|
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-02-005-022-001/133
(Uttar Rangamura)
|
3002005000NRG23301220220842494
|
30/12/2022
|
Swapna Das
|
3002005WL0082271
|
Swapna Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820108
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-001/87
(Uttar Rangamura)
|
3002005000NRG23301220220842542
|
30/12/2022
|
Farid Miah
|
3002005WL0082276
|
Farid Miah
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820017
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-003/13
(Uttar Rangamura)
|
3002005000NRG23301220220842388
|
30/12/2022
|
Maran Sarkar
|
3002005WL0082266
|
Maran Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820117
|
|
MARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-003/24
(Uttar Rangamura)
|
3002005000NRG23301220220842405
|
30/12/2022
|
Basu Gosh
|
3002005WL0082268
|
Basu Gosh
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820025
|
|
BASHU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-003/61
(Uttar Rangamura)
|
3002005000NRG23301220220842532
|
30/12/2022
|
Makhan Paul
|
3002005WL0082275
|
Makhan Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820037
|
|
MAKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-003/78
(Uttar Rangamura)
|
3002005000NRG23301220220842507
|
30/12/2022
|
Santi Bala Paul
|
3002005WL0082272
|
Santi Bala Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820036
|
|
SHANTIBALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-003/88
(Uttar Rangamura)
|
3002005000NRG23301220220842508
|
30/12/2022
|
Bhagabati Das
|
3002005WL0082272
|
Bhagabati Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820040
|
|
BHAGAVATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-004/17
(Uttar Rangamura)
|
3002005000NRG23301220220842395
|
30/12/2022
|
Dilip Das
|
3002005WL0082267
|
Dilip Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820113
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-004/17
(Uttar Rangamura)
|
3002005000NRG23301220220842396
|
30/12/2022
|
Swaraswati Das
|
3002005WL0082267
|
Swaraswati Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820122
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-004/39
(Uttar Rangamura)
|
3002005000NRG23301220220842360
|
30/12/2022
|
Kamal Sarkar
|
3002005WL0082263
|
Kamal Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
02/01/2023
|
|
7565820112
|
|
KAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-004/5
(Uttar Rangamura)
|
3002005000NRG23301220220842515
|
30/12/2022
|
Pran Gopal Dey
|
3002005WL0082273
|
Pran Gopal Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820014
|
|
PRANGOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-004/54
(Uttar Rangamura)
|
3002005000NRG23301220220842544
|
30/12/2022
|
Promad Das
|
3002005WL0082276
|
Promad Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820109
|
|
PRAMOD CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-004/55
(Uttar Rangamura)
|
3002005000NRG23301220220842398
|
30/12/2022
|
Anju Rani Dey
|
3002005WL0082267
|
Anju Rani Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820029
|
|
MRS ANJU DEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-004/60
(Uttar Rangamura)
|
3002005000NRG23301220220842399
|
30/12/2022
|
Amal Das
|
3002005WL0082267
|
Amal Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820111
|
|
AMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-004/63
(Uttar Rangamura)
|
3002005000NRG23301220220842534
|
30/12/2022
|
Kanchan Das
|
3002005WL0082275
|
Kanchan Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820020
|
|
SIBU SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-004/63
(Uttar Rangamura)
|
3002005000NRG23301220220842535
|
30/12/2022
|
Rajib Sukla Das
|
3002005WL0082275
|
Rajib Sukla Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820114
|
|
RAJIB SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-004/71
(Uttar Rangamura)
|
3002005000NRG23301220220842400
|
30/12/2022
|
Namita Das
|
3002005WL0082267
|
Namita Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820015
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-004/72
(Uttar Rangamura)
|
3002005000NRG23301220220842414
|
30/12/2022
|
Prallad Dey
|
3002005WL0082269
|
Prallad Dey
|
00354
|
PUNB0164820
|
636
|
636
|
Processed
|
02/01/2023
|
|
7565820021
|
|
PRAHLAD DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-004/84
(Uttar Rangamura)
|
3002005000NRG23301220220842353
|
30/12/2022
|
Jamuna Dey
|
3002005WL0082262
|
Jamuna Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820024
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-022-004/93
