|
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-02-005-011-001/121
(Jashmura)
|
3002005011NRG23160320231062260
|
16/03/2023
|
Arjun Sarkar
|
3002005011WL094108
|
Arjun Sarkar
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279270
|
|
ARJUN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-001/121
(Jashmura)
|
3002005011NRG23160320231062258
|
16/03/2023
|
Arjun Sarkar
|
3002005011WL094108
|
Arjun Sarkar
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279271
|
|
ARJUN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-001/121
(Jashmura)
|
3002005011NRG23160320231062259
|
16/03/2023
|
Shankari Dey Sarkar
|
3002005011WL094108
|
Shankari Dey Sarkar
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279286
|
|
SANKARI DEY SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-001/121
(Jashmura)
|
3002005011NRG23160320231062261
|
16/03/2023
|
Shankari Dey Sarkar
|
3002005011WL094108
|
Shankari Dey Sarkar
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279287
|
|
SANKARI DEY SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-001/128
(Jashmura)
|
3002005011NRG23160320231062271
|
16/03/2023
|
Shipra Roy
|
3002005011WL094108
|
Shipra Roy
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279201
|
|
SHIPRA ROY BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-001/128
(Jashmura)
|
3002005011NRG23160320231062269
|
16/03/2023
|
Shipra Roy
|
3002005011WL094108
|
Shipra Roy
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279202
|
|
SHIPRA ROY BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-001/134
(Jashmura)
|
3002005011NRG23160320231062278
|
16/03/2023
|
Priyatosh Roy
|
3002005011WL094108
|
Priyatosh Roy
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279203
|
|
PRIYATOSH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-001/134
(Jashmura)
|
3002005011NRG23160320231062276
|
16/03/2023
|
Priyatosh Roy
|
3002005011WL094108
|
Priyatosh Roy
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279204
|
|
PRIYATOSH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/141
(Jashmura)
|
3002005011NRG23160320231062280
|
16/03/2023
|
Samar Bhowmik
|
3002005011WL094108
|
Samar Bhowmik
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279285
|
|
SAMAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-001/141
(Jashmura)
|
3002005011NRG23160320231062279
|
16/03/2023
|
Samar Bhowmik
|
3002005011WL094108
|
Samar Bhowmik
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279284
|
|
SAMAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-001/153
(Jashmura)
|
3002005011NRG23160320231062287
|
16/03/2023
|
Shribas Pal
|
3002005011WL094108
|
Shribas Pal
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279288
|
|
SRIBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-001/37
(Jashmura)
|
3002005011NRG23160320231062305
|
16/03/2023
|
Ajit Paul
|
3002005011WL094108
|
Ajit Paul
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279281
|
|
AJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-001/37
(Jashmura)
|
3002005011NRG23160320231062304
|
16/03/2023
|
Ajit Paul
|
3002005011WL094108
|
Ajit Paul
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279280
|
|
AJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-001/42
(Jashmura)
|
3002005011NRG23160320231062311
|
16/03/2023
|
Sadhan Das
|
3002005011WL094108
|
Sadhan Das
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279275
|
|
SADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-001/42
(Jashmura)
|
3002005011NRG23160320231062314
|
16/03/2023
|
Sadhan Das
|
3002005011WL094108
|
Sadhan Das
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279276
|
|
SADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-001/42
(Jashmura)
|
3002005011NRG23160320231062313
|
16/03/2023
|
Samir Das
|
3002005011WL094108
|
Samir Das
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279199
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-001/42
(Jashmura)
|
3002005011NRG23160320231062316
|
16/03/2023
|
Samir Das
|
3002005011WL094108
|
Samir Das
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279200
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-011-002/21
(Jashmura)
|
3002005011NRG23160320231062351
|
16/03/2023
|
Bishnu Das
|
3002005011WL094108
|
Bishnu Das
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279274
|
|
BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-002/22
(Jashmura)
|
3002005011NRG23160320231062354
|
16/03/2023
|
Pradip Baidya
|
3002005011WL094108
|
Pradip Baidya
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279282
|
|
PRADIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-011-002/43
(Jashmura)
|
3002005011NRG23160320231062365
|
16/03/2023
|
Krishna Das
|
3002005011WL094108
|
Krishna Das
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279206
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-011-002/55
(Jashmura)
|
3002005011NRG23160320231062370
|
16/03/2023
|
Goutam Das
|
3002005011WL094108
|
Goutam Das
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279272
|
|
GOUTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-011-002/55
(Jashmura)
|
3002005011NRG23160320231062369
|
16/03/2023
|
Uttam Das
|
3002005011WL094108
|
Uttam Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0313279273
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-011-002/7
(Jashmura)
|
3002005011NRG23160320231062374
|
16/03/2023
|
Amrit Das
|
3002005011WL094108
|
Amrit Das
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279283
|
|
AMRITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-011-002/87
(Jashmura)
|
3002005011NRG23160320231062384
|
16/03/2023
|
Kanika Sarkar
|
3002005011WL094108
|
Kanika Sarkar
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279277
|
|
KANIKA REANG SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-011-002/87
(Jashmura)
|
3002005011NRG23160320231062383
|
16/03/2023
|
Suman Sarkar
|
3002005011WL094108
|
Suman Sarkar
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279205
|
|
SUMAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-011-002/91
(Jashmura)
|
3002005011NRG23160320231062386
|
16/03/2023
|
Subrata Chakraborty
|
3002005011WL094108
|
Subrata Chakraborty
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279279
|
|
SUBRATA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-011-002/91
(Jashmura)
|
3002005011NRG23160320231062385
|
16/03/2023
|
Subrata Chakraborty
|
3002005011WL094108
|
Subrata Chakraborty
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279278
|
|
SUBRATA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33820
|
33820
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-011-001/29
(Jashmura)
|
3002005011NRG23160320231062300
|
16/03/2023
|
Hiralal Paul
|
3002005011WL094108
|
Hiralal Paul
|
00415
|
SBIN0006093
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279289
|
|
MR HIRA LAL PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
TR-02-005-011-001/10
(Jashmura)
|
3002005011NRG23160320231062240
|
16/03/2023
|
Joyananda Tripura
|
3002005011WL094108
|
Joyananda Tripura
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Rejected
|
30/03/2023
|
|
0313279317
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
RAJNAGAR
|
TR-02-005-011-001/122
(Jashmura)
|
3002005011NRG23160320231062263
|
16/03/2023
|
Shyamal Mallik
|
3002005011WL094108
|
Shyamal Mallik
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279268
|
|
SHYAMAL MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAJNAGAR
|
TR-02-005-011-001/122
(Jashmura)
|
3002005011NRG23160320231062262
|
16/03/2023
|
Shyamal Mallik
|
3002005011WL094108
|
Shyamal Mallik
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279267
|
|
SHYAMAL MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAJNAGAR
|
TR-02-005-011-001/134
(Jashmura)
|
3002005011NRG23160320231062277
|
16/03/2023
|
Swapna Roy
|
3002005011WL094108
|
Swapna Roy
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279305
|
|
SWAPNA ROY W/O LT MANIK ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-011-001/134
(Jashmura)
|
3002005011NRG23160320231062275
|
16/03/2023
|
Swapna Roy
|
3002005011WL094108
|
Swapna Roy
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279306
|
|
SWAPNA ROY W/O LT MANIK ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-011-001/149
(Jashmura)
|
3002005011NRG23160320231062284
|
16/03/2023
|
Shukramani Debbarma
|
3002005011WL094108
|
Shukramani Debbarma
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279340
|
|
SHUKRAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-011-001/149
(Jashmura)
|
3002005011NRG23160320231062283
|
16/03/2023
|
Shukramani Debbarma
|
3002005011WL094108
|
Shukramani Debbarma
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279339
|
|
SHUKRAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-011-001/24
(Jashmura)
|
3002005011NRG23160320231062297
|
16/03/2023
|
Pritilata Sarkar
|
3002005011WL094108
|
Pritilata Sarkar
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279342
|
|
PRITI LATA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-011-001/24
(Jashmura)
|
3002005011NRG23160320231062295
|
16/03/2023
|
Pritilata Sarkar
|
3002005011WL094108
|
Pritilata Sarkar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279341
|
|
PRITI LATA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-011-001/44
(Jashmura)
|
3002005011NRG23160320231062318
|
16/03/2023
|
Nepal Mallik
|
3002005011WL094108
|
Nepal Mallik
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279234
|
|
NEPAL MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAJNAGAR
|
TR-02-005-011-001/44
(Jashmura)
|
3002005011NRG23160320231062317
|
16/03/2023
|
Nepal Mallik
|
3002005011WL094108
|
Nepal Mallik
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279233
|
|
NEPAL MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAJNAGAR
|
TR-02-005-011-001/80
(Jashmura)
|
3002005011NRG23160320231062337
|
16/03/2023
|
Kartik Das
|
3002005011WL094108
|
Kartik Das
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279245
|
|
KARTIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-011-002/44
(Jashmura)
|
3002005011NRG23160320231062366
|
16/03/2023
|
Pranajit Das
|
3002005011WL094108
|
Pranajit Das
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279312
|
|
PRANAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-011-005/38
(Jashmura)
|
3002005011NRG23160320231062402
|
16/03/2023
|
Samir Das
|
3002005011WL094108
|
Samir Das
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279298
|
|
SAMIR DAS S/O SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-011-005/40
(Jashmura)
|
3002005011NRG23160320231062405
|
16/03/2023
|
Mihir lal Shil
|
3002005011WL094108
|
Mihir lal Shil
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279269
|
|
MIHIR LAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
44
|
RAJNAGAR
|
TR-02-005-011-001/1
(Jashmura)
|
3002005011NRG23160320231062239
|
16/03/2023
|
Sudhangshu Das
|
3002005011WL094108
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279228
