|
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-02-005-021-003/103
(Rajnagar)
|
3002005021NRG23140720220188190
|
14/07/2022
|
Biswajit Bhowmik
|
3002005021WL0032474
|
Biswajit Bhowmik
|
00354
|
PUNB0215820
|
847
|
847
|
Processed
|
19/07/2022
|
|
3187614543
|
|
BISWAJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-003/44
(Rajnagar)
|
3002005021NRG23140720220188396
|
14/07/2022
|
Pantu Paul
|
3002005021WL0032500
|
Pantu Paul
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
19/07/2022
|
|
3187614542
|
|
JANTU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-003/98
(Rajnagar)
|
3002005021NRG23140720220188251
|
14/07/2022
|
Kajal Sutradhar
|
3002005021WL0032482
|
Kajal Sutradhar
|
00458
|
PUNB0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3187614586
|
|
KAJAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-021-003/101
(Rajnagar)
|
3002005021NRG23140720220188392
|
14/07/2022
|
Chinu Paul
|
3002005021WL0032500
|
Chinu Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Rejected
|
19/07/2022
|
|
3187614584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-021-003/101
(Rajnagar)
|
3002005021NRG23140720220188391
|
14/07/2022
|
Swapan Paul
|
3002005021WL0032500
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614557
|
|
SWAPAN PAL S/O JOGESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-003/102
(Rajnagar)
|
3002005021NRG23140720220188353
|
14/07/2022
|
Chittaranjan Shil
|
3002005021WL0032496
|
Chittaranjan Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614553
|
|
CHITTA RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-003/103
(Rajnagar)
|
3002005021NRG23140720220188191
|
14/07/2022
|
Pinki Malakar Bhowmik
|
3002005021WL0032474
|
Pinki Malakar Bhowmik
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614578
|
|
PINKI MALAKAR(BHOUMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-003/104
(Rajnagar)
|
3002005021NRG23140720220188281
|
14/07/2022
|
Ranjit Sarkar
|
3002005021WL0032486
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614576
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-003/105
(Rajnagar)
|
3002005021NRG23140720220188282
|
14/07/2022
|
Sanjit Sarkar
|
3002005021WL0032486
|
Sanjit Sarkar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614591
|
|
SANJIT SARKAR S/O BISHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-003/115
(Rajnagar)
|
3002005021NRG23140720220188307
|
14/07/2022
|
Keshab Shil
|
3002005021WL0032490
|
Keshab Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Rejected
|
19/07/2022
|
|
3187614592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-021-003/115
(Rajnagar)
|
3002005021NRG23140720220188308
|
14/07/2022
|
Ruma Sharma
|
3002005021WL0032490
|
Ruma Sharma
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614598
|
|
RUMA SHIL WO KESHAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-003/118
(Rajnagar)
|
3002005021NRG23140720220188226
|
14/07/2022
|
Mithu Rani Shil
|
3002005021WL0032479
|
Mithu Rani Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614562
|
|
MITHU RANI SHIL W/O PRITOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-003/118
(Rajnagar)
|
3002005021NRG23140720220188227
|
14/07/2022
|
Paritosh Shil
|
3002005021WL0032479
|
Paritosh Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614600
|
|
PARITOSH SHIL S/O SONATAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-003/12
(Rajnagar)
|
3002005021NRG23140720220188228
|
14/07/2022
|
Mira Debnath
|
3002005021WL0032479
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614561
|
|
MIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-003/13
(Rajnagar)
|
3002005021NRG23140720220188193
|
14/07/2022
|
Bimala Das
|
3002005021WL0032474
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614565
|
|
BIMALA DAS WO RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-003/13
(Rajnagar)
|
3002005021NRG23140720220188192
|
14/07/2022
|
Ratan Krishna Das
|
3002005021WL0032474
|
Ratan Krishna Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614552
|
|
RATAN KRISHNA DAS SO LT DWARIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-003/14
(Rajnagar)
|
3002005021NRG23140720220188332
|
14/07/2022
|
Matilal Das
|
3002005021WL0032493
|
Matilal Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614551
|
|
MATILAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-003/15
(Rajnagar)
|
3002005021NRG23140720220188309
|
14/07/2022
|
Ranjit Das
|
3002005021WL0032490
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614594
|
|
RANJIT DAS SO HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-003/15
(Rajnagar)
|
3002005021NRG23140720220188310
|
14/07/2022
|
Sukla Saha Das
|
3002005021WL0032490
|
Sukla Saha Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614580
|
|
SHUKLA SAHA DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-003/16
(Rajnagar)
|
3002005021NRG23140720220188334
|
14/07/2022
|
Kajal Das Dey
|
3002005021WL0032493
|
Kajal Das Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614589
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-003/16
(Rajnagar)
|
3002005021NRG23140720220188333
|
14/07/2022
|
Kamal Dey
|
3002005021WL0032493
|
Kamal Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614568
|
|
KAMAL DEY SO SHATRUGHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-003/19
