|
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-02-005-005-003/107
(Dakshin Rajnagar)
|
3002005005NRG23211020220532921
|
27/10/2022
|
Manik Das
|
3002005005WL0062820
|
Manik Das
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723066
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-002/200
(Dakshin Rajnagar)
|
3002005005NRG23211020220533086
|
27/10/2022
|
Jaharlal Das
|
3002005005WL0062857
|
Jaharlal Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723118
|
|
JAHAR LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/101
(Dakshin Rajnagar)
|
3002005005NRG23211020220532907
|
27/10/2022
|
Indu Rani Debnath
|
3002005005WL0062818
|
Indu Rani Debnath
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723125
|
|
GOBINDA DEBNATH SO/ GOPAL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-003/130
(Dakshin Rajnagar)
|
3002005005NRG23211020220533010
|
27/10/2022
|
Sabita Das
|
3002005005WL0062829
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723074
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-003/135
(Dakshin Rajnagar)
|
3002005005NRG23211020220532979
|
27/10/2022
|
Haribal Debnath
|
3002005005WL0062823
|
Haribal Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723096
|
|
HARIBAL DEBNATH SO LT NABIN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-003/165
(Dakshin Rajnagar)
|
3002005005NRG23211020220532902
|
27/10/2022
|
Gopal Debnath
|
3002005005WL0062816
|
Gopal Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723072
|
|
GOPAL DEBNATH SO DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-003/185
(Dakshin Rajnagar)
|
3002005005NRG23211020220532925
|
27/10/2022
|
Sarajani Das
|
3002005005WL0062820
|
Sarajani Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723068
|
|
SARAJANI DAS W/O LT APURBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-003/196
(Dakshin Rajnagar)
|
3002005005NRG23211020220532903
|
27/10/2022
|
Sukla Das Debnath
|
3002005005WL0062816
|
Sukla Das Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723126
|
|
SUKLA DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-003/211
(Dakshin Rajnagar)
|
3002005005NRG23211020220532926
|
27/10/2022
|
Anita Bala Das Nandi
|
3002005005WL0062820
|
Anita Bala Das Nandi
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723132
|
|
ANITA BALA DAS NANDI W/O GOPAL CH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-003/23
(Dakshin Rajnagar)
|
3002005005NRG23211020220532894
|
27/10/2022
|
Archana Das
|
3002005005WL0062814
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723077
|
|
ARCHANA DAS W/O KRISHNA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-003/25
(Dakshin Rajnagar)
|
3002005005NRG23211020220532904
|
27/10/2022
|
Kamala Das
|
3002005005WL0062816
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723097
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-003/38
(Dakshin Rajnagar)
|
3002005005NRG23211020220532885
|
27/10/2022
|
Purnima Sarkar
|
3002005005WL0062813
|
Purnima Sarkar
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723098
|
|
PURNIMA SARKAR W/O BISHNUDEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-003/47
(Dakshin Rajnagar)
|
3002005005NRG23211020220532983
|
27/10/2022
|
Putul Das
|
3002005005WL0062823
|
Putul Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723091
|
|
PUTUL DAS W/O LT PHALAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-003/65
(Dakshin Rajnagar)
|
3002005005NRG23211020220532993
|
27/10/2022
|
Gita Rani Das
|
3002005005WL0062825
|
Gita Rani Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723111
|
|
GITA RANI DAS W/O LT NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-003/69
(Dakshin Rajnagar)
|
3002005005NRG23211020220532995
|
27/10/2022
|
Bijoy Das
|
3002005005WL0062825
|
Bijoy Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723106
|
|
BIJOY DAS S/O LT BISWANATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-003/82
(Dakshin Rajnagar)
|
3002005005NRG23211020220532927
|
27/10/2022
|
Haripada Biswas
|
3002005005WL0062820
|
Haripada Biswas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723070
|
|
HARIPADA BISWAH S/O LT HARENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-003/87
(Dakshin Rajnagar)
|
3002005005NRG23211020220532895
|
27/10/2022
|
Abala Das
|
3002005005WL0062814
|
Abala Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723110
|
|
ABALA DAS W/O LT UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-005-002/106
(Dakshin Rajnagar)
|
3002005005NRG23211020220533123
|
27/10/2022
|
Sukumar Biswas
|
3002005005WL0062861
|
Sukumar Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723101
|
|
SUKUMAR BISWAS SO SURENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-002/119
(Dakshin Rajnagar)
|
3002005005NRG23211020220533091
|
27/10/2022
|
Mano Ranjan Das
|
3002005005WL0062858
|
Mano Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723071
|
|
MANORANJAN DAS SO LT PURANCHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-002/125
(Dakshin Rajnagar)
|
