|
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-02-005-021-001/33
(Rajnagar)
|
3002005021NRG23160120230917470
|
16/01/2023
|
Rabindra Malakar
|
3002005021WL0086408
|
Rabindra Malakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833296
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-001/47
(Rajnagar)
|
3002005021NRG23160120230917457
|
16/01/2023
|
Apu Das
|
3002005021WL0086406
|
Apu Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0147833332
|
|
APU DAS
|
IDBI BANK(607095)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-001/48
(Rajnagar)
|
3002005021NRG23160120230917487
|
16/01/2023
|
Apu Malakar
|
3002005021WL0086410
|
Apu Malakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833279
|
|
APU MALAKAR SO RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-003/115
(Rajnagar)
|
3002005021NRG23160120230917473
|
16/01/2023
|
Keshab Shil
|
3002005021WL0086408
|
Keshab Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
27/03/2023
|
|
0147833311
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-021-003/19
(Rajnagar)
|
3002005021NRG23160120230917489
|
16/01/2023
|
Mantu Das
|
3002005021WL0086410
|
Mantu Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833312
|
|
MANTUBALA DAS W/O LT BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-003/41
(Rajnagar)
|
3002005021NRG23160120230917514
|
16/01/2023
|
Gita Sarkar
|
3002005021WL0086413
|
Gita Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833284
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-003/75
(Rajnagar)
|
3002005021NRG23160120230917468
|
16/01/2023
|
Chandan Sarkar
|
3002005021WL0086407
|
Chandan Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833313
|
|
CHANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-003/84
(Rajnagar)
|
3002005021NRG23160120230917455
|
16/01/2023
|
Nipandra Sarkar
|
3002005021WL0086405
|
Nipandra Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833281
|
|
NRIPENDRA SARKAR SO LT BINANDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-021-001/13
(Rajnagar)
|
3002005021NRG23160120230917436
|
16/01/2023
|
Anari Bibi
|
3002005021WL0086403
|
Anari Bibi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833316
|
|
ANARI BIBI W/O MILAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-001/14
(Rajnagar)
|
3002005021NRG23160120230917456
|
16/01/2023
|
Swapna Rani Das
|
3002005021WL0086406
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833330
|
|
SWAPNA RANI DAS W/O SUNIL CH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-001/19
(Rajnagar)
|
3002005021NRG23160120230917469
|
16/01/2023
|
Mustafa Mia
|
3002005021WL0086408
|
Mustafa Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833315
|
|
MUSTAFA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-001/20
(Rajnagar)
|
3002005021NRG23160120230917486
|
16/01/2023
|
Saleha Khatun
|
3002005021WL0086410
|
Saleha Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833318
|
|
SALEHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-001/28
(Rajnagar)
|
3002005021NRG23160120230917450
|
16/01/2023
|
Beauti Akthar
|
3002005021WL0086405
|
Beauti Akthar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833302
|
|
BIUTI AKTER W/O MOSTAFA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-001/59
(Rajnagar)
|
3002005021NRG23160120230917498
|
16/01/2023
|
Bali Khatun
|
3002005021WL0086412
|
Bali Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833322
|
|
BALI KHATUN W/O LT IMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-002/10
(Rajnagar)
|
3002005021NRG23160120230917437
|
16/01/2023
|
Gita Debnath
|
3002005021WL0086403
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0147833320
|
|
GITA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-002/103
(Rajnagar)
|
3002005021NRG23160120230917451
|
16/01/2023
|
Fatema Khatun
|
3002005021WL0086405
|
Fatema Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833324
|
|
PHATEMA KHATUN WO ABUTAHER MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-002/105
(Rajnagar)
|
3002005021NRG23160120230917471
|
16/01/2023
|
Rani bala Shil
|
3002005021WL0086408
|
Rani bala Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833317
|
|
RANI BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-002/113
(Rajnagar)
|
3002005021NRG23160120230917499
|
16/01/2023
|
Dulal Sarkar
|
3002005021WL0086412
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833282
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-002/125
(Rajnagar)
|
3002005021NRG23160120230917452
|
16/01/2023
|
Badal Debnath
|
3002005021WL0086405
|
Badal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833307
|
|
BADAL DEBNATH SO LT PULIN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-002/133
