|
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-02-005-023-001/5
(Sukanta Nagar)
|
3002005000NRG23080920220377086
|
08/09/2022
|
Ranga Hari Das
|
3002005WL0053190
|
Ranga Hari Das
|
00078
|
CNRB0004148
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598133
|
|
RANGA HARI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-005/19
(Sukanta Nagar)
|
3002005000NRG23080920220377305
|
08/09/2022
|
Klinton Baidya
|
3002005WL0053205
|
Klinton Baidya
|
00354
|
PUNB0026120
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598129
|
|
KLINTON BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-006/19
(Sukanta Nagar)
|
3002005000NRG23080920220376842
|
08/09/2022
|
Pratima Baidya
|
3002005WL0053166
|
Pratima Baidya
|
00354
|
PUNB0026120
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598128
|
|
PRATIMA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-001/129
(Sukanta Nagar)
|
3002005000NRG23080920220376833
|
08/09/2022
|
Saraswati Majumder
|
3002005WL0053166
|
Saraswati Majumder
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598131
|
|
MRS SARASWATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-001/178
(Sukanta Nagar)
|
3002005000NRG23070920220375882
|
08/09/2022
|
Dilip Das
|
3002005WL0053063
|
Dilip Das
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598130
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-001/211
(Sukanta Nagar)
|
3002005000NRG23080920220377293
|
08/09/2022
|
Bitu Guha Majumder
|
3002005WL0053204
|
Bitu Guha Majumder
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598132
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-001/103
(Sukanta Nagar)
|
3002005000NRG23080920220376351
|
08/09/2022
|
Gouri Rabidas
|
3002005WL0053094
|
Gouri Rabidas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598193
|
|
MRS GOURI RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-001/113
(Sukanta Nagar)
|
3002005000NRG23070920220375871
|
08/09/2022
|
Mamata Das
|
3002005WL0053062
|
Mamata Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598170
|
|
MAMATA DAS D/O-LATE GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-001/116
(Sukanta Nagar)
|
3002005000NRG23070920220375906
|
08/09/2022
|
Milan Bala Dey
|
3002005WL0053066
|
Milan Bala Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598186
|
|
MILAN BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-001/118
(Sukanta Nagar)
|
3002005000NRG23080920220376877
|
08/09/2022
|
Swapan Debnath
|
3002005WL0053179
|
Swapan Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598163
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-001/124
(Sukanta Nagar)
|
3002005000NRG23080920220376899
|
08/09/2022
|
Manik Majumder
|
3002005WL0053182
|
Manik Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598177
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-001/131
(Sukanta Nagar)
|
3002005000NRG23080920220376352
|
08/09/2022
|
Rina Das
|
3002005WL0053094
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598164
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-001/132
(Sukanta Nagar)
|
3002005000NRG23070920220375909
|
08/09/2022
|
Archana Das
|
3002005WL0053066
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598167
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-001/136
(Sukanta Nagar)
|
3002005000NRG23070920220375911
|
08/09/2022
|
Kajal Das
|
3002005WL0053066
|
Kajal Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598184
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-001/138
(Sukanta Nagar)
|
3002005000NRG23070920220375916
|
08/09/2022
|
Bakul Majumder
|
3002005WL0053067
|
Bakul Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598192
|
|
BAKUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-001/144
(Sukanta Nagar)
|
3002005000NRG23080920220376354
|
08/09/2022
|
Kajal Debnath
|
3002005WL0053094
|
Kajal Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598210
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-001/149
(Sukanta Nagar)
|
3002005000NRG23080920220376975
|
08/09/2022
|
Anita Das Chakrobarty
|
3002005WL0053186
|
Anita Das Chakrobarty
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598168
|
|
ANITA DAS CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-001/152
(Sukanta Nagar)
|
3002005000NRG23080920220377084
|
08/09/2022
|
Purnima Das Sarkar