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-011-001/1
(Jashmura)
|
3002005011NRG23160320231062238
|
16/03/2023
|
Sudhangshu Das
|
3002005011WL094108
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279227
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-011-001/10
(Jashmura)
|
3002005011NRG23160320231062242
|
16/03/2023
|
Joyananda Tripura
|
3002005011WL094108
|
Joyananda Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279345
|
|
SHANTI BALA TRIPURA WO JOYNANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-011-001/10
(Jashmura)
|
3002005011NRG23160320231062241
|
16/03/2023
|
Joyananda Tripura
|
3002005011WL094108
|
Joyananda Tripura
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279344
|
|
SHANTI BALA TRIPURA WO JOYNANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-011-001/100
(Jashmura)
|
3002005011NRG23160320231062244
|
16/03/2023
|
Dhanpati Majumdar
|
3002005011WL094108
|
Dhanpati Majumdar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279186
|
|
DHANAPATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-011-001/100
(Jashmura)
|
3002005011NRG23160320231062243
|
16/03/2023
|
Dhanpati Majumdar
|
3002005011WL094108
|
Dhanpati Majumdar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279185
|
|
DHANAPATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-011-001/104
(Jashmura)
|
3002005011NRG23160320231062246
|
16/03/2023
|
Laxman Chandra Nag
|
3002005011WL094108
|
Laxman Chandra Nag
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279184
|
|
LAXMAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-011-001/104
(Jashmura)
|
3002005011NRG23160320231062245
|
16/03/2023
|
Laxman Chandra Nag
|
3002005011WL094108
|
Laxman Chandra Nag
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279183
|
|
LAXMAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-011-001/112
(Jashmura)
|
3002005011NRG23160320231062248
|
16/03/2023
|
Mani bala Tripura
|
3002005011WL094108
|
Mani bala Tripura
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279316
|
|
MANIBALA TRIPURA D/O LT. JALARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-011-001/112
(Jashmura)
|
3002005011NRG23160320231062247
|
16/03/2023
|
Mani bala Tripura
|
3002005011WL094108
|
Mani bala Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279315
|
|
MANIBALA TRIPURA D/O LT. JALARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-011-001/114
(Jashmura)
|
3002005011NRG23160320231062250
|
16/03/2023
|
Ranga debi Tripura
|
3002005011WL094108
|
Ranga debi Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279348
|
|
RANGA DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-011-001/114
(Jashmura)
|
3002005011NRG23160320231062249
|
16/03/2023
|
Ranga debi Tripura
|
3002005011WL094108
|
Ranga debi Tripura
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279347
|
|
RANGA DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-011-001/116
(Jashmura)
|
3002005011NRG23160320231062251
|
16/03/2023
|
Kajal Das
|
3002005011WL094108
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279214
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-011-001/116
(Jashmura)
|
3002005011NRG23160320231062252
|
16/03/2023
|
Kajal Das
|
3002005011WL094108
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279215
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-011-001/118
(Jashmura)
|
3002005011NRG23160320231062254
|
16/03/2023
|
Bimal Baidya
|
3002005011WL094108
|
Bimal Baidya
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279297
|
|
BIMAL BAIDYA S/O JADU GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-011-001/118
(Jashmura)
|
3002005011NRG23160320231062253
|
16/03/2023
|
Bimal Baidya
|
3002005011WL094108
|
Bimal Baidya
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279296
|
|
BIMAL BAIDYA S/O JADU GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-011-001/118
(Jashmura)
|
3002005011NRG23160320231062255
|
16/03/2023
|
Sandhya rani Baidya
|
3002005011WL094108
|
Sandhya rani Baidya
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279299
|
|
SANDHYA RANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-011-001/119
(Jashmura)
|
3002005011NRG23160320231062257
|
16/03/2023
|
Putul Das
|
3002005011WL094108
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279314
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-011-001/119
(Jashmura)
|
3002005011NRG23160320231062256
|
16/03/2023
|
Putul Das
|
3002005011WL094108
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279313
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-011-001/124
(Jashmura)
|
3002005011NRG23160320231062264
|
16/03/2023
|
Samir Das
|
3002005011WL094108
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
31/03/2023
|
|
0313279323
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-011-001/125
(Jashmura)
|
3002005011NRG23160320231062266
|
16/03/2023
|
Hari Sankar Chowdhury
|
3002005011WL094108
|
Hari Sankar Chowdhury
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279194
|
|
SHANKAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-011-001/125
(Jashmura)
|
3002005011NRG23160320231062265
|
16/03/2023
|
Hari Sankar Chowdhury
|
3002005011WL094108
|
Hari Sankar Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279195
|
|
SHANKAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-011-001/126
(Jashmura)
|
3002005011NRG23160320231062268
|
16/03/2023
|
Pranab Chowdhury
|
3002005011WL094108
|
Pranab Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279327
|
|
PRANAB CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-011-001/126
