|
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-02-005-012-001/120
(Laxmipur)
|
3002005000NRG23210620220091868
|
23/06/2022
|
DULU RANI SUTRADHAR
|
3002005WL0018915
|
DULU RANI SUTRADHAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308932
|
|
DULU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-001/99
(Laxmipur)
|
3002005000NRG23210620220091949
|
23/06/2022
|
DIPTI DEBNATH
|
3002005WL0018922
|
DIPTI DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308933
|
|
DIPTI DEBNATH W/O AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-004/27
(Laxmipur)
|
3002005000NRG23220620220093146
|
23/06/2022
|
RANU SUTRADHAR
|
3002005WL0019109
|
RANU SUTRADHAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308931
|
|
RANU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/116
(Laxmipur)
|
3002005000NRG23210620220091785
|
23/06/2022
|
Anjana Das
|
3002005WL0018905
|
Anjana Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309044
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-001/13
(Laxmipur)
|
3002005000NRG23210620220091891
|
23/06/2022
|
Kiran Bala Das
|
3002005WL0018918
|
Kiran Bala Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309068
|
|
KIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-001/167
(Laxmipur)
|
3002005000NRG23210620220091847
|
23/06/2022
|
Dilip Shukla Das
|
3002005WL0018914
|
Dilip Shukla Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308999
|
|
DILIP SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-001/169
(Laxmipur)
|
3002005000NRG23210620220091943
|
23/06/2022
|
Kabita Shukla Das
|
3002005WL0018922
|
Kabita Shukla Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309135
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-001/170
(Laxmipur)
|
3002005000NRG23210620220091849
|
23/06/2022
|
Anil Das
|
3002005WL0018914
|
Anil Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308982
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-001/223
(Laxmipur)
|
3002005000NRG23210620220091854
|
23/06/2022
|
Sukhen Das
|
3002005WL0018914
|
Sukhen Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309041
|
|
SUKHEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-001/46
(Laxmipur)
|
3002005000NRG23210620220091946
|
23/06/2022
|
Nimai Das
|
3002005WL0018922
|
Nimai Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309153
|
|
NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-001/56
(Laxmipur)
|
3002005000NRG23210620220091739
|
23/06/2022
|
Ratna Das
|
3002005WL0018899
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308990
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-002/109
(Laxmipur)
|
3002005000NRG23210620220091919
|
23/06/2022
|
Rabindra Das
|
3002005WL0018919
|
Rabindra Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309074
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-002/175
(Laxmipur)
|
3002005000NRG23210620220091795
|
23/06/2022
|
Dipali Das
|
3002005WL0018905
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309141
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-002/24
(Laxmipur)
|
3002005000NRG23220620220093104
|
23/06/2022
|
Krishna Charan Sarkar
|
3002005WL0019103
|
Krishna Charan Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309096
|
|
KRISHNA CHARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-002/91
(Laxmipur)
|
3002005000NRG23220620220093139
|
23/06/2022
|
Ganesh Das
|
3002005WL0019109
|
Ganesh Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309077
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-012-002/93
(Laxmipur)
|
3002005000NRG23210620220091841
|
23/06/2022
|
Gopal Ch. Das
|
3002005WL0018913
|
Gopal Ch. Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309076
|
|
GOPAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-012-003/126
(Laxmipur)
|
3002005000NRG23210620220091777
|
23/06/2022
|
Anjali Das
|
3002005WL0018903
|
Anjali Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309147
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-012-003/33
(Laxmipur)
|
3002005000NRG23220620220093090
|
23/06/2022
|
Dulu Rani Das
|
3002005WL0019102
|
Dulu Rani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308935
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-012-003/43
(Laxmipur)
|
3002005000NRG23210620220091952
|
23/06/2022
|
Sabitri Das
|
3002005WL0018922
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308997
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-012-003/44
(Laxmipur)
|
3002005000NRG23210620220091875
|
23/06/2022
|
Bakul Das
|
3002005WL0018915
|
Bakul Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309017
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-012-005/57
(Laxmipur)
|
3002005000NRG23220620220093100
|
23/06/2022
|
Dipankar Das
|
3002005WL0019102
|
Dipankar Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309023
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-012-001/1
(Laxmipur)
|
3002005000NRG23210620220091832
|
23/06/2022
|
Kiran Debnath
|
3002005WL0018913
|
Kiran Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309099
|
|
KIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-012-001/10
(Laxmipur)
|
3002005000NRG23210620220091863
|
23/06/2022
|
Arati Nandi
|
3002005WL0018915
|
Arati Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309157
|
|
ARATI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-012-001/10
(Laxmipur)
|
3002005000NRG23210620220091862
|
23/06/2022
|
Sadhan Nandi
|
3002005WL0018915
|
Sadhan Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308976
|
|
SADHAN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-012-001/101
(Laxmipur)
|
3002005000NRG23210620220091932
|
23/06/2022
|
Bipul Debnath
|
3002005WL0018921
|
Bipul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308992
|
|
BIPUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-012-001/101
(Laxmipur)
|
3002005000NRG23210620220091933
|
23/06/2022
|
Namita Debnath
|
3002005WL0018921
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309103
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-012-001/105
(Laxmipur)
|
3002005000NRG23210620220091865
|
23/06/2022
|
Archana Debnath
|
3002005WL0018915
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309133
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-012-001/105
(Laxmipur)
|
3002005000NRG23210620220091866
|
23/06/2022
|
Nirmal Debnath
|
3002005WL0018915
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309161
|
|
NIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-012-001/105
(Laxmipur)
|
3002005000NRG23210620220091864
|
23/06/2022
|
Rabindra Debnath
|
3002005WL0018915
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309047
|
|
RANBINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-012-001/107
(Laxmipur)
|
3002005000NRG23210620220091750
|
23/06/2022
|
Priyalal Debnath
|
3002005WL0018901
|
Priyalal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308945
|
|
PIRYALAL DEBNATH S/O PRAKASH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-012-001/107
(Laxmipur)
|
3002005000NRG23210620220091751
|
23/06/2022
|
Putul Debnath
|
3002005WL0018901
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309100
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-012-001/116
(Laxmipur)
|
3002005000NRG23210620220091786
|
23/06/2022
|
Mantu Das
|
3002005WL0018905
|
Mantu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308959
|
|
MANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-012-001/116
(Laxmipur)
|
3002005000NRG23210620220091784
|
23/06/2022
|
Narayan Das
|
3002005WL0018905
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308956
