|
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-02-005-017-002/21
(Paschim Pipariakhola)
|
3002005017NRG23160820220301723
|
16/08/2022
|
Ruma Aditya
|
3002005017WL0045682
|
Ruma Aditya
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350123
|
|
RUMA ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-017-002/35
(Paschim Pipariakhola)
|
3002005017NRG23160820220301724
|
16/08/2022
|
Swaraswati Sukla Das
|
3002005017WL0045682
|
Swaraswati Sukla Das
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350119
|
|
SARASWATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-017-002/6
(Paschim Pipariakhola)
|
3002005017NRG23160820220301918
|
16/08/2022
|
Sukumar Shil
|
3002005017WL0045695
|
Sukumar Shil
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350122
|
|
SUKUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-017-002/64
(Paschim Pipariakhola)
|
3002005017NRG23160820220301920
|
16/08/2022
|
Purnima Bhowmik
|
3002005017WL0045695
|
Purnima Bhowmik
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350120
|
|
PURNIMA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-017-002/86
(Paschim Pipariakhola)
|
3002005017NRG23160820220302840
|
16/08/2022
|
Tapash Majumder
|
3002005017WL0045804
|
Tapash Majumder
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350126
|
|
TAPAS MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-017-003/49
(Paschim Pipariakhola)
|
3002005017NRG23160820220302820
|
16/08/2022
|
Sabita Pal
|
3002005017WL0045802
|
Sabita Pal
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350124
|
|
SABITA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-017-003/63
(Paschim Pipariakhola)
|
3002005017NRG23160820220301901
|
16/08/2022
|
Anita Das
|
3002005017WL0045693
|
Anita Das
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350115
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-017-004/16
(Paschim Pipariakhola)
|
3002005017NRG23160820220302956
|
16/08/2022
|
Swapna Biswas
|
3002005017WL0045816
|
Swapna Biswas
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350137
|
|
SWAPNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-017-004/54
(Paschim Pipariakhola)
|
3002005017NRG23160820220301872
|
16/08/2022
|
Manju Sen
|
3002005017WL0045690
|
Manju Sen
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350139
|
|
MANJU SEN
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-017-004/63
(Paschim Pipariakhola)
|
3002005017NRG23160820220303009
|
16/08/2022
|
Bhanu Majumder
|
3002005017WL0045822
|
Bhanu Majumder
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350117
|
|
BHANU MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-017-004/73
(Paschim Pipariakhola)
|
3002005017NRG23160820220302994
|
16/08/2022
|
Ratna Chakraborty
|
3002005017WL0045820
|
Ratna Chakraborty
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350136
|
|
RATNA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-017-004/74
(Paschim Pipariakhola)
|
3002005017NRG23160820220302961
|
16/08/2022
|
Ujjal Paul
|
3002005017WL0045816
|
Ujjal Paul
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350129
|
|
UJJAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-017-004/94
(Paschim Pipariakhola)
|
3002005017NRG23160820220302962
|
16/08/2022
|
Ashok paul
|
3002005017WL0045816
|
Ashok paul
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350114
|
|
ASHOK PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-017-005/11
(Paschim Pipariakhola)
|
3002005017NRG23160820220302883
|
16/08/2022
|
Suman Dey
|
3002005017WL0045808
|
Suman Dey
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350116
|
|
SUMAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-017-005/16
(Paschim Pipariakhola)
|
3002005017NRG23160820220303012
|
16/08/2022
|
SUPARNA BAIDYA SHIL
|
3002005017WL0045822
|
SUPARNA BAIDYA SHIL
|
00354
|
PUNB0215820
|
848
|
848
|
Rejected
|
24/08/2022
|
|
4123350128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAJNAGAR
|
TR-02-005-017-005/18
(Paschim Pipariakhola)
|
3002005017NRG23160820220301874
|
16/08/2022
|
Sangita Sarkar
|
3002005017WL0045690
|
Sangita Sarkar
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350138
|
|
SANJITA SRKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-017-005/20
(Paschim Pipariakhola)
|
3002005017NRG23160820220302863
|
16/08/2022
|
Bakul Paul
|
3002005017WL0045806
|
Bakul Paul
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350134
|
|
BAKUL BALA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-017-005/34
(Paschim Pipariakhola)
|
3002005017NRG23160820220302886
|
16/08/2022
|
Archana shil Sharma
|
3002005017WL0045808
|
Archana shil Sharma
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350131
|
|
ARCHANA SHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-017-005/53
(Paschim Pipariakhola)
|
3002005017NRG23160820220303093
|
16/08/2022
|
Dipti RaniDas
|
3002005017WL0045831
|
Dipti RaniDas
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350130
|
|
DIPTI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-017-005/57
(Paschim Pipariakhola)
|
3002005017NRG23160820220302888
|
16/08/2022
|
Manju Rani Shil
|
3002005017WL0045808
|
Manju Rani Shil
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350121
|
|
MANJU RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-017-005/59
(Paschim Pipariakhola)
|
3002005017NRG23160820220303078
|
16/08/2022
|
Manju Shil
|
3002005017WL0045830
|
Manju Shil
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350118
|
|
MANJU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-017-005/67
(Paschim Pipariakhola)
|
3002005017NRG23160820220302934
|
16/08/2022
|
Basanti Baidya Shilsharma
|
3002005017WL0045813
|
Basanti Baidya Shilsharma
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350125
|
|
BASANTI BAIDYA (SHILSHARMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-017-005/7
(Paschim Pipariakhola)
|
3002005017NRG23160820220302999
|
16/08/2022
|
Minati Paul
|
3002005017WL0045820
|
Minati Paul
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350132
|
|
MINATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-017-005/73
(Paschim Pipariakhola)
|
3002005017NRG23160820220303533
|
16/08/2022
|
Kalpana Das
|
3002005017WL0045865
|
Kalpana Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350127
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-017-005/74
(Paschim Pipariakhola)
|
3002005017NRG23160820220302938
|
16/08/2022
|
Kanika Sen
|
3002005017WL0045813
|
Kanika Sen
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350133
|
|
KANIKA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-017-002/61
(Paschim Pipariakhola)
|
3002005017NRG23160820220303529
|
16/08/2022
|
Mani Sen Paul
|
3002005017WL0045865
|
Mani Sen Paul
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350164
|
|
MANI SEN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-017-002/74
(Paschim Pipariakhola)
|
3002005017NRG23160820220301848
|
16/08/2022
|
Sarubala Majumder
|
3002005017WL0045685
|
Sarubala Majumder
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350146
|
|
SARUBALA MAJUMDER WO LT BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-017-004/107
(Paschim Pipariakhola)
|
3002005017NRG23160820220303065
|
16/08/2022
|
GOURANGA PAL
|
3002005017WL0045829
|
GOURANGA PAL
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