(Jashmura)
|
3002005011NRG23160320231062267
|
16/03/2023
|
Pranab Chowdhury
|
3002005011WL094108
|
Pranab Chowdhury
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279326
|
|
PRANAB CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-011-001/128
(Jashmura)
|
3002005011NRG23160320231062270
|
16/03/2023
|
Shani Roy
|
3002005011WL094108
|
Shani Roy
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279264
|
|
SANI ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAJNAGAR
|
TR-02-005-011-001/128
(Jashmura)
|
3002005011NRG23160320231062272
|
16/03/2023
|
Shani Roy
|
3002005011WL094108
|
Shani Roy
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279263
|
|
SANI ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RAJNAGAR
|
TR-02-005-011-001/132
(Jashmura)
|
3002005011NRG23160320231062274
|
16/03/2023
|
Rabi Das
|
3002005011WL094108
|
Rabi Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279319
|
|
RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-011-001/132
(Jashmura)
|
3002005011NRG23160320231062273
|
16/03/2023
|
Rabi Das
|
3002005011WL094108
|
Rabi Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279318
|
|
RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-011-001/147
(Jashmura)
|
3002005011NRG23160320231062282
|
16/03/2023
|
Pintu Majumder Choudhury
|
3002005011WL094108
|
Pintu Majumder Choudhury
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279240
|
|
PINTU MAJUMDER CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-011-001/147
(Jashmura)
|
3002005011NRG23160320231062281
|
16/03/2023
|
Pintu Majumder Choudhury
|
3002005011WL094108
|
Pintu Majumder Choudhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279239
|
|
PINTU MAJUMDER CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-011-001/15
(Jashmura)
|
3002005011NRG23160320231062286
|
16/03/2023
|
Nibha Nag
|
3002005011WL094108
|
Nibha Nag
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279337
|
|
NIBA NAG(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-011-001/15
(Jashmura)
|
3002005011NRG23160320231062285
|
16/03/2023
|
Nibha Nag
|
3002005011WL094108
|
Nibha Nag
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279336
|
|
NIBA NAG(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-011-001/17
(Jashmura)
|
3002005011NRG23160320231062289
|
16/03/2023
|
Ganesh Das
|
3002005011WL094108
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279307
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-011-001/17
(Jashmura)
|
3002005011NRG23160320231062288
|
16/03/2023
|
Kanti Das
|
3002005011WL094108
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279216
|
|
KANTI DAS W/O SRI GANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-011-001/2
(Jashmura)
|
3002005011NRG23160320231062291
|
16/03/2023
|
Gour Debbarma
|
3002005011WL094108
|
Gour Debbarma
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279190
|
|
GOUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-011-001/2
(Jashmura)
|
3002005011NRG23160320231062290
|
16/03/2023
|
Gour Debbarma
|
3002005011WL094108
|
Gour Debbarma
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279189
|
|
GOUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-011-001/20
(Jashmura)
|
3002005011NRG23160320231062293
|
16/03/2023
|
Arjun Das
|
3002005011WL094108
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279219
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-011-001/20
(Jashmura)
|
3002005011NRG23160320231062292
|
16/03/2023
|
Arjun Das
|
3002005011WL094108
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279218
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-011-001/24
(Jashmura)
|
3002005011NRG23160320231062294
|
16/03/2023
|
Asit Sarkar
|
3002005011WL094108
|
Asit Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279242
|
|
ASIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJNAGAR
|
TR-02-005-011-001/24
(Jashmura)
|
3002005011NRG23160320231062296
|
16/03/2023
|
Asit Sarkar
|
3002005011WL094108
|
Asit Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279243
|
|
ASIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-011-001/26
(Jashmura)
|
3002005011NRG23160320231062299
|
16/03/2023
|
Samir Ray
|
3002005011WL094108
|
Samir Ray
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279309
|
|
SAMIR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-011-001/26
(Jashmura)
|
3002005011NRG23160320231062298
|
16/03/2023
|
Samir Ray
|
3002005011WL094108
|
Samir Ray
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279308
|
|
SAMIR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-011-001/3
(Jashmura)
|
3002005011NRG23160320231062301
|
16/03/2023
|
Kokan Sarkarkar
|
3002005011WL094108
|
Kokan Sarkarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279207
|
|
KHOKAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-011-001/30
(Jashmura)
|
3002005011NRG23160320231062303
|
16/03/2023
|
Swapan Majumdar
|
3002005011WL094108
|
Swapan Majumdar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279188
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-011-001/30
(Jashmura)
|
3002005011NRG23160320231062302
|
16/03/2023
|
Swapan Majumdar
|
3002005011WL094108
|
Swapan Majumdar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279187
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-011-001/38
(Jashmura)
|
3002005011NRG23160320231062307
|
16/03/2023
|
Paresh Ch Tripura
|
3002005011WL094108
|
Paresh Ch Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279350
