|
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-02-005-017-001/52
(Paschim Pipariakhola)
|
3002005017NRG23150120230914850
|
16/01/2023
|
Indu Bala Biswas
|
3002005017WL0086216
|
Indu Bala Biswas
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838661
|
|
INDU BALA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-017-001/70
(Paschim Pipariakhola)
|
3002005017NRG23150120230914876
|
16/01/2023
|
Tutan Biswas
|
3002005017WL0086218
|
Tutan Biswas
|
00354
|
PUNB0215820
|
636
|
636
|
Processed
|
27/03/2023
|
|
0147838657
|
|
TUTAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-017-001/71
(Paschim Pipariakhola)
|
3002005017NRG23150120230914878
|
16/01/2023
|
Jhutan Biswas
|
3002005017WL0086218
|
Jhutan Biswas
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838658
|
|
JUTAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-017-001/82
(Paschim Pipariakhola)
|
3002005017NRG23150120230914869
|
16/01/2023
|
Mamata Dey Patari
|
3002005017WL0086217
|
Mamata Dey Patari
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838668
|
|
MAMATA DEY PATARI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-017-002/112
(Paschim Pipariakhola)
|
3002005017NRG23150120230914855
|
16/01/2023
|
Santosh Bhowmik
|
3002005017WL0086216
|
Santosh Bhowmik
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838663
|
|
SANTOSH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-017-002/42
(Paschim Pipariakhola)
|
3002005017NRG23150120230914841
|
16/01/2023
|
Sanati Majumder
|
3002005017WL0086215
|
Sanati Majumder
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838666
|
|
SANTI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-017-002/90
(Paschim Pipariakhola)
|
3002005017NRG23150120230914848
|
16/01/2023
|
Arati Aditya
|
3002005017WL0086215
|
Arati Aditya
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838672
|
|
ARATI BALA ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-017-003/108
(Paschim Pipariakhola)
|
3002005017NRG23150120230914944
|
16/01/2023
|
Amal paul
|
3002005017WL0086224
|
Amal paul
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838670
|
|
KHUKU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-017-003/111
(Paschim Pipariakhola)
|
3002005017NRG23150120230914946
|
16/01/2023
|
Uma Biswas
|
3002005017WL0086224
|
Uma Biswas
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838671
|
|
UMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-017-003/115
(Paschim Pipariakhola)
|
3002005017NRG23150120230914967
|
16/01/2023
|
BIJAN SHIL
|
3002005017WL0086226
|
BIJAN SHIL
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838678
|
|
BIJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-017-003/78
(Paschim Pipariakhola)
|
3002005017NRG23150120230914970
|
16/01/2023
|
Pampi Majumder sarkar
|
3002005017WL0086226
|
Pampi Majumder sarkar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838676
|
|
PAMPI MAJUMDER SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-017-003/78
(Paschim Pipariakhola)
|
3002005017NRG23150120230914969
|
16/01/2023
|
Sumen Srakar
|
3002005017WL0086226
|
Sumen Srakar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838679
|
|
SUMAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-017-003/84
(Paschim Pipariakhola)
|
3002005017NRG23150120230914887
|
16/01/2023
|
SANITA BISWAS
|
3002005017WL0086219
|
SANITA BISWAS
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838674
|
|
SANITA PAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-017-003/9
(Paschim Pipariakhola)
|
3002005017NRG23150120230914934
|
16/01/2023
|
Anuj kumar shil
|
3002005017WL0086223
|
Anuj kumar shil
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838660
|
|
ANUJ KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-017-003/90
(Paschim Pipariakhola)
|
3002005017NRG23150120230914962
|
16/01/2023
|
Bandana paul
|
3002005017WL0086225
|
Bandana paul
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838664
|
|
BANDANA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-017-003/99
(Paschim Pipariakhola)
|
3002005017NRG23150120230914975
|
16/01/2023
|
Sanjib Mahajan
|
3002005017WL0086227
|
Sanjib Mahajan
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838677
|
|
SANJIB MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-017-004/123
(Paschim Pipariakhola)
|
3002005017NRG23150120230914899
|
16/01/2023
|
Manik Shil
|
3002005017WL0086220
|
Manik Shil
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838662
|
|
MANIK SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-017-004/22
(Paschim Pipariakhola)
|
3002005017NRG23150120230914918
|
16/01/2023
