|
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-02-005-005-001/73
(Dakshin Rajnagar)
|
3002005005NRG23291220220838142
|
30/12/2022
|
RAJIB DAS
|
3002005005WL0082032
|
RAJIB DAS
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820563
|
|
RAJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-005-002/138
(Dakshin Rajnagar)
|
3002005005NRG23291220220838149
|
30/12/2022
|
Binod Roy
|
3002005005WL0082032
|
Binod Roy
|
00354
|
PUNB0215820
|
1140
|
1140
|
Rejected
|
03/01/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-005-001/100
(Dakshin Rajnagar)
|
3002005005NRG23291220220838093
|
30/12/2022
|
Tulsi Das
|
3002005005WL0082032
|
Tulsi Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820533
|
|
TULASI DAS W/O KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-001/106
(Dakshin Rajnagar)
|
3002005005NRG23291220220838094
|
30/12/2022
|
Samiran Dey
|
3002005005WL0082032
|
Samiran Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820566
|
|
SAMIRAN DEY S/O LT ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-001/110
(Dakshin Rajnagar)
|
3002005005NRG23291220220838096
|
30/12/2022
|
Krishna Biswas
|
3002005005WL0082032
|
Krishna Biswas
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820517
|
|
SHIKHA RANI NAMA (BISWAS) W/O KRISHNA BI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-001/112
(Dakshin Rajnagar)
|
3002005005NRG23291220220838097
|
30/12/2022
|
Putul Das
|
3002005005WL0082032
|
Putul Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820530
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-001/135
(Dakshin Rajnagar)
|
3002005005NRG23291220220838105
|
30/12/2022
|
Shipra Das Dey
|
3002005005WL0082032
|
Shipra Das Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820552
|
|
SHIPRA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-001/137
(Dakshin Rajnagar)
|
3002005005NRG23291220220838106
|
30/12/2022
|
Sunali Rani Das
|
3002005005WL0082032
|
Sunali Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-005-001/147
(Dakshin Rajnagar)
|
3002005005NRG23291220220838110
|
30/12/2022
|
Barun Malakar
|
3002005005WL0082032
|
Barun Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820537
|
|
BARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-001/152
(Dakshin Rajnagar)
|
3002005005NRG23291220220838115
|
30/12/2022
|
Arun Malakar
|
3002005005WL0082032
|
Arun Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820554
|
|
ARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-001/155
(Dakshin Rajnagar)
|
3002005005NRG23291220220838117
|
30/12/2022
|
Uttam Datta
|
3002005005WL0082032
|
Uttam Datta
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820540
|
|
UTTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-001/16
(Dakshin Rajnagar)
|
3002005005NRG23291220220838119
|
30/12/2022
|
Anjali Das
|
3002005005WL0082032
|
Anjali Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820531
|
|
ANJALI DAS WO LT. PAGAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-001/165
(Dakshin Rajnagar)
|
3002005005NRG23291220220838120
|
30/12/2022
|
Sankar Das
|
3002005005WL0082032
|
Sankar Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820545
|
|
SHANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-001/166
(Dakshin Rajnagar)
|
3002005005NRG23291220220838121
|
30/12/2022
|
Chaya Rani Das
|
3002005005WL0082032
|
Chaya Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820519
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-001/168
(Dakshin Rajnagar)
|
3002005005NRG23291220220838122
|
30/12/2022
|
Debi Rani Paul
|
3002005005WL0082032
|
Debi Rani Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820548
|
|
DEBI RANI PAUL WO DIPAK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-001/21
(Dakshin Rajnagar)
|
3002005005NRG23291220220838123
|
30/12/2022
|
Aloka Das
|
3002005005WL0082032
|
Aloka Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820541
|
|
ALAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-001/22
(Dakshin Rajnagar)
|
3002005005NRG23291220220838124
|
30/12/2022
|
Alo Das
|
3002005005WL0082032
|
Alo Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-005-001/242
(Dakshin Rajnagar)
|
3002005005NRG23291220220838125
|
30/12/2022
|
RUMA ACHARJEE
|
3002005005WL0082032
|
RUMA ACHARJEE
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820525
|
|
RUMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-001/245
(Dakshin Rajnagar)
|
3002005005NRG23291220220838126
|
30/12/2022
|
Bushan Das
|
3002005005WL0082032
|
Bushan Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7565820523
|
|
BUSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-001/3
(Dakshin Rajnagar)
|
3002005005NRG23291220220838128
|
30/12/2022
|
Maya Rani Das
|
3002005005WL0082032
|
Maya Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820558
|
|
MAYA RANI DAS W/O JADU LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-001/4
(Dakshin Rajnagar)
|
3002005005NRG23291220220838130
|
30/12/2022
|
NIRMAL DAS
|
3002005005WL0082032
|
NIRMAL DAS
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820565