|
|
PARESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-011-001/38
(Jashmura)
|
3002005011NRG23160320231062306
|
16/03/2023
|
Paresh Ch Tripura
|
3002005011WL094108
|
Paresh Ch Tripura
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279349
|
|
PARESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-011-001/41
(Jashmura)
|
3002005011NRG23160320231062310
|
16/03/2023
|
Bakul Das
|
3002005011WL094108
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279329
|
|
BAKUL DAS W/O RAMCHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-011-001/41
(Jashmura)
|
3002005011NRG23160320231062309
|
16/03/2023
|
Bakul Das
|
3002005011WL094108
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279328
|
|
BAKUL DAS W/O RAMCHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RAJNAGAR
|
TR-02-005-011-001/41
(Jashmura)
|
3002005011NRG23160320231062308
|
16/03/2023
|
Ram Chandra Das
|
3002005011WL094108
|
Ram Chandra Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279290
|
|
RAM CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-011-001/42
(Jashmura)
|
3002005011NRG23160320231062315
|
16/03/2023
|
Kanan Das
|
3002005011WL094108
|
Kanan Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279334
|
|
KANAN BALA DHUPI DAS WO SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-011-001/42
(Jashmura)
|
3002005011NRG23160320231062312
|
16/03/2023
|
Kanan Das
|
3002005011WL094108
|
Kanan Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279333
|
|
KANAN BALA DHUPI DAS WO SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RAJNAGAR
|
TR-02-005-011-001/45
(Jashmura)
|
3002005011NRG23160320231062320
|
16/03/2023
|
Gita Das
|
3002005011WL094108
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279248
|
|
GEETA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
RAJNAGAR
|
TR-02-005-011-001/45
(Jashmura)
|
3002005011NRG23160320231062319
|
16/03/2023
|
Nikunja Das
|
3002005011WL094108
|
Nikunja Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279229
|
|
NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RAJNAGAR
|
TR-02-005-011-001/46
(Jashmura)
|
3002005011NRG23160320231062321
|
16/03/2023
|
Sukumar Das
|
3002005011WL094108
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
31/03/2023
|
|
0313279210
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
RAJNAGAR
|
TR-02-005-011-001/47
(Jashmura)
|
3002005011NRG23160320231062323
|
16/03/2023
|
Ratan Das
|
3002005011WL094108
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279221
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
RAJNAGAR
|
TR-02-005-011-001/47
(Jashmura)
|
3002005011NRG23160320231062322
|
16/03/2023
|
Ratan Das
|
3002005011WL094108
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279220
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
RAJNAGAR
|
TR-02-005-011-001/48
(Jashmura)
|
3002005011NRG23160320231062326
|
16/03/2023
|
Dipali Malliak
|
3002005011WL094108
|
Dipali Malliak
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279330
|
|
DIPALI MALLIK
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
RAJNAGAR
|
TR-02-005-011-001/48
(Jashmura)
|
3002005011NRG23160320231062325
|
16/03/2023
|
Gopal Malliak
|
3002005011WL094108
|
Gopal Malliak
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279301
|
|
GOPAL MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJNAGAR
|
TR-02-005-011-001/48
(Jashmura)
|
3002005011NRG23160320231062324
|
16/03/2023
|
Gopal Malliak
|
3002005011WL094108
|
Gopal Malliak
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279300
|
|
GOPAL MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJNAGAR
|
TR-02-005-011-001/49
(Jashmura)
|
3002005011NRG23160320231062328
|
16/03/2023
|
Amal Baidya
|
3002005011WL094108
|
Amal Baidya
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279292
|
|
AMAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
RAJNAGAR
|
TR-02-005-011-001/49
(Jashmura)
|
3002005011NRG23160320231062327
|
16/03/2023
|
Amal Baidya
|
3002005011WL094108
|
Amal Baidya
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279291
|
|
AMAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
RAJNAGAR
|
TR-02-005-011-001/50
(Jashmura)
|
3002005011NRG23160320231062330
|
16/03/2023
|
Laxmi rani Baidya
|
3002005011WL094108
|
Laxmi rani Baidya
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279303
|
|
LAXMI BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
RAJNAGAR
|
TR-02-005-011-001/50
(Jashmura)
|
3002005011NRG23160320231062329
|
16/03/2023
|
Laxmi rani Baidya
|
3002005011WL094108
|
Laxmi rani Baidya
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0313279302
|
|
LAXMI BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
RAJNAGAR
|
TR-02-005-011-001/51
(Jashmura)
|
3002005011NRG23160320231062332
|
16/03/2023
|
Arati Das
|
3002005011WL094108
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279231
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
RAJNAGAR
|
TR-02-005-011-001/51
(Jashmura)
|
3002005011NRG23160320231062331
|
16/03/2023
|
Arati Das
|
3002005011WL094108
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279230
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
RAJNAGAR
|
TR-02-005-011-001/52
(Jashmura)
|
3002005011NRG23160320231062334
|
16/03/2023
|
Manindra Tripura
|
3002005011WL094108
|
Manindra Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279182
|
|
BIR PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
RAJNAGAR
|
TR-02-005-011-001/52
(Jashmura)
|
3002005011NRG23160320231062333
|
16/03/2023
|