|
|
NARAYAN/ ANJANA/ MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-012-001/117
(Laxmipur)
|
3002005000NRG23210620220091878
|
23/06/2022
|
Mallika Debnath
|
3002005WL0018916
|
Mallika Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309132
|
|
MALLIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-012-001/117
(Laxmipur)
|
3002005000NRG23210620220091877
|
23/06/2022
|
Manindra Debnath
|
3002005WL0018916
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309048
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-012-001/120
(Laxmipur)
|
3002005000NRG23210620220091867
|
23/06/2022
|
Sanjit Sutradhar
|
3002005WL0018915
|
Sanjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309038
|
|
SANJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-012-001/122
(Laxmipur)
|
3002005000NRG23210620220091889
|
23/06/2022
|
Babul Mahajan
|
3002005WL0018918
|
Babul Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309039
|
|
BABUL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-012-001/122
(Laxmipur)
|
3002005000NRG23210620220091890
|
23/06/2022
|
Sabita Mahajan
|
3002005WL0018918
|
Sabita Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309109
|
|
SABITA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-012-001/123
(Laxmipur)
|
3002005000NRG23210620220091921
|
23/06/2022
|
Santosh Debnath
|
3002005WL0018920
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309159
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-012-001/127
(Laxmipur)
|
3002005000NRG23210620220091922
|
23/06/2022
|
Nitai Paul
|
3002005WL0018920
|
Nitai Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308987
|
|
NITAI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-012-001/127
(Laxmipur)
|
3002005000NRG23210620220091923
|
23/06/2022
|
Tulshi Paul
|
3002005WL0018920
|
Tulshi Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309105
|
|
TULSI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-012-001/13
(Laxmipur)
|
3002005000NRG23210620220091892
|
23/06/2022
|
Swapan Das
|
3002005WL0018918
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308936
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-012-001/131
(Laxmipur)
|
3002005000NRG23210620220091753
|
23/06/2022
|
Bhanu Debnath
|
3002005WL0018901
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309123
|
|
BHANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-012-001/131
(Laxmipur)
|
3002005000NRG23210620220091752
|
23/06/2022
|
Lalit Mohan Debnath
|
3002005WL0018901
|
Lalit Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309169
|
|
LALIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-012-001/134
(Laxmipur)
|
3002005000NRG23210620220091720
|
23/06/2022
|
Arjun Das
|
3002005WL0018896
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308995
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-012-001/145
(Laxmipur)
|
3002005000NRG23210620220091722
|
23/06/2022
|
Rabindra Sutradhar
|
3002005WL0018896
|
Rabindra Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309053
|
|
RABINDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-012-001/145
(Laxmipur)
|
3002005000NRG23210620220091723
|
23/06/2022
|
Rina Sutradhar
|
3002005WL0018896
|
Rina Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309126
|
|
REENA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-012-001/152
(Laxmipur)
|
3002005000NRG23210620220091833
|
23/06/2022
|
Dulal Mahajan
|
3002005WL0018913
|
Dulal Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308991
|
|
DULAL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-012-001/152
(Laxmipur)
|
3002005000NRG23210620220091834
|
23/06/2022
|
Kajal Mahajan
|
3002005WL0018913
|
Kajal Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309117
|
|
KAJAL MAHAJAN
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-012-001/153
(Laxmipur)
|
3002005000NRG23210620220091895
|
23/06/2022
|
Jamuna Debnath
|
3002005WL0018918
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308967
|
|
JAMUNA DEBNATH WO RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-012-001/153
(Laxmipur)
|
3002005000NRG23210620220091894
|
23/06/2022
|
Rabindra Debnath
|
3002005WL0018918
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308994
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-012-001/165
(Laxmipur)
|
3002005000NRG23210620220091788
|
23/06/2022
|
Ananda Debnath
|
3002005WL0018905
|
Ananda Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309154
|
|
ANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-012-001/165
(Laxmipur)
|
3002005000NRG23210620220091787
|
23/06/2022
|
Putul Debnath
|
3002005WL0018905
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308972
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-012-001/167
(Laxmipur)
|
3002005000NRG23210620220091848
|
23/06/2022
|
Ratna Shukla Das
|
3002005WL0018914
|
Ratna Shukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309156
|
|
RATNA SARKAR SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-012-001/169
(Laxmipur)
|
3002005000NRG23210620220091942
|
23/06/2022
|
Manik Shukla Das
|
3002005WL0018922
|
Manik Shukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308981
|
|
MANIK SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-012-001/17
(Laxmipur)
|
3002005000NRG23210620220091906
|
23/06/2022
|
Ganesh Sutradhar
|
3002005WL0018919
|
Ganesh Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309122
|
|
GANESH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-012-001/170
(Laxmipur)
|
3002005000NRG23210620220091850
|
23/06/2022
|
Jonu Das
|
3002005WL0018914
|
Jonu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309158
|
|
JUNU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-012-001/189
(Laxmipur)
|
3002005000NRG23210620220091799
|
23/06/2022
|
Bimal Debnath
|
3002005WL0018907
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309063
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-012-001/189
(Laxmipur)
|
3002005000NRG23210620220091800
|
23/06/2022
|
Laxmi Debnath
|
3002005WL0018907
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308952
|
|
LAXMI DEBNATH W/O BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-012-001/190
(Laxmipur)
|
3002005000NRG23220620220093436
|
23/06/2022
|
Bibha Rani Chakrobarty
|
3002005WL0019167
|
Bibha Rani Chakrobarty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308943
|
|
BIBHA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-012-001/190
(Laxmipur)
|
3002005000NRG23220620220093435
|
23/06/2022
|
Bipul Chakrobarty
|
3002005WL0019167
|
Bipul Chakrobarty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309037
|
|
BIPUL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-012-001/192
(Laxmipur)
|
3002005000NRG23210620220091934
|
23/06/2022
|
Maran Ch. Debnath
|
3002005WL0018921
|
Maran Ch. Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308988
|
|
MARAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-012-001/20
(Laxmipur)
|
3002005000NRG23210620220091725
|
23/06/2022
|
Pramila Mahajan
|
3002005WL0018896
|
Pramila Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308986
|
|
PRAMILA MAHAJAN
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-012-001/200
(Laxmipur)
|
3002005000NRG23210620220091801
|
23/06/2022
|
Amal Das
|
3002005WL0018907
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309067
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-012-001/200
(Laxmipur)
|
3002005000NRG23210620220091802
|
23/06/2022
|
Rita Das
|
3002005WL0018907
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309124
|
|