|
3002005WL0053190
|
Purnima Das Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598183
|
|
PURNIMA DAS ( SARKAR )
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-001/17
(Sukanta Nagar)
|
3002005000NRG23070920220375880
|
08/09/2022
|
Chalama Bibi
|
3002005WL0053063
|
Chalama Bibi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598147
|
|
CHALEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-001/170
(Sukanta Nagar)
|
3002005000NRG23070920220375875
|
08/09/2022
|
Rumena Begam
|
3002005WL0053062
|
Rumena Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598188
|
|
RUMENA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-001/175
(Sukanta Nagar)
|
3002005000NRG23080920220376977
|
08/09/2022
|
Shilpi Debnath
|
3002005WL0053186
|
Shilpi Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598166
|
|
SHILPI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-001/178
(Sukanta Nagar)
|
3002005000NRG23070920220375883
|
08/09/2022
|
Ratna Das
|
3002005WL0053063
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598154
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-001/181
(Sukanta Nagar)
|
3002005000NRG23070920220375861
|
08/09/2022
|
Arati Debnath
|
3002005WL0053061
|
Arati Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598145
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-001/181
(Sukanta Nagar)
|
3002005000NRG23070920220375863
|
08/09/2022
|
Arati Debnath
|
3002005WL0053061
|
Arati Debnath
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4742598146
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-001/188
(Sukanta Nagar)
|
3002005000NRG23080920220376979
|
08/09/2022
|
Dipankar Baidya
|
3002005WL0053186
|
Dipankar Baidya
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598237
|
|
DIPANKAR BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-001/2
(Sukanta Nagar)
|
3002005000NRG23070920220375917
|
08/09/2022
|
Rekha Das
|
3002005WL0053067
|
Rekha Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598204
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-023-001/201
(Sukanta Nagar)
|
3002005000NRG23080920220376878
|
08/09/2022
|
Ratan saha
|
3002005WL0053179
|
Ratan saha
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598187
|
|
RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-023-001/203
(Sukanta Nagar)
|
3002005000NRG23080920220376888
|
08/09/2022
|
Purnima Das
|
3002005WL0053181
|
Purnima Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598228
|
|
PURNIMA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-023-001/212
(Sukanta Nagar)
|
3002005000NRG23070920220375891
|
08/09/2022
|
Jayanti Baidya Datta
|
3002005WL0053064
|
Jayanti Baidya Datta
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598195
|
|
JAYANTI BAIDYA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-023-001/222
(Sukanta Nagar)
|
3002005000NRG23070920220375919
|
08/09/2022
|
Titu Saha
|
3002005WL0053067
|
Titu Saha
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598223
|
|
TITU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-023-001/223
(Sukanta Nagar)
|
3002005000NRG23080920220377085
|
08/09/2022
|
Jharna Debnath
|
3002005WL0053190
|
Jharna Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598225
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-023-001/27
(Sukanta Nagar)
|
3002005000NRG23070920220375932
|
08/09/2022
|
Dipali Dey
|
3002005WL0053068
|
Dipali Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598171
|
|
MRS DIPALI DEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-023-001/35
(Sukanta Nagar)
|
3002005000NRG23080920220377303
|
08/09/2022
|
Sabita Sarkar
|
3002005WL0053205
|
Sabita Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598229
|
|
SABITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-023-001/39
(Sukanta Nagar)
|
3002005000NRG23080920220376889
|
08/09/2022
|
Bipul Dhar
|
3002005WL0053181
|
Bipul Dhar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598208
|
|
BIPUL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-023-001/39
(Sukanta Nagar)
|
3002005000NRG23080920220376890
|
08/09/2022
|
Ratna Banik
|
3002005WL0053181
|
Ratna Banik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598238
|
|
RATNA BANIK DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-023-001/5
(Sukanta Nagar)