Manindra Tripura
|
3002005011WL094108
|
Manindra Tripura
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279353
|
|
BIR PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
RAJNAGAR
|
TR-02-005-011-001/57
(Jashmura)
|
3002005011NRG23160320231062336
|
16/03/2023
|
Chandra Tara Reang
|
3002005011WL094108
|
Chandra Tara Reang
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279352
|
|
CHANDRA TARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
RAJNAGAR
|
TR-02-005-011-001/57
(Jashmura)
|
3002005011NRG23160320231062335
|
16/03/2023
|
Chandra Tara Reang
|
3002005011WL094108
|
Chandra Tara Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279351
|
|
CHANDRA TARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
RAJNAGAR
|
TR-02-005-011-001/81
(Jashmura)
|
3002005011NRG23160320231062338
|
16/03/2023
|
Haru Das
|
3002005011WL094108
|
Haru Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
31/03/2023
|
|
0313279191
|
|
HARU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
RAJNAGAR
|
TR-02-005-011-001/83
(Jashmura)
|
3002005011NRG23160320231062339
|
16/03/2023
|
Jaladhar Tripura
|
3002005011WL094108
|
Jaladhar Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279343
|
|
JALADHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
RAJNAGAR
|
TR-02-005-011-001/84
(Jashmura)
|
3002005011NRG23160320231062340
|
16/03/2023
|
Sadhan Rani Tripura
|
3002005011WL094108
|
Sadhan Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279251
|
|
SADHAN RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
RAJNAGAR
|
TR-02-005-011-001/88
(Jashmura)
|
3002005011NRG23160320231062341
|
16/03/2023
|
Ripana Das
|
3002005011WL094108
|
Ripana Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279304
|
|
RIPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
RAJNAGAR
|
TR-02-005-011-001/9
(Jashmura)
|
3002005011NRG23160320231062342
|
16/03/2023
|
Apan Majumdar
|
3002005011WL094108
|
Apan Majumdar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279293
|
|
APAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
RAJNAGAR
|
TR-02-005-011-001/91
(Jashmura)
|
3002005011NRG23160320231062344
|
16/03/2023
|
Parimal Ray
|
3002005011WL094108
|
Parimal Ray
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0313279266
|
|
PARIMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
RAJNAGAR
|
TR-02-005-011-001/91
(Jashmura)
|
3002005011NRG23160320231062343
|
16/03/2023
|
Parimal Ray
|
3002005011WL094108
|
Parimal Ray
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279265
|
|
PARIMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
RAJNAGAR
|
TR-02-005-011-001/93
(Jashmura)
|
3002005011NRG23160320231062345
|
16/03/2023
|
Archana Debbarma
|
3002005011WL094108
|
Archana Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
31/03/2023
|
|
0313279253
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
RAJNAGAR
|
TR-02-005-011-001/94
(Jashmura)
|
3002005011NRG23160320231062346
|
16/03/2023
|
Utpal Choudhuri
|
3002005011WL094108
|
Utpal Choudhuri
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279346
|
|
UTPAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
RAJNAGAR
|
TR-02-005-011-002/10
(Jashmura)
|
3002005011NRG23160320231062347
|
16/03/2023
|
Malina Gop
|
3002005011WL094108
|
Malina Gop
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279258
|
|
MALINA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
RAJNAGAR
|
TR-02-005-011-002/11
(Jashmura)
|
3002005011NRG23160320231062348
|
16/03/2023
|
Laxmirani Baidya
|
3002005011WL094108
|
Laxmirani Baidya
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
31/03/2023
|
|
0313279236
|
|
LAXMI BAIDYA WO DHRUBA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
RAJNAGAR
|
TR-02-005-011-002/15
(Jashmura)
|
3002005011NRG23160320231062349
|
16/03/2023
|
Sukla Biswas
|
3002005011WL094108
|
Sukla Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279257
|
|
SUKLA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
RAJNAGAR
|
TR-02-005-011-002/16
(Jashmura)
|
3002005011NRG23160320231062350
|
16/03/2023
|
Joharlal Paul
|
3002005011WL094108
|
Joharlal Paul
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279235
|
|
JAHAR LAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
RAJNAGAR
|
TR-02-005-011-002/22
(Jashmura)
|
3002005011NRG23160320231062352
|
16/03/2023
|
Anil Baidya
|
3002005011WL094108
|
Anil Baidya
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279197
|
|
ANIL BAIDYA / NOAP
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
RAJNAGAR
|
TR-02-005-011-002/22
(Jashmura)
|
3002005011NRG23160320231062353
|
16/03/2023
|
Rinku Majumder Baidya
|
3002005011WL094108
|
Rinku Majumder Baidya
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279321
|
|
RINKU MAJUMDER BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
RAJNAGAR
|
TR-02-005-011-002/25
(Jashmura)
|
3002005011NRG23160320231062355
|
16/03/2023
|
Anima Das
|
3002005011WL094108
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279262
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
130
|
RAJNAGAR
|
TR-02-005-011-002/260
(Jashmura)
|
3002005011NRG23160320231062356
|
16/03/2023
|
Uttam Biswas
|
3002005011WL094108
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279295
|
|
UTTAM BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
RAJNAGAR
|
TR-02-005-011-002/29
(Jashmura)
|
3002005011NRG23160320231062357
|
16/03/2023
|
Manjurani Sarkar
|
3002005011WL094108
|
Manjurani Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279247
|
|