3002005005NRG23211020220533092
|
27/10/2022
|
Alo Rani Saha
|
3002005005WL0062858
|
Alo Rani Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723130
|
|
ALO RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-002/126
(Dakshin Rajnagar)
|
3002005005NRG23211020220533103
|
27/10/2022
|
Babul Debnath
|
3002005005WL0062859
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723064
|
|
BABUL DEBNATH S/O LT SUDHANGSU
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-002/127
(Dakshin Rajnagar)
|
3002005005NRG23211020220533094
|
27/10/2022
|
Namita Das
|
3002005005WL0062858
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723104
|
|
NAMITA DAS W/O BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-002/133
(Dakshin Rajnagar)
|
3002005005NRG23211020220533124
|
27/10/2022
|
Panchami Debnath
|
3002005005WL0062861
|
Panchami Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723131
|
|
PANCHAMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-005-002/145
(Dakshin Rajnagar)
|
3002005005NRG23211020220533125
|
27/10/2022
|
Narayan Sukla Das
|
3002005005WL0062861
|
Narayan Sukla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723129
|
|
NARAYANM SUKLA DAS S/O SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-002/146
(Dakshin Rajnagar)
|
3002005005NRG23211020220533096
|
27/10/2022
|
Nikhel Das
|
3002005005WL0062858
|
Nikhel Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723090
|
|
NIKHIL DAS S/O SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-005-002/166
(Dakshin Rajnagar)
|
3002005005NRG23211020220533115
|
27/10/2022
|
Rupali Debnath
|
3002005005WL0062860
|
Rupali Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723100
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-005-002/168
(Dakshin Rajnagar)
|
3002005005NRG23211020220533117
|
27/10/2022
|
Kiran Bala Das
|
3002005005WL0062860
|
Kiran Bala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723117
|
|
KIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-002/168
(Dakshin Rajnagar)
|
3002005005NRG23211020220533116
|
27/10/2022
|
Nakul Das
|
3002005005WL0062860
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723099
|
|
NAKUL DAS S/O LT DINABANDHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-005-002/172
(Dakshin Rajnagar)
|
3002005005NRG23211020220533085
|
27/10/2022
|
Sukla Das
|
3002005005WL0062857
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723088
|
|
SHUKLA DAS W/O KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-002/190
(Dakshin Rajnagar)
|
3002005005NRG23211020220533118
|
27/10/2022
|
Babul Saha
|
3002005005WL0062860
|
Babul Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723128
|
|
BABUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-002/201
(Dakshin Rajnagar)
|
3002005005NRG23211020220533104
|
27/10/2022
|
Safikul Rahaman
|
3002005005WL0062859
|
Safikul Rahaman
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723059
|
|
SAPHIKUR RAHAMAN KHANDAKAR S/O ABDUL OHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-002/203
(Dakshin Rajnagar)
|
3002005005NRG23211020220533098
|
27/10/2022
|
Jharna Das
|
3002005005WL0062858
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723082
|
|
JHARNA DAS W/O NIRMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-002/203
(Dakshin Rajnagar)
|
3002005005NRG23211020220533097
|
27/10/2022
|
Nirmal Ch. Das
|
3002005005WL0062858
|
Nirmal Ch. Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723119
|
|
NIRMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-002/214
(Dakshin Rajnagar)
|
3002005005NRG23211020220533106
|
27/10/2022
|
Nirjala Sarkar
|
3002005005WL0062859
|
Nirjala Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723073
|
|
NIRJALA SUKLA BAIDYA(SARKAR) W/O NIRMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-005-002/214
(Dakshin Rajnagar)
|
3002005005NRG23211020220533105
|
27/10/2022
|
Nirmal Sarkar
|
3002005005WL0062859
|
Nirmal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723127
|
|
NIRMAL SARKAR SO LT BINODE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-002/25
(Dakshin Rajnagar)
|
3002005005NRG23211020220533119
|
27/10/2022
|
Sandhya Debnath
|
3002005005WL0062860
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723084
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-005-002/27
(Dakshin Rajnagar)
|
3002005005NRG23211020220533127
|
27/10/2022
|
Laxmi Rani Das
|
3002005005WL0062861
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723081
|
|
LAXMI RANI DAS W/O TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-005-002/27
(Dakshin Rajnagar)
|
3002005005NRG23211020220533126
|
27/10/2022
|
Tapan Das
|
3002005005WL0062861
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723112
|
|
TAPAN DAS S/O LT PRAN HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-005-002/32
(Dakshin Rajnagar)
|
3002005005NRG23211020220533087
|
27/10/2022
|
Jogesh Chakraborty
|
3002005005WL0062857
|
Jogesh Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723087
|
|