|
Saraswati Majumder
|
3002005017WL0086222
|
Saraswati Majumder
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838675
|
|
SARASWATI MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-017-004/26
(Paschim Pipariakhola)
|
3002005017NRG23150120230914910
|
16/01/2023
|
Gouri Paul
|
3002005017WL0086221
|
Gouri Paul
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838669
|
|
GOURI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-017-004/72
(Paschim Pipariakhola)
|
3002005017NRG23150120230914903
|
16/01/2023
|
Janardhan Sarkar
|
3002005017WL0086220
|
Janardhan Sarkar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838659
|
|
JANARDHAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAJNAGAR
|
TR-02-005-017-005/101
(Paschim Pipariakhola)
|
3002005017NRG23150120230914891
|
16/01/2023
|
Anima Das
|
3002005017WL0086219
|
Anima Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838667
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RAJNAGAR
|
TR-02-005-017-005/30
(Paschim Pipariakhola)
|
3002005017NRG23150120230914906
|
16/01/2023
|
Gita Shil sharma
|
3002005017WL0086220
|
Gita Shil sharma
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838673
|
|
GITA SHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-017-005/39
(Paschim Pipariakhola)
|
3002005017NRG23150120230914923
|
16/01/2023
|
Haradhan Chandra Debnath
|
3002005017WL0086222
|
Haradhan Chandra Debnath
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838665
|
|
HARADHAN CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
TR-02-005-017-003/111
(Paschim Pipariakhola)
|
3002005017NRG23150120230914947
|
16/01/2023
|
Rupanjan Biswas
|
3002005017WL0086224
|
Rupanjan Biswas
|
00415
|
SBIN0006093
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838681
|
|
RUPANJAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-017-003/60
(Paschim Pipariakhola)
|
3002005017NRG23150120230914952
|
16/01/2023
|
Sujan paul
|
3002005017WL0086224
|
Sujan paul
|
00415
|
SBIN0006093
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838680
|
|
SUJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-017-001/11
(Paschim Pipariakhola)
|
3002005017NRG23150120230914859
|
16/01/2023
|
Shanti Shil
|
3002005017WL0086217
|
Shanti Shil
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838686
|
|
SHANTI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
RAJNAGAR
|
TR-02-005-017-001/32
(Paschim Pipariakhola)
|
3002005017NRG23150120230914864
|
16/01/2023
|
Sanjib Shil Sharma
|
3002005017WL0086217
|
Sanjib Shil Sharma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
27/03/2023
|
|
0147838768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-017-001/41
(Paschim Pipariakhola)
|
3002005017NRG23150120230914872
|
16/01/2023
|
Shilpi Patari Baidya
|
3002005017WL0086218
|
Shilpi Patari Baidya
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838711
|
|
SHILPI PATARI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-017-001/54
(Paschim Pipariakhola)
|
3002005017NRG23150120230914868
|
16/01/2023
|
Supriya Sarkar Biswas
|
3002005017WL0086217
|
Supriya Sarkar Biswas
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838712
|
|
SUPRIYA SARKAR BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-017-002/81
(Paschim Pipariakhola)
|
3002005017NRG23150120230914846
|
16/01/2023
|
Snehalata Baidya
|
3002005017WL0086215
|
Snehalata Baidya
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838691
|
|
SHNEALATA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-017-003/11
(Paschim Pipariakhola)
|
3002005017NRG23150120230914956
|
16/01/2023
|
BHABATOSH SHIL
|
3002005017WL0086225
|
BHABATOSH SHIL
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838690
|
|
BHABATOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-017-003/111
(Paschim Pipariakhola)
|
3002005017NRG23150120230914945
|
16/01/2023
|
Madan Mohan Biswas
|
3002005017WL0086224
|
Madan Mohan Biswas
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838687
|
|
MADAN MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-017-003/29
(Paschim Pipariakhola)
|
3002005017NRG23150120230914960
|
16/01/2023
|
Ujjal Shil
|
3002005017WL0086225
|
Ujjal Shil
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838713
|
|
UJJAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-017-005/104
(Paschim Pipariakhola)
|
3002005017NRG23150120230914979
|
16/01/2023
|
NAMITA Datta Routh
|
3002005017WL0086227
|
NAMITA Datta Routh
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838777
|
|
NAMITA DATTA ROUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
TR-02-005-017-001/11
(Paschim Pipariakhola)