|
|
NIRMAL CHANDRA DAS SO LT PRAKASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-001/40
(Dakshin Rajnagar)
|
3002005005NRG23291220220838131
|
30/12/2022
|
Monmohn Barman
|
3002005005WL0082032
|
Monmohn Barman
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820556
|
|
MANMOHAN BARMAN S/O LT TUPHANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-001/41
(Dakshin Rajnagar)
|
3002005005NRG23291220220838132
|
30/12/2022
|
Parul Dey
|
3002005005WL0082032
|
Parul Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820550
|
|
PARUL TALUKDAR(DE) W/O SUJIT DE
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-005-001/44
(Dakshin Rajnagar)
|
3002005005NRG23291220220838133
|
30/12/2022
|
Manju Dey
|
3002005005WL0082032
|
Manju Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820569
|
|
MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-001/46
(Dakshin Rajnagar)
|
3002005005NRG23291220220838134
|
30/12/2022
|
Laxmi Bala Dey
|
3002005005WL0082032
|
Laxmi Bala Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-005-001/49
(Dakshin Rajnagar)
|
3002005005NRG23291220220838136
|
30/12/2022
|
Gouranga Das
|
3002005005WL0082032
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820551
|
|
SHOBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-005-001/5
(Dakshin Rajnagar)
|
3002005005NRG23291220220838137
|
30/12/2022
|
Milan Das
|
3002005005WL0082032
|
Milan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820567
|
|
MILAN DAS S/O LT PRAKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-001/54
(Dakshin Rajnagar)
|
3002005005NRG23291220220838138
|
30/12/2022
|
Malati Shil
|
3002005005WL0082032
|
Malati Shil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820542
|
|
MALATI SHIL W/O JAGADISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-005-001/66
(Dakshin Rajnagar)
|
3002005005NRG23291220220838139
|
30/12/2022
|
Rina Das
|
3002005005WL0082032
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820553
|
|
RINA DAS W/O NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-001/72
(Dakshin Rajnagar)
|
3002005005NRG23291220220838141
|
30/12/2022
|
Sukanta Das
|
3002005005WL0082032
|
Sukanta Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820538
|
|
BISHNU BALA DAS WO SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-001/92
(Dakshin Rajnagar)
|
3002005005NRG23291220220838146
|
30/12/2022
|
Swapan Malakar
|
3002005005WL0082032
|
Swapan Malakar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7565820539
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-001/95
(Dakshin Rajnagar)
|
3002005005NRG23291220220838147
|
30/12/2022
|
Swapan Das
|
3002005005WL0082032
|
Swapan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820555
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-001/97
(Dakshin Rajnagar)
|
3002005005NRG23291220220838148
|
30/12/2022
|
Jharna Dey
|
3002005005WL0082032
|
Jharna Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820549
|
|
JHARNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-004/145
(Dakshin Rajnagar)
|
3002005005NRG23291220220838151
|
30/12/2022
|
Lipika Das
|
3002005005WL0082032
|
Lipika Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820547
|
|
LIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36100
|
36100
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
TR-02-005-005-001/11
(Dakshin Rajnagar)
|
3002005005NRG23291220220838095
|
30/12/2022
|
Sunil Das
|
3002005005WL0082032
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820535
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-001/114
(Dakshin Rajnagar)
|
3002005005NRG23291220220838098
|
30/12/2022
|
Rupali Shil
|
3002005005WL0082032
|
Rupali Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820536
|
|
RUPALI SHIL W/O SHIBU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-005-001/122
(Dakshin Rajnagar)
|
3002005005NRG23291220220838099
|
30/12/2022
|
Jamuna Das
|
3002005005WL0082032
|
Jamuna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820557
|
|
JAMUNA DATTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
RAJNAGAR
|
TR-02-005-005-001/123
(Dakshin Rajnagar)
|
3002005005NRG23291220220838100
|
30/12/2022
|
Tapas Debnath
|
3002005005WL0082032
|
Tapas Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820543
|
|
TAPASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-005-001/126
(Dakshin Rajnagar)
|
3002005005NRG23291220220838101
|
30/12/2022
|
Hara Krishan Debnath
|
3002005005WL0082032
|
Hara Krishan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820513
|
|
HARA KRISHNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-005-001/13
(Dakshin Rajnagar)
|
3002005005NRG23291220220838102
|
30/12/2022
|
Sreedam Mahim
|
3002005005WL0082032
|
Sreedam Mahim
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820512
|
|
SHRIDAM MAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-005-001/132
(Dakshin Rajnagar)
|
3002005005NRG23291220220838103
|
30/12/2022
|
Licu Bala Das
|
3002005005WL0082032
|
Licu Bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820515