(Uttar Rangamura)
|
3002005000NRG23301220220842537
|
30/12/2022
|
Sandha Rani Das
|
3002005WL0082275
|
Sandha Rani Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820023
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-004/94
(Uttar Rangamura)
|
3002005000NRG23301220220842516
|
30/12/2022
|
Dulal Dey
|
3002005WL0082273
|
Dulal Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820038
|
|
DULAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-022-006/28
(Uttar Rangamura)
|
3002005000NRG23301220220842355
|
30/12/2022
|
Abdul Motaleb
|
3002005WL0082262
|
Abdul Motaleb
|
00354
|
PUNB0164820
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565820107
|
|
ABDUL MUTALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-022-006/28
(Uttar Rangamura)
|
3002005000NRG23301220220842354
|
30/12/2022
|
Suram Begam
|
3002005WL0082262
|
Suram Begam
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820028
|
|
SURAMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-022-006/44
(Uttar Rangamura)
|
3002005000NRG23301220220842372
|
30/12/2022
|
Soroya Uddin
|
3002005WL0082264
|
Soroya Uddin
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
02/01/2023
|
|
7565820030
|
|
SOROYA UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-008/103
(Uttar Rangamura)
|
3002005000NRG23301220220842374
|
30/12/2022
|
Honopa Aktar
|
3002005WL0082264
|
Honopa Aktar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820116
|
|
SELIM MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-022-008/40
(Uttar Rangamura)
|
3002005000NRG23301220220842528
|
30/12/2022
|
Rajia Khatun
|
3002005WL0082274
|
Rajia Khatun
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820027
|
|
RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-022-012/27
(Uttar Rangamura)
|
3002005000NRG23301220220842511
|
30/12/2022
|
Arati Das
|
3002005WL0082272
|
Arati Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820016
|
|
AARTEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-022-012/27
(Uttar Rangamura)
|
3002005000NRG23301220220842510
|
30/12/2022
|
Manoranjan Das
|
3002005WL0082272
|
Manoranjan Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820018
|
|
MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-012/28
(Uttar Rangamura)
|
3002005000NRG23301220220842499
|
30/12/2022
|
Kajal Rani Das
|
3002005WL0082271
|
Kajal Rani Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820039
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-022-012/28
(Uttar Rangamura)
|
3002005000NRG23301220220842498
|
30/12/2022
|
Swapan Das
|
3002005WL0082271
|
Swapan Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820118
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-022-012/7
(Uttar Rangamura)
|
3002005000NRG23301220220842519
|
30/12/2022
|
Kajal rani Das
|
3002005WL0082273
|
Kajal rani Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820032
|
|
KAJAL RANI SARKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-022-013/13
(Uttar Rangamura)
|
3002005000NRG23301220220842357
|
30/12/2022
|
Mintu Das
|
3002005WL0082262
|
Mintu Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820019
|
|
MINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-022-013/40
(Uttar Rangamura)
|
3002005000NRG23301220220842385
|
30/12/2022
|
Bhuban Das
|
3002005WL0082265
|
Bhuban Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820033
|
|
BHUBAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-022-013/52
(Uttar Rangamura)
|
3002005000NRG23301220220842522
|
30/12/2022
|
Nikunja Das
|
3002005WL0082273
|
Nikunja Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820110
|
|
NIKUNJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-022-013/54
(Uttar Rangamura)
|
3002005000NRG23301220220842418
|
30/12/2022
|
Joyanti Das
|
3002005WL0082269
|
Joyanti Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820022
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-022-013/57
(Uttar Rangamura)
|
3002005000NRG23301220220842419
|
30/12/2022
|
Dipali Das
|
3002005WL0082269
|
Dipali Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
02/01/2023
|
|
7565820031
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-022-013/64
(Uttar Rangamura)
|
3002005000NRG23301220220842345
|
30/12/2022
|
Kalpana Das
|
3002005WL0082261
|
Kalpana Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820035
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-022-013/67
(Uttar Rangamura)
|
3002005000NRG23301220220842547
|
30/12/2022
|
Adari Das
|
3002005WL0082276
|
Adari Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820041
|
|
ADARI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-022-013/80
