|
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-02-005-011-004/23
(Jashmura)
|
3002005011NRG23311220220861170
|
03/01/2023
|
Rajib Tripura
|
3002005011WL0083307
|
Rajib Tripura
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760448
|
|
RAJIB TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-004/37
(Jashmura)
|
3002005011NRG23311220220861182
|
03/01/2023
|
Sanjoy Debnath
|
3002005011WL0083307
|
Sanjoy Debnath
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760453
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-004/40
(Jashmura)
|
3002005011NRG23311220220861186
|
03/01/2023
|
Subrata Debnath
|
3002005011WL0083307
|
Subrata Debnath
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760451
|
|
SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-004/55
(Jashmura)
|
3002005011NRG23311220220861199
|
03/01/2023
|
Prabhat Shil
|
3002005011WL0083307
|
Prabhat Shil
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760454
|
|
MR PRABHAT SHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-004/91
(Jashmura)
|
3002005011NRG23311220220861217
|
03/01/2023
|
Aparna Shil
|
3002005011WL0083307
|
Aparna Shil
|
00354
|
PUNB0215820
|
1520
|
1520
|
Rejected
|
06/01/2023
|
|
7716760449
|
A/c Blocked or Frozen
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-011-006/14
(Jashmura)
|
3002005011NRG23311220220861222
|
03/01/2023
|
Minati Ruddra Paul
|
3002005011WL0083307
|
Minati Ruddra Paul
|
00354
|
PUNB0215820
|
1520
|
1520
|
Rejected
|
06/01/2023
|
|
7716760557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-011-006/66
(Jashmura)
|
3002005011NRG23311220220861224
|
03/01/2023
|
Sandip Datta
|
3002005011WL0083307
|
Sandip Datta
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760450
|
|
SANDIP DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-008/75
(Jashmura)
|
3002005011NRG23311220220861265
|
03/01/2023
|
Ratan Sarkar
|
3002005011WL0083307
|
Ratan Sarkar
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760452
|
|
RATAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-011-004/1
(Jashmura)
|
3002005011NRG23311220220861145
|
03/01/2023
|
Tufanti Tripura
|
3002005011WL0083307
|
Tufanti Tripura
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760469
|
|
TUPHANTI TRIPURA WO JADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-004/100
(Jashmura)
|
3002005011NRG23311220220861147
|
03/01/2023
|
Sabitri Bal
|
3002005011WL0083307
|
Sabitri Bal
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760470
|
|
SABITRI SARKAR BAL WO GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-004/125
(Jashmura)
|
3002005011NRG23311220220861160
|
03/01/2023
|
Ajit Baidya
|
3002005011WL0083307
|
Ajit Baidya
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760543
|
|
AJIT BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-004/25
(Jashmura)
|
3002005011NRG23311220220861172
|
03/01/2023
|
Ramanti Tripura
|
3002005011WL0083307
|
Ramanti Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716760472
|
|
RAMANTI TRIPURA WO SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-004/38
(Jashmura)
|
3002005011NRG23311220220861183
|
03/01/2023
|
Sabitri Tripura
|
3002005011WL0083307
|
Sabitri Tripura
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760489
|
|
SABITRI BALA TRIPURA WO KUSHUMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-004/41
(Jashmura)
|
3002005011NRG23311220220861187
|
03/01/2023
|
Balapati Tripura
|
3002005011WL0083307
|
Balapati Tripura
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760475
|
|
BALAPATI TRIPURA WO ARJUN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-004/45
(Jashmura)
|
3002005011NRG23311220220861191
|
03/01/2023
|
Dulal Baidya
|
3002005011WL0083307
|
Dulal Baidya
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716760460
|
|
DULAL BAIDYA S/O LT JAGABANDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-004/46
(Jashmura)
|
3002005011NRG23311220220861192
|
03/01/2023
|
Nirenkanya Tripura
|
3002005011WL0083307
|
Nirenkanya Tripura
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760466
|
|
NIRANKANYA TRIPURA W/O NANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-004/47
(Jashmura)
|
3002005011NRG23311220220861194
|
03/01/2023
|
PramilaTripura
|
3002005011WL0083307
|
PramilaTripura