REETA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-012-001/209
(Laxmipur)
|
3002005000NRG23210620220091851
|
23/06/2022
|
Nikunja Sutradhar
|
3002005WL0018914
|
Nikunja Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308980
|
|
NIKUNJA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-012-001/211
(Laxmipur)
|
3002005000NRG23210620220091908
|
23/06/2022
|
Mamata Debnath
|
3002005WL0018919
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309116
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-012-001/213
(Laxmipur)
|
3002005000NRG23210620220091803
|
23/06/2022
|
Laxmi Das
|
3002005WL0018907
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309001
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-012-001/223
(Laxmipur)
|
3002005000NRG23210620220091855
|
23/06/2022
|
Namita Das
|
3002005WL0018914
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309131
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-012-001/228
(Laxmipur)
|
3002005000NRG23210620220091789
|
23/06/2022
|
Mrinal Sarkar
|
3002005WL0018905
|
Mrinal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308944
|
|
MR MRINAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-012-001/228
(Laxmipur)
|
3002005000NRG23210620220091790
|
23/06/2022
|
Sabita Sarkar
|
3002005WL0018905
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309066
|
|
MR MRINAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-012-001/23
(Laxmipur)
|
3002005000NRG23210620220091755
|
23/06/2022
|
Bakul Debnath
|
3002005WL0018901
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308993
|
|
Bakul Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-012-001/233
(Laxmipur)
|
3002005000NRG23210620220091881
|
23/06/2022
|
Nimai Ch Debnath
|
3002005WL0018916
|
Nimai Ch Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308962
|
|
NEFI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-012-001/239
(Laxmipur)
|
3002005000NRG23210620220091935
|
23/06/2022
|
Anjali Debnath
|
3002005WL0018921
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308961
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-012-001/25
(Laxmipur)
|
3002005000NRG23210620220091882
|
23/06/2022
|
Rakha Chakraborty
|
3002005WL0018916
|
Rakha Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309162
|
|
REKHA RANI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-012-001/28
(Laxmipur)
|
3002005000NRG23210620220091736
|
23/06/2022
|
Bakul Debnath
|
3002005WL0018899
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308941
|
|
BAKUL DEBNATH W/O BIKAH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-012-001/28
(Laxmipur)
|
3002005000NRG23210620220091735
|
23/06/2022
|
Bikash Debnath
|
3002005WL0018899
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308977
|
|
BIKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-012-001/31
(Laxmipur)
|
3002005000NRG23210620220091944
|
23/06/2022
|
Dipu Majumder
|
3002005WL0018922
|
Dipu Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309167
|
|
DIPU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-012-001/32
(Laxmipur)
|
3002005000NRG23210620220091793
|
23/06/2022
|
Maya Debnath
|
3002005WL0018905
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309151
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-012-001/32
(Laxmipur)
|
3002005000NRG23210620220091792
|
23/06/2022
|
Rakhal Debnath
|
3002005WL0018905
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308996
|
|
RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-012-001/34
(Laxmipur)
|
3002005000NRG23210620220091913
|
23/06/2022
|
Madhu Mita Debnath
|
3002005WL0018919
|
Madhu Mita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308968
|
|
MADHUMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-012-001/34
(Laxmipur)
|
3002005000NRG23210620220091912
|
23/06/2022
|
Uttam Kumar Debnath
|
3002005WL0018919
|
Uttam Kumar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309009
|
|
UTTAM KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-012-001/4
(Laxmipur)
|
3002005000NRG23210620220091816
|
23/06/2022
|
Shefali Rani Debnath
|
3002005WL0018909
|
Shefali Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309106
|
|
SHEFALI RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-012-001/4
(Laxmipur)
|
3002005000NRG23210620220091815
|
23/06/2022
|
Tapan Debnath
|
3002005WL0018909
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309042
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-012-001/40
(Laxmipur)
|
3002005000NRG23210620220091726
|
23/06/2022
|
Arjun Debnath
|
3002005WL0018896
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309029
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-012-001/40
(Laxmipur)
|
3002005000NRG23210620220091727
|
23/06/2022
|
Namita Pandit Debnath
|
3002005WL0018896
|
Namita Pandit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308954
|
|
NAMITA PANDIT (DEBNATH) W/O ARJUN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-012-001/46
(Laxmipur)
|
3002005000NRG23210620220091945
|
23/06/2022
|
Sridam Das
|
3002005WL0018922
|
Sridam Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308979
|
|
SRIDAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-012-001/50
(Laxmipur)
|
3002005000NRG23210620220091925
|
23/06/2022
|
Pramila Debnath
|
3002005WL0018920
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309119
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-012-001/58
(Laxmipur)
|
3002005000NRG23210620220091885
|
23/06/2022
|
Rakhal Das
|
3002005WL0018916
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309040
|
|
APARNA NANDI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-012-001/6
(Laxmipur)
|
3002005000NRG23210620220091947
|
23/06/2022
|
Pintu Debnath
|
3002005WL0018922
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309000
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-012-001/62
(Laxmipur)
|
3002005000NRG23210620220091926
|
23/06/2022
|
Ratna Debnath
|
3002005WL0018920
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309170
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-012-001/68
(Laxmipur)
|
3002005000NRG23210620220091915
|
23/06/2022
|
Gita Debnath
|
3002005WL0018919
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309149
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-012-001/68
(Laxmipur)
|
3002005000NRG23210620220091914
|
23/06/2022
|
Sunil Debnath
|
3002005WL0018919
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308983
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-012-001/76
(Laxmipur)
|
3002005000NRG23210620220091899
|
23/06/2022
|
Jagadish Debnath
|
3002005WL0018918
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308950
|
|
MR JAGADISH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-012-001/76
(Laxmipur)
|
3002005000NRG23210620220091897
|
23/06/2022
|
Jaharlal Debnath
|
3002005WL0018918
|
Jaharlal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309065
|
|
JAHARLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-012-001/76
(Laxmipur)
|
3002005000NRG23210620220091898
|
23/06/2022
|
Run Debnath
|
3002005WL0018918
|
Run Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308969
|
|
RUNU DEBNATH W/O SRI JAHARLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-012-001/77
(Laxmipur)
|
3002005000NRG23210620220091769
|
23/06/2022
|
Anil Das
|
3002005WL0018903
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309045
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-012-001/77
(Laxmipur)
|
3002005000NRG23210620220091770
|
23/06/2022
|
Maya Das
|
3002005WL0018903
|
Maya Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309127