(Rajnagar)
|
3002005021NRG23160120230917500
|
16/01/2023
|
Rina Rani Gope
|
3002005021WL0086412
|
Rina Rani Gope
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
28/03/2023
|
|
0147833326
|
|
RINA BALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-002/138
(Rajnagar)
|
3002005021NRG23160120230917453
|
16/01/2023
|
Bishnupriya Sarkar
|
3002005021WL0086405
|
Bishnupriya Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833333
|
|
BISHNUPRIYA SARKAR W/O UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-002/14
(Rajnagar)
|
3002005021NRG23160120230917438
|
16/01/2023
|
Chotan Das
|
3002005021WL0086403
|
Chotan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147833329
|
|
CHUTAN DAS S/O DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-002/144
(Rajnagar)
|
3002005021NRG23160120230917515
|
16/01/2023
|
Dulal Das
|
3002005021WL0086414
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
28/03/2023
|
|
0147833297
|
|
DULAL DAS SO AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-002/148
(Rajnagar)
|
3002005021NRG23160120230917501
|
16/01/2023
|
Milan Rani Das
|
3002005021WL0086412
|
Milan Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833328
|
|
MILAN RANI DAS WO RADHASHYAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-002/155
(Rajnagar)
|
3002005021NRG23160120230917516
|
16/01/2023
|
Trishna Saha Roy
|
3002005021WL0086414
|
Trishna Saha Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0147833292
|
|
TRISHNA SAHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-002/17
(Rajnagar)
|
3002005021NRG23160120230917458
|
16/01/2023
|
Kalyani Paul
|
3002005021WL0086406
|
Kalyani Paul
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
28/03/2023
|
|
0147833294
|
|
KALYANI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-002/18
(Rajnagar)
|
3002005021NRG23160120230917509
|
16/01/2023
|
Jalil Mia
|
3002005021WL0086413
|
Jalil Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833314
|
|
JALIL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-002/23
(Rajnagar)
|
3002005021NRG23160120230917502
|
16/01/2023
|
Milan Rani Debnath Sutradhar.
|
3002005021WL0086412
|
Milan Rani Debnath Sutradhar.
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833319
|
|
MILON RANI SUTRADHAR W/O MATILAL SUTRADH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-002/25
(Rajnagar)
|
3002005021NRG23160120230917510
|
16/01/2023
|
Dipu Saha
|
3002005021WL0086413
|
Dipu Saha
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
28/03/2023
|
|
0147833283
|
|
DIPU SAHA S/O LALBEHARI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-002/26
(Rajnagar)
|
3002005021NRG23160120230917503
|
16/01/2023
|
Manju Saha
|
3002005021WL0086412
|
Manju Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833325
|
|
MANJU SAHA W/O HARICHARAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-002/31
(Rajnagar)
|
3002005021NRG23160120230917463
|
16/01/2023
|
Samena Khatun
|
3002005021WL0086407
|
Samena Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833327
|
|
SAMENA KHATUN W/O SHEKH AHAMMAD MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-002/33
(Rajnagar)
|
3002005021NRG23160120230917517
|
16/01/2023
|
Khitish Shil
|
3002005021WL0086414
|
Khitish Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833291
|
|
KSHTISH SHIL SO LT PELURAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-002/39
(Rajnagar)
|
3002005021NRG23160120230917518
|
16/01/2023
|
Swapan Das
|
3002005021WL0086414
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
28/03/2023
|
|
0147833299
|
|
SWAPAN DAS S/O KUMUD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-002/56
(Rajnagar)
|
3002005021NRG23160120230917461
|
16/01/2023
|
Ranjit Debnath
|
3002005021WL0086406
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833286
|
|
RANJIT DEBNATH S/O TARANI DABNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-002/56
(Rajnagar)
|
3002005021NRG23160120230917460
|
16/01/2023
|
Tarani Debnath
|
3002005021WL0086406
|
Tarani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833280
|
|
TARANI DEBNATH S/O LT NISHE KANTA DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-002/64
(Rajnagar)
|
3002005021NRG23160120230917511
|
16/01/2023
|
Malati Das
|
3002005021WL0086413
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833289
|
|
MALATI DASW/O-SARBANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-002/75
(Rajnagar)
|
3002005021NRG23160120230917513
|
16/01/2023
|
Dulu Saha Roy
|
3002005021WL0086413
|
Dulu Saha Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833305
|
|
DULU SAHAROY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-002/75
(Rajnagar)