MANJU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
RAJNAGAR
|
TR-02-005-011-002/31
(Jashmura)
|
3002005011NRG23160320231062358
|
16/03/2023
|
Babul Sarkar
|
3002005011WL094108
|
Babul Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279311
|
|
BABUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
RAJNAGAR
|
TR-02-005-011-002/33
(Jashmura)
|
3002005011NRG23160320231062359
|
16/03/2023
|
Palashi Das
|
3002005011WL094108
|
Palashi Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279254
|
|
PALASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
RAJNAGAR
|
TR-02-005-011-002/37
(Jashmura)
|
3002005011NRG23160320231062360
|
16/03/2023
|
Anjali Biswas
|
3002005011WL094108
|
Anjali Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279249
|
|
ANJALI BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
RAJNAGAR
|
TR-02-005-011-002/38
(Jashmura)
|
3002005011NRG23160320231062361
|
16/03/2023
|
Pramila Sarkar
|
3002005011WL094108
|
Pramila Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279238
|
|
PRAMILA SARKAR WO DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
RAJNAGAR
|
TR-02-005-011-002/4
(Jashmura)
|
3002005011NRG23160320231062363
|
16/03/2023
|
Shefali Das
|
3002005011WL094108
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279322
|
|
SHEFALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
137
|
RAJNAGAR
|
TR-02-005-011-002/4
(Jashmura)
|
3002005011NRG23160320231062362
|
16/03/2023
|
Shefali Das
|
3002005011WL094108
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279259
|
|
NARAYAN DAS SO LT PARIKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
RAJNAGAR
|
TR-02-005-011-002/40
(Jashmura)
|
3002005011NRG23160320231062364
|
16/03/2023
|
Anjana Debnath
|
3002005011WL094108
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279331
|
|
ANJANA DEBNATH WO PRABHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
RAJNAGAR
|
TR-02-005-011-002/5
(Jashmura)
|
3002005011NRG23160320231062367
|
16/03/2023
|
Jyoti Debnath
|
3002005011WL094108
|
Jyoti Debnath
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279255
|
|
JYOTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
RAJNAGAR
|
TR-02-005-011-002/51
(Jashmura)
|
3002005011NRG23160320231062368
|
16/03/2023
|
Rita Sukla Das
|
3002005011WL094108
|
Rita Sukla Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279244
|
|
RITA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
RAJNAGAR
|
TR-02-005-011-002/6
(Jashmura)
|
3002005011NRG23160320231062371
|
16/03/2023
|
Jagadish Das
|
3002005011WL094108
|
Jagadish Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279237
|
|
KALPANA DAS / W.O LT. DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
RAJNAGAR
|
TR-02-005-011-002/60
(Jashmura)
|
3002005011NRG23160320231062372
|
16/03/2023
|
Tapan Biswas
|
3002005011WL094108
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279232
|
|
TAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
RAJNAGAR
|
TR-02-005-011-002/64
(Jashmura)
|
3002005011NRG23160320231062373
|
16/03/2023
|
Maran Das
|
3002005011WL094108
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279310
|
|
MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
RAJNAGAR
|
TR-02-005-011-002/7
(Jashmura)
|
3002005011NRG23160320231062375
|
16/03/2023
|
Rina Das
|
3002005011WL094108
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279324
|
|
RINA DAS W/O AMRITA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
RAJNAGAR
|
TR-02-005-011-002/73
(Jashmura)
|
3002005011NRG23160320231062376
|
16/03/2023
|
Kanika Bal
|
3002005011WL094108
|
Kanika Bal
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279325
|
|
KANIKA BAL
|
BANDHAN BANK LIMITED(508753)
|
|
146
|
RAJNAGAR
|
TR-02-005-011-002/74
(Jashmura)
|
3002005011NRG23160320231062377
|
16/03/2023
|
Shymal Paul
|
3002005011WL094108
|
Shymal Paul
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279196
|
|
SHYAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAJNAGAR
|
TR-02-005-011-002/77
(Jashmura)
|
3002005011NRG23160320231062378
|
16/03/2023
|
Sima Das
|
3002005011WL094108
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
31/03/2023
|
|
0313279320
|
|
SEEMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
RAJNAGAR
|
TR-02-005-011-002/8
(Jashmura)
|
3002005011NRG23160320231062379
|
16/03/2023
|
Putul Debnath
|
3002005011WL094108
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
31/03/2023
|
|
0313279332
|
|
PUTUL DEBNATH WO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
RAJNAGAR
|
TR-02-005-011-002/81
(Jashmura)
|
3002005011NRG23160320231062380
|
16/03/2023
|
Usha Rani Bal
|
3002005011WL094108
|
Usha Rani Bal
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279338
|
|
USHA RANI BAL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
RAJNAGAR
|
TR-02-005-011-002/82
(Jashmura)
|
3002005011NRG23160320231062381
|
16/03/2023
|
Kiran Bala Das
|
3002005011WL094108
|
Kiran Bala Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279226
|
|
KIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
RAJNAGAR
|
TR-02-005-011-002/83
(Jashmura)
|
3002005011NRG23160320231062382
|
16/03/2023
|
Dinesh Goup
|
3002005011WL094108
|
Dinesh Goup
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279256
|
|
DINESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAJNAGAR
|
TR-02-005-011-005/11
(Jashmura)
|
3002005011NRG23160320231062387
|
16/03/2023
|
Sankar Biswas
|
3002005011WL094108
|
Sankar Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279211
|
|
