|
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-02-005-012-003/42
(Laxmipur)
|
3002005000NRG23190920220428955
|
20/09/2022
|
PURNIMA DEBNATH
|
3002005WL0056356
|
PURNIMA DEBNATH
|
00354
|
PUNB0215820
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463256
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-003/25
(Laxmipur)
|
3002005000NRG23190920220428949
|
20/09/2022
|
NAMITA DEBNATH
|
3002005WL0056356
|
NAMITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463238
|
|
NAMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-001/110
(Laxmipur)
|
3002005000NRG23190920220428883
|
20/09/2022
|
Sabita Rani Debnath
|
3002005WL0056356
|
Sabita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463247
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/121
(Laxmipur)
|
3002005000NRG23190920220428884
|
20/09/2022
|
Prativa Debnath
|
3002005WL0056356
|
Prativa Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463236
|
|
PRATIBHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-001/128
(Laxmipur)
|
3002005000NRG23190920220428885
|
20/09/2022
|
Jamuna Debnath
|
3002005WL0056356
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463244
|
|
JAMUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-001/132
(Laxmipur)
|
3002005000NRG23190920220428886
|
20/09/2022
|
Mamata Debnath
|
3002005WL0056356
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463204
|
|
MAMTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-001/14
(Laxmipur)
|
3002005000NRG23190920220428888
|
20/09/2022
|
Sabita Debnath
|
3002005WL0056356
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463246
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-001/144
(Laxmipur)
|
3002005000NRG23190920220428889
|
20/09/2022
|
Gita Debnath
|
3002005WL0056356
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463209
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-001/173
(Laxmipur)
|
3002005000NRG23190920220428892
|
20/09/2022
|
Dipali Debnath
|
3002005WL0056356
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463208
|
|
DIPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-001/174
(Laxmipur)
|
3002005000NRG23190920220428893
|
20/09/2022
|
Bijli Baidya
|
3002005WL0056356
|
Bijli Baidya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
01/10/2022
|
|
5130463231
|
|
BIJALI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-001/180
(Laxmipur)
|
3002005000NRG23190920220428894
|
20/09/2022
|
Ratna Debnath
|
3002005WL0056356
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463255
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-001/186
(Laxmipur)
|
3002005000NRG23190920220428895
|
20/09/2022
|
Subrata Debnath
|
3002005WL0056356
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463211
|
|
SUBRATA DEBNATH S/O ARUN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-001/187
(Laxmipur)
|
3002005000NRG23190920220428896
|
20/09/2022
|
Durga Mahajan
|
3002005WL0056356
|
Durga Mahajan
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463232
|
|
DURGA MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-001/203
(Laxmipur)
|
3002005000NRG23190920220428897
|
20/09/2022
|
Ratna Debnath
|
3002005WL0056356
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463252
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-001/211
(Laxmipur)
|
3002005000NRG23190920220428899
|
20/09/2022
|
Mamata Debnath
|
3002005WL0056356
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463233
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-012-001/215
(Laxmipur)
|
3002005000NRG23190920220428900
|
20/09/2022
|
Sukla Debnath
|
3002005WL0056356
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463207
|
|
SUKLA DEBNATH W/O SANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-012-001/216
(Laxmipur)
|
3002005000NRG23190920220428901
|
20/09/2022
|
Gouri Debnath
|
3002005WL0056356
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463253
|
|
GOURI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-012-001/29
(Laxmipur)
|
3002005000NRG23190920220428909
|
20/09/2022
|
Sandhya Sarkar
|
3002005WL0056356
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463243
|
|
SANDYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-012-001/71
(Laxmipur)
|
3002005000NRG23190920220428911
|
20/09/2022
|
Mukul Sarkar
|
3002005WL0056356
|
Mukul Sarkar
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463210
|
|
MUKUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-012-001/82