24/08/2022
|
|
4123350143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
TR-02-005-017-001/10
(Paschim Pipariakhola)
|
3002005017NRG23160820220301509
|
16/08/2022
|
Sadhan Biswas
|
3002005017WL0045672
|
Sadhan Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350084
|
|
SADHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-017-001/14
(Paschim Pipariakhola)
|
3002005017NRG23160820220301488
|
16/08/2022
|
Amar Krishna Majumder
|
3002005017WL0045669
|
Amar Krishna Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350230
|
|
AMAR KRISHNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-017-001/16
(Paschim Pipariakhola)
|
3002005017NRG23160820220301719
|
16/08/2022
|
Apu Patari Mahajan
|
3002005017WL0045682
|
Apu Patari Mahajan
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350140
|
|
APU BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RAJNAGAR
|
TR-02-005-017-001/18
(Paschim Pipariakhola)
|
3002005017NRG23160820220301867
|
16/08/2022
|
Manju Patwari
|
3002005017WL0045690
|
Manju Patwari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350095
|
|
MANJU PATARI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RAJNAGAR
|
TR-02-005-017-001/21
(Paschim Pipariakhola)
|
3002005017NRG23160820220301543
|
16/08/2022
|
Rina Karmakar
|
3002005017WL0045674
|
Rina Karmakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350080
|
|
RINA KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
RAJNAGAR
|
TR-02-005-017-001/22
(Paschim Pipariakhola)
|
3002005017NRG23160820220301489
|
16/08/2022
|
Santosh Baidya
|
3002005017WL0045669
|
Santosh Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350075
|
|
SANTOSH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-017-001/27
(Paschim Pipariakhola)
|
3002005017NRG23160820220301294
|
16/08/2022
|
Pradip Choudhury
|
3002005017WL0045659
|
Pradip Choudhury
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350093
|
|
PRADIP CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-017-001/30
(Paschim Pipariakhola)
|
3002005017NRG23160820220301912
|
16/08/2022
|
Kajal Sutradhar
|
3002005017WL0045695
|
Kajal Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350105
|
|
MANIK SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-017-001/33
(Paschim Pipariakhola)
|
3002005017NRG23160820220301545
|
16/08/2022
|
Bhabatosh Baidya
|
3002005017WL0045674
|
Bhabatosh Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350094
|
|
BHABATOSH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-017-001/35
(Paschim Pipariakhola)
|
3002005017NRG23160820220301490
|
16/08/2022
|
Srimanta Biswas
|
3002005017WL0045669
|
Srimanta Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350178
|
|
SHRIMANTA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-017-001/36
(Paschim Pipariakhola)
|
3002005017NRG23160820220301295
|
16/08/2022
|
Nirmal Biswas
|
3002005017WL0045659
|
Nirmal Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350179
|
|
NIRMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-017-001/37
(Paschim Pipariakhola)
|
3002005017NRG23160820220301720
|
16/08/2022
|
Brajagopal Patari
|
3002005017WL0045682
|
Brajagopal Patari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350240
|
|
BRAJAGOPAL PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-017-001/42
(Paschim Pipariakhola)
|
3002005017NRG23160820220302837
|
16/08/2022
|
Madhan Bhowmik
|
3002005017WL0045804
|
Madhan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350085
|
|
MADHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-017-001/5
(Paschim Pipariakhola)
|
3002005017NRG23160820220301669
|
16/08/2022
|
Kishor Muhuri
|
3002005017WL0045679
|
Kishor Muhuri
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350238
|
|
KISHOR MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-017-001/50
(Paschim Pipariakhola)
|
3002005017NRG23160820220301914
|
16/08/2022
|
Nepal Majumder
|
3002005017WL0045695
|
Nepal Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350177
|
|
NEPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-017-001/58
(Paschim Pipariakhola)
|
3002005017NRG23160820220301845
|
16/08/2022
|
Hemanta Paul
|
3002005017WL0045685
|
Hemanta Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350236
|
|
HEMANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-017-001/64
(Paschim Pipariakhola)
|
3002005017NRG23160820220302811
|
16/08/2022
|
Sibaprashad Shil Sharma
|
3002005017WL0045802
|
Sibaprashad Shil Sharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350098
|
|
SIBAPRASAD SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-017-001/66
(Paschim Pipariakhola)
|
3002005017NRG23160820220301547
|
16/08/2022
|
Swapan Karmakar
|
3002005017WL0045674
|
Swapan Karmakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350249
|
|
SWAPAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-017-002/10
(Paschim Pipariakhola)
|
3002005017NRG23160820220301552
|
16/08/2022
|
Madab Sarkar
|
3002005017WL0045675
|
Madab Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350062
|
|
MADHAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-017-002/103
(Paschim Pipariakhola)
|
3002005017NRG23160820220301297
|
16/08/2022
|
Bimal Majumder
|
3002005017WL0045659
|
Bimal Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350047
|
|
BIMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-017-002/107
(Paschim Pipariakhola)
|
3002005017NRG23160820220302812
|
16/08/2022
|
Rojya Begam
|
3002005017WL0045802
|
Rojya Begam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350048
|
|
ROJYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-017-002/109
(Paschim Pipariakhola)
|
3002005017NRG23160820220301855
|
16/08/2022
|
Shishubala Shil
|
3002005017WL0045687
|
Shishubala Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350049
|
|
SHISHUBALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-017-002/115
(Paschim Pipariakhola)
|
3002005017NRG23160820220301857
|
16/08/2022
|
Dipti Shil
|
3002005017WL0045687
|
Dipti Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350162
|
|
DIPTI MAJUMDER SHIL WO NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-017-002/115
(Paschim Pipariakhola)
|
3002005017NRG23160820220301856
|
16/08/2022
|
Nikhil Shil
|
3002005017WL0045687
|
Nikhil Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350071
|
|
NIKHIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-017-002/118
(Paschim Pipariakhola)
|
3002005017NRG23160820220301511
|
16/08/2022
|
Sujata Bhowmik Sarkar
|
3002005017WL0045672
|
Sujata Bhowmik Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350160
|
|
SUJATA BHOWMIK (SARKAR) W/O-UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-017-002/118
(Paschim Pipariakhola)
|
3002005017NRG23160820220301510
|
16/08/2022
|
Uttam Sarkar
|
3002005017WL0045672
|
Uttam Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350050
|
|
UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-017-002/121
(Paschim Pipariakhola)
|
3002005017NRG23160820220301916
|
16/08/2022
|
Lilabati Paul
|
3002005017WL0045695
|
Lilabati Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350156
|
|
LILABATI PAL WO PELURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-017-002/121
(Paschim Pipariakhola)
|
3002005017NRG23160820220301915
|
16/08/2022
|
Peluram Paul
|
3002005017WL0045695
|