(Rajnagar)
|
3002005021NRG23140720220188311
|
14/07/2022
|
Mantu Das
|
3002005021WL0032490
|
Mantu Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614593
|
|
MANTUBALA DAS W/O LT BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-003/21
(Rajnagar)
|
3002005021NRG23140720220188266
|
14/07/2022
|
Dipti Sharma
|
3002005021WL0032484
|
Dipti Sharma
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614569
|
|
DIPTI SHARMA WO PREMTOSH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-003/21
(Rajnagar)
|
3002005021NRG23140720220188265
|
14/07/2022
|
Premtosh Sharma
|
3002005021WL0032484
|
Premtosh Sharma
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614575
|
|
PREMTOSH SHARMA S/O HARADHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-003/23
(Rajnagar)
|
3002005021NRG23140720220188355
|
14/07/2022
|
Minati Shil
|
3002005021WL0032496
|
Minati Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614554
|
|
MINATI SHIL W/O LT NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-003/23
(Rajnagar)
|
3002005021NRG23140720220188356
|
14/07/2022
|
Minati Shil
|
3002005021WL0032496
|
Minati Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614555
|
|
KAJAL SHIL S/O NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-003/24
(Rajnagar)
|
3002005021NRG23140720220188286
|
14/07/2022
|
Minati Paul
|
3002005021WL0032486
|
Minati Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3187614573
|
|
MINATI BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-003/26
(Rajnagar)
|
3002005021NRG23140720220188335
|
14/07/2022
|
Sibu Dey
|
3002005021WL0032493
|
Sibu Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614590
|
|
SHIBU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-003/28
(Rajnagar)
|
3002005021NRG23140720220188357
|
14/07/2022
|
Amrit Paul
|
3002005021WL0032496
|
Amrit Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614597
|
|
AMRIT PAL SO LT LALIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-003/31
(Rajnagar)
|
3002005021NRG23140720220188313
|
14/07/2022
|
Ratna Paul
|
3002005021WL0032490
|
Ratna Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614572
|
|
RATNA PAUL W/O SRIBASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-003/31
(Rajnagar)
|
3002005021NRG23140720220188312
|
14/07/2022
|
Sribash Paul
|
3002005021WL0032490
|
Sribash Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614582
|
|
SHRIBAS PAUL SO LANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-003/32
(Rajnagar)
|
3002005021NRG23140720220188336
|
14/07/2022
|
Dipak Paul
|
3002005021WL0032493
|
Dipak Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614588
|
|
DIPAK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-003/33
(Rajnagar)
|
3002005021NRG23140720220188359
|
14/07/2022
|
Gour Chandra Paul
|
3002005021WL0032496
|
Gour Chandra Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614574
|
|
GOUR PAL SO PRAFULLA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-003/33
(Rajnagar)
|
3002005021NRG23140720220188360
|
14/07/2022
|
Tripti Paul
|
3002005021WL0032496
|
Tripti Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614585
|
|
KAJAL LATA PAUL WO PRAFULLA KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-003/37
(Rajnagar)
|
3002005021NRG23140720220188362
|
14/07/2022
|
Kajal Shil
|
3002005021WL0032496
|
Kajal Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3187614566
|
|
KAJAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-003/37
(Rajnagar)
|
3002005021NRG23140720220188361
|
14/07/2022
|
Manik Shil
|
3002005021WL0032496
|
Manik Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614601
|
|
MANIK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-003/38
(Rajnagar)
|
3002005021NRG23140720220188338
|
14/07/2022
|
Nikhil Paul
|
3002005021WL0032493
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614559
|
|
NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-003/41
(Rajnagar)
|
3002005021NRG23140720220188393
|
14/07/2022
|
Gita Sarkar
|
3002005021WL0032500
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614546
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-003/43
(Rajnagar)
|
3002005021NRG23140720220188246
|
14/07/2022
|
Dipak Dey
|
3002005021WL0032482
|
Dipak Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3187614547
|
|
DIPAK CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-003/43
(Rajnagar)
|
3002005021NRG23140720220188245
|
14/07/2022
|
Mira Dey
|
3002005021WL0032482
|
Mira Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614550
|
|
MIRA DEY SHIL W/O NIRMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-003/44
(Rajnagar)
|
3002005021NRG23140720220188394
|
14/07/2022
|
Gopal Chandra Paul
|
3002005021WL0032500
|
Gopal Chandra Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187614549
|
|
GOPAL CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-003/44
(Rajnagar)
|
3002005021NRG23140720220188395
|
14/07/2022
|
Kajal Rani Paul
|
3002005021WL0032500
|
Kajal Rani Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3187614581
|
|
KAJAL RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-003/47
(Rajnagar)
|
3002005021NRG23140720220188229
|
14/07/2022
|
Priya lal Das
|
3002005021WL0032479
|
