|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bharat Chandra Nagar
|
TR-02-005-010-002/62
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837056
|
29/12/2022
|
Subrata Sarkar
|
3002005WL0081958
|
Subrata Sarkar
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776817
|
|
SUBRATA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-003/208
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837060
|
29/12/2022
|
Sanku Das
|
3002005WL0081958
|
Sanku Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776819
|
|
SANKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-009/222
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836780
|
29/12/2022
|
Narayan Majumder
|
3002005WL0081948
|
Narayan Majumder
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776816
|
|
NARAYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/174
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836724
|
29/12/2022
|
Rita Das
|
3002005WL0081945
|
Rita Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776843
|
|
RITA DAS DO SHACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/210
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837208
|
29/12/2022
|
Dibya Tara Das
|
3002005WL0081964
|
Dibya Tara Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
03/01/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/216
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837209
|
29/12/2022
|
Amaresh Majumder
|
3002005WL0081964
|
Amaresh Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776852
|
|
AMARESH MAJUMDER,S/O-LT DHANANJOY MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/291
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836726
|
29/12/2022
|
Lilabati Guha
|
3002005WL0081945
|
Lilabati Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776830
|
|
LILABATI GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/34
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836900
|
29/12/2022
|
Jahar lal Debnath
|
3002005WL0081956
|
Jahar lal Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776861
|
|
JAHARLAL/BHULAN D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/34
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836902
|
29/12/2022
|
Litan Debnath
|
3002005WL0081956
|
Litan Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776840
|
|
MR LITAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/46
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836811
|
29/12/2022
|
Jiban Ch Dey
|
3002005WL0081952
|
Jiban Ch Dey
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776808
|
|
JIBAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/72
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836904
|
29/12/2022
|
Nipu Shil
|
3002005WL0081956
|
Nipu Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776820
|
|
NIPU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/87
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836906
|
29/12/2022
|
Bhanu Debnath
|
3002005WL0081956
|
Bhanu Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776836
|
|
BHANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/92
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836790
|
29/12/2022
|
Amal Ch Datta
|
3002005WL0081950
|
Amal Ch Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776864
|
|
AMAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-002/113
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837052
|
29/12/2022
|
Basu Deb Majumder
|
3002005WL0081958
|
Basu Deb Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776851
|
|
BASHUDEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-002/62
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837054
|
29/12/2022
|
Haradhan Sarkar
|
3002005WL0081958
|
Haradhan Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776845
|
|
HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-003/166
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836792
|
29/12/2022
|
Manju Sur
|
3002005WL0081950
|
Manju Sur
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776821
|
|
MANJU RANI SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-003/208
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837059
|
29/12/2022
|
Tinku Das
|
3002005WL0081958
|
Tinku Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776805
|
|
TINKU DAS, S/O-LT PHELURAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-003/50
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836815
|
29/12/2022
|
Sadhan Baidya
|
3002005WL0081952
|
Sadhan Baidya
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776825
|
|
SADHAN BAIDYA/ SIBANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-003/61
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836908
|
29/12/2022
|
Haradhan Guha
|
3002005WL0081956
|
Haradhan Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776810
|
|
HARADHAN GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-003/8
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836823
|
29/12/2022
|
Manik Muhuri
|
3002005WL0081953
|
Manik Muhuri
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776803
|
|
MANIK MUHURI. S/O KSHETRA MOHAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-006/114
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836776
|
29/12/2022
|
Usha Rani Datta
|
3002005WL0081948
|
Usha Rani Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776831
|
|
BALARAM DATTA
|
IDBI BANK(607095)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-006/40
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836778
|
29/12/2022
|
Manoranjan Shil
|
3002005WL0081948
|
Manoranjan Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776844
|
|
MANORANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-006/53
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836795
|
29/12/2022
|
Keshab Paul
|
3002005WL0081950
|
Keshab Paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776863
|
|
KESHAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-006/60