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760476
|
|
PRAMILA TRIPURA WO DHANHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-011-004/49
(Jashmura)
|
3002005011NRG23311220220861196
|
03/01/2023
|
Malati Tripura
|
3002005011WL0083307
|
Malati Tripura
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760486
|
|
MALATI TRIPURA WO MADHU
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-004/76
(Jashmura)
|
3002005011NRG23311220220861209
|
03/01/2023
|
Rajesh Biswas
|
3002005011WL0083307
|
Rajesh Biswas
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760492
|
|
RAJESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-011-004/78
(Jashmura)
|
3002005011NRG23311220220861211
|
03/01/2023
|
Sukhidevi Tripura
|
3002005011WL0083307
|
Sukhidevi Tripura
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760482
|
|
SUKHIDEBI TRIPURA WO JAMINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-011-008/68
(Jashmura)
|
3002005011NRG23311220220861260
|
03/01/2023
|
Sangita Kar Das
|
3002005011WL0083307
|
Sangita Kar Das
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760483
|
|
SANGITA KAR (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-011-004/10
(Jashmura)
|
3002005011NRG23311220220861146
|
03/01/2023
|
Man Mohan Sutradhar
|
3002005011WL0083307
|
Man Mohan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760511
|
|
MAN MOHAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-011-004/103
(Jashmura)
|
3002005011NRG23311220220861148
|
03/01/2023
|
Sujoy Majumder
|
3002005011WL0083307
|
Sujoy Majumder
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760551
|
|
SUJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-011-004/104
(Jashmura)
|
3002005011NRG23311220220861149
|
03/01/2023
|
Pranay Majumder
|
3002005011WL0083307
|
Pranay Majumder
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760556
|
|
PRANAY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-011-004/105
(Jashmura)
|
3002005011NRG23311220220861150
|
03/01/2023
|
Priyatosh Majumder
|
3002005011WL0083307
|
Priyatosh Majumder
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760554
|
|
PRIYATOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-011-004/106
(Jashmura)
|
3002005011NRG23311220220861151
|
03/01/2023
|
Ranjit Das
|
3002005011WL0083307
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760553
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-011-004/107
(Jashmura)
|
3002005011NRG23311220220861152
|
03/01/2023
|
Swapan Biswas
|
3002005011WL0083307
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760552
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-011-004/11
(Jashmura)
|
3002005011NRG23311220220861153
|
03/01/2023
|
Niranmala Tripura
|
3002005011WL0083307
|
Niranmala Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760528
|
|
NIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-011-004/111
(Jashmura)
|
3002005011NRG23311220220861154
|
03/01/2023
|
Binoy Bhusan Bal
|
3002005011WL0083307
|
Binoy Bhusan Bal
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760455
|
|
BINOY BHUSAN BAL S/O SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-011-004/115
(Jashmura)
|
3002005011NRG23311220220861155
|
03/01/2023
|
Nityananda Bal
|
3002005011WL0083307
|
Nityananda Bal
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760457
|
|
NITYANANDA BAL S/O SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-011-004/117
(Jashmura)
|
3002005011NRG23311220220861156
|
03/01/2023
|
Sanjay Majumder
|
3002005011WL0083307
|
Sanjay Majumder
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760459
|
|
SANJAY MAJUMDER S/O SUBHAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-011-004/12
(Jashmura)
|
3002005011NRG23311220220861158
|
03/01/2023
|
Ratibala Tripura
|
3002005011WL0083307
|
Ratibala Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760487
|
|
BATI BALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RAJNAGAR
|
TR-02-005-011-004/120
(Jashmura)
|
3002005011NRG23311220220861159
|
03/01/2023
|
Supriya Tripura
|
3002005011WL0083307
|
Supriya Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760490
|
|
SUPRIYA TRIPURA WO HARIDAYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-011-004/13
(Jashmura)
|
3002005011NRG23311220220861161
|
03/01/2023
|