JOGESH CHAKRABORTY SO LT ABHOY CHARAN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-005-002/55
(Dakshin Rajnagar)
|
3002005005NRG23211020220533107
|
27/10/2022
|
Bishu Majumder
|
3002005005WL0062859
|
Bishu Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723061
|
|
BISHU MAJUMDER W/O NIBARAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-005-002/6
(Dakshin Rajnagar)
|
3002005005NRG23211020220533099
|
27/10/2022
|
Shankar Debnath
|
3002005005WL0062858
|
Shankar Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723060
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-005-002/6
(Dakshin Rajnagar)
|
3002005005NRG23211020220533100
|
27/10/2022
|
Sumitra Debnath
|
3002005005WL0062858
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723120
|
|
SUCHITRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
RAJNAGAR
|
TR-02-005-005-002/61
(Dakshin Rajnagar)
|
3002005005NRG23211020220533120
|
27/10/2022
|
Bhagabati Das
|
3002005005WL0062860
|
Bhagabati Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723092
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-005-002/62
(Dakshin Rajnagar)
|
3002005005NRG23211020220533088
|
27/10/2022
|
Chhaya Banik
|
3002005005WL0062857
|
Chhaya Banik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723083
|
|
CHHAYA RANI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-005-002/81
(Dakshin Rajnagar)
|
3002005005NRG23211020220533108
|
27/10/2022
|
Ratan Lal Datta
|
3002005005WL0062859
|
Ratan Lal Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723102
|
|
RATAN LAL DATTA SO MANIK LAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-005-002/81
(Dakshin Rajnagar)
|
3002005005NRG23211020220533109
|
27/10/2022
|
Sabitri Mitra Datta
|
3002005005WL0062859
|
Sabitri Mitra Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723089
|
|
SABITRI MITRA (DATTA) W/O-RATAN LAL DATT
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-005-002/89
(Dakshin Rajnagar)
|
3002005005NRG23211020220533110
|
27/10/2022
|
Mira Dey
|
3002005005WL0062859
|
Mira Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723103
|
|
MIRA DEY W/O RANAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-005-002/90
(Dakshin Rajnagar)
|
3002005005NRG23211020220533122
|
27/10/2022
|
Laxmi Das
|
3002005005WL0062860
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723105
|
|
LAKSHSMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-005-002/90
(Dakshin Rajnagar)
|
3002005005NRG23211020220533121
|
27/10/2022
|
Swadesh Das
|
3002005005WL0062860
|
Swadesh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723063
|
|
SWADESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-005-002/99
(Dakshin Rajnagar)
|
3002005005NRG23211020220533129
|
27/10/2022
|
Manoranjan Debnath
|
3002005005WL0062861
|
Manoranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723062
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-005-003/103
(Dakshin Rajnagar)
|
3002005005NRG23211020220532920
|
27/10/2022
|
Nirjala Das
|
3002005005WL0062820
|
Nirjala Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723080
|
|
NIRJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-005-003/103
(Dakshin Rajnagar)
|
3002005005NRG23211020220532919
|
27/10/2022
|
Sudhangshu Das
|
3002005005WL0062820
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723065
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-005-003/115
(Dakshin Rajnagar)
|
3002005005NRG23211020220532908
|
27/10/2022
|
Bishnu Lal Das
|
3002005005WL0062818
|
Bishnu Lal Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723055
|
|
BISHNU LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-005-003/118
(Dakshin Rajnagar)
|
3002005005NRG23211020220532897
|
27/10/2022
|
Biman Das
|
3002005005WL0062816
|
Biman Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723086
|
|
BIMAN DAS S/O BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-005-003/119
(Dakshin Rajnagar)
|
3002005005NRG23211020220532898
|
27/10/2022
|
Sabitri Das
|
3002005005WL0062816
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723078
|
|
SABITRI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
RAJNAGAR
|
TR-02-005-005-003/122
(Dakshin Rajnagar)
|
3002005005NRG23211020220532890
|
27/10/2022
|
Kajal Das
|
3002005005WL0062814
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723107
|
|
KAJAL DAS
|
IDBI BANK(607095)
|
|
57
|
RAJNAGAR
|
TR-02-005-005-003/129
(Dakshin Rajnagar)
|
3002005005NRG23211020220532899
|
27/10/2022
|
Ranu Das
|
3002005005WL0062816
|
Ranu Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723108
|
|
RANU DAS S/O MURARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-005-003/137
(Dakshin Rajnagar)
|
3002005005NRG23211020220533013
|
27/10/2022
|
Sabitri Das
|
3002005005WL0062829
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723076
|
|
SABITRI CHAKRABORTY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
RAJNAGAR
|
TR-02-005-005-003/155
(Dakshin Rajnagar)
|
3002005005NRG23211020220532883
|
27/10/2022
|
Anjali Debnath
|