|
3002005017NRG23150120230914858
|
16/01/2023
|
Samir Shil
|
3002005017WL0086217
|
Samir Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838735
|
|
SAMIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-017-001/15
(Paschim Pipariakhola)
|
3002005017NRG23150120230914861
|
16/01/2023
|
Bithi Majumder Patari
|
3002005017WL0086217
|
Bithi Majumder Patari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838697
|
|
BITHI MAJUMDER PATARI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RAJNAGAR
|
TR-02-005-017-001/15
(Paschim Pipariakhola)
|
3002005017NRG23150120230914860
|
16/01/2023
|
Ratan Patari
|
3002005017WL0086217
|
Ratan Patari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838753
|
|
RATAN PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-017-001/20
(Paschim Pipariakhola)
|
3002005017NRG23150120230914862
|
16/01/2023
|
Biswajit Majumder
|
3002005017WL0086217
|
Biswajit Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838726
|
|
BISHWISWAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-017-001/32
(Paschim Pipariakhola)
|
3002005017NRG23150120230914863
|
16/01/2023
|
Sujit Silsharma
|
3002005017WL0086217
|
Sujit Silsharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838728
|
|
SUJIT SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-017-001/34
(Paschim Pipariakhola)
|
3002005017NRG23150120230914849
|
16/01/2023
|
Badal Biswas
|
3002005017WL0086216
|
Badal Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838739
|
|
BADAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-017-001/40
(Paschim Pipariakhola)
|
3002005017NRG23150120230914870
|
16/01/2023
|
Rajib Baidya
|
3002005017WL0086218
|
Rajib Baidya
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
28/03/2023
|
|
0147838704
|
|
RAJIB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-017-001/41
(Paschim Pipariakhola)
|
3002005017NRG23150120230914871
|
16/01/2023
|
Mrinal Baidya
|
3002005017WL0086218
|
Mrinal Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838737
|
|
MRINAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-017-001/48
(Paschim Pipariakhola)
|
3002005017NRG23150120230914865
|
16/01/2023
|
Sankar Shil
|
3002005017WL0086217
|
Sankar Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838751
|
|
SANKAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-017-001/54
(Paschim Pipariakhola)
|
3002005017NRG23150120230914867
|
16/01/2023
|
Parimal Biswas
|
3002005017WL0086217
|
Parimal Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838750
|
|
PARIMAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-017-001/55
(Paschim Pipariakhola)
|
3002005017NRG23150120230914873
|
16/01/2023
|
Anjan Shil
|
3002005017WL0086218
|
Anjan Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838758
|
|
ANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-017-001/55
(Paschim Pipariakhola)
|
3002005017NRG23150120230914874
|
16/01/2023
|
Kajal Shil
|
3002005017WL0086218
|
Kajal Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838699
|
|
KAJAL SHIL W/O ANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-017-001/62
(Paschim Pipariakhola)
|
3002005017NRG23150120230914882
|
16/01/2023
|
Pintu Shil
|
3002005017WL0086219
|
Pintu Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838745
|
|
PINTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-017-001/71
(Paschim Pipariakhola)
|
3002005017NRG23150120230914877
|
16/01/2023
|
Shyamal Biswas
|
3002005017WL0086218
|
Shyamal Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838736
|
|
SHYAMAL BISWAS S/O SURESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-017-001/73
(Paschim Pipariakhola)
|
3002005017NRG23150120230914852
|
16/01/2023
|
Parimal Biswas
|
3002005017WL0086216
|
Parimal Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838738
|
|
PARIMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-017-001/8
(Paschim Pipariakhola)
|
3002005017NRG23150120230914879
|
16/01/2023
|
Laxmi Sarkar
|
3002005017WL0086218
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838742
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-017-001/84
(Paschim Pipariakhola)
|
3002005017NRG23150120230914853
|
16/01/2023
|
Priti Chakraborty
|
3002005017WL0086216
|
Priti Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838683
|
|
PRITI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-017-002/11
(Paschim Pipariakhola)
|
3002005017NRG23150120230914837
|
16/01/2023
|
Minu Bala Shil
|
3002005017WL0086215
|
Minu Bala Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838706
|
|
MINO BALA SHIL W/ODHANANJOY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-017-002/111