|
3002005000NRG23080920220377087
|
08/09/2022
|
Parul Das
|
3002005WL0053190
|
Parul Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598199
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-023-001/54
(Sukanta Nagar)
|
3002005000NRG23070920220375933
|
08/09/2022
|
Archana Das
|
3002005WL0053068
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598161
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-023-001/56
(Sukanta Nagar)
|
3002005000NRG23080920220377295
|
08/09/2022
|
Parul Akthar
|
3002005WL0053204
|
Parul Akthar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598175
|
|
PARUL AKHTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-023-001/58
(Sukanta Nagar)
|
3002005000NRG23080920220377088
|
08/09/2022
|
Nihar Das
|
3002005WL0053190
|
Nihar Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598182
|
|
MS NIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-023-001/59
(Sukanta Nagar)
|
3002005000NRG23080920220376902
|
08/09/2022
|
Khokan Sen
|
3002005WL0053182
|
Khokan Sen
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598156
|
|
KHOKAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-023-001/60
(Sukanta Nagar)
|
3002005000NRG23070920220375866
|
08/09/2022
|
Ratna Das
|
3002005WL0053061
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598151
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-023-001/61
(Sukanta Nagar)
|
3002005000NRG23080920220376836
|
08/09/2022
|
Prasanjit Paul
|
3002005WL0053166
|
Prasanjit Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598198
|
|
NIKHIL PAUL& MANJU RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-023-001/67
(Sukanta Nagar)
|
3002005000NRG23070920220375921
|
08/09/2022
|
Shikha Debnath
|
3002005WL0053067
|
Shikha Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598179
|
|
SIKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-023-001/74
(Sukanta Nagar)
|
3002005000NRG23080920220377296
|
08/09/2022
|
Jadab Chandra Debnath
|
3002005WL0053204
|
Jadab Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598169
|
|
JADAB CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-023-001/75
(Sukanta Nagar)
|
3002005000NRG23070920220375923
|
08/09/2022
|
Saptam Das
|
3002005WL0053067
|
Saptam Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598231
|
|
SAPTAM DAS
|
IDBI BANK(607095)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-023-001/77
(Sukanta Nagar)
|
3002005000NRG23070920220375884
|
08/09/2022
|
Purnima Das Chakraborty
|
3002005WL0053063
|
Purnima Das Chakraborty
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598233
|
|
PURNIMA DAS CHAKRABORTY C/O SATYANARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-023-001/78
(Sukanta Nagar)
|
3002005000NRG23070920220375912
|
08/09/2022
|
Sukla Das
|
3002005WL0053066
|
Sukla Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598160
|
|
SUKLA DAS
|
UCO BANK(607066)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-023-001/80
(Sukanta Nagar)
|
3002005000NRG23080920220376903
|
08/09/2022
|
Madan Majumder
|
3002005WL0053182
|
Madan Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598185
|
|
MADAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-023-001/81
(Sukanta Nagar)
|
3002005000NRG23080920220376880
|
08/09/2022
|
Dipali Chakraborty
|
3002005WL0053179
|
Dipali Chakraborty
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598180
|
|
DIPALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-023-001/86
(Sukanta Nagar)
|
3002005000NRG23070920220375867
|
08/09/2022
|
Manju Das
|
3002005WL0053061
|
Manju Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598178
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-023-001/90
(Sukanta Nagar)
|
3002005000NRG23080920220376882
|
08/09/2022
|
Shuli Das
|
3002005WL0053179
|
Shuli Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598159
|
|
SHIULI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-023-001/94
(Sukanta Nagar)
|
3002005000NRG23080920220376838
|
08/09/2022
|
Kajal Das
|
3002005WL0053166
|
Kajal Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598173
|
|
KAJAL DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-023-005/10
(Sukanta Nagar)
|
3002005000NRG23080920220376905
|
08/09/2022
|
Shambu Majumder
|
3002005WL0053182
|
Shambu Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598216
