|
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-02-005-012-001/120
(Laxmipur)
|
3002005012NRG23200520220030879
|
23/05/2022
|
DULU RANI SUTRADHAR
|
3002005012WL0008534
|
DULU RANI SUTRADHAR
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863180
|
|
DULU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-001/99
(Laxmipur)
|
3002005012NRG23200520220030864
|
23/05/2022
|
DIPTI DEBNATH
|
3002005012WL0008531
|
DIPTI DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863181
|
|
DIPTI DEBNATH W/O AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-004/27
(Laxmipur)
|
3002005012NRG23210520220032924
|
23/05/2022
|
RANU SUTRADHAR
|
3002005012WL0008858
|
RANU SUTRADHAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863179
|
|
RANU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/116
(Laxmipur)
|
3002005012NRG23200520220030828
|
23/05/2022
|
Anjana Das
|
3002005012WL0008524
|
Anjana Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863242
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-001/169
(Laxmipur)
|
3002005012NRG23200520220030858
|
23/05/2022
|
Kabita Shukla Das
|
3002005012WL0008531
|
Kabita Shukla Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863286
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-001/223
(Laxmipur)
|
3002005012NRG23200520220030859
|
23/05/2022
|
Sukhen Das
|
3002005012WL0008531
|
Sukhen Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863240
|
|
SUKHEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-001/46
(Laxmipur)
|
3002005012NRG23200520220030933
|
23/05/2022
|
Nimai Das
|
3002005012WL0008552
|
Nimai Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863294
|
|
NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-001/56
(Laxmipur)
|
3002005012NRG23200520220030816
|
23/05/2022
|
Ratna Das
|
3002005012WL0008523
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863211
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-002/109
(Laxmipur)
|
3002005012NRG23210520220032126
|
23/05/2022
|
Rabindra Das
|
3002005012WL0008756
|
Rabindra Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863253
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-002/184
(Laxmipur)
|
3002005012NRG23210520220032128
|
23/05/2022
|
DURGA MANI SABAR
|
3002005012WL0008756
|
DURGA MANI SABAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
26/05/2022
|
|
1588863306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-002/31
(Laxmipur)
|
3002005012NRG23200520220030937
|
23/05/2022
|
Rita Sabar
|
3002005012WL0008552
|
Rita Sabar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863275
|
|
RITA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-003/33
(Laxmipur)
|
3002005012NRG23200520220030904
|
23/05/2022
|
Dulu Rani Das
|
3002005012WL0008538
|
Dulu Rani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863182
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-003/43
(Laxmipur)
|
3002005012NRG23200520220030867
|
23/05/2022
|
Sabitri Das
|
3002005012WL0008531
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863214
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-003/44
(Laxmipur)
|
3002005012NRG23200520220030887
|
23/05/2022
|
Bakul Das
|
3002005012WL0008534
|
Bakul Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863225
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-005/57
(Laxmipur)
|
3002005012NRG23200520220030905
|
23/05/2022
|
Dipankar Das
|
3002005012WL0008538
|
Dipankar Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863228
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-012-001/101
(Laxmipur)
|
3002005012NRG23200520220030914
|
23/05/2022
|
Bipul Debnath
|
3002005012WL0008546
|
Bipul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863212
|
|
BIPUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-012-001/101
(Laxmipur)
|
3002005012NRG23200520220030915
|
23/05/2022
|
Namita Debnath
|
3002005012WL0008546
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863270
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-012-001/107
(Laxmipur)
|
3002005012NRG23210520220032891
|
23/05/2022
|
Priyalal Debnath
|
3002005012WL0008856
|
Priyalal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863186
|
|
PIRYALAL DEBNATH S/O PRAKASH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-012-001/107
(Laxmipur)
|
3002005012NRG23210520220032892
|
23/05/2022
|
Putul Debnath
|
3002005012WL0008856
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863269
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-012-001/116
(Laxmipur)
|
3002005012NRG23200520220030829
|
23/05/2022
|
Mantu Das
|
3002005012WL0008524
|
Mantu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863192
|
|
MANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-012-001/116
(Laxmipur)
|
3002005012NRG23200520220030827
|
23/05/2022
|
Narayan Das
|
3002005012WL0008524
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863190
|
|
NARAYAN/ ANJANA/ MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-012-001/117
(Laxmipur)
|
3002005012NRG23210520220032906
|
23/05/2022
|
Mallika Debnath
|
3002005012WL0008857
|