Priya lal Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614604
|
|
PRIYALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-003/47
(Rajnagar)
|
3002005021NRG23140720220188230
|
14/07/2022
|
Sumati Das
|
3002005021WL0032479
|
Sumati Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614602
|
|
SUMATI DAS W/O PRIYALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-003/48
(Rajnagar)
|
3002005021NRG23140720220188315
|
14/07/2022
|
Kalpana Das
|
3002005021WL0032490
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614577
|
|
KALPANA DAS W/O SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-003/48
(Rajnagar)
|
3002005021NRG23140720220188314
|
14/07/2022
|
Sudhangshu Das
|
3002005021WL0032490
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614545
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-003/50
(Rajnagar)
|
3002005021NRG23140720220188267
|
14/07/2022
|
Jitendra Sarkar
|
3002005021WL0032484
|
Jitendra Sarkar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614571
|
|
JITENDRA SARKAR S/O BINANDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-003/51
(Rajnagar)
|
3002005021NRG23140720220188268
|
14/07/2022
|
Kanan Sarkar
|
3002005021WL0032484
|
Kanan Sarkar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614583
|
|
KANAN BALA SARKAR WO SUKUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-003/58
(Rajnagar)
|
3002005021NRG23140720220188194
|
14/07/2022
|
Pulin Das
|
3002005021WL0032474
|
Pulin Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614570
|
|
PULIN DAS SO LT BHARAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-003/59
(Rajnagar)
|
3002005021NRG23140720220188247
|
14/07/2022
|
Ramesh Das
|
3002005021WL0032482
|
Ramesh Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614563
|
|
RAMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-021-003/60
(Rajnagar)
|
3002005021NRG23140720220188232
|
14/07/2022
|
Anju Bala Das
|
3002005021WL0032479
|
Anju Bala Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614603
|
|
ANJUBALA DAS W/O MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-021-003/60
(Rajnagar)
|
3002005021NRG23140720220188231
|
14/07/2022
|
Maran Das
|
3002005021WL0032479
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614567
|
|
MARAN DAS S/O LT. JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-021-003/65
(Rajnagar)
|
3002005021NRG23140720220188195
|
14/07/2022
|
Bikash Dey
|
3002005021WL0032474
|
Bikash Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614558
|
|
BIKASH DEY S/O LT GOURANGA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-021-003/65
(Rajnagar)
|
3002005021NRG23140720220188196
|
14/07/2022
|
Tulu Rani Dey
|
3002005021WL0032474
|
Tulu Rani Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614564
|
|
TULU RANI SHIL DEY WO BIKASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-021-003/70
(Rajnagar)
|
3002005021NRG23140720220188269
|
14/07/2022
|
Prabhat Paul
|
3002005021WL0032484
|
Prabhat Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614556
|
|
PRABHAT PAL S/O NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-021-003/70
(Rajnagar)
|
3002005021NRG23140720220188270
|
14/07/2022
|
Tripti Paul
|
3002005021WL0032484
|
Tripti Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614548
|
|
TRIPTI PAL W/O PRABHAT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-021-003/71
(Rajnagar)
|
3002005021NRG23140720220188198
|
14/07/2022
|
Dipali Das Dey
|
3002005021WL0032474
|
Dipali Das Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614579
|
|
DIPALI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-021-003/71
(Rajnagar)
|
3002005021NRG23140720220188197
|
14/07/2022
|
Narayan Dey
|
3002005021WL0032474
|
Narayan Dey
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3187614587
|
|
NARAYAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-021-003/75
(Rajnagar)
|
3002005021NRG23140720220188271
|
14/07/2022
|
Chandan Sarkar
|
3002005021WL0032484
|
Chandan Sarkar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614595
|
|
CHANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-021-003/84
(Rajnagar)
|
3002005021NRG23140720220188248
|
14/07/2022
|
Nipandra Sarkar
|
3002005021WL0032482
|
Nipandra Sarkar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614544
|
|
NRIPENDRA SARKAR SO LT BINANDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-021-003/87
(Rajnagar)
|
3002005021NRG23140720220188233
|
14/07/2022
|
Basudeb Sharma
|
3002005021WL0032479
|
Basudeb Sharma
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3187614596
|
|
BASUDEB SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-021-003/88
(Rajnagar)
|
3002005021NRG23140720220188287
|
14/07/2022
|
Laxmi Bala Paul
|
3002005021WL0032486
|
Laxmi Bala Paul
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614560
|
|
LAKSHI BALA PAL,WO/SHRIMANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-021-003/98
(Rajnagar)
|
3002005021NRG23140720220188252
|
14/07/2022
|
Dipali GhosSutradhar
|
3002005021WL0032482
|
Dipali GhosSutradhar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
20/07/2022
|
|
3187614599
|
|
DIPALI GOPE SUTRADHAR WO KAJAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50822
|
50822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53364
|
53364
|
|
|
|
|
|
|
|