(Paschim Pipariakhola)
|
3002005017NRG23150120230914838
|
16/01/2023
|
Khokan Chakraborty
|
3002005017WL0086215
|
Khokan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838747
|
|
KHOKAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-017-002/112
(Paschim Pipariakhola)
|
3002005017NRG23150120230914856
|
16/01/2023
|
Kalyani Bhowmik
|
3002005017WL0086216
|
Kalyani Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838703
|
|
KALYANI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
RAJNAGAR
|
TR-02-005-017-002/42
(Paschim Pipariakhola)
|
3002005017NRG23150120230914840
|
16/01/2023
|
Arjun Majumder
|
3002005017WL0086215
|
Arjun Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838695
|
|
ARJUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-017-002/52
(Paschim Pipariakhola)
|
3002005017NRG23150120230914857
|
16/01/2023
|
Ajit Aditya
|
3002005017WL0086216
|
Ajit Aditya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838743
|
|
AJIT ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-017-002/68
(Paschim Pipariakhola)
|
3002005017NRG23150120230914843
|
16/01/2023
|
Kanika Shil
|
3002005017WL0086215
|
Kanika Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838710
|
|
KANIKA SHIL WO PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-017-002/68
(Paschim Pipariakhola)
|
3002005017NRG23150120230914842
|
16/01/2023
|
Pradip Shil
|
3002005017WL0086215
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838759
|
|
PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-017-002/69
(Paschim Pipariakhola)
|
3002005017NRG23150120230914844
|
16/01/2023
|
Amal Majumder
|
3002005017WL0086215
|
Amal Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838771
|
|
AMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-017-002/72
(Paschim Pipariakhola)
|
3002005017NRG23150120230914881
|
16/01/2023
|
Kanan Pal
|
3002005017WL0086218
|
Kanan Pal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838700
|
|
KANAN PAUL WO SRI NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-017-002/72
(Paschim Pipariakhola)
|
3002005017NRG23150120230914880
|
16/01/2023
|
Narayan Pal
|
3002005017WL0086218
|
Narayan Pal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147838762
|
|
NARAYAN CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-017-002/90
(Paschim Pipariakhola)
|
3002005017NRG23150120230914847
|
16/01/2023
|
Narayan Aditya
|
3002005017WL0086215
|
Narayan Aditya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147838764
|
|
NARAYAN ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-017-003/101
(Paschim Pipariakhola)
|
3002005017NRG23150120230914929
|
16/01/2023
|
Amiyabala Paul
|
3002005017WL0086223
|
Amiyabala Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838692
|
|
AMIYA BALA PAUL W/O LT SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-017-003/101
(Paschim Pipariakhola)
|
3002005017NRG23150120230914930
|
16/01/2023
|
Bimal Paul
|
3002005017WL0086223
|
Bimal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838702
|
|
BIMAL CHANDRA PAUL / S.O LT.SANTOSH CH.
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-017-003/102
(Paschim Pipariakhola)
|
3002005017NRG23150120230914941
|
16/01/2023
|
Pradip Pal
|
3002005017WL0086224
|
Pradip Pal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838718
|
|
PRADIP PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-017-003/105
(Paschim Pipariakhola)
|
3002005017NRG23150120230914931
|
16/01/2023
|
Jayanti Sarkar Baidya
|
3002005017WL0086223
|
Jayanti Sarkar Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838765
|
|
JAYANTI SARKAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-017-003/106
(Paschim Pipariakhola)
|
3002005017NRG23150120230914954
|
16/01/2023
|
Shyamal Ch. Shil
|
3002005017WL0086225
|
Shyamal Ch. Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838715
|
|
SHYAMAL CHANDRA SIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
TR-02-005-017-003/108
(Paschim Pipariakhola)
|
3002005017NRG23150120230914943
|
16/01/2023
|
Amal Paul
|
3002005017WL0086224
|
Amal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838689
|
|
AMAL PAL S/O SANTOSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-017-003/11
(Paschim Pipariakhola)
|
3002005017NRG23150120230914955
|
16/01/2023
|
Bhabatosh Shil
|
3002005017WL0086225
|
Bhabatosh Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838744
|
|
JHUMA SHIL SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-017-003/29
(Paschim Pipariakhola)
|
3002005017NRG23150120230914959
|
16/01/2023
|
Milan Shil
|
3002005017WL0086225
|