Peluram Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350192
|
|
PELURAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-017-002/126
(Paschim Pipariakhola)
|
3002005017NRG23160820220301512
|
16/08/2022
|
Swapan Chakraborty
|
3002005017WL0045672
|
Swapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350072
|
|
SWAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-017-002/16
(Paschim Pipariakhola)
|
3002005017NRG23160820220301553
|
16/08/2022
|
Jadab sarkar
|
3002005017WL0045675
|
Jadab sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350063
|
|
JADAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-017-002/16
(Paschim Pipariakhola)
|
3002005017NRG23160820220301554
|
16/08/2022
|
Jharna Sarkar
|
3002005017WL0045675
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350173
|
|
JHARNA SARKAR WO JADAB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-017-002/20
(Paschim Pipariakhola)
|
3002005017NRG23160820220301721
|
16/08/2022
|
Kalikrishna Paul
|
3002005017WL0045682
|
Kalikrishna Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350107
|
|
KALIKRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-017-002/21
(Paschim Pipariakhola)
|
3002005017NRG23160820220301722
|
16/08/2022
|
Srimanta Aditya
|
3002005017WL0045682
|
Srimanta Aditya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350106
|
|
SRIMANTA ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-017-002/24
(Paschim Pipariakhola)
|
3002005017NRG23160820220301670
|
16/08/2022
|
Sambhu Baidya
|
3002005017WL0045679
|
Sambhu Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350193
|
|
SAMBHU BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-017-002/25
(Paschim Pipariakhola)
|
3002005017NRG23160820220301445
|
16/08/2022
|
Dilip Shil
|
3002005017WL0045665
|
Dilip Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350051
|
|
DILIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-017-002/25
(Paschim Pipariakhola)
|
3002005017NRG23160820220301446
|
16/08/2022
|
Dilip Shil
|
3002005017WL0045665
|
Dilip Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350172
|
|
GOURI SHIL WO DILIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-017-002/29
(Paschim Pipariakhola)
|
3002005017NRG23160820220301491
|
16/08/2022
|
Chandan Majumder
|
3002005017WL0045669
|
Chandan Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350070
|
|
CHANDAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-017-002/3
(Paschim Pipariakhola)
|
3002005017NRG23160820220301513
|
16/08/2022
|
Biplab Majumder
|
3002005017WL0045672
|
Biplab Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350163
|
|
ARCHANA MAJUMDER W/O LT SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-017-002/3
(Paschim Pipariakhola)
|
3002005017NRG23160820220301514
|
16/08/2022
|
Biplab Majumder
|
3002005017WL0045672
|
Biplab Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350052
|
|
BIPLAB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-017-002/30
(Paschim Pipariakhola)
|
3002005017NRG23160820220301671
|
16/08/2022
|
Uma Biswas Bhowmik
|
3002005017WL0045679
|
Uma Biswas Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350111
|
|
UMA BISWAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-017-002/32
(Paschim Pipariakhola)
|
3002005017NRG23160820220301858
|
16/08/2022
|
Sarubala Majumder
|
3002005017WL0045687
|
Sarubala Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350053
|
|
SARUBALA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
RAJNAGAR
|
TR-02-005-017-002/33
(Paschim Pipariakhola)
|
3002005017NRG23160820220301555
|
16/08/2022
|
Jyotsna Baidya
|
3002005017WL0045675
|
Jyotsna Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350112
|
|
JYOTSNA BAIDYA W/O JIBAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-017-002/36
(Paschim Pipariakhola)
|
3002005017NRG23160820220302813
|
16/08/2022
|
Gouranga Bhoumik
|
3002005017WL0045802
|
Gouranga Bhoumik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350161
|
|
GOURANGA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-017-002/37
(Paschim Pipariakhola)
|
3002005017NRG23160820220301859
|
16/08/2022
|
Anil Paul
|
3002005017WL0045687
|
Anil Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350087
|
|
ANIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-017-002/39
(Paschim Pipariakhola)
|
3002005017NRG23160820220301860
|
16/08/2022
|
Shukla Bhowmik
|
3002005017WL0045687
|
Shukla Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Rejected
|
24/08/2022
|
|
4123350145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
RAJNAGAR
|
TR-02-005-017-002/43
(Paschim Pipariakhola)
|
3002005017NRG23160820220301674
|
16/08/2022
|
Dipal Bhowmik
|
3002005017WL0045679
|
Dipal Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350089
|
|
DIPILI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-017-002/43
(Paschim Pipariakhola)
|
3002005017NRG23160820220301673
|
16/08/2022
|
Swapan Bhowmik
|
3002005017WL0045679
|
Swapan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350250
|
|
SWAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-017-002/44
(Paschim Pipariakhola)
|
3002005017NRG23160820220301558
|
16/08/2022
|
Sunil Paul
|
3002005017WL0045675
|
Sunil Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350141
|
|
SUNIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-017-002/45
(Paschim Pipariakhola)
|
3002005017NRG23160820220301515
|
16/08/2022
|
Adhir Paul
|
3002005017WL0045672
|
Adhir Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350065
|
|
ADHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-017-002/46
(Paschim Pipariakhola)
|
3002005017NRG23160820220302838
|
16/08/2022
|
Tapan Majumder
|
3002005017WL0045804
|
Tapan Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350175
|
|
TAPAN MAJUMDER SO LT DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-017-002/47
(Paschim Pipariakhola)
|
3002005017NRG23160820220301450
|
16/08/2022
|
Apu Biswas
|
3002005017WL0045665
|
Apu Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350086
|
|
APU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-017-002/47
(Paschim Pipariakhola)
|
3002005017NRG23160820220301449
|
16/08/2022
|
Ranjit Biswas
|
3002005017WL0045665
|
Ranjit Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350113
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-017-002/48
(Paschim Pipariakhola)
|
3002005017NRG23160820220301846
|
16/08/2022
|
Milan Shil
|
3002005017WL0045685
|
Milan Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350078
|
|
MILAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-017-002/49
(Paschim Pipariakhola)
|
3002005017NRG23160820220301559
|
16/08/2022
|
Khokan Baidya
|
3002005017WL0045675
|
Khokan Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350034
|
|
KHOKAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-017-002/50
(Paschim Pipariakhola)
|
3002005017NRG23160820220301899
|
16/08/2022
|
Gita Paul
|
3002005017WL0045693
|
Gita Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350171
|
|
GITA BALA PAUL W/O LAXMI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-017-002/50
(Paschim Pipariakhola)
|
3002005017NRG23160820220301898
|
16/08/2022
|
Laxmi Charan Paul
|
3002005017WL0045693
|
Laxmi Charan Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350090
|
|
LAXMI CHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-017-002/53