SHANKAR BISWAS S/O MONORANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
RAJNAGAR
|
TR-02-005-011-005/14
(Jashmura)
|
3002005011NRG23160320231062388
|
16/03/2023
|
Sujit Paul
|
3002005011WL094108
|
Sujit Paul
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279213
|
|
SUJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
RAJNAGAR
|
TR-02-005-011-005/15
(Jashmura)
|
3002005011NRG23160320231062389
|
16/03/2023
|
Jiban Nama
|
3002005011WL094108
|
Jiban Nama
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
31/03/2023
|
|
0313279223
|
|
JIBAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
RAJNAGAR
|
TR-02-005-011-005/16
(Jashmura)
|
3002005011NRG23160320231062390
|
16/03/2023
|
Rupashi Das
|
3002005011WL094108
|
Rupashi Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279250
|
|
RUPASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
RAJNAGAR
|
TR-02-005-011-005/2
(Jashmura)
|
3002005011NRG23160320231062391
|
16/03/2023
|
Ranjit Biswas
|
3002005011WL094108
|
Ranjit Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279208
|
|
RANJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAJNAGAR
|
TR-02-005-011-005/20
(Jashmura)
|
3002005011NRG23160320231062392
|
16/03/2023
|
Bina Shil
|
3002005011WL094108
|
Bina Shil
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279192
|
|
BINA SHIL WO BISHNU
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
RAJNAGAR
|
TR-02-005-011-005/21
(Jashmura)
|
3002005011NRG23160320231062393
|
16/03/2023
|
Babul Biswas
|
3002005011WL094108
|
Babul Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279209
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
RAJNAGAR
|
TR-02-005-011-005/25
(Jashmura)
|
3002005011NRG23160320231062394
|
16/03/2023
|
Purnima Sarkar
|
3002005011WL094108
|
Purnima Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279241
|
|
PURNIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
RAJNAGAR
|
TR-02-005-011-005/26
(Jashmura)
|
3002005011NRG23160320231062395
|
16/03/2023
|
Haradhan Sarkar
|
3002005011WL094108
|
Haradhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279212
|
|
HARADHAN SARKAR S/O LT RATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
RAJNAGAR
|
TR-02-005-011-005/28
(Jashmura)
|
3002005011NRG23160320231062396
|
16/03/2023
|
Suresh Das
|
3002005011WL094108
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279252
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
RAJNAGAR
|
TR-02-005-011-005/30
(Jashmura)
|
3002005011NRG23160320231062397
|
16/03/2023
|
Sukla Debnath
|
3002005011WL094108
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
31/03/2023
|
|
0313279246
|
|
SHUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
RAJNAGAR
|
TR-02-005-011-005/32
(Jashmura)
|
3002005011NRG23160320231062398
|
16/03/2023
|
Purnima Majumder
|
3002005011WL094108
|
Purnima Majumder
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279260
|
|
PURNIMA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
RAJNAGAR
|
TR-02-005-011-005/35
(Jashmura)
|
3002005011NRG23160320231062399
|
16/03/2023
|
Ujjal Nama
|
3002005011WL094108
|
Ujjal Nama
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279222
|
|
UJJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
RAJNAGAR
|
TR-02-005-011-005/36
(Jashmura)
|
3002005011NRG23160320231062400
|
16/03/2023
|
Debashis Sarkar
|
3002005011WL094108
|
Debashis Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279294
|
|
DEBASISH SARKAR S/O NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
RAJNAGAR
|
TR-02-005-011-005/38
(Jashmura)
|
3002005011NRG23160320231062401
|
16/03/2023
|
Shiuly Das
|
3002005011WL094108
|
Shiuly Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279225
|
|
SHIULI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
RAJNAGAR
|
TR-02-005-011-005/39
(Jashmura)
|
3002005011NRG23160320231062403
|
16/03/2023
|
Sukla Paul Biswas
|
3002005011WL094108
|
Sukla Paul Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279193
|
|
SUKLA PAUL BISWAS W/O MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
RAJNAGAR
|
TR-02-005-011-005/4
(Jashmura)
|
3002005011NRG23160320231062404
|
16/03/2023
|
Dinesh Debnath
|
3002005011WL094108
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
31/03/2023
|
|
0313279224
|
|
DINESH DEBNATH S/O LT KSHETRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
RAJNAGAR
|
TR-02-005-011-005/5
(Jashmura)
|
3002005011NRG23160320231062406
|
16/03/2023
|
Manaranjan Sarkar
|
3002005011WL094108
|
Manaranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279261
|
|
MONORANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
RAJNAGAR
|
TR-02-005-011-005/5
(Jashmura)
|
3002005011NRG23160320231062407
|
16/03/2023
|
Prasanta Sarkar
|
3002005011WL094108
|
Prasanta Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0313279335
|
|
PRASANTA SARKAR SO MONORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
RAJNAGAR
|
TR-02-005-011-005/6
(Jashmura)
|
3002005011NRG23160320231062408
|
16/03/2023
|
Sakhi Nama Gosh
|
3002005011WL094108
|
Sakhi Nama Gosh
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/03/2023
|
|
0313279198
|
|
SAKHI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAJNAGAR
|
TR-02-005-011-005/9
(Jashmura)
|
3002005011NRG23160320231062409
|
16/03/2023
|
Joshna Shil
|
3002005011WL094108
|
Joshna Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
31/03/2023
|
|
0313279217
|
|
JYOTSNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163780
|
163780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216600
|
216600
|
|
|
|
|
|
|
|