|
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-02-005-010-006/10
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595874
|
08/11/2022
|
Sarbhanu Khatun
|
3002005WL0067658
|
Sarbhanu Khatun
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995424
|
|
SARA BHANU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-006/102
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595875
|
08/11/2022
|
Sujit Sarkar
|
3002005WL0067658
|
Sujit Sarkar
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995379
|
|
SUJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-006/103
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595876
|
08/11/2022
|
Pratul Majumder
|
3002005WL0067658
|
Pratul Majumder
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
15/11/2022
|
|
6455995397
|
|
PRATUL MAJUMDER,S/O-BIJAN BEHARI MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-006/108
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595881
|
08/11/2022
|
Dayal Hari Banik
|
3002005WL0067658
|
Dayal Hari Banik
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995387
|
|
DAYAL HARI BAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-006/113
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595885
|
08/11/2022
|
Sakina Khatun
|
3002005WL0067658
|
Sakina Khatun
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995439
|
|
CHHAKINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-006/126
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595887
|
08/11/2022
|
Susmita Malla Majumder
|
3002005WL0067658
|
Susmita Malla Majumder
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
15/11/2022
|
|
6455995383
|
|
SUSMITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-006/19
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595900
|
08/11/2022
|
Ashit Roy
|
3002005WL0067658
|
Ashit Roy
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995416
|
|
ASHIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-006/2
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595901
|
08/11/2022
|
Gobinda Banik
|
3002005WL0067658
|
Gobinda Banik
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Rejected
|
15/11/2022
|
|
6455995422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-006/24
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595902
|
08/11/2022
|
Namita Dhar
|
3002005WL0067658
|
Namita Dhar
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
15/11/2022
|
|
6455995412
|
|
NAMITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-006/26
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595903
|
08/11/2022
|
Sudip Baidya
|
3002005WL0067658
|
Sudip Baidya
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995411
|
|
SUDIP BAIDYA S/O-PALU BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-006/27
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595904
|
08/11/2022
|
Haradhan Baidya
|
3002005WL0067658
|
Haradhan Baidya
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995417
|
|
HARADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-006/28
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595905
|
08/11/2022
|
Ashok Paul
|
3002005WL0067658
|
Ashok Paul
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995406
|
|
ASHOK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-006/29
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595906
|
08/11/2022
|
Dulal Shil Sharma
|
3002005WL0067658
|
Dulal Shil Sharma
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995405
|
|
DULAL/SMTJHARNA SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-006/3
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595907
|
08/11/2022
|
Surma Khatun
|
3002005WL0067658
|
Surma Khatun
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995381
|
|
SAFIKUR RAHAMAN/SURMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-006/4
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595911
|
08/11/2022
|
Manju Goush
|
3002005WL0067658
|
Manju Goush
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995388
|
|
MANJU GHOSH. D/O RABINDRA KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-006/46
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595913
|
08/11/2022
|
Mantu Mia
|
3002005WL0067658
|
Mantu Mia
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
15/11/2022
|
|
6455995425
|
|
MANTHU/KABIR/GORFAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-006/52
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595918
|
08/11/2022
|
Samir Gon Choudhury
|
3002005WL0067658
|
Samir Gon Choudhury
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995398
|
|
SAMIRGANG CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-006/55
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595919
|
08/11/2022
|
Milan Paul
|
3002005WL0067658
|
Milan Paul
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995404
|
|
MILAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-006/63
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595923
|
08/11/2022
|
Saraswati Dhar
|
3002005WL0067658
|
Saraswati Dhar
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995414
|
|
RAKHAL/SMT SARASWATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-006/67
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595925
|
08/11/2022
|
Badal Hajari
|
3002005WL0067658
|
Badal Hajari
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995410
|
|
BADAL HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-006/81
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595931
|
08/11/2022
|
Gita Shil
|
3002005WL0067658
|
Gita Shil
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995393
|
|
GITA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-006/83
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595933
|
08/11/2022
|
Ram Prased Muhuri
|
3002005WL0067658
|
Ram Prased Muhuri
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995432
|
|
RAMPRASAD MUHURI, S/O-LT PELURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-006/90
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595936
|
08/11/2022
|
Shyamal Baidya
|
3002005WL0067658
|
Shyamal Baidya
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
15/11/2022
|
|
6455995428
|
|
SYAMOL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-006/91
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595937
|
08/11/2022
|
Ratan Guha
|
3002005WL0067658
|
Ratan Guha
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995426
|
|
RATAN GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24125
|
24125
|
|
|
|
|
|
|
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-006/1
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595872
|
08/11/2022
|
Dulal Paul
|
3002005WL0067658
|
Dulal Paul
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995395
|
|
DULAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-006/1
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595873
|
08/11/2022
|
Phulan Paul
|
3002005WL0067658
|
Phulan Paul
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995384
|
|
PHULAN PAUL CO LOKNATH JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-006/105
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595878
|
08/11/2022
|
Ratan Bhowmik
|
3002005WL0067658
|
Ratan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995399
|
|
RATAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-006/107
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595880
|
08/11/2022
|
Pran Nath Dhar
|
3002005WL0067658
|
Pran Nath Dhar
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995429
|
|
PRANA NATH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-006/109
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595882
|
08/11/2022
|
Rabindra Kr. Banik
|
3002005WL0067658
|
Rabindra Kr. Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995392
|
|
RABINDRA KUMAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-006/111
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595883
|
08/11/2022
|
Dulal Nandi
|
3002005WL0067658
|
Dulal Nandi
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
15/11/2022
|
|
6455995403
|
|
DULAL CHANDRA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-006/112
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595884
|
08/11/2022
|
Nepal Ch. Roy
|
3002005WL0067658
|
Nepal Ch. Roy
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
15/11/2022
|
|
6455995441
|
|
NEPAL CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-006/12