Mallika Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863285
|
|
MALLIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-012-001/117
(Laxmipur)
|
3002005012NRG23210520220032905
|
23/05/2022
|
Manindra Debnath
|
3002005012WL0008857
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863243
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-012-001/120
(Laxmipur)
|
3002005012NRG23200520220030878
|
23/05/2022
|
Sanjit Sutradhar
|
3002005012WL0008534
|
Sanjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863237
|
|
SANJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-012-001/122
(Laxmipur)
|
3002005012NRG23210520220032907
|
23/05/2022
|
Babul Mahajan
|
3002005012WL0008857
|
Babul Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863238
|
|
BABUL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-012-001/122
(Laxmipur)
|
3002005012NRG23210520220032908
|
23/05/2022
|
Sabita Mahajan
|
3002005012WL0008857
|
Sabita Mahajan
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863272
|
|
SABITA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-012-001/123
(Laxmipur)
|
3002005012NRG23210520220032917
|
23/05/2022
|
Santosh Debnath
|
3002005012WL0008858
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863297
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-012-001/131
(Laxmipur)
|
3002005012NRG23210520220032894
|
23/05/2022
|
Bhanu Debnath
|
3002005012WL0008856
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863280
|
|
BHANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-012-001/131
(Laxmipur)
|
3002005012NRG23210520220032893
|
23/05/2022
|
Lalit Mohan Debnath
|
3002005012WL0008856
|
Lalit Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863302
|
|
LALIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-012-001/145
(Laxmipur)
|
3002005012NRG23200520220030814
|
23/05/2022
|
Rabindra Sutradhar
|
3002005012WL0008523
|
Rabindra Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863245
|
|
RABINDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-012-001/145
(Laxmipur)
|
3002005012NRG23200520220030815
|
23/05/2022
|
Rina Sutradhar
|
3002005012WL0008523
|
Rina Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1588863282
|
|
REENA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-012-001/153
(Laxmipur)
|
3002005012NRG23200520220030895
|
23/05/2022
|
Jamuna Debnath
|
3002005012WL0008538
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863199
|
|
JAMUNA DEBNATH WO RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-012-001/153
(Laxmipur)
|
3002005012NRG23200520220030894
|
23/05/2022
|
Rabindra Debnath
|
3002005012WL0008538
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863213
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-012-001/165
(Laxmipur)
|
3002005012NRG23200520220030831
|
23/05/2022
|
Ananda Debnath
|
3002005012WL0008524
|
Ananda Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863295
|
|
ANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-012-001/165
(Laxmipur)
|
3002005012NRG23200520220030830
|
23/05/2022
|
Putul Debnath
|
3002005012WL0008524
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863203
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-012-001/169
(Laxmipur)
|
3002005012NRG23200520220030857
|
23/05/2022
|
Manik Shukla Das
|
3002005012WL0008531
|
Manik Shukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863206
|
|
MANIK SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-012-001/192
(Laxmipur)
|
3002005012NRG23210520220032928
|
23/05/2022
|
Maran Ch. Debnath
|
3002005012WL0008859
|
Maran Ch. Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863209
|
|
MARAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-012-001/20
(Laxmipur)
|
3002005012NRG23210520220032880
|
23/05/2022
|
Pramila Mahajan
|
3002005012WL0008855
|
Pramila Mahajan
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1588863208
|
|
PRAMILA MAHAJAN
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-012-001/211
(Laxmipur)
|
3002005012NRG23210520220032124
|
23/05/2022
|
Mamata Debnath
|
3002005012WL0008756
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863276
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-012-001/213
(Laxmipur)
|
3002005012NRG23200520220030832
|
23/05/2022
|
Laxmi Das
|
3002005012WL0008524
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863217
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-012-001/223
(Laxmipur)
|
3002005012NRG23200520220030860
|
23/05/2022
|
Namita Das
|
3002005012WL0008531
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1588863284
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-012-001/228
(Laxmipur)
|
3002005012NRG23200520220030833
|
23/05/2022
|
Mrinal Sarkar
|
3002005012WL0008524
|
Mrinal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863185
|
|
MR MRINAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-012-001/228
(Laxmipur)
|
3002005012NRG23200520220030834
|
23/05/2022
|
Sabita Sarkar
|
3002005012WL0008524
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1588863251
|
|
MR MRINAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-012-001/233