|
|
LICHU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-005-001/133
(Dakshin Rajnagar)
|
3002005005NRG23291220220838104
|
30/12/2022
|
Subhash Shil
|
3002005005WL0082032
|
Subhash Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820511
|
|
SUBHASH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-005-001/138
(Dakshin Rajnagar)
|
3002005005NRG23291220220838107
|
30/12/2022
|
Chandan Debnath
|
3002005005WL0082032
|
Chandan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820561
|
|
CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-005-001/138
(Dakshin Rajnagar)
|
3002005005NRG23291220220838108
|
30/12/2022
|
Sabita Debnath
|
3002005005WL0082032
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820514
|
|
SABITA RANI BISWAS (DEBNATH) W/O CHANDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-005-001/141
(Dakshin Rajnagar)
|
3002005005NRG23291220220838109
|
30/12/2022
|
Bina Das
|
3002005005WL0082032
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820522
|
|
BINA RANI DAS WO BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-005-001/149
(Dakshin Rajnagar)
|
3002005005NRG23291220220838112
|
30/12/2022
|
Kajal Choudhury Malakar
|
3002005005WL0082032
|
Kajal Choudhury Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820518
|
|
KAJAL CHOWDHURY (MALAKAR) W/O PARIMAL MA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-005-001/149
(Dakshin Rajnagar)
|
3002005005NRG23291220220838111
|
30/12/2022
|
Parimal Malakar
|
3002005005WL0082032
|
Parimal Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820562
|
|
PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-005-001/15
(Dakshin Rajnagar)
|
3002005005NRG23291220220838113
|
30/12/2022
|
Rabindra Das
|
3002005005WL0082032
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820521
|
|
GOURI DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-005-001/151
(Dakshin Rajnagar)
|
3002005005NRG23291220220838114
|
30/12/2022
|
Suparna Gosh
|
3002005005WL0082032
|
Suparna Gosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820524
|
|
SUPARNA GHOSH WO UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-005-001/154
(Dakshin Rajnagar)
|
3002005005NRG23291220220838116
|
30/12/2022
|
Sanaka Das
|
3002005005WL0082032
|
Sanaka Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820520
|
|
SANAKA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-005-001/155
(Dakshin Rajnagar)
|
3002005005NRG23291220220838118
|
30/12/2022
|
Aparna Dey Datta
|
3002005005WL0082032
|
Aparna Dey Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820526
|
|
APARNA DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-005-001/27
(Dakshin Rajnagar)
|
3002005005NRG23291220220838127
|
30/12/2022
|
Kumud Das
|
3002005005WL0082032
|
Kumud Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820560
|
|
KUMUD CH DAS LT AKSHOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-005-001/39
(Dakshin Rajnagar)
|
3002005005NRG23291220220838129
|
30/12/2022
|
Kajal Bala Chowdhury
|
3002005005WL0082032
|
Kajal Bala Chowdhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820559
|
|
JUBARAJ CHOUDHURY S/O NIHAR CH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-005-001/48
(Dakshin Rajnagar)
|
3002005005NRG23291220220838135
|
30/12/2022
|
Jagadish Biswas
|
3002005005WL0082032
|
Jagadish Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820527
|
|
JAGADISH BISWAS S/O JATINDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-005-001/70
(Dakshin Rajnagar)
|
3002005005NRG23291220220838140
|
30/12/2022
|
Madhuri Banik
|
3002005005WL0082032
|
Madhuri Banik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820546
|
|
MADHURI BANIK W/O NIRANJAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-005-001/74
(Dakshin Rajnagar)
|
3002005005NRG23291220220838143
|
30/12/2022
|
Suchitra Shil
|
3002005005WL0082032
|
Suchitra Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820529
|
|
SUCHITRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-005-001/80
(Dakshin Rajnagar)
|
3002005005NRG23291220220838144
|
30/12/2022
|
Radha Rani Debnath
|
3002005005WL0082032
|
Radha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820532
|
|
RADHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-005-001/83
(Dakshin Rajnagar)
|
3002005005NRG23291220220838145
|
30/12/2022
|
Dipti Debnath
|
3002005005WL0082032
|
Dipti Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
02/01/2023
|
|
7565820568
|
|
DIPTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-005-002/188
(Dakshin Rajnagar)
|
3002005005NRG23291220220838150
|
30/12/2022
|
Lita Das
|
3002005005WL0082032
|
Lita Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820528
|
|
LITAN DAS S/O RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-021-012/173
(Dakshin Rajnagar)
|
3002005005NRG23291220220838152
|
30/12/2022
|
Purnima Debnath
|
3002005005WL0082032
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7565820570
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67640
|
67640
|
|
|
|
|
|
|
|