(Laxmipur)
|
3002005000NRG23190920220428913
|
20/09/2022
|
Laxmi Debnath
|
3002005WL0056356
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463206
|
|
LAXMI DEBNATH W/O GANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-012-001/83
(Laxmipur)
|
3002005000NRG23190920220428914
|
20/09/2022
|
Kalpana Debnath
|
3002005WL0056356
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463248
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-012-001/92
(Laxmipur)
|
3002005000NRG23190920220428916
|
20/09/2022
|
Jagadish Debnath
|
3002005WL0056356
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463249
|
|
GANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-012-003/1
(Laxmipur)
|
3002005000NRG23190920220428917
|
20/09/2022
|
Narayan Majumder
|
3002005WL0056356
|
Narayan Majumder
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463217
|
|
NARAYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-012-003/127
(Laxmipur)
|
3002005000NRG23190920220428922
|
20/09/2022
|
Jharna Debnath
|
3002005WL0056356
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
01/10/2022
|
|
5130463230
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-012-003/128
(Laxmipur)
|
3002005000NRG23190920220428923
|
20/09/2022
|
Chandan Debnath
|
3002005WL0056356
|
Chandan Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
01/10/2022
|
|
5130463214
|
|
CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-012-003/131
(Laxmipur)
|
3002005000NRG23190920220428924
|
20/09/2022
|
Fanindra Kumar Dey
|
3002005WL0056356
|
Fanindra Kumar Dey
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463219
|
|
FANINDRA KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-012-003/14
(Laxmipur)
|
3002005000NRG23190920220428926
|
20/09/2022
|
Dhirendra Bhowmik
|
3002005WL0056356
|
Dhirendra Bhowmik
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463225
|
|
DHIRENDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-012-003/144
(Laxmipur)
|
3002005000NRG23190920220428927
|
20/09/2022
|
Matilal Debnath
|
3002005WL0056356
|
Matilal Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463212
|
|
MATILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-012-003/145
(Laxmipur)
|
3002005000NRG23190920220428928
|
20/09/2022
|
Shukla Debnath
|
3002005WL0056356
|
Shukla Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463237
|
|
SHUKLA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-012-003/152
(Laxmipur)
|
3002005000NRG23190920220428931
|
20/09/2022
|
Rani Debnath
|
3002005WL0056356
|
Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463215
|
|
RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-012-003/157
(Laxmipur)
|
3002005000NRG23190920220428932
|
20/09/2022
|
Swapan Majumder
|
3002005WL0056356
|
Swapan Majumder
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463250
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-012-003/17
(Laxmipur)
|
3002005000NRG23190920220428933
|
20/09/2022
|
Pratima Debnath
|
3002005WL0056356
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
01/10/2022
|
|
5130463239
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-012-003/172
(Laxmipur)
|
3002005000NRG23190920220428934
|
20/09/2022
|
Malina Debnath Charobarty
|
3002005WL0056356
|
Malina Debnath Charobarty
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
01/10/2022
|
|
5130463213
|
|
MALINA DEBNATH CHAROBARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-012-003/175
(Laxmipur)
|
3002005000NRG23190920220428936
|
20/09/2022
|
Uma Bhowmik
|
3002005WL0056356
|
Uma Bhowmik
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463226
|
|
UMA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-012-003/185
(Laxmipur)
|
3002005000NRG23190920220428938
|
20/09/2022
|
Bakul Debnath
|
3002005WL0056356
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463223
|
|
BAKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-012-003/187
(Laxmipur)
|
3002005000NRG23190920220428939
|
20/09/2022
|
Kanika Debnath
|
3002005WL0056356
|
Kanika Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463235
|
|
KANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-012-003/22
(Laxmipur)
|
3002005000NRG23190920220428947
|
20/09/2022
|
Sabita Debnath
|
3002005WL0056356
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463216
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-012-003/24
(Laxmipur)
|
3002005000NRG23190920220428948
|
20/09/2022
|
Rajendra Debnath
|