(Laxmipur)
|
3002005012NRG23200520220030896
|
23/05/2022
|
Nimai Ch Debnath
|
3002005012WL0008538
|
Nimai Ch Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863194
|
|
NEFI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-012-001/239
(Laxmipur)
|
3002005012NRG23210520220032929
|
23/05/2022
|
Anjali Debnath
|
3002005012WL0008859
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863193
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-012-001/34
(Laxmipur)
|
3002005012NRG23210520220032921
|
23/05/2022
|
Madhu Mita Debnath
|
3002005012WL0008858
|
Madhu Mita Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863200
|
|
MADHUMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-012-001/34
(Laxmipur)
|
3002005012NRG23210520220032920
|
23/05/2022
|
Uttam Kumar Debnath
|
3002005012WL0008858
|
Uttam Kumar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863220
|
|
UTTAM KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-012-001/40
(Laxmipur)
|
3002005012NRG23210520220032881
|
23/05/2022
|
Arjun Debnath
|
3002005012WL0008855
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863232
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-012-001/40
(Laxmipur)
|
3002005012NRG23210520220032882
|
23/05/2022
|
Namita Pandit Debnath
|
3002005012WL0008855
|
Namita Pandit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863189
|
|
NAMITA PANDIT (DEBNATH) W/O ARJUN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-012-001/46
(Laxmipur)
|
3002005012NRG23200520220030932
|
23/05/2022
|
Sridam Das
|
3002005012WL0008552
|
Sridam Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863205
|
|
SRIDAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-012-001/50
(Laxmipur)
|
3002005012NRG23200520220030917
|
23/05/2022
|
Pramila Debnath
|
3002005012WL0008546
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863278
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-012-001/58
(Laxmipur)
|
3002005012NRG23200520220030898
|
23/05/2022
|
Rakhal Das
|
3002005012WL0008538
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863239
|
|
APARNA NANDI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-012-001/6
(Laxmipur)
|
3002005012NRG23200520220030934
|
23/05/2022
|
Pintu Debnath
|
3002005012WL0008552
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863216
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-012-001/62
(Laxmipur)
|
3002005012NRG23210520220032922
|
23/05/2022
|
Ratna Debnath
|
3002005012WL0008858
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863303
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-012-001/86
(Laxmipur)
|
3002005012NRG23200520220030918
|
23/05/2022
|
Santosh Debnath
|
3002005012WL0008546
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863210
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-012-001/90
(Laxmipur)
|
3002005012NRG23200520220030861
|
23/05/2022
|
Debasish Mahajan
|
3002005012WL0008531
|
Debasish Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863204
|
|
DEBASISH MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-012-001/99
(Laxmipur)
|
3002005012NRG23200520220030863
|
23/05/2022
|
Amal Debnath
|
3002005012WL0008531
|
Amal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863249
|
|
AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-012-002/104
(Laxmipur)
|
3002005012NRG23210520220032910
|
23/05/2022
|
Subal Bhowmik
|
3002005012WL0008857
|
Subal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863257
|
|
SUBAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-012-002/109
(Laxmipur)
|
3002005012NRG23210520220032127
|
23/05/2022
|
Manju Das
|
3002005012WL0008756
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863201
|
|
MANJU DAS W/O-RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-012-002/128
(Laxmipur)
|
3002005012NRG23200520220030819
|
23/05/2022
|
Nikhil Saha
|
3002005012WL0008523
|
Nikhil Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863260
|
|
NIKHIL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-012-002/168
(Laxmipur)
|
3002005012NRG23210520220032923
|
23/05/2022
|
Dipu Goush
|
3002005012WL0008858
|
Dipu Goush
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863264
|
|
DIPU GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-012-002/17
(Laxmipur)
|
3002005012NRG23200520220030865
|
23/05/2022
|
Samiran Saha
|
3002005012WL0008531
|
Samiran Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863258
|
|
SAMIRAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-012-002/17
(Laxmipur)
|
3002005012NRG23200520220030866
|
23/05/2022
|
Samiran Saha
|
3002005012WL0008531
|
Samiran Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863292
|
|
MRIDUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-012-002/180
(Laxmipur)
|
3002005012NRG23200520220030842
|
23/05/2022
|
Tapan Munda
|
3002005012WL0008527
|
Tapan Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863266
|
|
TAPAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-012-002/190
(Laxmipur)
|
3002005012NRG23200520220030821
|
23/05/2022
|
Arun Debnath
|
3002005012WL0008523