Sarathi Tripura
|
3002005011WL0083307
|
Sarathi Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760518
|
|
SARATHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-011-004/16
(Jashmura)
|
3002005011NRG23311220220861162
|
03/01/2023
|
Sudhir Shil
|
3002005011WL0083307
|
Sudhir Shil
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760527
|
|
SUDHIR SHIL S/O LT RAJANI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-011-004/17
(Jashmura)
|
3002005011NRG23311220220861163
|
03/01/2023
|
Asit Bal
|
3002005011WL0083307
|
Asit Bal
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760549
|
|
ASIT BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-011-004/2
(Jashmura)
|
3002005011NRG23311220220861164
|
03/01/2023
|
Patha Laxmi Tripura
|
3002005011WL0083307
|
Patha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760485
|
|
PATHA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-011-004/20
(Jashmura)
|
3002005011NRG23311220220861165
|
03/01/2023
|
Goya Ram Tripura
|
3002005011WL0083307
|
Goya Ram Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760512
|
|
GAYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-011-004/20
(Jashmura)
|
3002005011NRG23311220220861166
|
03/01/2023
|
Malati Tripura
|
3002005011WL0083307
|
Malati Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760488
|
|
MALATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
RAJNAGAR
|
TR-02-005-011-004/21
(Jashmura)
|
3002005011NRG23311220220861167
|
03/01/2023
|
Amal Majumder
|
3002005011WL0083307
|
Amal Majumder
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760524
|
|
AMAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-011-004/22
(Jashmura)
|
3002005011NRG23311220220861168
|
03/01/2023
|
Gopal Debnath
|
3002005011WL0083307
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760521
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-011-004/23
(Jashmura)
|
3002005011NRG23311220220861169
|
03/01/2023
|
Sarathi Tripura
|
3002005011WL0083307
|
Sarathi Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760526
|
|
SARATHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-011-004/24
(Jashmura)
|
3002005011NRG23311220220861171
|
03/01/2023
|
Nandi Kanya Tripura
|
3002005011WL0083307
|
Nandi Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760537
|
|
NANDI KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-011-004/30
(Jashmura)
|
3002005011NRG23311220220861174
|
03/01/2023
|
Surbala Tripura
|
3002005011WL0083307
|
Surbala Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760540
|
|
SURABALA TRIPURA WO SHYAMARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-011-004/31
(Jashmura)
|
3002005011NRG23311220220861175
|
03/01/2023
|
Surendra Mani Tripura
|
3002005011WL0083307
|
Surendra Mani Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760520
|
|
SURENDRA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-011-004/32
(Jashmura)
|
3002005011NRG23311220220861176
|
03/01/2023
|
Surendra Sing Tripura
|
3002005011WL0083307
|
Surendra Sing Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760516
|
|
SURENDRA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-011-004/33
(Jashmura)
|
3002005011NRG23311220220861177
|
03/01/2023
|
Surendra Kumar Tripura
|
3002005011WL0083307
|
Surendra Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760513
|
|
SURENDRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-011-004/34
(Jashmura)
|
3002005011NRG23311220220861178
|
03/01/2023
|
Prabhat Baidya
|
3002005011WL0083307
|
Prabhat Baidya
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760517
|
|
PRABHAT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-011-004/35
(Jashmura)
|
3002005011NRG23311220220861179
|
03/01/2023
|
Lalita Tripura
|
3002005011WL0083307
|
Lalita Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760464
|
|
LALITA TRIPURA W/O KUPRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-011-004/36
(Jashmura)
|
3002005011NRG23311220220861180
|
03/01/2023
|
Bhagya Dhan Tripura
|
3002005011WL0083307
|
Bhagya Dhan Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760530
|
|
BHAGYA DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-011-004/36
(Jashmura)
|
3002005011NRG23311220220861181
|
03/01/2023
|
Chandibala Tripura
|
3002005011WL0083307
|