(Paschim Pipariakhola)
|
3002005017NRG23160820220301492
|
16/08/2022
|
Ratan Majumder
|
3002005017WL0045669
|
Ratan Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350069
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-017-002/54
(Paschim Pipariakhola)
|
3002005017NRG23160820220301847
|
16/08/2022
|
Debi Aditya
|
3002005017WL0045685
|
Debi Aditya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350035
|
|
DEBIBALA ADITYA
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
RAJNAGAR
|
TR-02-005-017-002/58
(Paschim Pipariakhola)
|
3002005017NRG23160820220301299
|
16/08/2022
|
Gopal Majumder
|
3002005017WL0045659
|
Gopal Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350036
|
|
GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-017-002/61
(Paschim Pipariakhola)
|
3002005017NRG23160820220303528
|
16/08/2022
|
Tapan Paul
|
3002005017WL0045865
|
Tapan Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350110
|
|
TAPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-017-002/64
(Paschim Pipariakhola)
|
3002005017NRG23160820220301919
|
16/08/2022
|
Sridam Bhowmik
|
3002005017WL0045695
|
Sridam Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350037
|
|
SRIDAM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-017-002/65
(Paschim Pipariakhola)
|
3002005017NRG23160820220301517
|
16/08/2022
|
Haradhan Majumder
|
3002005017WL0045672
|
Haradhan Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350038
|
|
HARADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-017-002/67
(Paschim Pipariakhola)
|
3002005017NRG23160820220302814
|
16/08/2022
|
Khokan Das
|
3002005017WL0045802
|
Khokan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350039
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-017-002/71
(Paschim Pipariakhola)
|
3002005017NRG23160820220301922
|
16/08/2022
|
Haradhan Shil
|
3002005017WL0045695
|
Haradhan Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350101
|
|
HARADHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJNAGAR
|
TR-02-005-017-002/73
(Paschim Pipariakhola)
|
3002005017NRG23160820220301452
|
16/08/2022
|
Bijali Bhowmik
|
3002005017WL0045665
|
Bijali Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350040
|
|
BIJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-017-002/74
(Paschim Pipariakhola)
|
3002005017NRG23160820220301849
|
16/08/2022
|
Rajib Majumder
|
3002005017WL0045685
|
Rajib Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350159
|
|
RAJIB MAJUMDER S/O LT BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-017-002/76
(Paschim Pipariakhola)
|
3002005017NRG23160820220302816
|
16/08/2022
|
Kalyani Majumder
|
3002005017WL0045802
|
Kalyani Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350041
|
|
KALYANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RAJNAGAR
|
TR-02-005-017-002/76
(Paschim Pipariakhola)
|
3002005017NRG23160820220302817
|
16/08/2022
|
Mithun Majumder
|
3002005017WL0045802
|
Mithun Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350102
|
|
MITHUN MAJUMDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RAJNAGAR
|
TR-02-005-017-002/80
(Paschim Pipariakhola)
|
3002005017NRG23160820220301850
|
16/08/2022
|
Mridula Aditya
|
3002005017WL0045685
|
Mridula Aditya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350103
|
|
MRIDULA ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RAJNAGAR
|
TR-02-005-017-002/86
(Paschim Pipariakhola)
|
3002005017NRG23160820220302839
|
16/08/2022
|
Shyamal Majumder
|
3002005017WL0045804
|
Shyamal Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350042
|
|
SHYAMAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
RAJNAGAR
|
TR-02-005-017-002/89
(Paschim Pipariakhola)
|
3002005017NRG23160820220301851
|
16/08/2022
|
Sunil Majumder
|
3002005017WL0045685
|
Sunil Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350064
|
|
SUNIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
RAJNAGAR
|
TR-02-005-017-002/9
(Paschim Pipariakhola)
|
3002005017NRG23160820220301725
|
16/08/2022
|
Abhu Majumder
|
3002005017WL0045682
|
Abhu Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350088
|
|
ABHU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
RAJNAGAR
|
TR-02-005-017-002/95
(Paschim Pipariakhola)
|
3002005017NRG23160820220301493
|
16/08/2022
|
Dilip Sarkar
|
3002005017WL0045669
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350168
|
|
DILIP SARKAR/ JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
RAJNAGAR
|
TR-02-005-017-002/96
(Paschim Pipariakhola)
|
3002005017NRG23160820220301563
|
16/08/2022
|
Hasya Bala Sarkar
|
3002005017WL0045675
|
Hasya Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350166
|
|
HASYA BALA SARKAR W/O SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
RAJNAGAR
|
TR-02-005-017-002/96
(Paschim Pipariakhola)
|
3002005017NRG23160820220301562
|
16/08/2022
|
Swapan Sarkar
|
3002005017WL0045675
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350043
|
|
SWAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJNAGAR
|
TR-02-005-017-002/97
(Paschim Pipariakhola)
|
3002005017NRG23160820220301852
|
16/08/2022
|
Nepal Bhowmik
|
3002005017WL0045685
|
Nepal Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350073
|
|
NEPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
RAJNAGAR
|
TR-02-005-017-003/12
(Paschim Pipariakhola)
|
3002005017NRG23160820220301924
|
16/08/2022
|
Shibaprasad Shil
|
3002005017WL0045695
|
Shibaprasad Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350245
|
|
SHIBAPRASAD SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
RAJNAGAR
|
TR-02-005-017-003/13
(Paschim Pipariakhola)
|
3002005017NRG23160820220301675
|
16/08/2022
|
Ratna Choudhury
|
3002005017WL0045679
|
Ratna Choudhury
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350234
|
|
RATNA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
RAJNAGAR
|
TR-02-005-017-003/34
(Paschim Pipariakhola)
|
3002005017NRG23160820220301726
|
16/08/2022
|
Shyamal Shil
|
3002005017WL0045682
|
Shyamal Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350076
|
|
SHYAMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
RAJNAGAR
|
TR-02-005-017-003/35
(Paschim Pipariakhola)
|
3002005017NRG23160820220301677
|
16/08/2022
|
Dulal Biswas
|
3002005017WL0045679
|
Dulal Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350244
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
RAJNAGAR
|
TR-02-005-017-003/38
(Paschim Pipariakhola)
|
3002005017NRG23160820220302818
|
16/08/2022
|
Biplab Choudhury
|
3002005017WL0045802
|
Biplab Choudhury
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350099
|
|
MITU GHOSH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
RAJNAGAR
|
TR-02-005-017-003/43
(Paschim Pipariakhola)
|
3002005017NRG23160820220301494
|
16/08/2022
|
Samir Shil
|
3002005017WL0045669
|
Samir Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350221
|
|
SAMIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
RAJNAGAR
|
TR-02-005-017-003/49
(Paschim Pipariakhola)
|
3002005017NRG23160820220302819
|
16/08/2022
|
Sahadeb Pal
|
3002005017WL0045802
|
Sahadeb Pal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350180
|
|
SAHADEB PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJNAGAR
|
TR-02-005-017-003/50
(Paschim Pipariakhola)
|
3002005017NRG23160820220301678
|
