|
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-02-005-023-005/168
(Sukanta Nagar)
|
3002005000NRG23300120230996805
|
31/01/2023
|
Bimal Krishna Datt
|
3002005WL0090102
|
Bimal Krishna Datt
|
00165
|
IBKL0001883
|
591
|
591
|
Processed
|
27/03/2023
|
|
0147983462
|
|
BIMAL KRISHNA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-005/144
(Sukanta Nagar)
|
3002005000NRG23300120230996794
|
31/01/2023
|
Khelu Datta
|
3002005WL0090102
|
Khelu Datta
|
00354
|
PUNB0026120
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983463
|
|
KHELU BAIDYA DATTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-005/131
(Sukanta Nagar)
|
3002005000NRG23300120230996790
|
31/01/2023
|
Shima Sen
|
3002005WL0090102
|
Shima Sen
|
00415
|
SBIN0006093
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983466
|
|
MRS SIMA DAS SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-005/165
(Sukanta Nagar)
|
3002005000NRG23300120230996802
|
31/01/2023
|
Suman Pal
|
3002005WL0090102
|
Suman Pal
|
00415
|
SBIN0006093
|
197
|
197
|
Processed
|
27/03/2023
|
|
0147983394
|
|
MR SUMAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-005/71
(Sukanta Nagar)
|
3002005000NRG23300120230996838
|
31/01/2023
|
Jayabati Datta Majumder
|
3002005WL0090102
|
Jayabati Datta Majumder
|
00415
|
SBIN0006093
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983395
|
|
JAYA BATI DATTA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-006/43
(Sukanta Nagar)
|
3002005000NRG23300120230996852
|
31/01/2023
|
Asish Patari
|
3002005WL0090102
|
Asish Patari
|
00415
|
SBIN0006093
|
394
|
394
|
Processed
|
27/03/2023
|
|
0147983465
|
|
ASHIS PATARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-001/196
(Sukanta Nagar)
|
3002005000NRG23300120230996776
|
31/01/2023
|
Soma Baidya Das
|
3002005WL0090102
|
Soma Baidya Das
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983456
|
|
SOMA BAIDYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-005/10
(Sukanta Nagar)
|
3002005000NRG23300120230996777
|
31/01/2023
|
Shambu Majumder
|
3002005WL0090102
|
Shambu Majumder
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
27/03/2023
|
|
0147983447
|
|
MR SAMBHU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-005/101
(Sukanta Nagar)
|
3002005000NRG23300120230996778
|
31/01/2023
|
Sanju Biswas
|
3002005WL0090102
|
Sanju Biswas
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983438
|
|
SANJU BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-005/11
(Sukanta Nagar)
|
3002005000NRG23300120230996781
|
31/01/2023
|
Samiran Datta
|
3002005WL0090102
|
Samiran Datta
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983454
|
|
SAMIRAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-005/116
(Sukanta Nagar)
|
3002005000NRG23300120230996782
|
31/01/2023
|
Rakhi Ghosh
|
3002005WL0090102
|
Rakhi Ghosh
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983437
|
|
RAKHI GHOSH BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-005/117
(Sukanta Nagar)
|
3002005000NRG23300120230996783
|
31/01/2023
|
Minu Rani Mahajan
|
3002005WL0090102
|
Minu Rani Mahajan
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983405
|
|
MINU RANI MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-005/119
(Sukanta Nagar)
|
3002005000NRG23300120230996784
|
31/01/2023
|
Rahela Bibi
|
3002005WL0090102
|
Rahela Bibi
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983404
|
|
RAHELA BIBI CO RAHIM JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-005/122
(Sukanta Nagar)
|
3002005000NRG23300120230996785
|
31/01/2023
|
Benoybhushon Datta
|
3002005WL0090102
|
Benoybhushon Datta
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983432
|
|
BENOY BHUSHON DATTA S/O-LT. BARINDRA DAT
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-005/123
(Sukanta Nagar)
|
3002005000NRG23300120230996786
|
31/01/2023
|
Shukla Chakraborty
|
3002005WL0090102
|
Shukla Chakraborty