|
|
MAYA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-012-001/80
(Laxmipur)
|
3002005000NRG23210620220091936
|
23/06/2022
|
Putul Debnath
|
3002005WL0018921
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309102
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-012-001/86
(Laxmipur)
|
3002005000NRG23210620220091930
|
23/06/2022
|
Archana Debnath
|
3002005WL0018920
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308934
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-012-001/86
(Laxmipur)
|
3002005000NRG23210620220091929
|
23/06/2022
|
Santosh Debnath
|
3002005WL0018920
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308989
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-012-001/90
(Laxmipur)
|
3002005000NRG23220620220093076
|
23/06/2022
|
Debasish Mahajan
|
3002005WL0019101
|
Debasish Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308975
|
|
DEBASISH MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-012-001/98
(Laxmipur)
|
3002005000NRG23210620220091918
|
23/06/2022
|
Dhananjoy Debnath
|
3002005WL0018919
|
Dhananjoy Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308948
|
|
DHANANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-012-001/98
(Laxmipur)
|
3002005000NRG23210620220091916
|
23/06/2022
|
Dulal Debnath
|
3002005WL0018919
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308984
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-012-001/98
(Laxmipur)
|
3002005000NRG23210620220091917
|
23/06/2022
|
Parul Debnath
|
3002005WL0018919
|
Parul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309150
|
|
PARUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-012-001/99
(Laxmipur)
|
3002005000NRG23210620220091948
|
23/06/2022
|
Amal Debnath
|
3002005WL0018922
|
Amal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309059
|
|
AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-012-002/104
(Laxmipur)
|
3002005000NRG23210620220091900
|
23/06/2022
|
Subal Bhowmik
|
3002005WL0018918
|
Subal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309082
|
|
SUBAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-012-002/109
(Laxmipur)
|
3002005000NRG23210620220091920
|
23/06/2022
|
Manju Das
|
3002005WL0018919
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308970
|
|
MANJU DAS W/O-RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-012-002/125
(Laxmipur)
|
3002005000NRG23210620220091837
|
23/06/2022
|
Bashana Chakraborty
|
3002005WL0018913
|
Bashana Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308938
|
|
BASANA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-012-002/125
(Laxmipur)
|
3002005000NRG23210620220091836
|
23/06/2022
|
Gopal Chakraborty
|
3002005WL0018913
|
Gopal Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309078
|
|
GOPAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-012-002/125
(Laxmipur)
|
3002005000NRG23210620220091838
|
23/06/2022
|
Gopal Chakraborty
|
3002005WL0018913
|
Gopal Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309144
|
|
MITHUN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-012-002/128
(Laxmipur)
|
3002005000NRG23210620220091741
|
23/06/2022
|
Nikhil Saha
|
3002005WL0018899
|
Nikhil Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309087
|
|
NIKHIL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-012-002/141
(Laxmipur)
|
3002005000NRG23210620220091840
|
23/06/2022
|
Mallika Saha
|
3002005WL0018913
|
Mallika Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309107
|
|
MALLIKA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-012-002/141
(Laxmipur)
|
3002005000NRG23210620220091839
|
23/06/2022
|
Santosh Saha
|
3002005WL0018913
|
Santosh Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309091
|
|
SANTOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-012-002/144
(Laxmipur)
|
3002005000NRG23210620220091938
|
23/06/2022
|
Mani Saha
|
3002005WL0018921
|
Mani Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309101
|
|
MANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-012-002/144
(Laxmipur)
|
3002005000NRG23210620220091937
|
23/06/2022
|
Palash Saha
|
3002005WL0018921
|
Palash Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309092
|
|
PALASH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-012-002/153
(Laxmipur)
|
3002005000NRG23210620220091743
|
23/06/2022
|
Bikram Shil
|
3002005WL0018899
|
Bikram Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309072
|
|
BIKRAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-012-002/153
(Laxmipur)
|
3002005000NRG23210620220091744
|
23/06/2022
|
Rinku Shil
|
3002005WL0018899
|
Rinku Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309138
|
|
RINKU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-012-002/168
(Laxmipur)
|
3002005000NRG23210620220091931
|
23/06/2022
|
Dipu Goush
|
3002005WL0018920
|
Dipu Goush
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309095
|
|
DIPU GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-012-002/17
(Laxmipur)
|
3002005000NRG23210620220091818
|
23/06/2022
|
Samiran Saha
|
3002005WL0018909
|
Samiran Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309148
|
|
MRIDUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-012-002/17
(Laxmipur)
|
3002005000NRG23210620220091817
|
23/06/2022
|
Samiran Saha
|
3002005WL0018909
|
Samiran Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309083
|
|
SAMIRAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-012-002/175
(Laxmipur)
|
3002005000NRG23210620220091794
|
23/06/2022
|
Prafulla Das
|
3002005WL0018905
|
Prafulla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309084
|
|
PRAFULLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-012-002/190
(Laxmipur)
|
3002005000NRG23210620220091728
|
23/06/2022
|
Arun Debnath
|
3002005WL0018896
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309088
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-012-002/190
(Laxmipur)
|
3002005000NRG23210620220091729
|
23/06/2022
|
Minati Debnath
|
3002005WL0018896
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309172
|
|
MINATI DEBNATH WO ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-012-002/196
(Laxmipur)
|
3002005000NRG23210620220091939
|
23/06/2022
|
Dipali Saha
|
3002005WL0018921
|
Dipali Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309089
|
|
DIPALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
Bharat Chandra Nagar
|
TR-02-005-012-002/218
(Laxmipur)
|
3002005000NRG23210620220091805
|
23/06/2022
|
Uma Das
|
3002005WL0018907
|
Uma Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308958
|
|
UMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
Bharat Chandra Nagar
|
TR-02-005-012-002/35
(Laxmipur)
|
3002005000NRG23220620220093154
|
23/06/2022
|
Dukhiram Saha
|
3002005WL0019111
|
Dukhiram Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309093
|
|
ARCHANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Bharat Chandra Nagar
|
TR-02-005-012-002/43
(Laxmipur)
|
3002005000NRG23210620220091869
|
23/06/2022
|
Sajal Sarkar
|
3002005WL0018915
|
Sajal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309075
|
|
SAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Bharat Chandra Nagar
|
TR-02-005-012-002/50
(Laxmipur)
|
3002005000NRG23210620220091856
|
23/06/2022
|
Jantu Saha
|
3002005WL0018914
|
Jantu Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309079
|
|
JANTU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Bharat Chandra Nagar
|
TR-02-005-012-002/50
(Laxmipur)
|
3002005000NRG23210620220091857
|
23/06/2022
|
Sima Saha
|
3002005WL0018914