Chandibala Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760555
|
|
CHANDI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
RAJNAGAR
|
TR-02-005-011-004/39
(Jashmura)
|
3002005011NRG23311220220861184
|
03/01/2023
|
Shantirani Tripura
|
3002005011WL0083307
|
Shantirani Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760463
|
|
SHANTI RANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
RAJNAGAR
|
TR-02-005-011-004/40
(Jashmura)
|
3002005011NRG23311220220861185
|
03/01/2023
|
Santi Debnath
|
3002005011WL0083307
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760560
|
|
SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-011-004/42
(Jashmura)
|
3002005011NRG23311220220861188
|
03/01/2023
|
Tal Mani Tripura
|
3002005011WL0083307
|
Tal Mani Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760525
|
|
TAL MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-011-004/43
(Jashmura)
|
3002005011NRG23311220220861189
|
03/01/2023
|
Sen Kumar Tripura
|
3002005011WL0083307
|
Sen Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
06/01/2023
|
|
7716760514
|
|
SEN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-011-004/44
(Jashmura)
|
3002005011NRG23311220220861190
|
03/01/2023
|
Namita Shil
|
3002005011WL0083307
|
Namita Shil
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760538
|
|
NAMITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-011-004/46
(Jashmura)
|
3002005011NRG23311220220861193
|
03/01/2023
|
Swapan Tripura
|
3002005011WL0083307
|
Swapan Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760467
|
|
SWAPAN TRIPURA SO NANDARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-011-004/48
(Jashmura)
|
3002005011NRG23311220220861195
|
03/01/2023
|
Gour Chandra Majumder
|
3002005011WL0083307
|
Gour Chandra Majumder
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760536
|
|
GOUR CHANDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-011-004/51
(Jashmura)
|
3002005011NRG23311220220861197
|
03/01/2023
|
Binanda Tripura
|
3002005011WL0083307
|
Binanda Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760541
|
|
BINANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-011-004/53
(Jashmura)
|
3002005011NRG23311220220861198
|
03/01/2023
|
Swapna Shil
|
3002005011WL0083307
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760539
|
|
SWAPNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-011-004/58
(Jashmura)
|
3002005011NRG23311220220861200
|
03/01/2023
|
Sovarani Shil
|
3002005011WL0083307
|
Sovarani Shil
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760468
|
|
SHOBHA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
RAJNAGAR
|
TR-02-005-011-004/59
(Jashmura)
|
3002005011NRG23311220220861201
|
03/01/2023
|
Mangal Tripura
|
3002005011WL0083307
|
Mangal Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760519
|
|
MANGAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-011-004/6
(Jashmura)
|
3002005011NRG23311220220861202
|
03/01/2023
|
Ranti bala Tripura
|
3002005011WL0083307
|
Ranti bala Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760546
|
|
RANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-011-004/62
(Jashmura)
|
3002005011NRG23311220220861203
|
03/01/2023
|
Anilpati Tripura
|
3002005011WL0083307
|
Anilpati Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760548
|
|
ANIL PATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
RAJNAGAR
|
TR-02-005-011-004/64
(Jashmura)
|
3002005011NRG23311220220861204
|
03/01/2023
|
Tula Ram Noatia
|
3002005011WL0083307
|
Tula Ram Noatia
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760529
|
|
TULA RAM NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-011-004/66
(Jashmura)
|
3002005011NRG23311220220861205
|
03/01/2023
|
Santosh Noayatia
|
3002005011WL0083307
|
Santosh Noayatia
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760531
|
|
SANTOSH NOAYATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-011-004/68
(Jashmura)
|
3002005011NRG23311220220861206
|
03/01/2023
|
Amulya Ratan Tripura
|
3002005011WL0083307
|
Amulya Ratan Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760534
|
|
AMULYA RATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-011-004/71
(Jashmura)
|
3002005011NRG23311220220861207
|
03/01/2023
|
Shyamal Tripura
|
3002005011WL0083307
|