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
27/03/2023
|
|
0147983406
|
|
SUKLA CHAKRABORTY
|
IDBI BANK(607095)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-005/126
(Sukanta Nagar)
|
3002005000NRG23300120230996787
|
31/01/2023
|
Pradyut Sen
|
3002005WL0090102
|
Pradyut Sen
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983415
|
|
SHIPRA DHAR SEN
|
CANARA BANK(508532)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-005/128
(Sukanta Nagar)
|
3002005000NRG23300120230996788
|
31/01/2023
|
Mampi Guha Sarkar
|
3002005WL0090102
|
Mampi Guha Sarkar
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983445
|
|
MAMPI GUHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-005/135
(Sukanta Nagar)
|
3002005000NRG23300120230996791
|
31/01/2023
|
Jayanta Sen
|
3002005WL0090102
|
Jayanta Sen
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983420
|
|
JAYANTA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-005/14
(Sukanta Nagar)
|
3002005000NRG23300120230996792
|
31/01/2023
|
Archana Sen
|
3002005WL0090102
|
Archana Sen
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983417
|
|
ARCHANA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-005/148
(Sukanta Nagar)
|
3002005000NRG23300120230996796
|
31/01/2023
|
Taru Bala Datta
|
3002005WL0090102
|
Taru Bala Datta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
27/03/2023
|
|
0147983444
|
|
TARU BALA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-005/15
(Sukanta Nagar)
|
3002005000NRG23300120230996797
|
31/01/2023
|
Payel Datta Paul
|
3002005WL0090102
|
Payel Datta Paul
|
00458
|
PUNB0RRBTGB
|
394
|
394
|
Processed
|
28/03/2023
|
|
0147983440
|
|
PAYEL DATTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-005/159
(Sukanta Nagar)
|
3002005000NRG23300120230996799
|
31/01/2023
|
Kishore Datta
|
3002005WL0090102
|
Kishore Datta
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983430
|
|
KISHOR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-005/16
(Sukanta Nagar)
|
3002005000NRG23300120230996800
|
31/01/2023
|
Rekha Datta
|
3002005WL0090102
|
Rekha Datta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983427
|
|
REKHA DATTA CO RAHIM JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-005/163
(Sukanta Nagar)
|
3002005000NRG23300120230996801
|
31/01/2023
|
Khuku Dey Mallik
|
3002005WL0090102
|
Khuku Dey Mallik
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983399
|
|
KHUKU DEY MALLIK WO KISHORE MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-005/166
(Sukanta Nagar)
|
3002005000NRG23300120230996803
|
31/01/2023
|
Manju Pal
|
3002005WL0090102
|
Manju Pal
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983400
|
|
MANJU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-005/170
(Sukanta Nagar)
|
3002005000NRG23300120230996807
|
31/01/2023
|
Bishnu Shil
|
3002005WL0090102
|
Bishnu Shil
|
00458
|
PUNB0RRBTGB
|
394
|
394
|
Processed
|
28/03/2023
|
|
0147983433
|
|
BISHNU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-023-005/171
(Sukanta Nagar)
|
3002005000NRG23300120230996808
|
31/01/2023
|
Nitai kar
|
3002005WL0090102
|
Nitai kar
|
00458
|
PUNB0RRBTGB
|
197
|
197
|
Processed
|
27/03/2023
|
|
0147983439
|
|
MR NITAI KAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-023-005/22
(Sukanta Nagar)
|
3002005000NRG23300120230996809
|
31/01/2023
|
Sanjoy Datta
|
3002005WL0090102
|
Sanjoy Datta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983408
|
|
SANJOY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-023-005/24
(Sukanta Nagar)
|
3002005000NRG23300120230996810
|
31/01/2023
|
Kajal Sarkar
|
3002005WL0090102
|
Kajal Sarkar
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983452
|
|
KAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-023-005/27
(Sukanta Nagar)
|
3002005000NRG23300120230996811
|
31/01/2023
|
Gouranga Ch Saha
|
3002005WL0090102
|
Gouranga Ch Saha
|