|
Sima Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309142
|
|
SEEMA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
131
|
Bharat Chandra Nagar
|
TR-02-005-012-002/6
(Laxmipur)
|
3002005000NRG23210620220091774
|
23/06/2022
|
Haralal Paul
|
3002005WL0018903
|
Haralal Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309094
|
|
HARALAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Bharat Chandra Nagar
|
TR-02-005-012-002/6
(Laxmipur)
|
3002005000NRG23210620220091775
|
23/06/2022
|
Swapan Paul
|
3002005WL0018903
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308955
|
|
SWAPAN CH PAL S/O HARALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Bharat Chandra Nagar
|
TR-02-005-012-002/60
(Laxmipur)
|
3002005000NRG23220620220093106
|
23/06/2022
|
Bashudeb Saha
|
3002005WL0019103
|
Bashudeb Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309139
|
|
BASUDEB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Bharat Chandra Nagar
|
TR-02-005-012-002/63
(Laxmipur)
|
3002005000NRG23210620220091819
|
23/06/2022
|
Gita Sutradhar
|
3002005WL0018909
|
Gita Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309097
|
|
GITA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Bharat Chandra Nagar
|
TR-02-005-012-002/75
(Laxmipur)
|
3002005000NRG23210620220091807
|
23/06/2022
|
Manju Sutradhar
|
3002005WL0018907
|
Manju Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309118
|
|
MANJU BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Bharat Chandra Nagar
|
TR-02-005-012-002/75
(Laxmipur)
|
3002005000NRG23210620220091806
|
23/06/2022
|
Pabitra Sutradhar
|
3002005WL0018907
|
Pabitra Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309073
|
|
PABITRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Bharat Chandra Nagar
|
TR-02-005-012-002/89
(Laxmipur)
|
3002005000NRG23220620220093138
|
23/06/2022
|
Bijoy Das
|
3002005WL0019109
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308957
|
|
BIJOY DAS S/O BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Bharat Chandra Nagar
|
TR-02-005-012-002/89
(Laxmipur)
|
3002005000NRG23220620220093137
|
23/06/2022
|
Putul Das
|
3002005WL0019109
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309086
|
|
PUTUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
Bharat Chandra Nagar
|
TR-02-005-012-002/90
(Laxmipur)
|
3002005000NRG23210620220091808
|
23/06/2022
|
Kanulal Baidhya
|
3002005WL0018907
|
Kanulal Baidhya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309090
|
|
KANULAL BAIDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Bharat Chandra Nagar
|
TR-02-005-012-002/92
(Laxmipur)
|
3002005000NRG23210620220091859
|
23/06/2022
|
Kajal Dey
|
3002005WL0018914
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308963
|
|
KAJAL DAS DEY ,TRISHNA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
Bharat Chandra Nagar
|
TR-02-005-012-002/92
(Laxmipur)
|
3002005000NRG23210620220091858
|
23/06/2022
|
Pradip Dey
|
3002005WL0018914
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309080
|
|
PRADIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bharat Chandra Nagar
|
TR-02-005-012-002/93
(Laxmipur)
|
3002005000NRG23210620220091842
|
23/06/2022
|
Bhakti Rani Das
|
3002005WL0018913
|
Bhakti Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309143
|
|
BHAKTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Bharat Chandra Nagar
|
TR-02-005-012-003/100
(Laxmipur)
|
3002005000NRG23210620220091745
|
23/06/2022
|
Ratna Debnath
|
3002005WL0018899
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309010
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Bharat Chandra Nagar
|
TR-02-005-012-003/101
(Laxmipur)
|
3002005000NRG23210620220091757
|
23/06/2022
|
Satya Narayan Das
|
3002005WL0018901
|
Satya Narayan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309025
|
|
SATYA NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bharat Chandra Nagar
|
TR-02-005-012-003/105
(Laxmipur)
|
3002005000NRG23210620220091821
|
23/06/2022
|
Ujjali Sarkar
|
3002005WL0018909
|
Ujjali Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309014
|
|
UJJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Bharat Chandra Nagar
|
TR-02-005-012-003/120
(Laxmipur)
|
3002005000NRG23210620220091760
|
23/06/2022
|
Rabindra Debnath
|
3002005WL0018901
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309164
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Bharat Chandra Nagar
|
TR-02-005-012-003/125
(Laxmipur)
|
3002005000NRG23220620220093120
|
23/06/2022
|
Gita Shil
|
3002005WL0019105
|
Gita Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309019
|
|
GITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Bharat Chandra Nagar
|
TR-02-005-012-003/126
(Laxmipur)
|
3002005000NRG23210620220091776
|
23/06/2022
|
Babul Das
|
3002005WL0018903
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309036
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bharat Chandra Nagar
|
TR-02-005-012-003/134
(Laxmipur)
|
3002005000NRG23210620220091951
|
23/06/2022
|
Sabita Muhari
|
3002005WL0018922
|
Sabita Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309114
|
|
SABITA SARKAR MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Bharat Chandra Nagar
|
TR-02-005-012-003/134
(Laxmipur)
|
3002005000NRG23210620220091950
|
23/06/2022
|
Sudip Muhari
|
3002005WL0018922
|
Sudip Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309021
|
|
SUDIP MUHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Bharat Chandra Nagar
|
TR-02-005-012-003/139
(Laxmipur)
|
3002005000NRG23210620220091746
|
23/06/2022
|
Bimal Debnath
|
3002005WL0018899
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309005
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
Bharat Chandra Nagar
|
TR-02-005-012-003/139
(Laxmipur)
|
3002005000NRG23210620220091747
|
23/06/2022
|
Mamta Debnath
|
3002005WL0018899
|
Mamta Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309115
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Bharat Chandra Nagar
|
TR-02-005-012-003/140
(Laxmipur)
|
3002005000NRG23210620220091872
|
23/06/2022
|
Bina Bala Sur
|
3002005WL0018915
|
Bina Bala Sur
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309136
|
|
BINA SUR
|
BANDHAN BANK LIMITED(508753)
|
|
154
|
Bharat Chandra Nagar
|
TR-02-005-012-003/140
(Laxmipur)
|
3002005000NRG23210620220091871
|
23/06/2022
|
Sanjit Sur
|
3002005WL0018915
|
Sanjit Sur
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309016
|
|
SANJIT SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Bharat Chandra Nagar
|
TR-02-005-012-003/143
(Laxmipur)
|
3002005000NRG23210620220091797
|
23/06/2022
|
Rina Debnath
|
3002005WL0018905
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309166
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Bharat Chandra Nagar
|
TR-02-005-012-003/143
(Laxmipur)
|
3002005000NRG23210620220091796
|
23/06/2022
|
Swapan Debnath
|
3002005WL0018905
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308998
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Bharat Chandra Nagar
|
TR-02-005-012-003/15
(Laxmipur)
|
3002005000NRG23220620220093108
|
23/06/2022
|
Minati Shil
|
3002005WL0019103
|
Minati Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309013
|
|
MINATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Bharat Chandra Nagar
|
TR-02-005-012-003/156
(Laxmipur)
|
3002005000NRG23210620220091762
|
23/06/2022
|
Ananta Dhar
|
3002005WL0018901
|
Ananta Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309018
|
|
ANANTA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Bharat Chandra Nagar