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595886
|
08/11/2022
|
Manik Baidya
|
3002005WL0067658
|
Manik Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995421
|
|
MANIK BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-010-006/128
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595888
|
08/11/2022
|
Biplab Shil
|
3002005WL0067658
|
Biplab Shil
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995407
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-010-006/129
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595889
|
08/11/2022
|
Joyshri Banik
|
3002005WL0067658
|
Joyshri Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995402
|
|
JAYA SREE SAHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-010-006/13
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595890
|
08/11/2022
|
Narayan Baidya
|
3002005WL0067658
|
Narayan Baidya
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995434
|
|
NARAYAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-010-006/130
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595891
|
08/11/2022
|
Mampi Roy
|
3002005WL0067658
|
Mampi Roy
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995396
|
|
MAMPI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-010-006/132
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595892
|
08/11/2022
|
Parul Begam
|
3002005WL0067658
|
Parul Begam
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995386
|
|
PARUL BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-010-006/133
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595893
|
08/11/2022
|
Maleka Khatun
|
3002005WL0067658
|
Maleka Khatun
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995419
|
|
MALAKA KHATUN, W/O-JASIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-010-006/135
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595894
|
08/11/2022
|
Anju Rani Bhowmik De
|
3002005WL0067658
|
Anju Rani Bhowmik De
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995413
|
|
ANJU DEY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-010-006/139
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595895
|
08/11/2022
|
Sankar Baidya
|
3002005WL0067658
|
Sankar Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995390
|
|
SANKAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-010-006/140
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595896
|
08/11/2022
|
Bakuli Khatun
|
3002005WL0067658
|
Bakuli Khatun
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995418
|
|
BAKUL KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-010-006/15
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595898
|
08/11/2022
|
Bikash Majumdar
|
3002005WL0067658
|
Bikash Majumdar
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995415
|
|
BIKASH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-010-006/16
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595899
|
08/11/2022
|
Bapi Banik Das
|
3002005WL0067658
|
Bapi Banik Das
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995385
|
|
BAPI BANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-010-006/32
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595908
|
08/11/2022
|
Nantu Shil
|
3002005WL0067658
|
Nantu Shil
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995427
|
|
NANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-010-006/35
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595909
|
08/11/2022
|
Arjun Banik
|
3002005WL0067658
|
Arjun Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995401
|
|
ARJUN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-010-006/36
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595910
|
08/11/2022
|
Chitta Ranjan Muhuri
|
3002005WL0067658
|
Chitta Ranjan Muhuri
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995391
|
|
CHITTARANJAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-010-006/41
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595912
|
08/11/2022
|
Jatan Banik
|
3002005WL0067658
|
Jatan Banik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995431
|
|
JATAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-010-006/47
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595914
|
08/11/2022
|
Anil Guha
|
3002005WL0067658
|
Anil Guha
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Rejected
|
15/11/2022
|
|
6455995409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-010-006/49
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595915
|
08/11/2022
|
Kanan Shil
|
3002005WL0067658
|
Kanan Shil
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995394
|
|
KANAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-010-006/51
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595917
|
08/11/2022
|
Ratna Majumdar Baidya
|
3002005WL0067658
|
Ratna Majumdar Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995430
|
|
RATNA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-010-006/56
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595920
|
08/11/2022
|
Sadhan Baidya
|
3002005WL0067658
|
Sadhan Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995436
|
|
SADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-010-006/60
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595922
|
08/11/2022
|
Anjali Shil
|
3002005WL0067658
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995382
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-010-006/68
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595926
|
08/11/2022
|
Jiban Baidya
|
3002005WL0067658
|
Jiban Baidya
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995433
|
|
JIBAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-010-006/73
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595928
|
08/11/2022
|
Setara Khatun
|
3002005WL0067658
|
Setara Khatun
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995423
|
|
CHETARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-010-006/76
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595929
|
08/11/2022
|
Pradip Baidya
|
3002005WL0067658
|
Pradip Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995408
|
|
PRADIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-010-006/78
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595930
|
08/11/2022
|
Chandan Baidya
|
3002005WL0067658
|
Chandan Baidya
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995420
|
|
CHANDAN BAIDYA, S/O-KRISHNA KR. BAIDYA.
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-010-006/87
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595934
|
08/11/2022
|
Nepal Dutta
|
3002005WL0067658
|
Nepal Dutta
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995440
|
|
NEPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-010-006/89
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595935
|
08/11/2022
|
Amar Sen
|
3002005WL0067658
|
Amar Sen
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995389
|
|
AMAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-010-006/92
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595938
|
08/11/2022
|
Nitai Guha
|
3002005WL0067658
|
Nitai Guha
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995400
|
|
NITAI LAL GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-010-006/94
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595939
|
08/11/2022
|
Lilu Bala Banik
|
3002005WL0067658
|
Lilu Bala Banik
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6455995435
|
|
LILU BANIK W/O LT MADHUSUDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-010-006/95
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595940
|
08/11/2022
|
Samir Paul
|
3002005WL0067658
|
Samir Paul
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995437
|
|
SAMIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-010-011/149
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595947
|
08/11/2022
|
Dipali Baidya
|
3002005WL0067658
|
Dipali Baidya
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995380
|
|
RAJIB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-010-011/151
(Ishan Ch. Nagar)
|
3002005000NRG23081120220595948
|
08/11/2022
|
Lalita Munda
|
3002005WL0067658
|
Lalita Munda
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6455995438
|
|
LALITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41881
|
41881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66006
|
66006
|
|
|
|
|
|
|
|