|
|
MR SAMBHU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-023-005/111
(Sukanta Nagar)
|
3002005000NRG23080920220376839
|
08/09/2022
|
Samir Sutradhar
|
3002005WL0053166
|
Samir Sutradhar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598143
|
|
SAMIR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-023-005/134
(Sukanta Nagar)
|
3002005000NRG23080920220376981
|
08/09/2022
|
Satyajit Majumder
|
3002005WL0053186
|
Satyajit Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598139
|
|
SATYAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-023-005/135
(Sukanta Nagar)
|
3002005000NRG23080920220376883
|
08/09/2022
|
Jayanta Sen
|
3002005WL0053179
|
Jayanta Sen
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598215
|
|
JAYANTA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-023-005/146
(Sukanta Nagar)
|
3002005000NRG23070920220375892
|
08/09/2022
|
Bakul Mallik
|
3002005WL0053064
|
Bakul Mallik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598150
|
|
BAKUL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-023-005/19
(Sukanta Nagar)
|
3002005000NRG23080920220377304
|
08/09/2022
|
Ajit Baidya
|
3002005WL0053205
|
Ajit Baidya
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598217
|
|
AJIT BAIDYA
|
CANARA BANK(508532)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-023-005/2
(Sukanta Nagar)
|
3002005000NRG23070920220375899
|
08/09/2022
|
Rama Majumder
|
3002005WL0053065
|
Rama Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598211
|
|
MS RAMA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-023-005/24
(Sukanta Nagar)
|
3002005000NRG23080920220377306
|
08/09/2022
|
Kajal Sarkar
|
3002005WL0053205
|
Kajal Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598212
|
|
KAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-023-005/32
(Sukanta Nagar)
|
3002005000NRG23080920220377089
|
08/09/2022
|
Samal Krishna Dutta
|
3002005WL0053190
|
Samal Krishna Dutta
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598214
|
|
SHYAMAL KRISHNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-023-005/68
(Sukanta Nagar)
|
3002005000NRG23070920220375877
|
08/09/2022
|
Rajib Chakraborty
|
3002005WL0053062
|
Rajib Chakraborty
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598226
|
|
RAJIB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-023-005/8
(Sukanta Nagar)
|
3002005000NRG23070920220375901
|
08/09/2022
|
Haradhan Shil
|
3002005WL0053065
|
Haradhan Shil
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598213
|
|
SAMIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-023-005/83
(Sukanta Nagar)
|
3002005000NRG23080920220376894
|
08/09/2022
|
Mukul Surtradhar
|
3002005WL0053181
|
Mukul Surtradhar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598141
|
|
MUKUL RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-023-006/1
(Sukanta Nagar)
|
3002005000NRG23070920220375904
|
08/09/2022
|
Himan Chandra Nandi
|
3002005WL0053065
|
Himan Chandra Nandi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598181
|
|
HIMAN CHANDRA NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-023-006/10
(Sukanta Nagar)
|
3002005000NRG23070920220375886
|
08/09/2022
|
Madan Sen
|
3002005WL0053063
|
Madan Sen
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
16/09/2022
|
|
4742598222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-023-006/17
(Sukanta Nagar)
|
3002005000NRG23080920220376896
|
08/09/2022
|
Sabitri Dutta
|
3002005WL0053181
|
Sabitri Dutta
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598189
|
|
SABITRI DATTA
|
IDBI BANK(607095)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-023-006/25
(Sukanta Nagar)
|
3002005000NRG23070920220375887
|
08/09/2022
|
Rita Datta Nandi
|
3002005WL0053063
|
Rita Datta Nandi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598174
|
|
RITA DATTA (NANDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-023-006/27
(Sukanta Nagar)
|
3002005000NRG23070920220375924
|
08/09/2022
|
Bikash Nandi
|
3002005WL0053067
|
Bikash Nandi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598148
|
|
BIKASH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199704
|
199704
|
|
|
|
|
|
|
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-023-001/105
(Sukanta Nagar)
|
3002005000NRG23080920220376897