|
TR-02-005-012-003/156
(Laxmipur)
|
3002005000NRG23210620220091763
|
23/06/2022
|
Subha Bala Dhar
|
3002005WL0018901
|
Subha Bala Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308965
|
|
SOVA RANI DHAR WO ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Bharat Chandra Nagar
|
TR-02-005-012-003/16
(Laxmipur)
|
3002005000NRG23210620220091732
|
23/06/2022
|
Bishu Debnath
|
3002005WL0018896
|
Bishu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309085
|
|
BISHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Bharat Chandra Nagar
|
TR-02-005-012-003/170
(Laxmipur)
|
3002005000NRG23220620220093156
|
23/06/2022
|
Jharna Das
|
3002005WL0019111
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309120
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
162
|
Bharat Chandra Nagar
|
TR-02-005-012-003/170
(Laxmipur)
|
3002005000NRG23220620220093155
|
23/06/2022
|
Manik Das
|
3002005WL0019111
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309003
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Bharat Chandra Nagar
|
TR-02-005-012-003/179
(Laxmipur)
|
3002005000NRG23220620220093158
|
23/06/2022
|
Chandra Shaker Debnath
|
3002005WL0019111
|
Chandra Shaker Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309007
|
|
CHANDRA SHAKER DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Bharat Chandra Nagar
|
TR-02-005-012-003/179
(Laxmipur)
|
3002005000NRG23220620220093159
|
23/06/2022
|
Rekha Debnath
|
3002005WL0019111
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309128
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Bharat Chandra Nagar
|
TR-02-005-012-003/184
(Laxmipur)
|
3002005000NRG23210620220091778
|
23/06/2022
|
Pintu Das
|
3002005WL0018903
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309022
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Bharat Chandra Nagar
|
TR-02-005-012-003/21
(Laxmipur)
|
3002005000NRG23210620220091886
|
23/06/2022
|
Gopal Mahajan
|
3002005WL0018916
|
Gopal Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308985
|
|
GOPAL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Bharat Chandra Nagar
|
TR-02-005-012-003/31
(Laxmipur)
|
3002005000NRG23210620220091904
|
23/06/2022
|
Nepal Golder
|
3002005WL0018918
|
Nepal Golder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309160
|
|
MARAN GOLDER
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Bharat Chandra Nagar
|
TR-02-005-012-003/31
(Laxmipur)
|
3002005000NRG23210620220091903
|
23/06/2022
|
Nepal Golder
|
3002005WL0018918
|
Nepal Golder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309008
|
|
NEPAL GOLDER
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Bharat Chandra Nagar
|
TR-02-005-012-003/33
(Laxmipur)
|
3002005000NRG23220620220093089
|
23/06/2022
|
Apu Das
|
3002005WL0019102
|
Apu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309011
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Bharat Chandra Nagar
|
TR-02-005-012-003/35
(Laxmipur)
|
3002005000NRG23210620220091780
|
23/06/2022
|
Nepal Bhowmik
|
3002005WL0018903
|
Nepal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309004
|
|
NEPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Bharat Chandra Nagar
|
TR-02-005-012-003/41
(Laxmipur)
|
3002005000NRG23210620220091874
|
23/06/2022
|
Chinu Debnath
|
3002005WL0018915
|
Chinu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309125
|
|
CHINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Bharat Chandra Nagar
|
TR-02-005-012-003/41
(Laxmipur)
|
3002005000NRG23210620220091873
|
23/06/2022
|
Girendra Debnath
|
3002005WL0018915
|
Girendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309043
|
|
GIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Bharat Chandra Nagar
|
TR-02-005-012-003/47
(Laxmipur)
|
3002005000NRG23220620220093122
|
23/06/2022
|
Soman Bhowmik
|
3002005WL0019105
|
Soman Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309165
|
|
SUMEN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Bharat Chandra Nagar
|
TR-02-005-012-003/53
(Laxmipur)
|
3002005000NRG23220620220093092
|
23/06/2022
|
Kajal Mahajan
|
3002005WL0019102
|
Kajal Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308951
|
|
KAJAL MAHAJAN / W.O SRI RAKHAL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Bharat Chandra Nagar
|
TR-02-005-012-003/53
(Laxmipur)
|
3002005000NRG23220620220093091
|
23/06/2022
|
Rakhal Mahajan
|
3002005WL0019102
|
Rakhal Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308978
|
|
RAKHAL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Bharat Chandra Nagar
|
TR-02-005-012-003/55
(Laxmipur)
|
3002005000NRG23220620220093123
|
23/06/2022
|
Jayanta Mahajan
|
3002005WL0019105
|
Jayanta Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309020
|
|
JAYANTA MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bharat Chandra Nagar
|
TR-02-005-012-003/55
(Laxmipur)
|
3002005000NRG23220620220093124
|
23/06/2022
|
Ujjala Mahajan
|
3002005WL0019105
|
Ujjala Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308947
|
|
UJJALA MAHAJAN WO LT DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Bharat Chandra Nagar
|
TR-02-005-012-003/56
(Laxmipur)
|
3002005000NRG23210620220091765
|
23/06/2022
|
Jharna Majumder
|
3002005WL0018901
|
Jharna Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309108
|
|
JHARNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Bharat Chandra Nagar
|
TR-02-005-012-003/56
(Laxmipur)
|
3002005000NRG23210620220091764
|
23/06/2022
|
Manik Majumder
|
3002005WL0018901
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309012
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Bharat Chandra Nagar
|
TR-02-005-012-003/57
(Laxmipur)
|
3002005000NRG23220620220093110
|
23/06/2022
|
Kalpana Mahuri
|
3002005WL0019103
|
Kalpana Mahuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309130
|
|
KALPANA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Bharat Chandra Nagar
|
TR-02-005-012-003/57
(Laxmipur)
|
3002005000NRG23220620220093109
|
23/06/2022
|
Niranjan Mahuri
|
3002005WL0019103
|
Niranjan Mahuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309006
|
|
NIRANJAN MUHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bharat Chandra Nagar
|
TR-02-005-012-003/59
(Laxmipur)
|
3002005000NRG23220620220093160
|
23/06/2022
|
Jharna Das
|
3002005WL0019111
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309002
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
183
|
Bharat Chandra Nagar
|
TR-02-005-012-003/59
(Laxmipur)
|
3002005000NRG23220620220093161
|
23/06/2022
|
Litan Das
|
3002005WL0019111
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309129
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Bharat Chandra Nagar
|
TR-02-005-012-003/6
(Laxmipur)
|
3002005000NRG23220620220093093
|
23/06/2022
|
Swapan Patari
|
3002005WL0019102
|
Swapan Patari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308940
|
|
SWAPAN PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Bharat Chandra Nagar
|
TR-02-005-012-003/65
(Laxmipur)
|
3002005000NRG23210620220091809
|
23/06/2022
|
Gouranga Bhowmik
|
3002005WL0018907
|
Gouranga Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309015
|
|
GOURANGA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Bharat Chandra Nagar
|
TR-02-005-012-003/65
(Laxmipur)
|
3002005000NRG23210620220091810
|
23/06/2022
|
Parthana Bhowmik
|
3002005WL0018907
|
Parthana Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309137
|
|
PRATHANA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Bharat Chandra Nagar
|
TR-02-005-012-003/68