16/08/2022
|
Tulashi Bala Shil
|
3002005017WL0045679
|
Tulashi Bala Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350226
|
|
TULSHI BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
RAJNAGAR
|
TR-02-005-017-003/52
(Paschim Pipariakhola)
|
3002005017NRG23160820220301301
|
16/08/2022
|
Samar Baidya
|
3002005017WL0045659
|
Samar Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350044
|
|
SAMAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
RAJNAGAR
|
TR-02-005-017-003/52
(Paschim Pipariakhola)
|
3002005017NRG23160820220301300
|
16/08/2022
|
Sobha Rani Baidya
|
3002005017WL0045659
|
Sobha Rani Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350142
|
|
SOVA RANI BAIDYA / W.O SRI DHANANJOY BAI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
RAJNAGAR
|
TR-02-005-017-003/54
(Paschim Pipariakhola)
|
3002005017NRG23160820220302841
|
16/08/2022
|
Nandarani Shil
|
3002005017WL0045804
|
Nandarani Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350217
|
|
NANDARANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
RAJNAGAR
|
TR-02-005-017-003/61
(Paschim Pipariakhola)
|
3002005017NRG23160820220301302
|
16/08/2022
|
Rakhal Shil
|
3002005017WL0045659
|
Rakhal Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350181
|
|
RAKHAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
RAJNAGAR
|
TR-02-005-017-003/65
(Paschim Pipariakhola)
|
3002005017NRG23160820220301550
|
16/08/2022
|
Krishna Paul
|
3002005017WL0045674
|
Krishna Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350182
|
|
KRISHNA PAUL SO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
RAJNAGAR
|
TR-02-005-017-003/71
(Paschim Pipariakhola)
|
3002005017NRG23160820220301902
|
16/08/2022
|
Debabrata Paul
|
3002005017WL0045693
|
Debabrata Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350077
|
|
DEBABRATA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJNAGAR
|
TR-02-005-017-003/76
(Paschim Pipariakhola)
|
3002005017NRG23160820220301454
|
16/08/2022
|
Palash Pratim Sarkar
|
3002005017WL0045665
|
Palash Pratim Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350225
|
|
PALASHPARITAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
RAJNAGAR
|
TR-02-005-017-003/83
(Paschim Pipariakhola)
|
3002005017NRG23160820220301455
|
16/08/2022
|
Santi Kr.Paul
|
3002005017WL0045665
|
Santi Kr.Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350233
|
|
SANTI KR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
RAJNAGAR
|
TR-02-005-017-003/85
(Paschim Pipariakhola)
|
3002005017NRG23160820220302843
|
16/08/2022
|
Sudhan Shil
|
3002005017WL0045804
|
Sudhan Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350235
|
|
SUDHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
RAJNAGAR
|
TR-02-005-017-004/10
(Paschim Pipariakhola)
|
3002005017NRG23160820220301869
|
16/08/2022
|
Krishna Pal
|
3002005017WL0045690
|
Krishna Pal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350165
|
|
KRISHNA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
RAJNAGAR
|
TR-02-005-017-004/10
(Paschim Pipariakhola)
|
3002005017NRG23160820220301868
|
16/08/2022
|
Nittyananda Pal
|
3002005017WL0045690
|
Nittyananda Pal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350231
|
|
NITYANANDA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
RAJNAGAR
|
TR-02-005-017-004/103
(Paschim Pipariakhola)
|
3002005017NRG23160820220302974
|
16/08/2022
|
Dilip Das
|
3002005017WL0045818
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350157
|
|
DILIP DAS S/O LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
RAJNAGAR
|
TR-02-005-017-004/103
(Paschim Pipariakhola)
|
3002005017NRG23160820220302975
|
16/08/2022
|
Mrinmayi Das
|
3002005017WL0045818
|
Mrinmayi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350147
|
|
MRINMAYI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
RAJNAGAR
|
TR-02-005-017-004/104
(Paschim Pipariakhola)
|
3002005017NRG23160820220301870
|
16/08/2022
|
Nirmal Sarkar
|
3002005017WL0045690
|
Nirmal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350081
|
|
NIRMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
RAJNAGAR
|
TR-02-005-017-004/106
(Paschim Pipariakhola)
|
3002005017NRG23160820220303063
|
16/08/2022
|
Bhutan Majumder
|
3002005017WL0045829
|
Bhutan Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350135
|
|
BHUTAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
RAJNAGAR
|
TR-02-005-017-004/106
(Paschim Pipariakhola)
|
3002005017NRG23160820220303064
|
16/08/2022
|
Pintu Majumder
|
3002005017WL0045829
|
Pintu Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350151
|
|
PINTU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
RAJNAGAR
|
TR-02-005-017-004/112
(Paschim Pipariakhola)
|
3002005017NRG23160820220302986
|
16/08/2022
|
Amar Krishna Majumder
|
3002005017WL0045820
|
Amar Krishna Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350232
|
|
AMAR KRISHNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
RAJNAGAR
|
TR-02-005-017-004/112
(Paschim Pipariakhola)
|
3002005017NRG23160820220302987
|
16/08/2022
|
Swapan majumder
|
3002005017WL0045820
|
Swapan majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350153
|
|
SWAPNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
RAJNAGAR
|
TR-02-005-017-004/113
(Paschim Pipariakhola)
|
3002005017NRG23160820220302845
|
16/08/2022
|
Kalpana Majumder Muhuri
|
3002005017WL0045804
|
Kalpana Majumder Muhuri
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350194
|
|
KALPANA MAJUMDER MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
RAJNAGAR
|
TR-02-005-017-004/121
(Paschim Pipariakhola)
|
3002005017NRG23160820220301551
|
16/08/2022
|
Sanjita Majumder
|
3002005017WL0045674
|
Sanjita Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350068
|
|
SANJITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
RAJNAGAR
|
TR-02-005-017-004/14
(Paschim Pipariakhola)
|
3002005017NRG23160820220303003
|
16/08/2022
|
Kanulal Majumder
|
3002005017WL0045822
|
Kanulal Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350195
|
|
KANULAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
RAJNAGAR
|
TR-02-005-017-004/16
(Paschim Pipariakhola)
|
3002005017NRG23160820220302955
|
16/08/2022
|
Swapn Biswas
|
3002005017WL0045816
|
Swapn Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350196
|
|
SWAPN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
RAJNAGAR
|
TR-02-005-017-004/17
(Paschim Pipariakhola)
|
3002005017NRG23160820220302929
|
16/08/2022
|
pradip Majumder
|
3002005017WL0045813
|
pradip Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350246
|
|
PRADIP MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
RAJNAGAR
|
TR-02-005-017-004/18
(Paschim Pipariakhola)
|
3002005017NRG23160820220302878
|
16/08/2022
|
Sunil Datta
|
3002005017WL0045808
|
Sunil Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350215
|
|
SUNIL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
RAJNAGAR
|
TR-02-005-017-004/20
(Paschim Pipariakhola)
|
3002005017NRG23160820220302930
|
16/08/2022
|
Jyotsna Biswas
|
3002005017WL0045813
|
Jyotsna Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350079
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
RAJNAGAR
|
TR-02-005-017-004/21
(Paschim Pipariakhola)
|
3002005017NRG23160820220303005
|
16/08/2022
|
Mrinal Shil
|
3002005017WL0045822
|