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863261
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-012-002/190
(Laxmipur)
|
3002005012NRG23200520220030822
|
23/05/2022
|
Minati Debnath
|
3002005012WL0008523
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863305
|
|
MINATI DEBNATH WO ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-012-002/196
(Laxmipur)
|
3002005012NRG23200520220030919
|
23/05/2022
|
Dipali Saha
|
3002005012WL0008546
|
Dipali Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863262
|
|
DIPALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-012-002/218
(Laxmipur)
|
3002005012NRG23200520220030845
|
23/05/2022
|
Uma Das
|
3002005012WL0008527
|
Uma Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1588863191
|
|
UMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-012-002/222
(Laxmipur)
|
3002005012NRG23200520220030900
|
23/05/2022
|
Jharna Das Munda
|
3002005012WL0008538
|
Jharna Das Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863195
|
|
JHARNA MUNDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-012-002/222
(Laxmipur)
|
3002005012NRG23200520220030899
|
23/05/2022
|
Litan Munda
|
3002005012WL0008538
|
Litan Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863298
|
|
LITAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-012-002/26
(Laxmipur)
|
3002005012NRG23200520220030936
|
23/05/2022
|
Sumitra Sabar
|
3002005012WL0008552
|
Sumitra Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863265
|
|
SUMITRA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-012-002/50
(Laxmipur)
|
3002005012NRG23200520220030880
|
23/05/2022
|
Jantu Saha
|
3002005012WL0008534
|
Jantu Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863254
|
|
JANTU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-012-002/50
(Laxmipur)
|
3002005012NRG23200520220030881
|
23/05/2022
|
Sima Saha
|
3002005012WL0008534
|
Sima Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1588863289
|
|
SEEMA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-012-002/60
(Laxmipur)
|
3002005012NRG23200520220030901
|
23/05/2022
|
Bashudeb Saha
|
3002005012WL0008538
|
Bashudeb Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863288
|
|
BASUDEB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-012-002/68
(Laxmipur)
|
3002005012NRG23210520220032130
|
23/05/2022
|
Namita Munda
|
3002005012WL0008756
|
Namita Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863267
|
|
NAMITA MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-012-002/75
(Laxmipur)
|
3002005012NRG23200520220030847
|
23/05/2022
|
Manju Sutradhar
|
3002005012WL0008527
|
Manju Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863277
|
|
MANJU BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-012-002/75
(Laxmipur)
|
3002005012NRG23200520220030846
|
23/05/2022
|
Pabitra Sutradhar
|
3002005012WL0008527
|
Pabitra Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863252
|
|
PABITRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-012-002/90
(Laxmipur)
|
3002005012NRG23200520220030848
|
23/05/2022
|
Kanulal Baidhya
|
3002005012WL0008527
|
Kanulal Baidhya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863263
|
|
KANULAL BAIDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-012-002/92
(Laxmipur)
|
3002005012NRG23200520220030883
|
23/05/2022
|
Kajal Dey
|
3002005012WL0008534
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863196
|
|
KAJAL DAS DEY ,TRISHNA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-012-002/92
(Laxmipur)
|
3002005012NRG23200520220030882
|
23/05/2022
|
Pradip Dey
|
3002005012WL0008534
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863255
|
|
PRADIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-012-003/100
(Laxmipur)
|
3002005012NRG23210520220032885
|
23/05/2022
|
Ratna Debnath
|
3002005012WL0008855
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863221
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-012-003/120
(Laxmipur)
|
3002005012NRG23210520220032895
|
23/05/2022
|
Rabindra Debnath
|
3002005012WL0008856
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863299
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-012-003/125
(Laxmipur)
|
3002005012NRG23210520220032132
|
23/05/2022
|
Gita Shil
|
3002005012WL0008756
|
Gita Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863227
|
|
GITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-012-003/140
(Laxmipur)
|
3002005012NRG23210520220032898
|
23/05/2022
|
Bina Bala Sur
|
3002005012WL0008856
|
Bina Bala Sur
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863287
|
|
BINA SUR
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-012-003/140
(Laxmipur)
|
3002005012NRG23210520220032897
|
23/05/2022
|
Sanjit Sur
|
3002005012WL0008856
|
Sanjit Sur
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863224
|
|
SANJIT SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-012-003/143
(Laxmipur)
|
3002005012NRG23200520220030837
|
23/05/2022
|
Rina Debnath
|
3002005012WL0008524
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863301
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-012-003/143