Shyamal Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760532
|
|
SHYAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-011-004/72
(Jashmura)
|
3002005011NRG23311220220861208
|
03/01/2023
|
Bipalaxmi Tripura
|
3002005011WL0083307
|
Bipalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760480
|
|
BIPAL LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-011-004/78
(Jashmura)
|
3002005011NRG23311220220861210
|
03/01/2023
|
Jami Nanda Tripura
|
3002005011WL0083307
|
Jami Nanda Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760515
|
|
JAMI NANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-011-004/79
(Jashmura)
|
3002005011NRG23311220220861212
|
03/01/2023
|
Nirmal Bala Tripura
|
3002005011WL0083307
|
Nirmal Bala Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760533
|
|
NIRMAL BALA TRIPURA WO DAYALHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-011-004/81
(Jashmura)
|
3002005011NRG23311220220861213
|
03/01/2023
|
Prava Kar Bal
|
3002005011WL0083307
|
Prava Kar Bal
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760542
|
|
PRABHAKAR BAL S/O ANIL CH BAL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-011-004/85
(Jashmura)
|
3002005011NRG23311220220861214
|
03/01/2023
|
Nepal Biswas
|
3002005011WL0083307
|
Nepal Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760535
|
|
NEPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-011-004/87
(Jashmura)
|
3002005011NRG23311220220861215
|
03/01/2023
|
tapan Tripura
|
3002005011WL0083307
|
tapan Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760522
|
|
TAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-011-004/89
(Jashmura)
|
3002005011NRG23311220220861216
|
03/01/2023
|
Manju Debnath
|
3002005011WL0083307
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760465
|
|
MANJU DEBNATH W/O SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-011-004/92
(Jashmura)
|
3002005011NRG23311220220861218
|
03/01/2023
|
Biplab Shil
|
3002005011WL0083307
|
Biplab Shil
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760523
|
|
BIPLAB SHIL S.O SRI SUDHIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-011-004/96
(Jashmura)
|
3002005011NRG23311220220861219
|
03/01/2023
|
Roymohan Tripura
|
3002005011WL0083307
|
Roymohan Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760563
|
|
RAIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-011-004/98
(Jashmura)
|
3002005011NRG23311220220861220
|
03/01/2023
|
Ratna Shil
|
3002005011WL0083307
|
Ratna Shil
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760547
|
|
RATNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
RAJNAGAR
|
TR-02-005-011-006/4
(Jashmura)
|
3002005011NRG23311220220861223
|
03/01/2023
|
Titan Datta
|
3002005011WL0083307
|
Titan Datta
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760564
|
|
TITAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-011-006/73
(Jashmura)
|
3002005011NRG23311220220861225
|
03/01/2023
|
Nihar Debnath
|
3002005011WL0083307
|
Nihar Debnath
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760545
|
|
NIHAR DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
RAJNAGAR
|
TR-02-005-011-006/93
(Jashmura)
|
3002005011NRG23311220220861227
|
03/01/2023
|
Swadeshi Sutradhar
|
3002005011WL0083307
|
Swadeshi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760458
|
|
SWADESHI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-011-008/13
(Jashmura)
|
3002005011NRG23311220220861229
|
03/01/2023
|
Bishnu Dey
|
3002005011WL0083307
|
Bishnu Dey
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760478
|
|
BISHNU BALA DEY WO DINESH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-011-008/13
(Jashmura)
|
3002005011NRG23311220220861228
|
03/01/2023
|
Dinesh Dey
|
3002005011WL0083307
|
Dinesh Dey
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760500
|
|
DINESH DEY SO LT BIPIN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-011-008/15
(Jashmura)
|
3002005011NRG23311220220861230
|
03/01/2023
|
Hara Lal Chowdhury
|
3002005011WL0083307
|
Hara Lal Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760504
|
|
HARA LAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-011-008/17
(Jashmura)
|
3002005011NRG23311220220861231
|
03/01/2023
|
Milan Kanti Das
|
3002005011WL0083307
|