3002005005WL0062813
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723123
|
|
ANJALI DEBNATH W/O AMULYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-005-003/158
(Dakshin Rajnagar)
|
3002005005NRG23211020220532891
|
27/10/2022
|
Bimala Das
|
3002005005WL0062814
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723069
|
|
BIMALA DAS W/O HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-005-003/171
(Dakshin Rajnagar)
|
3002005005NRG23211020220532909
|
27/10/2022
|
Pradip Chakraborty
|
3002005005WL0062818
|
Pradip Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723124
|
|
PRADIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-005-003/172
(Dakshin Rajnagar)
|
3002005005NRG23211020220532892
|
27/10/2022
|
Kalpana Debnath
|
3002005005WL0062814
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723122
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-005-003/21
(Dakshin Rajnagar)
|
3002005005NRG23211020220532893
|
27/10/2022
|
Kulendra Nandi
|
3002005005WL0062814
|
Kulendra Nandi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723085
|
|
KULENDRA NANDI S/O LT KRISHNA CHARAN NAN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-005-003/31
(Dakshin Rajnagar)
|
3002005005NRG23211020220532980
|
27/10/2022
|
Abhinash Nandi
|
3002005005WL0062823
|
Abhinash Nandi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723116
|
|
ABINASH NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-005-003/37
(Dakshin Rajnagar)
|
3002005005NRG23211020220532981
|
27/10/2022
|
Dipak Malakar
|
3002005005WL0062823
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723067
|
|
DIPAK MALAKAR SO LT ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-005-003/37
(Dakshin Rajnagar)
|
3002005005NRG23211020220532982
|
27/10/2022
|
Tulshi Debnath
|
3002005005WL0062823
|
Tulshi Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723057
|
|
TULASI DEBNATH MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
RAJNAGAR
|
TR-02-005-005-003/4
(Dakshin Rajnagar)
|
3002005005NRG23211020220532886
|
27/10/2022
|
Ujjala Debnath
|
3002005005WL0062813
|
Ujjala Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723058
|
|
UJJWALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
RAJNAGAR
|
TR-02-005-005-003/5
(Dakshin Rajnagar)
|
3002005005NRG23211020220532984
|
27/10/2022
|
Rakesh Das
|
3002005005WL0062823
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723056
|
|
RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-005-003/54
(Dakshin Rajnagar)
|
3002005005NRG23211020220532912
|
27/10/2022
|
Sujit Roy
|
3002005005WL0062818
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723093
|
|
SUJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-005-003/61
(Dakshin Rajnagar)
|
3002005005NRG23211020220532913
|
27/10/2022
|
Chandra Kr. Das
|
3002005005WL0062818
|
Chandra Kr. Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723095
|
|
CHANDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-005-003/64
(Dakshin Rajnagar)
|
3002005005NRG23211020220532992
|
27/10/2022
|
Champklata Nandi
|
3002005005WL0062825
|
Champklata Nandi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723115
|
|
CHAMPKLATA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-005-003/67
(Dakshin Rajnagar)
|
3002005005NRG23211020220532994
|
27/10/2022
|
Minati Nandi
|
3002005005WL0062825
|
Minati Nandi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723114
|
|
MINATI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-005-003/72
(Dakshin Rajnagar)
|
3002005005NRG23211020220532888
|
27/10/2022
|
Mahadeb Sarkar
|
3002005005WL0062813
|
Mahadeb Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723113
|
|
MAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-005-003/72
(Dakshin Rajnagar)
|
3002005005NRG23211020220532889
|
27/10/2022
|
Shaila Bala Sarkar
|
3002005005WL0062813
|
Shaila Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723079
|
|
SHAILABALA SARKAR, W/O NAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-005-003/75
(Dakshin Rajnagar)
|
3002005005NRG23211020220532914
|
27/10/2022
|
Bimal Das
|
3002005005WL0062818
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723109
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-005-003/92
(Dakshin Rajnagar)
|
3002005005NRG23211020220532985
|
27/10/2022
|
Sanjit Roy
|
3002005005WL0062823
|
Sanjit Roy
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723121
|
|
SANJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-005-003/97
(Dakshin Rajnagar)
|
3002005005NRG23211020220532986
|
27/10/2022
|
Biswamitra Das
|
3002005005WL0062823
|
Biswamitra Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723094
|
|
BISWAMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-005-004/58
(Dakshin Rajnagar)
|
3002005005NRG23211020220533112
|
27/10/2022
|
Anita Paul
|
3002005005WL0062859
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723075
|
|
ANITA PAUL W/O KRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84800
|
84800
|
|
|
|
|
|
|
|