(Laxmipur)
|
3002005012NRG23200520220030836
|
23/05/2022
|
Swapan Debnath
|
3002005012WL0008524
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863215
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-012-003/15
(Laxmipur)
|
3002005012NRG23210520220032913
|
23/05/2022
|
Minati Shil
|
3002005012WL0008857
|
Minati Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863223
|
|
MINATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-012-003/156
(Laxmipur)
|
3002005012NRG23210520220032899
|
23/05/2022
|
Ananta Dhar
|
3002005012WL0008856
|
Ananta Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863226
|
|
ANANTA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-012-003/156
(Laxmipur)
|
3002005012NRG23210520220032900
|
23/05/2022
|
Subha Bala Dhar
|
3002005012WL0008856
|
Subha Bala Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863198
|
|
SOVA RANI DHAR WO ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-012-003/16
(Laxmipur)
|
3002005012NRG23210520220032886
|
23/05/2022
|
Bishu Debnath
|
3002005012WL0008855
|
Bishu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863259
|
|
BISHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-012-003/170
(Laxmipur)
|
3002005012NRG23200520220030922
|
23/05/2022
|
Jharna Das
|
3002005012WL0008546
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863279
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-012-003/170
(Laxmipur)
|
3002005012NRG23200520220030921
|
23/05/2022
|
Manik Das
|
3002005012WL0008546
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863218
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-012-003/21
(Laxmipur)
|
3002005012NRG23200520220030884
|
23/05/2022
|
Gopal Mahajan
|
3002005012WL0008534
|
Gopal Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863207
|
|
GOPAL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-012-003/33
(Laxmipur)
|
3002005012NRG23200520220030903
|
23/05/2022
|
Apu Das
|
3002005012WL0008538
|
Apu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863222
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-012-003/41
(Laxmipur)
|
3002005012NRG23200520220030886
|
23/05/2022
|
Chinu Debnath
|
3002005012WL0008534
|
Chinu Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863281
|
|
CHINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-012-003/41
(Laxmipur)
|
3002005012NRG23200520220030885
|
23/05/2022
|
Girendra Debnath
|
3002005012WL0008534
|
Girendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863241
|
|
GIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-012-003/47
(Laxmipur)
|
3002005012NRG23210520220032914
|
23/05/2022
|
Soman Bhowmik
|
3002005012WL0008857
|
Soman Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863300
|
|
SUMEN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-012-003/57
(Laxmipur)
|
3002005012NRG23210520220032135
|
23/05/2022
|
Kalpana Mahuri
|
3002005012WL0008756
|
Kalpana Mahuri
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863283
|
|
KALPANA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-012-003/57
(Laxmipur)
|
3002005012NRG23210520220032134
|
23/05/2022
|
Niranjan Mahuri
|
3002005012WL0008756
|
Niranjan Mahuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863219
|
|
NIRANJAN MUHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-012-003/68
(Laxmipur)
|
3002005012NRG23200520220030890
|
23/05/2022
|
Bishu Debnath
|
3002005012WL0008534
|
Bishu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863304
|
|
BISHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-012-003/76
(Laxmipur)
|
3002005012NRG23200520220030926
|
23/05/2022
|
Swapna Debnath
|
3002005012WL0008546
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863296
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-012-004/27
(Laxmipur)
|
3002005012NRG23210520220032926
|
23/05/2022
|
Goutam Sutradhar
|
3002005012WL0008858
|
Goutam Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863188
|
|
GOUTAM SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-012-004/27
(Laxmipur)
|
3002005012NRG23210520220032925
|
23/05/2022
|
Uttam Sutradhar
|
3002005012WL0008858
|
Uttam Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863183
|
|
UTTAM SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-012-004/31
(Laxmipur)
|
3002005012NRG23200520220030849
|
23/05/2022
|
Swaraswati Jogy
|
3002005012WL0008527
|
Swaraswati Jogy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863290
|
|
SARASWATI JOGI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-012-004/36
(Laxmipur)
|
3002005012NRG23210520220032887
|
23/05/2022
|
Nikhil Shil
|
3002005012WL0008855
|
Nikhil Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863248
|
|
NIKHIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-012-004/36
(Laxmipur)
|
3002005012NRG23210520220032888
|
23/05/2022
|
Rekha Shil
|
3002005012WL0008855
|
Rekha Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863184
|
|
REKHA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-012-004/42
(Laxmipur)
|
3002005012NRG23210520220032931
|
23/05/2022
|
Lilu Bala Shil
|
3002005012WL0008859