Milan Kanti Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760461
|
|
MR MILAN KANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
TR-02-005-011-008/17
(Jashmura)
|
3002005011NRG23311220220861232
|
03/01/2023
|
Sabitri Das
|
3002005011WL0083307
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760481
|
|
SABITRI DAS WO MILAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-011-008/24
(Jashmura)
|
3002005011NRG23311220220861233
|
03/01/2023
|
Anil Majumdar
|
3002005011WL0083307
|
Anil Majumdar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760503
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-011-008/24
(Jashmura)
|
3002005011NRG23311220220861234
|
03/01/2023
|
Swapna Majumdar
|
3002005011WL0083307
|
Swapna Majumdar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760462
|
|
SWAPNA MAJUMDER W/O ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-011-008/25
(Jashmura)
|
3002005011NRG23311220220861235
|
03/01/2023
|
Haradhan Chowdhury
|
3002005011WL0083307
|
Haradhan Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760509
|
|
HARADHAN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-011-008/25
(Jashmura)
|
3002005011NRG23311220220861236
|
03/01/2023
|
Rita Chowdhury
|
3002005011WL0083307
|
Rita Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760484
|
|
RITA CHOUDHURY WO HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-011-008/26
(Jashmura)
|
3002005011NRG23311220220861237
|
03/01/2023
|
Biswanath Mallik
|
3002005011WL0083307
|
Biswanath Mallik
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760491
|
|
BISWANATH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-011-008/27
(Jashmura)
|
3002005011NRG23311220220861239
|
03/01/2023
|
Marubala Kar
|
3002005011WL0083307
|
Marubala Kar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760544
|
|
MARU BALA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RAJNAGAR
|
TR-02-005-011-008/27
(Jashmura)
|
3002005011NRG23311220220861238
|
03/01/2023
|
Milan Kar
|
3002005011WL0083307
|
Milan Kar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760502
|
|
MILAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-011-008/29
(Jashmura)
|
3002005011NRG23311220220861240
|
03/01/2023
|
Fanindra Majumdar
|
3002005011WL0083307
|
Fanindra Majumdar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716760505
|
|
FANINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-011-008/36
(Jashmura)
|
3002005011NRG23311220220861241
|
03/01/2023
|
Dilip Chowdhury
|
3002005011WL0083307
|
Dilip Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760493
|
|
DILIP CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJNAGAR
|
TR-02-005-011-008/5
(Jashmura)
|
3002005011NRG23311220220861243
|
03/01/2023
|
Smriti Choudhury
|
3002005011WL0083307
|
Smriti Choudhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760558
|
|
SMRITI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
RAJNAGAR
|
TR-02-005-011-008/52
(Jashmura)
|
3002005011NRG23311220220861244
|
03/01/2023
|
Dulal Das
|
3002005011WL0083307
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760506
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RAJNAGAR
|
TR-02-005-011-008/52
(Jashmura)
|
3002005011NRG23311220220861245
|
03/01/2023
|
Ratna Das
|
3002005011WL0083307
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760471
|
|
RATNA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
RAJNAGAR
|
TR-02-005-011-008/53
(Jashmura)
|
3002005011NRG23311220220861246
|
03/01/2023
|
Anil Nama
|
3002005011WL0083307
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760508
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
RAJNAGAR
|
TR-02-005-011-008/53
(Jashmura)
|
3002005011NRG23311220220861247
|
03/01/2023
|
Saraswati Nama
|
3002005011WL0083307
|
Saraswati Nama
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760473
|
|
SARASWATI NAMA WO ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
RAJNAGAR
|
TR-02-005-011-008/54
(Jashmura)
|
3002005011NRG23311220220861248
|
03/01/2023
|
Bhaswar Datta
|
3002005011WL0083307
|
Bhaswar Datta
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760498
|
|
BISHASWAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
RAJNAGAR
|
TR-02-005-011-008/55
(Jashmura)
|
3002005011NRG23311220220861249
|
03/01/2023
|