|
08/09/2022
|
Minu Malakar
|
3002005WL0053182
|
Minu Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598234
|
|
MRS MINU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-023-001/106
(Sukanta Nagar)
|
3002005000NRG23080920220377290
|
08/09/2022
|
Ashim Das
|
3002005WL0053204
|
Ashim Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598200
|
|
ASHIM DAS
|
IDBI BANK(607095)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-023-001/106
(Sukanta Nagar)
|
3002005000NRG23080920220377289
|
08/09/2022
|
Sujan Das
|
3002005WL0053204
|
Sujan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598137
|
|
SUJAN DAS C/O-SAMAJ BANDHU JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-023-001/116
(Sukanta Nagar)
|
3002005000NRG23070920220375907
|
08/09/2022
|
Mithun Dey
|
3002005WL0053066
|
Mithun Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598246
|
|
MITHUN DEY SO LT RAI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-023-001/120
(Sukanta Nagar)
|
3002005000NRG23070920220375927
|
08/09/2022
|
Fanindra Paul
|
3002005WL0053068
|
Fanindra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598203
|
|
FANINDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-023-001/129
(Sukanta Nagar)
|
3002005000NRG23080920220376834
|
08/09/2022
|
Saraswati Majumder
|
3002005WL0053166
|
Saraswati Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598207
|
|
RANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-023-001/132
(Sukanta Nagar)
|
3002005000NRG23070920220375908
|
08/09/2022
|
Anath Bandhu Das
|
3002005WL0053066
|
Anath Bandhu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598247
|
|
ANATH DAS SO LT NABADWIP
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-023-001/136
(Sukanta Nagar)
|
3002005000NRG23070920220375910
|
08/09/2022
|
Ashutosh Das
|
3002005WL0053066
|
Ashutosh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598136
|
|
ASHUTOSH DAS, S/O-DARIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-023-001/144
(Sukanta Nagar)
|
3002005000NRG23080920220376355
|
08/09/2022
|
Jaharlal Debnath
|
3002005WL0053094
|
Jaharlal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598244
|
|
JAHARLAL DEBNATH SO HARILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-023-001/149
(Sukanta Nagar)
|
3002005000NRG23080920220376974
|
08/09/2022
|
Chintu Chakrobarty
|
3002005WL0053186
|
Chintu Chakrobarty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598240
|
|
CHINTU CHAKRABORTY S/O LATE GOPIHARAN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-023-001/15
(Sukanta Nagar)
|
3002005000NRG23070920220375879
|
08/09/2022
|
Amit Datta
|
3002005WL0053063
|
Amit Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598209
|
|
AMIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-023-001/155
(Sukanta Nagar)
|
3002005000NRG23070920220375873
|
08/09/2022
|
Abu Paul Saha
|
3002005WL0053062
|
Abu Paul Saha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598191
|
|
ABU PAUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-023-001/175
(Sukanta Nagar)
|
3002005000NRG23080920220376976
|
08/09/2022
|
Mantosh Debnath
|
3002005WL0053186
|
Mantosh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598236
|
|
MANTOSH DEBNATH S/O KHOKAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-023-001/181
(Sukanta Nagar)
|
3002005000NRG23070920220375864
|
08/09/2022
|
Biplob Debnath
|
3002005WL0053061
|
Biplob Debnath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4742598220
|
|
BIPLAB DEBNATH, S/O-HARI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-023-001/181
(Sukanta Nagar)
|
3002005000NRG23070920220375862
|
08/09/2022
|
Biplob Debnath
|
3002005WL0053061
|
Biplob Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598221
|
|
BIPLAB DEBNATH, S/O-HARI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-023-001/188
(Sukanta Nagar)
|
3002005000NRG23080920220376978
|
08/09/2022
|
Dipankar Baidya
|
3002005WL0053186
|
Dipankar Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598153
|
|
SANKAR BAIDYA. S/O LT ARUN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-023-001/193
(Sukanta Nagar)
|
3002005000NRG23070920220375929
|
08/09/2022
|
Tulsi Dey Dhar
|
3002005WL0053068
|
Tulsi Dey Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598155
|
|