(Laxmipur)
|
3002005000NRG23210620220091861
|
23/06/2022
|
Bishu Debnath
|
3002005WL0018914
|
Bishu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309171
|
|
BISHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Bharat Chandra Nagar
|
TR-02-005-012-003/76
(Laxmipur)
|
3002005000NRG23220620220093184
|
23/06/2022
|
Swapna Debnath
|
3002005WL0019114
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309155
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
189
|
Bharat Chandra Nagar
|
TR-02-005-012-003/83
(Laxmipur)
|
3002005000NRG23220620220093111
|
23/06/2022
|
Dilip Muhari
|
3002005WL0019103
|
Dilip Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309051
|
|
DILIP MUHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Bharat Chandra Nagar
|
TR-02-005-012-004/18
(Laxmipur)
|
3002005000NRG23220620220093079
|
23/06/2022
|
Anju Shil
|
3002005WL0019101
|
Anju Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309110
|
|
ANJANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
191
|
Bharat Chandra Nagar
|
TR-02-005-012-004/18
(Laxmipur)
|
3002005000NRG23220620220093078
|
23/06/2022
|
Narayan Shil
|
3002005WL0019101
|
Narayan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309061
|
|
NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Bharat Chandra Nagar
|
TR-02-005-012-004/22
(Laxmipur)
|
3002005000NRG23220620220093096
|
23/06/2022
|
Jyotsna Shil
|
3002005WL0019102
|
Jyotsna Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309064
|
|
JYOTSNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Bharat Chandra Nagar
|
TR-02-005-012-004/22
(Laxmipur)
|
3002005000NRG23220620220093095
|
23/06/2022
|
Swapan Shil
|
3002005WL0019102
|
Swapan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308974
|
|
SWAPAN CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Bharat Chandra Nagar
|
TR-02-005-012-004/27
(Laxmipur)
|
3002005000NRG23220620220093148
|
23/06/2022
|
Goutam Sutradhar
|
3002005WL0019109
|
Goutam Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308953
|
|
GOUTAM SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bharat Chandra Nagar
|
TR-02-005-012-004/27
(Laxmipur)
|
3002005000NRG23220620220093147
|
23/06/2022
|
Uttam Sutradhar
|
3002005WL0019109
|
Uttam Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308937
|
|
UTTAM SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bharat Chandra Nagar
|
TR-02-005-012-004/28
(Laxmipur)
|
3002005000NRG23220620220093080
|
23/06/2022
|
Badal Baidya
|
3002005WL0019101
|
Badal Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309071
|
|
BADAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Bharat Chandra Nagar
|
TR-02-005-012-004/31
(Laxmipur)
|
3002005000NRG23220620220093082
|
23/06/2022
|
Swaraswati Jogy
|
3002005WL0019101
|
Swaraswati Jogy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309145
|
|
SARASWATI JOGI
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Bharat Chandra Nagar
|
TR-02-005-012-004/36
(Laxmipur)
|
3002005000NRG23220620220093006
|
23/06/2022
|
Nikhil Shil
|
3002005WL0019094
|
Nikhil Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309058
|
|
NIKHIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
Bharat Chandra Nagar
|
TR-02-005-012-004/36
(Laxmipur)
|
3002005000NRG23220620220093007
|
23/06/2022
|
Rekha Shil
|
3002005WL0019094
|
Rekha Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308939
|
|
REKHA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bharat Chandra Nagar
|
TR-02-005-012-004/38
(Laxmipur)
|
3002005000NRG23220620220093188
|
23/06/2022
|
Narayan Shil
|
3002005WL0019114
|
Narayan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309062
|
|
NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Bharat Chandra Nagar
|
TR-02-005-012-004/38
(Laxmipur)
|
3002005000NRG23220620220093189
|
23/06/2022
|
Samir Shil
|
3002005WL0019114
|
Samir Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309163
|
|
SAMIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
Bharat Chandra Nagar
|
TR-02-005-012-004/39
(Laxmipur)
|
3002005000NRG23220620220093051
|
23/06/2022
|
Bipul Shil
|
3002005WL0019098
|
Bipul Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309054
|
|
BIPUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Bharat Chandra Nagar
|
TR-02-005-012-004/39
(Laxmipur)
|
3002005000NRG23220620220093052
|
23/06/2022
|
Dipali Shil
|
3002005WL0019098
|
Dipali Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309113
|
|
DIPALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Bharat Chandra Nagar
|
TR-02-005-012-004/40
(Laxmipur)
|
3002005000NRG23220620220093191
|
23/06/2022
|
Aparna Baidya
|
3002005WL0019114
|
Aparna Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309140
|
|
APARNA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Bharat Chandra Nagar
|
TR-02-005-012-004/40
(Laxmipur)
|
3002005000NRG23220620220093190
|
23/06/2022
|
Arjun Baidya
|
3002005WL0019114
|
Arjun Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309052
|
|
ARJUN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Bharat Chandra Nagar
|
TR-02-005-012-004/42
(Laxmipur)
|
3002005000NRG23220620220093193
|
23/06/2022
|
Lilu Bala Shil
|
3002005WL0019114
|
Lilu Bala Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309111
|
|
LILU RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
207
|
Bharat Chandra Nagar
|
TR-02-005-012-004/42
(Laxmipur)
|
3002005000NRG23220620220093192
|
23/06/2022
|
Sanjit Shil
|
3002005WL0019114
|
Sanjit Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309060
|
|
SANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Bharat Chandra Nagar
|
TR-02-005-012-004/44
(Laxmipur)
|
3002005000NRG23220620220093194
|
23/06/2022
|
Shipra Shil
|
3002005WL0019114
|
Shipra Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309098
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
Bharat Chandra Nagar
|
TR-02-005-012-004/47
(Laxmipur)
|
3002005000NRG23220620220093083
|
23/06/2022
|
Santosh Shil
|
3002005WL0019101
|
Santosh Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309057
|
|
SANTOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Bharat Chandra Nagar
|
TR-02-005-012-004/48
(Laxmipur)
|
3002005000NRG23220620220093113
|
23/06/2022
|
Rakhal Datta
|
3002005WL0019103
|
Rakhal Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309050
|
|
RAKHAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
Bharat Chandra Nagar
|
TR-02-005-012-004/48
(Laxmipur)
|
3002005000NRG23220620220093114
|
23/06/2022
|
Rinku Datta
|
3002005WL0019103
|
Rinku Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309152
|
|
RINKU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Bharat Chandra Nagar
|
TR-02-005-012-004/56
(Laxmipur)
|
3002005000NRG23220620220093008
|
23/06/2022
|
Narayan Shil
|
3002005WL0019094
|
Narayan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309056
|
|
NARAYAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bharat Chandra Nagar
|
TR-02-005-012-004/56
(Laxmipur)
|
3002005000NRG23220620220093009
|
23/06/2022
|
Tulashi Shil
|
3002005WL0019094
|
Tulashi Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309121
|
|
TULSI BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Bharat Chandra Nagar
|
TR-02-005-012-004/61
(Laxmipur)
|
3002005000NRG23220620220093150
|
23/06/2022
|
Dulal Shil
|
3002005WL0019109
|
Dulal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309081
|
|
DULAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Bharat Chandra Nagar
|
TR-02-005-012-004/66
(Laxmipur)
|
3002005000NRG23220620220093151
|
23/06/2022
|
Goutam Shil
|
3002005WL0019109