00458
|
PUNB0RRBTGB
|
197
|
197
|
Processed
|
28/03/2023
|
|
0147983455
|
|
GOURANGA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-023-005/3
(Sukanta Nagar)
|
3002005000NRG23300120230996813
|
31/01/2023
|
Swapna Sarkar Roy
|
3002005WL0090102
|
Swapna Sarkar Roy
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983441
|
|
SWAPNA SARKAR
|
IDBI BANK(607095)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-023-005/30
(Sukanta Nagar)
|
3002005000NRG23300120230996814
|
31/01/2023
|
Bhabotosh Baidya
|
3002005WL0090102
|
Bhabotosh Baidya
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983446
|
|
BHABATOSH BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-023-005/31
(Sukanta Nagar)
|
3002005000NRG23300120230996815
|
31/01/2023
|
Dulu Rani Das
|
3002005WL0090102
|
Dulu Rani Das
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983443
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-023-005/32
(Sukanta Nagar)
|
3002005000NRG23300120230996816
|
31/01/2023
|
Samal Krishna Dutta
|
3002005WL0090102
|
Samal Krishna Dutta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983448
|
|
SHYAMAL KRISHNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-023-005/34
(Sukanta Nagar)
|
3002005000NRG23300120230996817
|
31/01/2023
|
Rani Sarkar
|
3002005WL0090102
|
Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983429
|
|
SRIHARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-023-005/35
(Sukanta Nagar)
|
3002005000NRG23300120230996818
|
31/01/2023
|
Rakhal Biswas
|
3002005WL0090102
|
Rakhal Biswas
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983450
|
|
RAKHAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-023-005/38
(Sukanta Nagar)
|
3002005000NRG23300120230996820
|
31/01/2023
|
Kalyani Sutradhar
|
3002005WL0090102
|
Kalyani Sutradhar
|
00458
|
PUNB0RRBTGB
|
394
|
394
|
Processed
|
28/03/2023
|
|
0147983449
|
|
KALYANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-023-005/39
(Sukanta Nagar)
|
3002005000NRG23300120230996821
|
31/01/2023
|
Mirjahan Bibi
|
3002005WL0090102
|
Mirjahan Bibi
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983418
|
|
MIRJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-023-005/4
(Sukanta Nagar)
|
3002005000NRG23300120230996822
|
31/01/2023
|
Bhushan Ch Das
|
3002005WL0090102
|
Bhushan Ch Das
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983396
|
|
BHUSAN DAS S/O-LT.RAICHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-023-005/40
(Sukanta Nagar)
|
3002005000NRG23300120230996823
|
31/01/2023
|
Chanayara Begam
|
3002005WL0090102
|
Chanayara Begam
|
00458
|
PUNB0RRBTGB
|
394
|
394
|
Processed
|
27/03/2023
|
|
0147983401
|
|
MISS CHANAYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-023-005/41
(Sukanta Nagar)
|
3002005000NRG23300120230996824
|
31/01/2023
|
Mantu Dutta
|
3002005WL0090102
|
Mantu Dutta
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983453
|
|
MANTU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-023-005/44
(Sukanta Nagar)
|
3002005000NRG23300120230996825
|
31/01/2023
|
Srikanta Sen
|
3002005WL0090102
|
Srikanta Sen
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983419
|
|
SRIKANTA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-023-005/50
(Sukanta Nagar)
|
3002005000NRG23300120230996827
|
31/01/2023
|
Titan Debnath
|
3002005WL0090102
|
Titan Debnath
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983451
|
|
TITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-023-005/53
(Sukanta Nagar)
|
3002005000NRG23300120230996828
|
31/01/2023
|
Brajabasi Biswas
|
3002005WL0090102
|
Brajabasi Biswas
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983421
|
|
BRAJA BASHI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-023-005/55
(Sukanta Nagar)
|
3002005000NRG23300120230996829
|
31/01/2023
|
Ashutosh Baidya
|
3002005WL0090102
|
Ashutosh Baidya
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983424