Mrinal Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350197
|
|
MRINAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
RAJNAGAR
|
TR-02-005-017-004/23
(Paschim Pipariakhola)
|
3002005017NRG23160820220303074
|
16/08/2022
|
Krishnadhan Majumder
|
3002005017WL0045830
|
Krishnadhan Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350198
|
|
KRISHNADHAN MAUMDER SO SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
RAJNAGAR
|
TR-02-005-017-004/24
(Paschim Pipariakhola)
|
3002005017NRG23160820220303086
|
16/08/2022
|
Balaram Majumder
|
3002005017WL0045831
|
Balaram Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350199
|
|
BALARAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
RAJNAGAR
|
TR-02-005-017-004/28
(Paschim Pipariakhola)
|
3002005017NRG23160820220302856
|
16/08/2022
|
Haradhan Majumder
|
3002005017WL0045806
|
Haradhan Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350054
|
|
HARADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
RAJNAGAR
|
TR-02-005-017-004/29
(Paschim Pipariakhola)
|
3002005017NRG23160820220302909
|
16/08/2022
|
Sadhan Das
|
3002005017WL0045811
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350152
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
RAJNAGAR
|
TR-02-005-017-004/33
(Paschim Pipariakhola)
|
3002005017NRG23160820220303006
|
16/08/2022
|
Ashish Majumder
|
3002005017WL0045822
|
Ashish Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350148
|
|
ASHISH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
RAJNAGAR
|
TR-02-005-017-004/34
(Paschim Pipariakhola)
|
3002005017NRG23160820220302857
|
16/08/2022
|
Tapan Datta
|
3002005017WL0045806
|
Tapan Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350200
|
|
TAPAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
RAJNAGAR
|
TR-02-005-017-004/35
(Paschim Pipariakhola)
|
3002005017NRG23160820220302911
|
16/08/2022
|
Jiban Datta
|
3002005017WL0045811
|
Jiban Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350242
|
|
JIBAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
RAJNAGAR
|
TR-02-005-017-004/36
(Paschim Pipariakhola)
|
3002005017NRG23160820220302978
|
16/08/2022
|
Rekha Majumder
|
3002005017WL0045818
|
Rekha Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350174
|
|
REKHA MAJUMDER W.O SRI DIPAK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
RAJNAGAR
|
TR-02-005-017-004/37
(Paschim Pipariakhola)
|
3002005017NRG23160820220302912
|
16/08/2022
|
Milan Datta
|
3002005017WL0045811
|
Milan Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350201
|
|
MILAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
RAJNAGAR
|
TR-02-005-017-004/40
(Paschim Pipariakhola)
|
3002005017NRG23160820220303066
|
16/08/2022
|
Birendra Majumder
|
3002005017WL0045829
|
Birendra Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350247
|
|
BIRENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
RAJNAGAR
|
TR-02-005-017-004/41
(Paschim Pipariakhola)
|
3002005017NRG23160820220301904
|
16/08/2022
|
Ratan Ch Das
|
3002005017WL0045693
|
Ratan Ch Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350202
|
|
RATAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
RAJNAGAR
|
TR-02-005-017-004/45
(Paschim Pipariakhola)
|
3002005017NRG23160820220302990
|
16/08/2022
|
Bina Chakraborty
|
3002005017WL0045820
|
Bina Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350150
|
|
BINA CHAKRABORTY WO RAKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
RAJNAGAR
|
TR-02-005-017-004/45
(Paschim Pipariakhola)
|
3002005017NRG23160820220302989
|
16/08/2022
|
Pradip Chakraborty
|
3002005017WL0045820
|
Pradip Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350183
|
|
PRADIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
RAJNAGAR
|
TR-02-005-017-004/45
(Paschim Pipariakhola)
|
3002005017NRG23160820220302988
|
16/08/2022
|
Rakhal Chakraborty
|
3002005017WL0045820
|
Rakhal Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350149
|
|
RAKHAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
RAJNAGAR
|
TR-02-005-017-004/46
(Paschim Pipariakhola)
|
3002005017NRG23160820220302931
|
16/08/2022
|
Kartik Biswas
|
3002005017WL0045813
|
Kartik Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350184
|
|
KARTIK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
RAJNAGAR
|
TR-02-005-017-004/48
(Paschim Pipariakhola)
|
3002005017NRG23160820220302979
|
16/08/2022
|
Gouranga Sen
|
3002005017WL0045818
|
Gouranga Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350239
|
|
GOURANGA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
RAJNAGAR
|
TR-02-005-017-004/52
(Paschim Pipariakhola)
|
3002005017NRG23160820220302881
|
16/08/2022
|
Chandra Gupta Sarkar
|
3002005017WL0045808
|
Chandra Gupta Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350185
|
|
CHANDRA GUPTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAJNAGAR
|
TR-02-005-017-004/52
(Paschim Pipariakhola)
|
3002005017NRG23160820220302880
|
16/08/2022
|
Milan Sarkar
|
3002005017WL0045808
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350154
|
|
MILAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
RAJNAGAR
|
TR-02-005-017-004/54
(Paschim Pipariakhola)
|
3002005017NRG23160820220301871
|
16/08/2022
|
Mrdul Sen
|
3002005017WL0045690
|
Mrdul Sen
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350218
|
|
MRIDUL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
RAJNAGAR
|
TR-02-005-017-004/55
(Paschim Pipariakhola)
|
3002005017NRG23160820220302958
|
16/08/2022
|
Shibu Prasad Majumder
|
3002005017WL0045816
|
Shibu Prasad Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350045
|
|
SHIB PRASAD MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
RAJNAGAR
|
TR-02-005-017-004/57
(Paschim Pipariakhola)
|
3002005017NRG23160820220302992
|
16/08/2022
|
Sadhan Sarkar
|
3002005017WL0045820
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350237
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
RAJNAGAR
|
TR-02-005-017-004/59
(Paschim Pipariakhola)
|
3002005017NRG23160820220301905
|
16/08/2022
|
Subrata Bhowmik
|
3002005017WL0045693
|
Subrata Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350248
|
|
SUBRATA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAJNAGAR
|
TR-02-005-017-004/61
(Paschim Pipariakhola)
|
3002005017NRG23160820220302981
|
16/08/2022
|
Pradip Saha
|
3002005017WL0045818
|
Pradip Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350216
|
|
PRADIP SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
RAJNAGAR
|
TR-02-005-017-004/62
(Paschim Pipariakhola)
|
3002005017NRG23160820220303088
|
16/08/2022
|
Sambhu Datta
|
3002005017WL0045831
|
Sambhu Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350186
|
|
SAMBHU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
RAJNAGAR
|
TR-02-005-017-004/63
(Paschim Pipariakhola)
|
3002005017NRG23160820220303008
|
16/08/2022
|
Anil Majumder
|
3002005017WL0045822
|
Anil Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350187
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
RAJNAGAR
|
TR-02-005-017-004/66
(Paschim Pipariakhola)
|
3002005017NRG23160820220303076
|
16/08/2022
|
Becharam Majumder
|
3002005017WL0045830
|
Becharam Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350092
|
|
BECHARAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
RAJNAGAR
|
TR-02-005-017-004/67