|
Goutam Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309049
|
|
GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Bharat Chandra Nagar
|
TR-02-005-012-004/66
(Laxmipur)
|
3002005000NRG23220620220093152
|
23/06/2022
|
Saraswati Shil
|
3002005WL0019109
|
Saraswati Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308942
|
|
SARASWATI SHIL W/O GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
Bharat Chandra Nagar
|
TR-02-005-012-004/68
(Laxmipur)
|
3002005000NRG23220620220093115
|
23/06/2022
|
Maya Rani Shil
|
3002005WL0019103
|
Maya Rani Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309168
|
|
MAYA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
Bharat Chandra Nagar
|
TR-02-005-012-004/69
(Laxmipur)
|
3002005000NRG23220620220093010
|
23/06/2022
|
Babul Baidya
|
3002005WL0019094
|
Babul Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309055
|
|
BABUL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
Bharat Chandra Nagar
|
TR-02-005-012-004/69
(Laxmipur)
|
3002005000NRG23220620220093011
|
23/06/2022
|
Dipali Baidya
|
3002005WL0019094
|
Dipali Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309146
|
|
DIPALI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
Bharat Chandra Nagar
|
TR-02-005-012-004/7
(Laxmipur)
|
3002005000NRG23220620220093163
|
23/06/2022
|
Bishakha Baidya
|
3002005WL0019111
|
Bishakha Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308949
|
|
BISHAKHA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
221
|
Bharat Chandra Nagar
|
TR-02-005-012-004/7
(Laxmipur)
|
3002005000NRG23220620220093162
|
23/06/2022
|
Sadhan Baidya
|
3002005WL0019111
|
Sadhan Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309046
|
|
SADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
Bharat Chandra Nagar
|
TR-02-005-012-004/70
(Laxmipur)
|
3002005000NRG23220620220093012
|
23/06/2022
|
Dipak Majumder
|
3002005WL0019094
|
Dipak Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309069
|
|
DIPAK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
Bharat Chandra Nagar
|
TR-02-005-012-004/70
(Laxmipur)
|
3002005000NRG23220620220093013
|
23/06/2022
|
Kajal Majumder
|
3002005WL0019094
|
Kajal Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309134
|
|
KAJAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Bharat Chandra Nagar
|
TR-02-005-012-004/92
(Laxmipur)
|
3002005000NRG23220620220093056
|
23/06/2022
|
Sikha Nandi
|
3002005WL0019098
|
Sikha Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308960
|
|
SIKHA SARKAR NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
225
|
Bharat Chandra Nagar
|
TR-02-005-012-005/17
(Laxmipur)
|
3002005000NRG23220620220093057
|
23/06/2022
|
Sudham Majumder
|
3002005WL0019098
|
Sudham Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309033
|
|
SUDHAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
Bharat Chandra Nagar
|
TR-02-005-012-005/18
(Laxmipur)
|
3002005000NRG23220620220093127
|
23/06/2022
|
Dhananjoy Biswas
|
3002005WL0019105
|
Dhananjoy Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309032
|
|
DHANANJOY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Bharat Chandra Nagar
|
TR-02-005-012-005/2
(Laxmipur)
|
3002005000NRG23220620220093128
|
23/06/2022
|
Raghu Sabar
|
3002005WL0019105
|
Raghu Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309028
|
|
RAGHU SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
Bharat Chandra Nagar
|
TR-02-005-012-005/22
(Laxmipur)
|
3002005000NRG23220620220093015
|
23/06/2022
|
Goutam Biswas
|
3002005WL0019094
|
Goutam Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309070
|
|
GOUTAM BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bharat Chandra Nagar
|
TR-02-005-012-005/24
(Laxmipur)
|
3002005000NRG23220620220093164
|
23/06/2022
|
Ratan Biswas
|
3002005WL0019111
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309031
|
|
RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
Bharat Chandra Nagar
|
TR-02-005-012-005/24
(Laxmipur)
|
3002005000NRG23220620220093165
|
23/06/2022
|
Shefali Biswas
|
3002005WL0019111
|
Shefali Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308971
|
|
SHEFALI BISWAS WO RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
Bharat Chandra Nagar
|
TR-02-005-012-005/38
(Laxmipur)
|
3002005000NRG23220620220093059
|
23/06/2022
|
Dipali Majumder
|
3002005WL0019098
|
Dipali Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309030
|
|
DIPALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
Bharat Chandra Nagar
|
TR-02-005-012-005/39
(Laxmipur)
|
3002005000NRG23220620220093018
|
23/06/2022
|
Gouri Datta
|
3002005WL0019094
|
Gouri Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309112
|
|
GOURI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
Bharat Chandra Nagar
|
TR-02-005-012-005/39
(Laxmipur)
|
3002005000NRG23220620220093017
|
23/06/2022
|
Suchitra Datta
|
3002005WL0019094
|
Suchitra Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309024
|
|
SUCHITRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
Bharat Chandra Nagar
|
TR-02-005-012-005/41
(Laxmipur)
|
3002005000NRG23220620220093129
|
23/06/2022
|
Bimal Datta
|
3002005WL0019105
|
Bimal Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308946
|
|
BIMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
Bharat Chandra Nagar
|
TR-02-005-012-005/45
(Laxmipur)
|
3002005000NRG23220620220093167
|
23/06/2022
|
Gouranga Sarkar
|
3002005WL0019111
|
Gouranga Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
30/06/2022
|
|
2564308973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
Bharat Chandra Nagar
|
TR-02-005-012-005/45
(Laxmipur)
|
3002005000NRG23220620220093166
|
23/06/2022
|
Minati Sarkar
|
3002005WL0019111
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308966
|
|
MINATI SARKAR W/O SHYAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
Bharat Chandra Nagar
|
TR-02-005-012-005/45
(Laxmipur)
|
3002005000NRG23220620220093168
|
23/06/2022
|
Nitai Sarkar
|
3002005WL0019111
|
Nitai Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309035
|
|
NITAI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
Bharat Chandra Nagar
|
TR-02-005-012-005/53
(Laxmipur)
|
3002005000NRG23220620220093088
|
23/06/2022
|
Chumki Majumder
|
3002005WL0019101
|
Chumki Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564308964
|
|
CHUMKI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
239
|
Bharat Chandra Nagar
|
TR-02-005-012-005/53
(Laxmipur)
|
3002005000NRG23220620220093087
|
23/06/2022
|
Sridam Majumder
|
3002005WL0019101
|
Sridam Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309034
|
|
SRIDAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
Bharat Chandra Nagar
|
TR-02-005-012-005/54
(Laxmipur)
|
3002005000NRG23220620220093438
|
23/06/2022
|
Dipak Biswas
|
3002005WL0019167
|
Dipak Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309027
|
|
DIPAK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
Bharat Chandra Nagar
|
TR-02-005-012-005/61
(Laxmipur)
|
3002005000NRG23220620220093061
|
23/06/2022
|
Ali Arjun Mia
|
3002005WL0019098
|
Ali Arjun Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309026
|
|
ALI ARJUN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
Bharat Chandra Nagar
|
TR-02-005-012-005/61
(Laxmipur)
|
3002005000NRG23220620220093062
|
23/06/2022
|
Rahena Bibi
|
3002005WL0019098
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564309104
|
|
RAHANA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468520
|
468520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513040
|
513040
|
|
|
|
|
|
|
|