Milan Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838752
|
|
MILAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-017-003/3
(Paschim Pipariakhola)
|
3002005017NRG23150120230914974
|
16/01/2023
|
Pradip Shil
|
3002005017WL0086227
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
28/03/2023
|
|
0147838734
|
|
PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-017-003/30
(Paschim Pipariakhola)
|
3002005017NRG23150120230914948
|
16/01/2023
|
Swapan Shil
|
3002005017WL0086224
|
Swapan Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838685
|
|
SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-017-003/37
(Paschim Pipariakhola)
|
3002005017NRG23150120230914883
|
16/01/2023
|
Badal Sarkar
|
3002005017WL0086219
|
Badal Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838684
|
|
BADAL SARKAR S/O ABINASH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-017-003/37
(Paschim Pipariakhola)
|
3002005017NRG23150120230914884
|
16/01/2023
|
Biplab Sarkar
|
3002005017WL0086219
|
Biplab Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838741
|
|
BIPLAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-017-003/58
(Paschim Pipariakhola)
|
3002005017NRG23150120230914949
|
16/01/2023
|
Kartik Saha
|
3002005017WL0086224
|
Kartik Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838719
|
|
PRANATI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-017-003/60
(Paschim Pipariakhola)
|
3002005017NRG23150120230914951
|
16/01/2023
|
Swapna Pal
|
3002005017WL0086224
|
Swapna Pal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838754
|
|
SWAPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-017-003/73
(Paschim Pipariakhola)
|
3002005017NRG23150120230914953
|
16/01/2023
|
Jhulan Shil
|
3002005017WL0086224
|
Jhulan Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838766
|
|
JHULAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-017-003/84
(Paschim Pipariakhola)
|
3002005017NRG23150120230914886
|
16/01/2023
|
Shyam Sundar Biswas
|
3002005017WL0086219
|
Shyam Sundar Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838776
|
|
SHYAM SUNDAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-017-003/86
(Paschim Pipariakhola)
|
3002005017NRG23150120230914932
|
16/01/2023
|
Sadhan Shil
|
3002005017WL0086223
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838774
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-017-003/9
(Paschim Pipariakhola)
|
3002005017NRG23150120230914933
|
16/01/2023
|
Krishnadas Shil
|
3002005017WL0086223
|
Krishnadas Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838720
|
|
KRISHNADAS SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-017-003/90
(Paschim Pipariakhola)
|
3002005017NRG23150120230914961
|
16/01/2023
|
Dilip Kr. Paul
|
3002005017WL0086225
|
Dilip Kr. Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838773
|
|
DILIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-017-003/96
(Paschim Pipariakhola)
|
3002005017NRG23150120230914963
|
16/01/2023
|
Jagadish Shil
|
3002005017WL0086225
|
Jagadish Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838746
|
|
JAGADISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-017-004/105
(Paschim Pipariakhola)
|
3002005017NRG23150120230914896
|
16/01/2023
|
Alok Majumder
|
3002005017WL0086220
|
Alok Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838727
|
|
ALOK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-017-004/116
(Paschim Pipariakhola)
|
3002005017NRG23150120230914907
|
16/01/2023
|
Indu Rani Biswas
|
3002005017WL0086221
|
Indu Rani Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838761
|
|
INDU RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-017-004/117
(Paschim Pipariakhola)
|
3002005017NRG23150120230914908
|
16/01/2023
|
Ruma Biswas Datta
|
3002005017WL0086221
|
Ruma Biswas Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838725
|
|
RUMA BISWAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-017-004/120
(Paschim Pipariakhola)
|
3002005017NRG23150120230914897
|
16/01/2023
|
Ajit Majumder
|
3002005017WL0086220
|
Ajit Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838705
|
|
AJIT MAJUMDER S/O DIPAK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-017-004/123
(Paschim Pipariakhola)
|
3002005017NRG23150120230914898
|
16/01/2023
|
Sumati Shil
|
3002005017WL0086220
|
Sumati Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838693
|
|
SUMATI SHIL W/OSANTOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-017-004/22
(Paschim Pipariakhola)
|
3002005017NRG23150120230914917
|
16/01/2023
|
Dipak Majumder
|
3002005017WL0086222
|
