023
|
Shephali Majumder
|
3002005017WL0082903
|
Shephali Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755553
|
|
SHEPHALI MAJUMDER W/O MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-017-004/39
(Paschim Pipariakhola)
|
3002005017NRG23311220220852088
|
03/01/2023
|
Bishnu Datta
|
3002005017WL0082903
|
Bishnu Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755621
|
|
BISHNU DATTA S/O PRAFULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-017-004/4
(Paschim Pipariakhola)
|
3002005017NRG23311220220852089
|
03/01/2023
|
Litan Majumder
|
3002005017WL0082903
|
Litan Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755582
|
|
LITAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-017-004/41
(Paschim Pipariakhola)
|
3002005017NRG23311220220852092
|
03/01/2023
|
Ratan Ch Das
|
3002005017WL0082903
|
Ratan Ch Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755606
|
|
RATAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-017-004/46
(Paschim Pipariakhola)
|
3002005017NRG23311220220852093
|
03/01/2023
|
Kartik Biswas
|
3002005017WL0082903
|
Kartik Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755568
|
|
KARTIK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-017-004/47
(Paschim Pipariakhola)
|
3002005017NRG23311220220852096
|
03/01/2023
|
Nimai Sen has
|
3002005017WL0082903
|
Nimai Sen has
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755630
|
|
NIMAI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-017-004/48
(Paschim Pipariakhola)
|
3002005017NRG23311220220852097
|
03/01/2023
|
Gouranga Sen
|
3002005017WL0082903
|
Gouranga Sen
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755596
|
|
GOURANGA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-017-004/50
(Paschim Pipariakhola)
|
3002005017NRG23311220220852101
|
03/01/2023
|
Sushanta Majumder
|
3002005017WL0082903
|
Sushanta Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755592
|
|
SUSHANTA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-017-004/51
(Paschim Pipariakhola)
|
3002005017NRG23311220220852103
|
03/01/2023
|
Durga Charan Datta
|
3002005017WL0082903
|
Durga Charan Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755609
|
|
DURGA CHARAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-017-004/52
(Paschim Pipariakhola)
|
3002005017NRG23311220220852104
|
03/01/2023
|
Milan Sarkar
|
3002005017WL0082903
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755554
|
|
MILAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-017-004/55
(Paschim Pipariakhola)
|
3002005017NRG23311220220852105
|
03/01/2023
|
Shibu Prasad Majumder
|
3002005017WL0082903
|
Shibu Prasad Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755600
|
|
SHIB PRASAD MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-017-004/57
(Paschim Pipariakhola)
|
3002005017NRG23311220220852107
|
03/01/2023
|
Sadhan Sarkar
|
3002005017WL0082903
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755616
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-017-004/6
(Paschim Pipariakhola)
|
3002005017NRG23311220220852108
|
03/01/2023
|
Kalikrishna Majumder
|
3002005017WL0082903
|
Kalikrishna Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755612
|
|
KALIKRISHNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-017-004/60
(Paschim Pipariakhola)
|
3002005017NRG23311220220852110
|
03/01/2023
|
Pramananda Sarkar
|
3002005017WL0082903
|
Pramananda Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755620
|
|
PREMANANDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-017-004/61
(Paschim Pipariakhola)
|
3002005017NRG23311220220852111
|
03/01/2023
|
Pradip Saha
|
3002005017WL0082903
|
Pradip Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755590
|
|
PRADIP SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-017-004/62
(Paschim Pipariakhola)
|
3002005017NRG23311220220852112
|
03/01/2023
|
Sambhu Datta
|
3002005017WL0082903
|
Sambhu Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755569
|
|
SAMBHU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-017-004/63
(Paschim Pipariakhola)
|
3002005017NRG23311220220852113
|
03/01/2023
|
Anil Majumder
|
3002005017WL0082903
|
Anil Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755570
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-017-004/66
(Paschim Pipariakhola)
|
3002005017NRG23311220220852114
|
03/01/2023
|
Becharam Majumder
|
3002005017WL0082903
|
Becharam Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755618
|
|
BECHARAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-017-004/67
(Paschim Pipariakhola)
|
3002005017NRG23311220220852115
|
03/01/2023
|
Swapna Sarkar
|
3002005017WL0082903
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755571
|
|
SWAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-017-004/68
(Paschim Pipariakhola)
|
3002005017NRG23311220220852116
|
03/01/2023
|
Hachiram Majumder
|
3002005017WL0082903
|
Hachiram Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755572
|
|
HACHIRAMMAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-017-004/69
(Paschim Pipariakhola)
|
3002005017NRG23311220220852117
|
03/01/2023
|
Makhan Majumder
|
3002005017WL0082903
|
Makhan Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755584
|
|
MAKHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-017-004/70
(Paschim Pipariakhola)
|
3002005017NRG23311220220852119
|
03/01/2023
|
Biswanath Datta
|
3002005017WL0082903
|
Biswanath Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755615
|
|
BISWA NATH DATTA S/O RAMCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-017-004/73