|
Lilu Bala Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863273
|
|
LILU RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-012-004/42
(Laxmipur)
|
3002005012NRG23210520220032930
|
23/05/2022
|
Sanjit Shil
|
3002005012WL0008859
|
Sanjit Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863250
|
|
SANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-012-004/44
(Laxmipur)
|
3002005012NRG23200520220030938
|
23/05/2022
|
Shipra Shil
|
3002005012WL0008552
|
Shipra Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863268
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-012-004/47
(Laxmipur)
|
3002005012NRG23200520220030868
|
23/05/2022
|
Santosh Shil
|
3002005012WL0008531
|
Santosh Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863247
|
|
SANTOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-012-004/48
(Laxmipur)
|
3002005012NRG23210520220032915
|
23/05/2022
|
Rakhal Datta
|
3002005012WL0008857
|
Rakhal Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863244
|
|
RAKHAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-012-004/48
(Laxmipur)
|
3002005012NRG23210520220032916
|
23/05/2022
|
Rinku Datta
|
3002005012WL0008857
|
Rinku Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863293
|
|
RINKU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-012-004/61
(Laxmipur)
|
3002005012NRG23210520220032927
|
23/05/2022
|
Dulal Shil
|
3002005012WL0008858
|
Dulal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863256
|
|
DULAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-012-004/69
(Laxmipur)
|
3002005012NRG23210520220032889
|
23/05/2022
|
Babul Baidya
|
3002005012WL0008855
|
Babul Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863246
|
|
BABUL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-012-004/69
(Laxmipur)
|
3002005012NRG23210520220032890
|
23/05/2022
|
Dipali Baidya
|
3002005012WL0008855
|
Dipali Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863291
|
|
DIPALI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-012-005/17
(Laxmipur)
|
3002005012NRG23210520220032901
|
23/05/2022
|
Sudham Majumder
|
3002005012WL0008856
|
Sudham Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863235
|
|
SUDHAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-012-005/24
(Laxmipur)
|
3002005012NRG23210520220032932
|
23/05/2022
|
Ratan Biswas
|
3002005012WL0008859
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863234
|
|
RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-012-005/24
(Laxmipur)
|
3002005012NRG23210520220032933
|
23/05/2022
|
Shefali Biswas
|
3002005012WL0008859
|
Shefali Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863202
|
|
SHEFALI BISWAS WO RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-012-005/38
(Laxmipur)
|
3002005012NRG23210520220032903
|
23/05/2022
|
Dipali Majumder
|
3002005012WL0008856
|
Dipali Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863233
|
|
DIPALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-012-005/39
(Laxmipur)
|
3002005012NRG23200520220030826
|
23/05/2022
|
Gouri Datta
|
3002005012WL0008523
|
Gouri Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1588863274
|
|
GOURI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-012-005/39
(Laxmipur)
|
3002005012NRG23200520220030825
|
23/05/2022
|
Suchitra Datta
|
3002005012WL0008523
|
Suchitra Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863229
|
|
SUCHITRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-012-005/41
(Laxmipur)
|
3002005012NRG23210520220032136
|
23/05/2022
|
Bimal Datta
|
3002005012WL0008756
|
Bimal Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863187
|
|
BIMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-012-005/53
(Laxmipur)
|
3002005012NRG23200520220030853
|
23/05/2022
|
Chumki Majumder
|
3002005012WL0008527
|
Chumki Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863197
|
|
CHUMKI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-012-005/53
(Laxmipur)
|
3002005012NRG23200520220030852
|
23/05/2022
|
Sridam Majumder
|
3002005012WL0008527
|
Sridam Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863236
|
|
SRIDAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Bharat Chandra Nagar
|
TR-02-005-012-005/54
(Laxmipur)
|
3002005012NRG23210520220032934
|
23/05/2022
|
Dipak Biswas
|
3002005012WL0008859
|
Dipak Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863231
|
|
DIPAK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Bharat Chandra Nagar
|
TR-02-005-012-005/61
(Laxmipur)
|
3002005012NRG23200520220030838
|
23/05/2022
|
Ali Arjun Mia
|
3002005012WL0008524
|
Ali Arjun Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588863230
|
|
ALI ARJUN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Bharat Chandra Nagar
|
TR-02-005-012-005/61
(Laxmipur)
|
3002005012NRG23200520220030839
|
23/05/2022
|
Rahena Bibi
|
3002005012WL0008524
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588863271
|
|
RAHANA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220480
|
220480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250160
|
250160
|
|
|
|
|
|
|
|