TULSI DEY DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-023-001/198
(Sukanta Nagar)
|
3002005000NRG23070920220375889
|
08/09/2022
|
Shukla Debnath
|
3002005WL0053064
|
Shukla Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598152
|
|
MRS SUKLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-023-001/203
(Sukanta Nagar)
|
3002005000NRG23080920220376887
|
08/09/2022
|
Purnima Das
|
3002005WL0053181
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598176
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-023-001/211
(Sukanta Nagar)
|
3002005000NRG23080920220377292
|
08/09/2022
|
Ratan Majumder
|
3002005WL0053204
|
Ratan Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598165
|
|
RATAN MAJUMDER
|
UCO BANK(607066)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-023-001/212
(Sukanta Nagar)
|
3002005000NRG23070920220375890
|
08/09/2022
|
Amal Datta
|
3002005WL0053064
|
Amal Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598239
|
|
AMAL DATTA S/O LATE HEMANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-023-001/222
(Sukanta Nagar)
|
3002005000NRG23070920220375920
|
08/09/2022
|
Ratna Saha
|
3002005WL0053067
|
Ratna Saha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598232
|
|
RATNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-023-001/35
(Sukanta Nagar)
|
3002005000NRG23080920220377302
|
08/09/2022
|
Sabita Sarkar
|
3002005WL0053205
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598162
|
|
SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-023-001/53
(Sukanta Nagar)
|
3002005000NRG23080920220376891
|
08/09/2022
|
Benu Badhan Baidya
|
3002005WL0053181
|
Benu Badhan Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598149
|
|
BENUBADHAN BAIDYA AND BHABANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-023-001/53
(Sukanta Nagar)
|
3002005000NRG23080920220376892
|
08/09/2022
|
Bhabani Baidya
|
3002005WL0053181
|
Bhabani Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598235
|
|
BHABANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-023-001/56
(Sukanta Nagar)
|
3002005000NRG23080920220377294
|
08/09/2022
|
Kasem Mia
|
3002005WL0053204
|
Kasem Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598242
|
|
KASHEM MIA S/O-LT RAJJAK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-023-001/70
(Sukanta Nagar)
|
3002005000NRG23080920220376893
|
08/09/2022
|
Prabha rani Dhar
|
3002005WL0053181
|
Prabha rani Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598197
|
|
PRABHA RANI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-023-001/74
(Sukanta Nagar)
|
3002005000NRG23080920220377297
|
08/09/2022
|
Bishakha Rani Debnath
|
3002005WL0053204
|
Bishakha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598243
|
|
BISHAKHA RANI DEBNATH WO JADAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-023-001/75
(Sukanta Nagar)
|
3002005000NRG23070920220375922
|
08/09/2022
|
Prabin Ch Das
|
3002005WL0053067
|
Prabin Ch Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598157
|
|
MR PRABIN CH DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-023-001/77
(Sukanta Nagar)
|
3002005000NRG23070920220375885
|
08/09/2022
|
Shyamal Chakraborty
|
3002005WL0053063
|
Shyamal Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598158
|
|
SHYAMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-023-001/81
(Sukanta Nagar)
|
3002005000NRG23080920220376881
|
08/09/2022
|
Pintu Chakrabarti
|
3002005WL0053179
|
Pintu Chakrabarti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598241
|
|
PINTU CHAKRABORTY S.O-LATE BRAJA GOPAL C
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-023-001/95
(Sukanta Nagar)
|
3002005000NRG23070920220375913
|
08/09/2022
|
Basana Das
|
3002005WL0053066
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598172
|
|
BASANA BALA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-023-002/128
(Sukanta Nagar)
|
3002005000NRG23070920220372737
|
08/09/2022
|
Ranjit Pal
|
3002005WL0052722
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598227
|
|
RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-023-002/25
(Sukanta Nagar)
|
3002005000NRG23070920220372743
|
08/09/2022
|
Soma Paul
|
3002005WL0052723
|
Soma Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598196
|
|
GOPI NATH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-023-002/4
