|
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-02-005-010-006/82
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897378
|
10/01/2023
|
Dhana Gopal Biswas
|
3002005WL0085225
|
Dhana Gopal Biswas
|
00354
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283853
|
|
DHANA GOPAL BISWAS S/O-LT. ROHINI KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-006/106
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897316
|
10/01/2023
|
Sangita Majumder Roy
|
3002005WL0085225
|
Sangita Majumder Roy
|
00415
|
SBIN0006093
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283825
|
|
SANGITA MAJUMDER ROY
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-011/163
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897394
|
10/01/2023
|
Chandan Banik
|
3002005WL0085225
|
Chandan Banik
|
00415
|
SBIN0006093
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283824
|
|
CHANDAN BANIK
|
UCO BANK(607066)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-011/167
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897395
|
10/01/2023
|
Sanjit Gan Choudhury
|
3002005WL0085225
|
Sanjit Gan Choudhury
|
00415
|
SBIN0006093
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283827
|
|
SANJIT GON CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-006/10
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897313
|
10/01/2023
|
Sarbhanu Khatun
|
3002005WL0085225
|
Sarbhanu Khatun
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283847
|
|
SARA BHANU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-006/103
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897314
|
10/01/2023
|
Pratul Majumder
|
3002005WL0085225
|
Pratul Majumder
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283882
|
|
PRATUL MAJUMDER,S/O-BIJAN BEHARI MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-006/108
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897318
|
10/01/2023
|
Dayal Hari Banik
|
3002005WL0085225
|
Dayal Hari Banik
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283904
|
|
DAYAL HARI BAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-006/113
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897322
|
10/01/2023
|
Sakina Khatun
|
3002005WL0085225
|
Sakina Khatun
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283848
|
|
CHHAKINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-006/117
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897323
|
10/01/2023
|
Sankar Shil
|
3002005WL0085225
|
Sankar Shil
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
13/01/2023
|
|
7881283874
|
|
SANKAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-006/19
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897343
|
10/01/2023
|
Ashit Roy
|
3002005WL0085225
|
Ashit Roy
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
13/01/2023
|
|
7881283901
|
|
ASHIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-006/2
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897344
|
10/01/2023
|
Gobinda Banik
|
3002005WL0085225
|
Gobinda Banik
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Rejected
|
13/01/2023
|
|
7881283865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-006/21
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897345
|
10/01/2023
|
Shyamal Das
|
3002005WL0085225
|
Shyamal Das
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283887
|
|
SHYAMAL DAS/SMT CHINTABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-006/26
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897346
|
10/01/2023
|
Sudip Baidya
|
3002005WL0085225
|
Sudip Baidya
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
13/01/2023
|
|
7881283873
|
|
SUDIP BAIDYA S/O-PALU BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-006/27
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897347
|
10/01/2023
|
Haradhan Baidya
|
3002005WL0085225
|
Haradhan Baidya
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283868
|
|
HARADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-006/28
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897348
|
10/01/2023
|
Ashok Paul
|
3002005WL0085225
|
Ashok Paul
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283877
|
|
ASHOK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-006/29
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897349
|
10/01/2023
|
Dulal Shil Sharma
|
3002005WL0085225
|
Dulal Shil Sharma
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283878
|
|
DULAL/SMTJHARNA SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-006/3
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897350
|
10/01/2023
|
Surma Khatun
|
3002005WL0085225
|
Surma Khatun
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283898
|
|
SAFIKUR RAHAMAN/SURMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-006/4
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897354
|
10/01/2023
|
Manju Goush
|
3002005WL0085225
|
Manju Goush
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283837
|
|
MANJU GHOSH. D/O RABINDRA KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-006/44
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897357
|
10/01/2023
|
Haran Dutta
|
3002005WL0085225
|
Haran Dutta
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283866
|
|
HARAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-006/46
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897358
|
10/01/2023
|
Mantu Mia
|
3002005WL0085225
|
Mantu Mia
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283864
|
|
MANTHU/KABIR/GORFAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-006/52
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897363
|
10/01/2023
|
Samir Gon Choudhury
|
3002005WL0085225
|
Samir Gon Choudhury
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283840
|
|
SAMIRGANG CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-006/55
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897364
|
10/01/2023
|
Milan Paul
|
3002005WL0085225
|
Milan Paul
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283841
|
|
MILAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-006/63
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897367
|
10/01/2023
|
Saraswati Dhar
|
3002005WL0085225
|
Saraswati Dhar
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
13/01/2023
|
|
7881283871
|
|
RAKHAL/SMT SARASWATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-006/67
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897369
|
10/01/2023
|
Badal Hajari
|
3002005WL0085225
|
Badal Hajari
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
13/01/2023
|
|
7881283870
|
|
BADAL HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-006/81
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897377
|
10/01/2023
|
Gita Shil
|
3002005WL0085225
|
Gita Shil
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283886
|
|
GITA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-006/91
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897381
|
10/01/2023
|
Ratan Guha
|
3002005WL0085225
|
Ratan Guha
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283863
|
|
RATAN GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-009/225
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897386
|
10/01/2023
|
Anoyara Bibi
|
3002005WL0085225
|
Anoyara Bibi
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283836
|
|
ANOYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22774
|
22774
|
|
|
|
|
|
|
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-002/87
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897310
|
10/01/2023
|
Jharna Debnath
|
3002005WL0085225
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283905
|
|
JHARNA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-006/1
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897311
|
10/01/2023
|
Dulal Paul
|
3002005WL0085225
|
Dulal Paul
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283884
|
|
DULAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-006/1
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897312
|
10/01/2023
|
Phulan Paul
|
3002005WL0085225
|
Phulan Paul
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283895
|
|
PHULAN PAUL CO LOKNATH JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-006/104
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897315
|
10/01/2023
|
Sumita Datta
|
3002005WL0085225
|
Sumita Datta
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283850
|
|
SUMITA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-006/107
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897317
|
10/01/2023
|
Pran Nath Dhar
|
3002005WL0085225
|
Pran Nath Dhar
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283861
|
|
PRANA NATH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-010-006/109
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897319
|
10/01/2023
|
Rabindra Kr. Banik
|
3002005WL0085225
|
Rabindra Kr. Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283838
|
|
RABINDRA KUMAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-010-006/110
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897320
|
10/01/2023
|
Subrata Shil
|
3002005WL0085225
|
Subrata Shil
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283891
|
|
SUBRATA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-010-006/112
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897321
|
10/01/2023
|
Nepal Ch. Roy
|
3002005WL0085225
|
Nepal Ch. Roy
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283849
|
|
NEPAL CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-010-006/118
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897324
|
10/01/2023
|
Madan Mohan Baidya
|
3002005WL0085225
|
Madan Mohan Baidya
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
13/01/2023
|
|
7881283842
|
|
MR MADAN MOHAN BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-010-006/119
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897325
|
10/01/2023
|
Namita Shil
|
3002005WL0085225
|
Namita Shil
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283833
|
|
NAMITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-010-006/128
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897327
|
10/01/2023
|
Biplab Shil
|
3002005WL0085225
|
Biplab Shil
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283876
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-010-006/129
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897328
|
10/01/2023
|
Joyshri Banik
|
3002005WL0085225
|
Joyshri Banik
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
13/01/2023
|
|
7881283879
|
|
JAYA SREE SAHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-010-006/13
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897329
|
10/01/2023
|
Narayan Baidya
|
3002005WL0085225
|
Narayan Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283858
|
|
NARAYAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-010-006/130
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897330
|
10/01/2023
|
Mampi Roy
|
3002005WL0085225
|
Mampi Roy
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283883
|
|
MAMPI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-010-006/132
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897332
|
10/01/2023
|
Parul Begam
|
3002005WL0085225
|
Parul Begam
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283893
|
|
PARUL BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-010-006/133
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897333
|
10/01/2023
|
Maleka Khatun
|
3002005WL0085225
|
Maleka Khatun
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283845
|
|
MALAKA KHATUN, W/O-JASIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-010-006/135
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897334
|
10/01/2023
|
Anju Rani Bhowmik De
|
3002005WL0085225
|
Anju Rani Bhowmik De
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283872
|
|
ANJU DEY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-010-006/137
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897336
|
10/01/2023
|
Pranati Datta
|
3002005WL0085225
|
Pranati Datta
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283830
|
|
PRANATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-010-006/139
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897337
|
10/01/2023
|
Sankar Baidya
|
3002005WL0085225
|
Sankar Baidya
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283890
|
|
SANKAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-010-006/140
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897338
|
10/01/2023
|
Bakuli Khatun
|
3002005WL0085225
|
Bakuli Khatun
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283843
|
|
BAKUL KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-010-006/141
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897339
|
10/01/2023
|
Bebi Paul Roy
|
3002005WL0085225
|
Bebi Paul Roy
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283834
|
|
BEBI PAUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-010-006/142
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897340
|
10/01/2023
|
Saikat Shil Sarma
|
3002005WL0085225
|
Saikat Shil Sarma
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
13/01/2023
|
|
7881283855
|
|
SAIKAT SHIL SHARMA
|
AXIS BANK(607153)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-010-006/15
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897341
|
10/01/2023
|
Bikash Majumdar
|
3002005WL0085225
|
Bikash Majumdar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283869
|
|
BIKASH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-010-006/16
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897342
|
10/01/2023
|
Bapi Banik Das
|
3002005WL0085225
|
Bapi Banik Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283894
|
|
BAPI BANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-010-006/32
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897351
|
10/01/2023
|
Nantu Shil
|
3002005WL0085225
|
Nantu Shil
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
13/01/2023
|
|
7881283862
|
|
NANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-010-006/35
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897352
|
10/01/2023
|
Arjun Banik
|
3002005WL0085225
|
Arjun Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283880
|
|
ARJUN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-010-006/36
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897353
|
10/01/2023
|
Chitta Ranjan Muhuri
|
3002005WL0085225
|
Chitta Ranjan Muhuri
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283888
|
|
CHITTARANJAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-010-006/41
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897355
|
10/01/2023
|