Dipak Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838724
|
|
DIPAK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-017-004/26
(Paschim Pipariakhola)
|
3002005017NRG23150120230914909
|
16/01/2023
|
Rakhal Paul
|
3002005017WL0086221
|
Rakhal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838714
|
|
RAKHAL PAUL S/O LT BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-017-004/27
(Paschim Pipariakhola)
|
3002005017NRG23150120230914889
|
16/01/2023
|
Arati Shil
|
3002005017WL0086219
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838709
|
|
ARATI SHIL WO SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-017-004/27
(Paschim Pipariakhola)
|
3002005017NRG23150120230914888
|
16/01/2023
|
Sadhan Shil
|
3002005017WL0086219
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838716
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-017-004/43
(Paschim Pipariakhola)
|
3002005017NRG23150120230914935
|
16/01/2023
|
Balaram Paul
|
3002005017WL0086223
|
Balaram Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838730
|
|
BALARAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RAJNAGAR
|
TR-02-005-017-004/43
(Paschim Pipariakhola)
|
3002005017NRG23150120230914936
|
16/01/2023
|
Rita Paul
|
3002005017WL0086223
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838707
|
|
RITA PAL WO BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-017-004/53
(Paschim Pipariakhola)
|
3002005017NRG23150120230914919
|
16/01/2023
|
Asish Sen
|
3002005017WL0086222
|
Asish Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838733
|
|
ASHISH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-017-004/58
(Paschim Pipariakhola)
|
3002005017NRG23150120230914901
|
16/01/2023
|
Archana Majumder
|
3002005017WL0086220
|
Archana Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838769
|
|
ARCHANA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RAJNAGAR
|
TR-02-005-017-004/58
(Paschim Pipariakhola)
|
3002005017NRG23150120230914900
|
16/01/2023
|
Sadhan Majumder
|
3002005017WL0086220
|
Sadhan Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838717
|
|
SADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
RAJNAGAR
|
TR-02-005-017-004/65
(Paschim Pipariakhola)
|
3002005017NRG23150120230914911
|
16/01/2023
|
Krishna Datta
|
3002005017WL0086221
|
Krishna Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838731
|
|
KRISHNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RAJNAGAR
|
TR-02-005-017-004/71
(Paschim Pipariakhola)
|
3002005017NRG23150120230914977
|
16/01/2023
|
Kalpana Sarkar
|
3002005017WL0086227
|
Kalpana Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838770
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
RAJNAGAR
|
TR-02-005-017-004/71
(Paschim Pipariakhola)
|
3002005017NRG23150120230914976
|
16/01/2023
|
Khokan Sarkar
|
3002005017WL0086227
|
Khokan Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838722
|
|
KHOKAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJNAGAR
|
TR-02-005-017-004/72
(Paschim Pipariakhola)
|
3002005017NRG23150120230914902
|
16/01/2023
|
Arun Sarkar
|
3002005017WL0086220
|
Arun Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838740
|
|
ARUN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
RAJNAGAR
|
TR-02-005-017-004/8
(Paschim Pipariakhola)
|
3002005017NRG23150120230914922
|
16/01/2023
|
Jayanti Chakraborty
|
3002005017WL0086222
|
Jayanti Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838775
|
|
JAYANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
RAJNAGAR
|
TR-02-005-017-004/8
(Paschim Pipariakhola)
|
3002005017NRG23150120230914921
|
16/01/2023
|
Samir Chakraborty
|
3002005017WL0086222
|
Samir Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838721
|
|
SAMIR CHAKRABORTY S/O GOPAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
RAJNAGAR
|
TR-02-005-017-004/95
(Paschim Pipariakhola)
|
3002005017NRG23150120230914913
|
16/01/2023
|
SANKARI PAUL
|
3002005017WL0086221
|
SANKARI PAUL
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838694
|
|
SHANKARI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
RAJNAGAR
|
TR-02-005-017-005/101
(Paschim Pipariakhola)
|
3002005017NRG23150120230914890
|
16/01/2023
|
Krishna Das
|
3002005017WL0086219
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838732
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
RAJNAGAR
|
TR-02-005-017-005/102
(Paschim Pipariakhola)
|
3002005017NRG23150120230914971
|
16/01/2023
|
Pramila Routh
|
3002005017WL0086226
|
Pramila Routh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838729
|
|
PRAMILA ROUTH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