(Sukanta Nagar)
|
3002005000NRG23070920220372744
|
08/09/2022
|
Bakul Dey
|
3002005WL0052723
|
Bakul Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598201
|
|
BAKUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-023-003/20
(Sukanta Nagar)
|
3002005000NRG23070920220372738
|
08/09/2022
|
Kabita Das
|
3002005WL0052722
|
Kabita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598194
|
|
KABITA DAS KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-023-003/21
(Sukanta Nagar)
|
3002005000NRG23070920220372739
|
08/09/2022
|
Laxmi Das
|
3002005WL0052722
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598202
|
|
LAXMI DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-023-003/25
(Sukanta Nagar)
|
3002005000NRG23070920220372746
|
08/09/2022
|
Naidarbasi Bhowmik
|
3002005WL0052723
|
Naidarbasi Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598190
|
|
NAIDAYAN BASHI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-023-003/48
(Sukanta Nagar)
|
3002005000NRG23070920220372747
|
08/09/2022
|
Sabita Debnath
|
3002005WL0052723
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598205
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-023-004/23
(Sukanta Nagar)
|
3002005000NRG23070920220372740
|
08/09/2022
|
Manoranjan Das
|
3002005WL0052722
|
Manoranjan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598224
|
|
MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-023-004/41
(Sukanta Nagar)
|
3002005000NRG23070920220372741
|
08/09/2022
|
Maya Rani Majumder
|
3002005WL0052722
|
Maya Rani Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598140
|
|
MAYA RANI MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-023-004/43
(Sukanta Nagar)
|
3002005000NRG23070920220372742
|
08/09/2022
|
Shyamal paul
|
3002005WL0052722
|
Shyamal paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598142
|
|
SHYAMAL PAUL AND SUJATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-023-004/68
(Sukanta Nagar)
|
3002005000NRG23070920220372748
|
08/09/2022
|
Rekha Das
|
3002005WL0052723
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742598144
|
|
REKHA DSA
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-023-005/1
(Sukanta Nagar)
|
3002005000NRG23070920220375876
|
08/09/2022
|
Pradip Mitra
|
3002005WL0053062
|
Pradip Mitra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598219
|
|
PRADIP MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-023-005/111
(Sukanta Nagar)
|
3002005000NRG23080920220376840
|
08/09/2022
|
Malati Sutradhar
|
3002005WL0053166
|
Malati Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598245
|
|
MALATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-023-005/133
(Sukanta Nagar)
|
3002005000NRG23070920220375898
|
08/09/2022
|
Rinku Das
|
3002005WL0053065
|
Rinku Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598206
|
|
RINKU DAS
|
IDBI BANK(607095)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-023-005/23
(Sukanta Nagar)
|
3002005000NRG23080920220376360
|
08/09/2022
|
Mangal Sutradhar
|
3002005WL0053094
|
Mangal Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598135
|
|
MANGAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-023-005/24
(Sukanta Nagar)
|
3002005000NRG23080920220377307
|
08/09/2022
|
Bashanti Sarkar
|
3002005WL0053205
|
Bashanti Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598134
|
|
BASANTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-023-005/46
(Sukanta Nagar)
|
3002005000NRG23070920220375914
|
08/09/2022
|
Subrata Das
|
3002005WL0053066
|
Subrata Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598138
|
|
SUBRATA DAS S/O-AKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-023-005/96
(Sukanta Nagar)
|
3002005000NRG23080920220376982
|
08/09/2022
|
Priya Bala Chakraborty
|
3002005WL0053186
|
Priya Bala Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598218
|
|
PRIYA BALA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-023-006/31
(Sukanta Nagar)
|
3002005000NRG23070920220375897
|
08/09/2022
|
Tapan Sen
|
3002005WL0053064
|
Tapan Sen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742598230
|
|
TAPAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149884
|
149884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368668
|
368668
|
|
|
|
|
|
|
|