(Paschim Pipariakhola)
|
3002005017NRG23311220220852120
|
03/01/2023
|
Biplab Chakrabarty
|
3002005017WL0082903
|
Biplab Chakrabarty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755586
|
|
BIPLAB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-017-004/74
(Paschim Pipariakhola)
|
3002005017NRG23311220220852121
|
03/01/2023
|
Sankar Paul
|
3002005017WL0082903
|
Sankar Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755573
|
|
SANKAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-017-004/76
(Paschim Pipariakhola)
|
3002005017NRG23311220220852122
|
03/01/2023
|
Shimul Sen
|
3002005017WL0082903
|
Shimul Sen
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755610
|
|
SHIMUL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-017-004/77
(Paschim Pipariakhola)
|
3002005017NRG23311220220852123
|
03/01/2023
|
Rita Majumder
|
3002005017WL0082903
|
Rita Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755617
|
|
RITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-017-004/78
(Paschim Pipariakhola)
|
3002005017NRG23311220220852124
|
03/01/2023
|
Laxmi Majumder
|
3002005017WL0082903
|
Laxmi Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755629
|
|
LAXMI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-017-004/79
(Paschim Pipariakhola)
|
3002005017NRG23311220220852125
|
03/01/2023
|
Dilip Chakraborty
|
3002005017WL0082903
|
Dilip Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755583
|
|
DILP CHAKABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-017-004/79
(Paschim Pipariakhola)
|
3002005017NRG23311220220852126
|
03/01/2023
|
Sudip Chaklraborty
|
3002005017WL0082903
|
Sudip Chaklraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755564
|
|
MR SUDIP CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
TR-02-005-017-004/80
(Paschim Pipariakhola)
|
3002005017NRG23311220220852127
|
03/01/2023
|
Anima Majumder
|
3002005017WL0082903
|
Anima Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755591
|
|
ANIMA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-017-004/85
(Paschim Pipariakhola)
|
3002005017NRG23311220220852128
|
03/01/2023
|
Biswajit Chakraborty
|
3002005017WL0082903
|
Biswajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755574
|
|
BISWAJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-017-004/85
(Paschim Pipariakhola)
|
3002005017NRG23311220220852129
|
03/01/2023
|
Shipra Chakraborty
|
3002005017WL0082903
|
Shipra Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755556
|
|
SHIPRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-017-004/89
(Paschim Pipariakhola)
|
3002005017NRG23311220220852131
|
03/01/2023
|
Amit Majumder
|
3002005017WL0082903
|
Amit Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755558
|
|
AMIT MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-017-004/89
(Paschim Pipariakhola)
|
3002005017NRG23311220220852130
|
03/01/2023
|
Santi Majumder
|
3002005017WL0082903
|
Santi Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755589
|
|
SANTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-017-004/9
(Paschim Pipariakhola)
|
3002005017NRG23311220220852132
|
03/01/2023
|
Bikash Paul
|
3002005017WL0082903
|
Bikash Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755601
|
|
BIKASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-017-004/90
(Paschim Pipariakhola)
|
3002005017NRG23311220220852133
|
03/01/2023
|
Sudhir Majumder
|
3002005017WL0082903
|
Sudhir Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755593
|
|
SUDHIR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-017-004/91
(Paschim Pipariakhola)
|
3002005017NRG23311220220852134
|
03/01/2023
|
Khokan Sen
|
3002005017WL0082903
|
Khokan Sen
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755575
|
|
KHOKAN SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAJNAGAR
|
TR-02-005-017-004/96
(Paschim Pipariakhola)
|
3002005017NRG23311220220852139
|
03/01/2023
|
Narayan Dutta
|
3002005017WL0082903
|
Narayan Dutta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755611
|
|
NARAYAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-017-004/98
(Paschim Pipariakhola)
|
3002005017NRG23311220220852140
|
03/01/2023
|
Benu Bala Datta
|
3002005017WL0082903
|
Benu Bala Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755557
|
|
BENU BALA DUTTA W/O PRAFULLA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-017-004/99
(Paschim Pipariakhola)
|
3002005017NRG23311220220852141
|
03/01/2023
|
Gaya Ram Sen
|
3002005017WL0082903
|
Gaya Ram Sen
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755626
|
|
GAYARAM SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-017-004/99
(Paschim Pipariakhola)
|
3002005017NRG23311220220852142
|
03/01/2023
|
Ruma Bardhan sen
|
3002005017WL0082903
|
Ruma Bardhan sen
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755565
|
|
RUMA BARDHAN (SEN) WO GAYARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-017-005/62
(Paschim Pipariakhola)
|
3002005017NRG23311220220852144
|
03/01/2023
|
Saraswajit shil
|
3002005017WL0082903
|
Saraswajit shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755562
|
|
SARASWATI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
RAJNAGAR
|
TR-02-005-017-005/62
(Paschim Pipariakhola)
|
3002005017NRG23311220220852143
|
03/01/2023
|
Uttam Shil
|
3002005017WL0082903
|
Uttam Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716755594
|
|
UTTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70300
|
70300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86450
|
86450
|
|
|
|
|
|
|
|