Jatan Banik
|
3002005WL0085225
|
Jatan Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283860
|
|
JATAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-010-006/42
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897356
|
10/01/2023
|
Litan Banik
|
3002005WL0085225
|
Litan Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283897
|
|
LITAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-010-006/47
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897359
|
10/01/2023
|
Bikash Guha
|
3002005WL0085225
|
Bikash Guha
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283854
|
|
BIKASH GUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-010-006/49
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897360
|
10/01/2023
|
Kanan Shil
|
3002005WL0085225
|
Kanan Shil
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283885
|
|
KANAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-010-006/50
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897361
|
10/01/2023
|
Kalpana Banik
|
3002005WL0085225
|
Kalpana Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283881
|
|
KALPANA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-010-006/56
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897365
|
10/01/2023
|
Sadhan Baidya
|
3002005WL0085225
|
Sadhan Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283844
|
|
SADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-010-006/58
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897366
|
10/01/2023
|
Bakul Roy
|
3002005WL0085225
|
Bakul Roy
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
13/01/2023
|
|
7881283831
|
|
BAKUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-010-006/64
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897368
|
10/01/2023
|
Madhusudhan Sen
|
3002005WL0085225
|
Madhusudhan Sen
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283839
|
|
MADHUSUDAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-010-006/68
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897370
|
10/01/2023
|
Jiban Baidya
|
3002005WL0085225
|
Jiban Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283859
|
|
JIBAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-010-006/70
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897371
|
10/01/2023
|
Anil Shil
|
3002005WL0085225
|
Anil Shil
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283889
|
|
ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-010-006/73
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897372
|
10/01/2023
|
Setara Khatun
|
3002005WL0085225
|
Setara Khatun
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283846
|
|
CHETARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-010-006/74
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897373
|
10/01/2023
|
Chhemoni Khatun
|
3002005WL0085225
|
Chhemoni Khatun
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283900
|
|
CHHEMANI KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-010-006/76
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897374
|
10/01/2023
|
Pradip Baidya
|
3002005WL0085225
|
Pradip Baidya
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283875
|
|
PRADIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-010-006/78
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897375
|
10/01/2023
|
Chandan Baidya
|
3002005WL0085225
|
Chandan Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283867
|
|
CHANDAN BAIDYA, S/O-KRISHNA KR. BAIDYA.
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-010-006/8
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897376
|
10/01/2023
|
Swapan Roy
|
3002005WL0085225
|
Swapan Roy
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283903
|
|
SWAPAN ROY
|
UCO BANK(607066)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-010-006/86
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897379
|
10/01/2023
|
Gopal Dutta
|
3002005WL0085225
|
Gopal Dutta
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283857
|
|
GOPAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-010-006/89
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897380
|
10/01/2023
|
Mira Sen
|
3002005WL0085225
|
Mira Sen
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283829
|
|
MIRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-010-006/92
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897382
|
10/01/2023
|
Nitai Guha
|
3002005WL0085225
|
Nitai Guha
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283902
|
|
NITAI LAL GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-010-006/95
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897383
|
10/01/2023
|
Samir Paul
|
3002005WL0085225
|
Samir Paul
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283856
|
|
SAMIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-010-006/98
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897384
|
10/01/2023
|
Ratna Das Majumder
|
3002005WL0085225
|
Ratna Das Majumder
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283892
|
|
RATNA DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-010-006/99
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897385
|
10/01/2023
|
Suma Dhar Shil Sarma
|
3002005WL0085225
|
Suma Dhar Shil Sarma
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/01/2023
|
|
7881283832
|
|
SOMA DHAR SHILSARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-010-011/144
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897387
|
10/01/2023
|
Shipra Paul
|
3002005WL0085225
|
Shipra Paul
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283851
|
|
SHIPRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-010-011/146
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897388
|
10/01/2023
|
Bijali Roy
|
3002005WL0085225
|
Bijali Roy
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283852
|
|
BIJALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-010-011/148
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897389
|
10/01/2023
|
Sume Banik
|
3002005WL0085225
|
Sume Banik
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283835
|
|
MRS SUMI BANIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-010-011/149
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897390
|
10/01/2023
|
Dipali Baidya
|
3002005WL0085225
|
Dipali Baidya
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
13/01/2023
|
|
7881283899
|
|
RAJIB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-010-011/151
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897391
|
10/01/2023
|
Lalita Munda
|
3002005WL0085225
|
Lalita Munda
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283896
|
|
LALITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-010-011/157
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897392
|
10/01/2023
|
Subrata Guha
|
3002005WL0085225
|
Subrata Guha
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
13/01/2023
|
|
7881283828
|
|
SUBRATA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55584
|
55584
|
|
|
|
|
|
|
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-010-011/158
(Ishan Ch. Nagar)
|
3002005000NRG23100120230897393
|
10/01/2023
|
Debabrata Guha
|
3002005WL0085225
|
Debabrata Guha
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
13/01/2023
|
|
7881283826
|
|
MR DEBABRATA GUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83376
|
83376
|
|
|
|
|
|
|
|