3002005WL0056356
|
Rajendra Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463245
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-012-003/26
(Laxmipur)
|
3002005000NRG23190920220428950
|
20/09/2022
|
Subash Debnath
|
3002005WL0056356
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463229
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-012-003/34
(Laxmipur)
|
3002005000NRG23190920220428952
|
20/09/2022
|
Sushanta Bhowmik
|
3002005WL0056356
|
Sushanta Bhowmik
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
01/10/2022
|
|
5130463257
|
|
SUSHANTA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-012-003/40
(Laxmipur)
|
3002005000NRG23190920220428954
|
20/09/2022
|
Apu Rani Debnath
|
3002005WL0056356
|
Apu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463240
|
|
APU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-012-003/51
(Laxmipur)
|
3002005000NRG23190920220428956
|
20/09/2022
|
Haradhan Dhar
|
3002005WL0056356
|
Haradhan Dhar
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463228
|
|
HARADHAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-012-003/6
(Laxmipur)
|
3002005000NRG23190920220428957
|
20/09/2022
|
Swapan Patari
|
3002005WL0056356
|
Swapan Patari
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463203
|
|
SWAPAN PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-012-003/64
(Laxmipur)
|
3002005000NRG23190920220428959
|
20/09/2022
|
Pakhi Sen
|
3002005WL0056356
|
Pakhi Sen
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463254
|
|
PAKHI RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-012-003/69
(Laxmipur)
|
3002005000NRG23190920220428960
|
20/09/2022
|
Kanan Bala Sur
|
3002005WL0056356
|
Kanan Bala Sur
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463224
|
|
KANANBALA SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-012-003/70
(Laxmipur)
|
3002005000NRG23190920220428961
|
20/09/2022
|
Rani Bala Debnath
|
3002005WL0056356
|
Rani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463241
|
|
RANI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-012-003/74
(Laxmipur)
|
3002005000NRG23190920220428962
|
20/09/2022
|
Ankura Debnath
|
3002005WL0056356
|
Ankura Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463234
|
|
ANKURA DEVBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-012-003/78
(Laxmipur)
|
3002005000NRG23190920220428964
|
20/09/2022
|
Pradip Mahajan
|
3002005WL0056356
|
Pradip Mahajan
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5130463222
|
|
PRADIP MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-012-003/79
(Laxmipur)
|
3002005000NRG23190920220428965
|
20/09/2022
|
Subrata Bose
|
3002005WL0056356
|
Subrata Bose
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
01/10/2022
|
|
5130463221
|
|
SUBRATA BOSE
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-012-003/8
(Laxmipur)
|
3002005000NRG23190920220428966
|
20/09/2022
|
Sudhir Debnath
|
3002005WL0056356
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463218
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-012-003/86
(Laxmipur)
|
3002005000NRG23190920220428967
|
20/09/2022
|
Minati Majumder
|
3002005WL0056356
|
Minati Majumder
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5130463227
|
|
MINATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-012-003/92
(Laxmipur)
|
3002005000NRG23190920220428968
|
20/09/2022
|
Marani Tripura
|
3002005WL0056356
|
Marani Tripura
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
01/10/2022
|
|
5130463242
|
|
MARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-012-003/94
(Laxmipur)
|
3002005000NRG23190920220428969
|
20/09/2022
|
Kartik Mahajan
|
3002005WL0056356
|
Kartik Mahajan
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
01/10/2022
|
|
5130463220
|
|
KARTIK MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-012-003/98
(Laxmipur)
|
3002005000NRG23190920220428971
|
20/09/2022
|
Manik Bhowmik
|
3002005WL0056356
|
Manik Bhowmik
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
01/10/2022
|
|
5130463205
|
|
MANIK BHOWMIK S/O LT MANMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-012-004/50
(Laxmipur)
|
3002005000NRG23190920220428972
|
20/09/2022
|
Usha Debnath
|
3002005WL0056356
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5130463251
|
|
USHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79002
|
79002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81774
|
81774
|
|
|
|
|
|
|
|