|
|
ASHUTOSH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-023-005/58
(Sukanta Nagar)
|
3002005000NRG23300120230996830
|
31/01/2023
|
Amal Majumder
|
3002005WL0090102
|
Amal Majumder
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983425
|
|
AMAL MAJUMDAR S/O-LT.SURENDRA KR.MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-023-005/6
(Sukanta Nagar)
|
3002005000NRG23300120230996831
|
31/01/2023
|
Anima Datta
|
3002005WL0090102
|
Anima Datta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983428
|
|
ANIMA DATTA CO OM SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-023-005/61
(Sukanta Nagar)
|
3002005000NRG23300120230996832
|
31/01/2023
|
Shanku Sen
|
3002005WL0090102
|
Shanku Sen
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983410
|
|
SHANKU/SMT RAKHI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-023-005/62
(Sukanta Nagar)
|
3002005000NRG23300120230996833
|
31/01/2023
|
Archana Paul
|
3002005WL0090102
|
Archana Paul
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983402
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-023-005/69
(Sukanta Nagar)
|
3002005000NRG23300120230996836
|
31/01/2023
|
Shibshankar Saha
|
3002005WL0090102
|
Shibshankar Saha
|
00458
|
PUNB0RRBTGB
|
197
|
197
|
Processed
|
28/03/2023
|
|
0147983398
|
|
SHIBSHANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-023-005/70
(Sukanta Nagar)
|
3002005000NRG23300120230996837
|
31/01/2023
|
Sandhya Datta
|
3002005WL0090102
|
Sandhya Datta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
27/03/2023
|
|
0147983457
|
|
MR HARI KAMAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-023-005/73
(Sukanta Nagar)
|
3002005000NRG23300120230996839
|
31/01/2023
|
Rehana Begam
|
3002005WL0090102
|
Rehana Begam
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
27/03/2023
|
|
0147983407
|
|
MRS REHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-023-005/74
(Sukanta Nagar)
|
3002005000NRG23300120230996840
|
31/01/2023
|
Minati Das
|
3002005WL0090102
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
27/03/2023
|
|
0147983403
|
|
MINATI DAS
|
IDBI BANK(607095)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-023-005/75
(Sukanta Nagar)
|
3002005000NRG23300120230996841
|
31/01/2023
|
Rakesh Datta
|
3002005WL0090102
|
Rakesh Datta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983431
|
|
RAKESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-023-005/77
(Sukanta Nagar)
|
3002005000NRG23300120230996842
|
31/01/2023
|
Pranab Sen
|
3002005WL0090102
|
Pranab Sen
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983442
|
|
PRANAB SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-023-005/79
(Sukanta Nagar)
|
3002005000NRG23300120230996843
|
31/01/2023
|
Narayan Biswas
|
3002005WL0090102
|
Narayan Biswas
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983459
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-023-005/80
(Sukanta Nagar)
|
3002005000NRG23300120230996844
|
31/01/2023
|
Amarjit Biswas
|
3002005WL0090102
|
Amarjit Biswas
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983409
|
|
AMARJIT BISWAS S/O AJIT RANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-023-005/83
(Sukanta Nagar)
|
3002005000NRG23300120230996845
|
31/01/2023
|
Mukul Surtradhar
|
3002005WL0090102
|
Mukul Surtradhar
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983412
|
|
MUKUL RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-023-005/86
(Sukanta Nagar)
|
3002005000NRG23300120230996846
|
31/01/2023
|
Samir Krishna Datta
|
3002005WL0090102
|
Samir Krishna Datta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
28/03/2023
|
|
0147983458
|
|
SAMIR KRISHNA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-023-005/88
(Sukanta Nagar)
|
3002005000NRG23300120230996847
|
31/01/2023
|
BAPPI DEBNATH
|
3002005WL0090102
|
BAPPI DEBNATH
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983436