|
3002005021NRG23160120230917512
|
16/01/2023
|
Nepal Roy
|
3002005021WL0086413
|
Nepal Roy
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
28/03/2023
|
|
0147833321
|
|
NEPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-002/84
(Rajnagar)
|
3002005021NRG23160120230917439
|
16/01/2023
|
Rina Datta Sarkar
|
3002005021WL0086403
|
Rina Datta Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833288
|
|
RINA DUTTA (SARKAR ) W/O SAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-002/89
(Rajnagar)
|
3002005021NRG23160120230917520
|
16/01/2023
|
Chalu Mia
|
3002005021WL0086414
|
Chalu Mia
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
28/03/2023
|
|
0147833323
|
|
CHALU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-002/89
(Rajnagar)
|
3002005021NRG23160120230917521
|
16/01/2023
|
Fatema Khatun
|
3002005021WL0086414
|
Fatema Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833300
|
|
PHATEMA KHATUN W/O CHALO MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-002/91
(Rajnagar)
|
3002005021NRG23160120230917462
|
16/01/2023
|
Archana Rani Mahajan
|
3002005021WL0086406
|
Archana Rani Mahajan
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
28/03/2023
|
|
0147833290
|
|
ARCHANA SIL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-003/102
(Rajnagar)
|
3002005021NRG23160120230917488
|
16/01/2023
|
Chittaranjan Shil
|
3002005021WL0086410
|
Chittaranjan Shil
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
28/03/2023
|
|
0147833287
|
|
CHITTA RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-003/104
(Rajnagar)
|
3002005021NRG23160120230917472
|
16/01/2023
|
Ranjit Sarkar
|
3002005021WL0086408
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833306
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-003/115
(Rajnagar)
|
3002005021NRG23160120230917474
|
16/01/2023
|
Ruma Sharma
|
3002005021WL0086408
|
Ruma Sharma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833309
|
|
RUMA SHIL WO KESHAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-003/12
(Rajnagar)
|
3002005021NRG23160120230917454
|
16/01/2023
|
Mira Debnath
|
3002005021WL0086405
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833295
|
|
MIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-003/24
(Rajnagar)
|
3002005021NRG23160120230917475
|
16/01/2023
|
Minati Paul
|
3002005021WL0086408
|
Minati Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0147833303
|
|
MINATI BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-003/26
(Rajnagar)
|
3002005021NRG23160120230917490
|
16/01/2023
|
Sibu Dey
|
3002005021WL0086410
|
Sibu Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833310
|
|
SHIBU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-003/33
(Rajnagar)
|
3002005021NRG23160120230917504
|
16/01/2023
|
Gour Chandra Paul
|
3002005021WL0086412
|
Gour Chandra Paul
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
28/03/2023
|
|
0147833304
|
|
GOUR PAL SO PRAFULLA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-003/38
(Rajnagar)
|
3002005021NRG23160120230917492
|
16/01/2023
|
Nikhil Paul
|
3002005021WL0086410
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833293
|
|
NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-021-003/40
(Rajnagar)
|
3002005021NRG23160120230917505
|
16/01/2023
|
Chittaranjan Sarkar
|
3002005021WL0086412
|
Chittaranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0147833298
|
|
CHITTA RANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-021-003/40
(Rajnagar)
|
3002005021NRG23160120230917506
|
16/01/2023
|
Tinku Sarkar
|
3002005021WL0086412
|
Tinku Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0147833308
|
|
TINKU RANI DAS SARKAR WO CHITTARANJAN SA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-021-003/58
(Rajnagar)
|
3002005021NRG23160120230917440
|
16/01/2023
|
Pulin Das
|
3002005021WL0086403
|
Pulin Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
28/03/2023
|
|
0147833301
|
|
PULIN DAS SO LT BHARAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-021-003/70
(Rajnagar)
|
3002005021NRG23160120230917467
|
16/01/2023
|
Tripti Paul
|
3002005021WL0086407
|
Tripti Paul
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
28/03/2023
|
|
0147833285
|
|
TRIPTI PAL W/O PRABHAT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-021-003/87
(Rajnagar)
|
3002005021NRG23160120230917441
|
16/01/2023
|
Basudeb Sharma
|
3002005021WL0086403
|
Basudeb Sharma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
27/03/2023
|
|
0147833331
|
|
BASUDEB SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80348
|
80348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97308
|
97308
|
|
|
|
|
|
|
|