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836729
|
29/12/2022
|
Sadhan Shil
|
3002005WL0081945
|
Sadhan Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776854
|
|
SADHAN/ANJALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-001/113
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836808
|
29/12/2022
|
Shibu Paul
|
3002005WL0081952
|
Shibu Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776814
|
|
SIBU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-001/12
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836810
|
29/12/2022
|
Budhulaxmi Munda
|
3002005WL0081952
|
Budhulaxmi Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776834
|
|
BUDHULAKSHI MUNDA, W/O-RASAMAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-001/12
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836809
|
29/12/2022
|
Main Munda
|
3002005WL0081952
|
Main Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776839
|
|
MAINO MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-001/120
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836899
|
29/12/2022
|
Kalpana Debnath
|
3002005WL0081956
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776869
|
|
KALPANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-001/120
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836898
|
29/12/2022
|
Nandalal Munda
|
3002005WL0081956
|
Nandalal Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776823
|
|
NADALAL/KALPANA D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-001/126
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836722
|
29/12/2022
|
Dulal Debnath
|
3002005WL0081945
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776865
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-001/128
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836774
|
29/12/2022
|
Dilip Debnath
|
3002005WL0081948
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776826
|
|
DILIP DEBNATH S/O RADHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-001/174
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836723
|
29/12/2022
|
Jadab Das
|
3002005WL0081945
|
Jadab Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776832
|
|
JADAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-010-001/206
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837051
|
29/12/2022
|
Nepal Muhuri
|
3002005WL0081958
|
Nepal Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776811
|
|
NEPAL MUHURI SO LT SITANATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-010-001/206
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837050
|
29/12/2022
|
Suma Muhari
|
3002005WL0081958
|
Suma Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776856
|
|
SUMA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-010-001/222
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836789
|
29/12/2022
|
Babul Munda
|
3002005WL0081950
|
Babul Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776868
|
|
BABUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-010-001/239
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836725
|
29/12/2022
|
Kajal Das
|
3002005WL0081945
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776807
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-010-001/266
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837210
|
29/12/2022
|
Manju Debnath Munda
|
3002005WL0081964
|
Manju Debnath Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776870
|
|
MANJU DEBNATH (MUNDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-010-001/34
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836901
|
29/12/2022
|
Bhulan Debnath
|
3002005WL0081956
|
Bhulan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776824
|
|
BHULAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-010-001/35
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836775
|
29/12/2022
|
Rani Bala Debnath
|
3002005WL0081948
|
Rani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776828
|
|
RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-010-001/5
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836818
|
29/12/2022
|
Shikha Das
|
3002005WL0081953
|
Shikha Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776862
|
|
SIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-010-001/5
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836817
|
29/12/2022
|
Subhash Das
|
3002005WL0081953
|
Subhash Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776822
|
|
SUBHASH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-010-001/67
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836819
|
29/12/2022
|
Rakhal Shil
|
3002005WL0081953
|
Rakhal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776860
|
|
RAKHAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-010-001/72
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836903
|
29/12/2022
|
Tapan Shil
|
3002005WL0081956
|
Tapan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776866
|
|
TAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-010-001/87
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836905
|
29/12/2022
|
Rabindra Debnath
|
3002005WL0081956
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776806
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-010-002/102
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836727
|
29/12/2022
|
Ratan Majumdar
|
3002005WL0081945
|
Ratan Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776867
|
|
MR RATAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-010-002/20
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836820
|
29/12/2022
|
Shital Baidya
|
3002005WL0081953
|
Shital Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776813
|
|
SHITAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-010-002/30
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836821
|
29/12/2022
|
Arati Shil
|
3002005WL0081953
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776849
|
|
ARATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-010-002/43