|
|
BAPPI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-023-005/9
(Sukanta Nagar)
|
3002005000NRG23300120230996848
|
31/01/2023
|
Samar Majumder
|
3002005WL0090102
|
Samar Majumder
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983423
|
|
SAMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-023-005/90
(Sukanta Nagar)
|
3002005000NRG23300120230996849
|
31/01/2023
|
Suman Kar
|
3002005WL0090102
|
Suman Kar
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983411
|
|
MR SUMAN KAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-023-005/97
(Sukanta Nagar)
|
3002005000NRG23300120230996851
|
31/01/2023
|
Keshab lal Sarkar
|
3002005WL0090102
|
Keshab lal Sarkar
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983414
|
|
KESHAB LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37824
|
37824
|
|
|
|
|
|
|
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-023-005/102
(Sukanta Nagar)
|
3002005000NRG23300120230996779
|
31/01/2023
|
Punam Chand Baidya
|
3002005WL0090102
|
Punam Chand Baidya
|
00458
|
UTBI0RRBTGB
|
394
|
394
|
Processed
|
28/03/2023
|
|
0147983413
|
|
PUNAM CHAND BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-023-005/107
(Sukanta Nagar)
|
3002005000NRG23300120230996780
|
31/01/2023
|
Shilpi Bhowmik Majumder
|
3002005WL0090102
|
Shilpi Bhowmik Majumder
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983460
|
|
SHILPI BHOWMIK MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-023-005/146
(Sukanta Nagar)
|
3002005000NRG23300120230996795
|
31/01/2023
|
Rashu Mallik
|
3002005WL0090102
|
Rashu Mallik
|
00458
|
UTBI0RRBTGB
|
394
|
394
|
Processed
|
28/03/2023
|
|
0147983435
|
|
RASU MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-023-005/158
(Sukanta Nagar)
|
3002005000NRG23300120230996798
|
31/01/2023
|
Maman Dhar Baidya
|
3002005WL0090102
|
Maman Dhar Baidya
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983426
|
|
MAMAN DHAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-023-005/29
(Sukanta Nagar)
|
3002005000NRG23300120230996812
|
31/01/2023
|
Basana Dhar Baidya
|
3002005WL0090102
|
Basana Dhar Baidya
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983434
|
|
BASANA DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-023-005/47
(Sukanta Nagar)
|
3002005000NRG23300120230996826
|
31/01/2023
|
Ratna Majumder
|
3002005WL0090102
|
Ratna Majumder
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983397
|
|
RATNA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-023-005/63
(Sukanta Nagar)
|
3002005000NRG23300120230996834
|
31/01/2023
|
Haradhan Karmakar
|
3002005WL0090102
|
Haradhan Karmakar
|
00458
|
UTBI0RRBTGB
|
394
|
394
|
Processed
|
27/03/2023
|
|
0147983461
|
|
MR HARADHAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-023-005/65
(Sukanta Nagar)
|
3002005000NRG23300120230996835
|
31/01/2023
|
Sadhan Ch Roy
|
3002005WL0090102
|
Sadhan Ch Roy
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983416
|
|
SADHAN CH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-023-005/96
(Sukanta Nagar)
|
3002005000NRG23300120230996850
|
31/01/2023
|
Priya Bala Chakraborty
|
3002005WL0090102
|
Priya Bala Chakraborty
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983422
|
|
PRIYA BALA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-023-005/37
(Sukanta Nagar)
|
3002005000NRG23300120230996819
|
31/01/2023
|
Bulti Dhupi Sutradhar
|
3002005WL0090102
|
Bulti Dhupi Sutradhar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
27/03/2023
|
|
0147983464
|
|
BULTI DHUPI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-023-005/167
(Sukanta Nagar)
|
3002005000NRG23300120230996804
|
31/01/2023
|
Sima Biswas
|
3002005WL0090102
|
Sima Biswas
|
00462
|
UCBA0002835
|
788
|
788
|
Processed
|
28/03/2023
|
|
0147983467
|
|
SIMA BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48856
|
48856
|
|
|
|
|
|
|
|