(Paschim Pipariakhola)
|
3002005017NRG23160820220303089
|
16/08/2022
|
Swapna Sarkar
|
3002005017WL0045831
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350188
|
|
SWAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAJNAGAR
|
TR-02-005-017-004/68
(Paschim Pipariakhola)
|
3002005017NRG23160820220302914
|
16/08/2022
|
Bappa Majumder
|
3002005017WL0045811
|
Bappa Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350158
|
|
BAPPA MAJUMDER HANCHIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
RAJNAGAR
|
TR-02-005-017-004/68
(Paschim Pipariakhola)
|
3002005017NRG23160820220302913
|
16/08/2022
|
Hachiram Majumder
|
3002005017WL0045811
|
Hachiram Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350189
|
|
HACHIRAMMAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
RAJNAGAR
|
TR-02-005-017-004/70
(Paschim Pipariakhola)
|
3002005017NRG23160820220302858
|
16/08/2022
|
Biswanath Datta
|
3002005017WL0045806
|
Biswanath Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350082
|
|
BISWA NATH DATTA S/O RAMCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
RAJNAGAR
|
TR-02-005-017-004/73
(Paschim Pipariakhola)
|
3002005017NRG23160820220302993
|
16/08/2022
|
Biplab Chakrabarty
|
3002005017WL0045820
|
Biplab Chakrabarty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350214
|
|
BIPLAB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
RAJNAGAR
|
TR-02-005-017-004/74
(Paschim Pipariakhola)
|
3002005017NRG23160820220302960
|
16/08/2022
|
Sankar Paul
|
3002005017WL0045816
|
Sankar Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350190
|
|
SANKAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAJNAGAR
|
TR-02-005-017-004/76
(Paschim Pipariakhola)
|
3002005017NRG23160820220303010
|
16/08/2022
|
Shimul Sen
|
3002005017WL0045822
|
Shimul Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350223
|
|
SHIMUL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
RAJNAGAR
|
TR-02-005-017-004/77
(Paschim Pipariakhola)
|
3002005017NRG23160820220303091
|
16/08/2022
|
Rita Majumder
|
3002005017WL0045831
|
Rita Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350091
|
|
RITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
RAJNAGAR
|
TR-02-005-017-004/9
(Paschim Pipariakhola)
|
3002005017NRG23160820220302982
|
16/08/2022
|
Bikash Paul
|
3002005017WL0045818
|
Bikash Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350046
|
|
BIKASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
RAJNAGAR
|
TR-02-005-017-004/90
(Paschim Pipariakhola)
|
3002005017NRG23160820220302859
|
16/08/2022
|
Sudhir Majumder
|
3002005017WL0045806
|
Sudhir Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350219
|
|
SUDHIR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
RAJNAGAR
|
TR-02-005-017-004/91
(Paschim Pipariakhola)
|
3002005017NRG23160820220302984
|
16/08/2022
|
Khokan Sen
|
3002005017WL0045818
|
Khokan Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350191
|
|
KHOKAN SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
RAJNAGAR
|
TR-02-005-017-004/96
(Paschim Pipariakhola)
|
3002005017NRG23160820220302915
|
16/08/2022
|
Narayan Dutta
|
3002005017WL0045811
|
Narayan Dutta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350224
|
|
NARAYAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
RAJNAGAR
|
TR-02-005-017-005/10
(Paschim Pipariakhola)
|
3002005017NRG23160820220303070
|
16/08/2022
|
Santosh Debnath
|
3002005017WL0045829
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350243
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
RAJNAGAR
|
TR-02-005-017-005/11
(Paschim Pipariakhola)
|
3002005017NRG23160820220302882
|
16/08/2022
|
Manju Dey
|
3002005017WL0045808
|
Manju Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350067
|
|
MANJU DEY
|
BANDHAN BANK LIMITED(508753)
|
|
179
|
RAJNAGAR
|
TR-02-005-017-005/16
(Paschim Pipariakhola)
|
3002005017NRG23160820220303011
|
16/08/2022
|
Gouranga Shil
|
3002005017WL0045822
|
Gouranga Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350203
|
|
GOURANGA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
RAJNAGAR
|
TR-02-005-017-005/17
(Paschim Pipariakhola)
|
3002005017NRG23160820220302861
|
16/08/2022
|
Bishnu Shi Sharma
|
3002005017WL0045806
|
Bishnu Shi Sharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350100
|
|
BISHNU BALA SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
RAJNAGAR
|
TR-02-005-017-005/17
(Paschim Pipariakhola)
|
3002005017NRG23160820220302860
|
16/08/2022
|
Miltan Shil Sharma
|
3002005017WL0045806
|
Miltan Shil Sharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350108
|
|
MILTAN SHIL SHARMA S/O KSHETRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
RAJNAGAR
|
TR-02-005-017-005/18
(Paschim Pipariakhola)
|
3002005017NRG23160820220301873
|
16/08/2022
|
Badal Sarkar
|
3002005017WL0045690
|
Badal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350204
|
|
BADAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
RAJNAGAR
|
TR-02-005-017-005/20
(Paschim Pipariakhola)
|
3002005017NRG23160820220302862
|
16/08/2022
|
Keshab Paul
|
3002005017WL0045806
|
Keshab Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350055
|
|
KESHAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
RAJNAGAR
|
TR-02-005-017-005/21
(Paschim Pipariakhola)
|
3002005017NRG23160820220302864
|
16/08/2022
|
Hiralal Shil
|
3002005017WL0045806
|
Hiralal Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350144
|
|
HIRALAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
RAJNAGAR
|
TR-02-005-017-005/21
(Paschim Pipariakhola)
|
3002005017NRG23160820220302865
|
16/08/2022
|
Kajal Shil
|
3002005017WL0045806
|
Kajal Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350083
|
|
KAJAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
RAJNAGAR
|
TR-02-005-017-005/24
(Paschim Pipariakhola)
|
3002005017NRG23160820220302997
|
16/08/2022
|
Sabita Pal
|
3002005017WL0045820
|
Sabita Pal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350097
|
|
SABITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
RAJNAGAR
|
TR-02-005-017-005/24
(Paschim Pipariakhola)
|
3002005017NRG23160820220302996
|
16/08/2022
|
Suklal Pal
|
3002005017WL0045820
|
Suklal Pal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350205
|
|
SUKLAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
RAJNAGAR
|
TR-02-005-017-005/26
(Paschim Pipariakhola)
|
3002005017NRG23160820220302964
|
16/08/2022
|
Haridhan Shilsharma
|
3002005017WL0045816
|
Haridhan Shilsharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350109
|
|
HARIDHAN SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
RAJNAGAR
|
TR-02-005-017-005/26
(Paschim Pipariakhola)
|
3002005017NRG23160820220302965
|
16/08/2022
|
Shanti Shilsharma
|
3002005017WL0045816
|
Shanti Shilsharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350167
|
|
SANTI SHIL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
RAJNAGAR
|
TR-02-005-017-005/28
(Paschim Pipariakhola)
|
3002005017NRG23160820220302966
|
16/08/2022
|
Pulak Sen
|
3002005017WL0045816
|
Pulak Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350056
|
|
PULAK SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAJNAGAR
|
TR-02-005-017-005/31
(Paschim Pipariakhola)
|
3002005017NRG23160820220301907
|
16/08/2022
|
Shib Prasad Shil Sharma
|
3002005017WL0045693
|