RAJNAGAR
|
TR-02-005-017-005/104
(Paschim Pipariakhola)
|
3002005017NRG23150120230914978
|
16/01/2023
|
Jagat Jiban Routh
|
3002005017WL0086227
|
Jagat Jiban Routh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838749
|
|
JAGAT JIBAN ROUTH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
RAJNAGAR
|
TR-02-005-017-005/106
(Paschim Pipariakhola)
|
3002005017NRG23150120230914937
|
16/01/2023
|
Pijush Shil Sharma
|
3002005017WL0086223
|
Pijush Shil Sharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838701
|
|
PIJUSH SHILSHARMA S/O LT MANINDRA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
RAJNAGAR
|
TR-02-005-017-005/22
(Paschim Pipariakhola)
|
3002005017NRG23150120230914973
|
16/01/2023
|
Dipti Shil
|
3002005017WL0086226
|
Dipti Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838755
|
|
DIPTI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
RAJNAGAR
|
TR-02-005-017-005/25
(Paschim Pipariakhola)
|
3002005017NRG23150120230914894
|
16/01/2023
|
Sriram Dhupi
|
3002005017WL0086219
|
Sriram Dhupi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838723
|
|
KAJAL DHUPI W/O SHRIDAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
RAJNAGAR
|
TR-02-005-017-005/30
(Paschim Pipariakhola)
|
3002005017NRG23150120230914905
|
16/01/2023
|
Haradhan Shilsharma
|
3002005017WL0086220
|
Haradhan Shilsharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838760
|
|
HARADHAN SHILSARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJNAGAR
|
TR-02-005-017-005/65
(Paschim Pipariakhola)
|
3002005017NRG23150120230914924
|
16/01/2023
|
Gouranga Dey
|
3002005017WL0086222
|
Gouranga Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838748
|
|
GOURANGA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
RAJNAGAR
|
TR-02-005-017-005/65
(Paschim Pipariakhola)
|
3002005017NRG23150120230914925
|
16/01/2023
|
Krishna Dey
|
3002005017WL0086222
|
Krishna Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838698
|
|
KRISHNA DEY S/O GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
RAJNAGAR
|
TR-02-005-017-005/72
(Paschim Pipariakhola)
|
3002005017NRG23150120230914915
|
16/01/2023
|
Lila Das
|
3002005017WL0086221
|
Lila Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838756
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
RAJNAGAR
|
TR-02-005-017-005/81
(Paschim Pipariakhola)
|
3002005017NRG23150120230914964
|
16/01/2023
|
Sudip Shil
|
3002005017WL0086225
|
Sudip Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838757
|
|
SUDIP SIL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
RAJNAGAR
|
TR-02-005-017-005/82
(Paschim Pipariakhola)
|
3002005017NRG23150120230914939
|
16/01/2023
|
Mihir Sen
|
3002005017WL0086223
|
Mihir Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838767
|
|
MIHIR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
RAJNAGAR
|
TR-02-005-017-005/82
(Paschim Pipariakhola)
|
3002005017NRG23150120230914940
|
16/01/2023
|
RATNA sen
|
3002005017WL0086223
|
RATNA sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838708
|
|
RATNA SEN W/O MIHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
RAJNAGAR
|
TR-02-005-017-005/89
(Paschim Pipariakhola)
|
3002005017NRG23150120230914916
|
16/01/2023
|
Narayan Paul
|
3002005017WL0086221
|
Narayan Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838763
|
|
NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
RAJNAGAR
|
TR-02-005-017-005/9
(Paschim Pipariakhola)
|
3002005017NRG23150120230914927
|
16/01/2023
|
Dipak Kr Paul
|
3002005017WL0086222
|
Dipak Kr Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838696
|
|
DIPAK KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
RAJNAGAR
|
TR-02-005-017-005/9
(Paschim Pipariakhola)
|
3002005017NRG23150120230914928
|
16/01/2023
|
Pijush Paul
|
3002005017WL0086222
|
Pijush Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838688
|
|
PIJUSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJNAGAR
|
TR-02-005-017-005/94
(Paschim Pipariakhola)
|
3002005017NRG23150120230914980
|
16/01/2023
|
Ranjit Shil
|
3002005017WL0086227
|
Ranjit Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/03/2023
|
|
0147838772
|
|
RANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78016
|
78016
|
|
|
|
|
|
|
|
|
121
|
RAJNAGAR
|
TR-02-005-017-005/107
(Paschim Pipariakhola)
|
3002005017NRG23150120230914893
|
16/01/2023
|
Pinky Baidya Shil Sharma
|
3002005017WL0086219
|
Pinky Baidya Shil Sharma
|
00662
|
BDBL0001257
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147838682
|
|
PINKY BAIDYA SHIL SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109604
|
109604
|
|
|
|
|
|
|
|