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836907
|
29/12/2022
|
Bishnu Shil
|
3002005WL0081956
|
Bishnu Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776846
|
|
MR BISHNU SHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-010-002/49
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837053
|
29/12/2022
|
Dulal Das
|
3002005WL0081958
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776847
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-010-002/56
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836813
|
29/12/2022
|
Anjali Das
|
3002005WL0081952
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776850
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-010-002/56
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836812
|
29/12/2022
|
Hare krishna Das
|
3002005WL0081952
|
Hare krishna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776829
|
|
HAREKRISHNA/SMT ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-010-002/6
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836822
|
29/12/2022
|
Badal Patwari
|
3002005WL0081953
|
Badal Patwari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776809
|
|
BADAL PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-010-002/62
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837055
|
29/12/2022
|
Brinda Sarkar
|
3002005WL0081958
|
Brinda Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776835
|
|
BRINDA SARKAR W/O-HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-010-002/77
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836814
|
29/12/2022
|
Sadhan Bhowmik
|
3002005WL0081952
|
Sadhan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776848
|
|
SADHAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-010-002/9
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836791
|
29/12/2022
|
Bhajan Bhowmik
|
3002005WL0081950
|
Bhajan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776871
|
|
BHAJAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-010-003/122
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837057
|
29/12/2022
|
Harkumar Debnath
|
3002005WL0081958
|
Harkumar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776804
|
|
HARA KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-010-003/122
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837058
|
29/12/2022
|
Renu Bala Debnath
|
3002005WL0081958
|
Renu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776842
|
|
RENU BALA DEBNATH WO HARAKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-010-003/61
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836910
|
29/12/2022
|
Kajal Guha
|
3002005WL0081956
|
Kajal Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776837
|
|
KAJAL GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-010-003/61
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836909
|
29/12/2022
|
Ranjit Guha
|
3002005WL0081956
|
Ranjit Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776838
|
|
RANJIT GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-010-003/65
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837211
|
29/12/2022
|
Swapan Banik
|
3002005WL0081964
|
Swapan Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776802
|
|
SWAPAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-010-003/8
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836824
|
29/12/2022
|
Supriya Das Muhuri
|
3002005WL0081953
|
Supriya Das Muhuri
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2023
|
|
7564776833
|
|
SUPRIYA DAS (MUHURI)
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-010-006/105
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836816
|
29/12/2022
|
Ratan Bhowmik
|
3002005WL0081952
|
Ratan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776857
|
|
RATAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-010-006/125
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836777
|
29/12/2022
|
Asish Guha
|
3002005WL0081948
|
Asish Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776858
|
|
ASHISH GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-010-006/38
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836793
|
29/12/2022
|
Khokan Dutta
|
3002005WL0081950
|
Khokan Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776859
|
|
KHOKAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-010-006/43
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836728
|
29/12/2022
|
Babul Chandra Ghosh
|
3002005WL0081945
|
Babul Chandra Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776853
|
|
BABUL CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-010-006/45
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836794
|
29/12/2022
|
Subhash Das
|
3002005WL0081950
|
Subhash Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776812
|
|
SUBHASH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-010-006/60
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836730
|
29/12/2022
|
Anjali Shil
|
3002005WL0081945
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776827
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-010-006/9
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836911
|
29/12/2022
|
Hiralal Majumdar
|
3002005WL0081956
|
Hiralal Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776855
|
|
SUBRATA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-010-011/145
(Ishan Ch. Nagar)
|
3002005000NRG23291220220836825
|
29/12/2022
|
Ratan Ch. Nandi
|
3002005WL0081953
|
Ratan Ch. Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776815
|
|
RATAN CHANDRA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94340
|
94340
|
|
|
|
|
|
|
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-010-009/223
(Ishan Ch. Nagar)
|
3002005000NRG23291220220837061
|
29/12/2022
|
Tulu Rani Majumder
|
3002005WL0081958
|
Tulu Rani Majumder
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564776818
|
|
TULU RANI MAJUMDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147340
|
147340
|
|
|
|
|
|
|
|