Shib Prasad Shil Sharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350206
|
|
SHIB PRASAD SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
RAJNAGAR
|
TR-02-005-017-005/32
(Paschim Pipariakhola)
|
3002005017NRG23160820220302885
|
16/08/2022
|
Archana Shukla Das
|
3002005017WL0045808
|
Archana Shukla Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350169
|
|
ARCHANA SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
193
|
RAJNAGAR
|
TR-02-005-017-005/32
(Paschim Pipariakhola)
|
3002005017NRG23160820220302884
|
16/08/2022
|
Sankar Shukla Das
|
3002005017WL0045808
|
Sankar Shukla Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350207
|
|
SANKAR SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
RAJNAGAR
|
TR-02-005-017-005/35
(Paschim Pipariakhola)
|
3002005017NRG23160820220301861
|
16/08/2022
|
Nitai Shil
|
3002005017WL0045687
|
Nitai Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350208
|
|
NITAI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
RAJNAGAR
|
TR-02-005-017-005/37
(Paschim Pipariakhola)
|
3002005017NRG23160820220301862
|
16/08/2022
|
Sadhan Das
|
3002005017WL0045687
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350066
|
|
SADHAN SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
RAJNAGAR
|
TR-02-005-017-005/52
(Paschim Pipariakhola)
|
3002005017NRG23160820220302916
|
16/08/2022
|
Haradhan Das
|
3002005017WL0045811
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350074
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
RAJNAGAR
|
TR-02-005-017-005/53
(Paschim Pipariakhola)
|
3002005017NRG23160820220303092
|
16/08/2022
|
Narayan Ch Das
|
3002005017WL0045831
|
Narayan Ch Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350241
|
|
NARAYAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
RAJNAGAR
|
TR-02-005-017-005/55
(Paschim Pipariakhola)
|
3002005017NRG23160820220301910
|
16/08/2022
|
Ruprashi Shil
|
3002005017WL0045693
|
Ruprashi Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350176
|
|
RUPASI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
199
|
RAJNAGAR
|
TR-02-005-017-005/55
(Paschim Pipariakhola)
|
3002005017NRG23160820220301909
|
16/08/2022
|
Sadhan Shil
|
3002005017WL0045693
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123350228
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
RAJNAGAR
|
TR-02-005-017-005/57
(Paschim Pipariakhola)
|
3002005017NRG23160820220302887
|
16/08/2022
|
Tapan Ch. Shil
|
3002005017WL0045808
|
Tapan Ch. Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350209
|
|
TAPAN CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
RAJNAGAR
|
TR-02-005-017-005/59
(Paschim Pipariakhola)
|
3002005017NRG23160820220303077
|
16/08/2022
|
Jiban Shil
|
3002005017WL0045830
|
Jiban Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350057
|
|
JIBAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
RAJNAGAR
|
TR-02-005-017-005/62
(Paschim Pipariakhola)
|
3002005017NRG23160820220303530
|
16/08/2022
|
Uttam Shil
|
3002005017WL0045865
|
Uttam Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350227
|
|
UTTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
RAJNAGAR
|
TR-02-005-017-005/64
(Paschim Pipariakhola)
|
3002005017NRG23160820220303072
|
16/08/2022
|
Bijoy Paul
|
3002005017WL0045829
|
Bijoy Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Rejected
|
24/08/2022
|
|
4123350155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
RAJNAGAR
|
TR-02-005-017-005/64
(Paschim Pipariakhola)
|
3002005017NRG23160820220303073
|
16/08/2022
|
Rekha Paul
|
3002005017WL0045829
|
Rekha Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350096
|
|
REKHA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
205
|
RAJNAGAR
|
TR-02-005-017-005/67
(Paschim Pipariakhola)
|
3002005017NRG23160820220302933
|
16/08/2022
|
Dipak Shilsharma
|
3002005017WL0045813
|
Dipak Shilsharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350220
|
|
DIPAK SHIL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
RAJNAGAR
|
TR-02-005-017-005/69
(Paschim Pipariakhola)
|
3002005017NRG23160820220302935
|
16/08/2022
|
Premhari Sen
|
3002005017WL0045813
|
Premhari Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350210
|
|
PREMHARI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAJNAGAR
|
TR-02-005-017-005/7
(Paschim Pipariakhola)
|
3002005017NRG23160820220302998
|
16/08/2022
|
Priya Paul
|
3002005017WL0045820
|
Priya Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350211
|
|
PRIYA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
RAJNAGAR
|
TR-02-005-017-005/73
(Paschim Pipariakhola)
|
3002005017NRG23160820220303532
|
16/08/2022
|
Amal Das
|
3002005017WL0045865
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350212
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
RAJNAGAR
|
TR-02-005-017-005/74
(Paschim Pipariakhola)
|
3002005017NRG23160820220302937
|
16/08/2022
|
Jibanhari Sen
|
3002005017WL0045813
|
Jibanhari Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350058
|
|
JIBANHARI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
RAJNAGAR
|
TR-02-005-017-005/78
(Paschim Pipariakhola)
|
3002005017NRG23160820220302917
|
16/08/2022
|
Sandhya Rani Das
|
3002005017WL0045811
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350059
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
RAJNAGAR
|
TR-02-005-017-005/79
(Paschim Pipariakhola)
|
3002005017NRG23160820220303079
|
16/08/2022
|
Laxmi Das
|
3002005017WL0045830
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350060
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAJNAGAR
|
TR-02-005-017-005/84
(Paschim Pipariakhola)
|
3002005017NRG23160820220303082
|
16/08/2022
|
Anima Baidya
|
3002005017WL0045830
|
Anima Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350104
|
|
ANIMA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
213
|
RAJNAGAR
|
TR-02-005-017-005/84
(Paschim Pipariakhola)
|
3002005017NRG23160820220303081
|
16/08/2022
|
Sudip Baidya
|
3002005017WL0045830
|
Sudip Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350213
|
|
SUDIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
RAJNAGAR
|
TR-02-005-017-005/91
(Paschim Pipariakhola)
|
3002005017NRG23160820220303083
|
16/08/2022
|
Rinku Paul
|
3002005017WL0045830
|
Rinku Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350061
|
|
RINKU BALA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
215
|
RAJNAGAR
|
TR-02-005-017-005/92
(Paschim Pipariakhola)
|
3002005017NRG23160820220303094
|
16/08/2022
|
Priyabrata Baidya
|
3002005017WL0045831
|
Priyabrata Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350222
|
|
PRIYABRATA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
RAJNAGAR
|
TR-02-005-017-005/93
(Paschim Pipariakhola)
|
3002005017NRG23160820220303095
|
16/08/2022
|
Subrata Baidya
|
3002005017WL0045831
|
Subrata Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350170
|
|
SUBRATA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAJNAGAR
|
TR-02-005-017-005/98
(Paschim Pipariakhola)
|
3002005017NRG23160820220303085
|
16/08/2022
|
Ranjit Shilsharma
|
3002005017WL0045830
|
Ranjit Shilsharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123350229
|
|
RANJIT SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182744
|
182744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208820
|
208820
|
|
|
|
|
|
|
|