Chitta Ranjan Sarkar
|
3002005011WL0083307
|
Chitta Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760495
|
|
CHITTA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
RAJNAGAR
|
TR-02-005-011-008/55
(Jashmura)
|
3002005011NRG23311220220861250
|
03/01/2023
|
Dipu Sarkar
|
3002005011WL0083307
|
Dipu Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760550
|
|
DIPU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
RAJNAGAR
|
TR-02-005-011-008/56
(Jashmura)
|
3002005011NRG23311220220861252
|
03/01/2023
|
Debasri Sarkar
|
3002005011WL0083307
|
Debasri Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760474
|
|
DEBASRI SARKAR WO RAKHAL CH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
RAJNAGAR
|
TR-02-005-011-008/56
(Jashmura)
|
3002005011NRG23311220220861251
|
03/01/2023
|
Rakhal Ch Sarkar
|
3002005011WL0083307
|
Rakhal Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760510
|
|
RAKHAL CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJNAGAR
|
TR-02-005-011-008/57
(Jashmura)
|
3002005011NRG23311220220861253
|
03/01/2023
|
Keshab Sarkar
|
3002005011WL0083307
|
Keshab Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760497
|
|
KESHAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
RAJNAGAR
|
TR-02-005-011-008/58
(Jashmura)
|
3002005011NRG23311220220861254
|
03/01/2023
|
Tapashi Datta
|
3002005011WL0083307
|
Tapashi Datta
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760496
|
|
TAPASHI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
RAJNAGAR
|
TR-02-005-011-008/63
(Jashmura)
|
3002005011NRG23311220220861255
|
03/01/2023
|
Arjun Chowdhury
|
3002005011WL0083307
|
Arjun Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760507
|
|
ARJUN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJNAGAR
|
TR-02-005-011-008/64
(Jashmura)
|
3002005011NRG23311220220861256
|
03/01/2023
|
Sri Mihir Choudhuri
|
3002005011WL0083307
|
Sri Mihir Choudhuri
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760494
|
|
MIHIR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
RAJNAGAR
|
TR-02-005-011-008/67
(Jashmura)
|
3002005011NRG23311220220861258
|
03/01/2023
|
Maya Sarkar
|
3002005011WL0083307
|
Maya Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760477
|
|
MAYARANI SARKAR WO KANUGOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
RAJNAGAR
|
TR-02-005-011-008/67
(Jashmura)
|
3002005011NRG23311220220861257
|
03/01/2023
|
Samiran Sarkar
|
3002005011WL0083307
|
Samiran Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760499
|
|
SAMIRAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
RAJNAGAR
|
TR-02-005-011-008/68
(Jashmura)
|
3002005011NRG23311220220861259
|
03/01/2023
|
Brajagopal Das
|
3002005011WL0083307
|
Brajagopal Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760561
|
|
BRAJAGOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJNAGAR
|
TR-02-005-011-008/69
(Jashmura)
|
3002005011NRG23311220220861262
|
03/01/2023
|
Amita Sarkar
|
3002005011WL0083307
|
Amita Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760479
|
|
AMITA SARKAR WO ARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
RAJNAGAR
|
TR-02-005-011-008/69
(Jashmura)
|
3002005011NRG23311220220861261
|
03/01/2023
|
Arun Sarkar
|
3002005011WL0083307
|
Arun Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760456
|
|
ARUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJNAGAR
|
TR-02-005-011-008/73
(Jashmura)
|
3002005011NRG23311220220861263
|
03/01/2023
|
Uddipanta Sarkar
|
3002005011WL0083307
|
Uddipanta Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760559
|
|
UDDIPANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
RAJNAGAR
|
TR-02-005-011-008/9
(Jashmura)
|
3002005011NRG23311220220861269
|
03/01/2023
|
Lani Majumder
|
3002005011WL0083307
|
Lani Majumder
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760501
|
|
LANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
RAJNAGAR
|
TR-02-005-027-004/89
(Jashmura)
|
3002005011NRG23311220220861270
|
03/01/2023
|
Shambhunath Choudhury
|
3002005011WL0083307
|
Shambhunath Choudhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716760562
|
|
SHAMBHUNATH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144970
|
144970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175750
|
175750
|
|
|
|
|
|
|
|