(Uttar Rangamura)
|
3002005000NRG23301220220842523
|
30/12/2022
|
Narayan Das
|
3002005WL0082273
|
Narayan Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820034
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-022-013/87
(Uttar Rangamura)
|
3002005000NRG23301220220842348
|
30/12/2022
|
Arati Bala Das
|
3002005WL0082261
|
Arati Bala Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820042
|
|
ARATI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-022-013/91
(Uttar Rangamura)
|
3002005000NRG23301220220842358
|
30/12/2022
|
Nirmal Das
|
3002005WL0082262
|
Nirmal Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820026
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-022-013/96
(Uttar Rangamura)
|
3002005000NRG23301220220842411
|
30/12/2022
|
Karna Das
|
3002005WL0082268
|
Karna Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820115
|
|
KARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-031-003/153
(Uttar Rangamura)
|
3002005000NRG23301220220842512
|
30/12/2022
|
Girendra Das
|
3002005WL0082272
|
Girendra Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820043
|
|
GIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52152
|
52152
|
|
|
|
|
|
|
|
|
44
|
RAJNAGAR
|
TR-02-005-022-003/60
(Uttar Rangamura)
|
3002005000NRG23301220220842506
|
30/12/2022
|
Rinku Das
|
3002005WL0082272
|
Rinku Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820051
|
|
RINKU DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-022-004/94
(Uttar Rangamura)
|
3002005000NRG23301220220842517
|
30/12/2022
|
Dipti Rani Dey
|
3002005WL0082273
|
Dipti Rani Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820099
|
|
DIPTI RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-022-013/111
(Uttar Rangamura)
|
3002005000NRG23301220220842521
|
30/12/2022
|
Latika Das
|
3002005WL0082273
|
Latika Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820086
|
|
LATIKA BALA DAS
|
UCO BANK(607066)
|
|
47
|
RAJNAGAR
|
TR-02-005-022-013/124
(Uttar Rangamura)
|
3002005000NRG23301220220842384
|
30/12/2022
|
Santi Bala Das
|
3002005WL0082265
|
Santi Bala Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2023
|
|
7565820047
|
|
SHANTI BALA DAS W/O ASHWINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-022-013/37
(Uttar Rangamura)
|
3002005000NRG23301220220842409
|
30/12/2022
|
Lilu Rani Das
|
3002005WL0082268
|
Lilu Rani Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820106
|
|
LILU RANI DAS WO LT MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
49
|
RAJNAGAR
|
TR-02-005-022-002/53
(Uttar Rangamura)
|
3002005000NRG23301220220842369
|
30/12/2022
|
Harish Ch Das
|
3002005WL0082264
|
Harish Ch Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820050
|
|
HARI CHANDRA DAS S/O LT. BAIKUNTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-022-003/10
(Uttar Rangamura)
|
3002005000NRG23301220220842504
|
30/12/2022
|
Krishna Dey
|
3002005WL0082272
|
Krishna Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820056
|
|
KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-022-003/10
(Uttar Rangamura)
|
3002005000NRG23301220220842505
|
30/12/2022
|
Sima Dey
|
3002005WL0082272
|
Sima Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820096
|
|
SIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-022-003/11
(Uttar Rangamura)
|
3002005000NRG23301220220842349
|
30/12/2022
|
Gouri Dey
|
3002005WL0082262
|
Gouri Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820057
|
|
GOURI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
RAJNAGAR
|
TR-02-005-022-003/24
(Uttar Rangamura)
|
3002005000NRG23301220220842404
|
30/12/2022
|
Junu Gosh
|
3002005WL0082268
|
Junu Gosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820103
|
|
JUNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-022-003/34
(Uttar Rangamura)
|
3002005000NRG23301220220842378
|
30/12/2022
|
Jagadish Dey
|
3002005WL0082265
|
Jagadish Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820083
|
|
JAGADISH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-022-003/45
(Uttar Rangamura)
|
3002005000NRG23301220220842524
|
30/12/2022
|
Swapan Das
|
3002005WL0082274
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820058
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-022-003/48
(Uttar Rangamura)
|
3002005000NRG23301220220842341
|
30/12/2022
|
Basanti Das
|
3002005WL0082261
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820091
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-022-003/55
(Uttar Rangamura)
|
3002005000NRG23301220220842406
|
30/12/2022
|
Jiban Paul
|
3002005WL0082268
|
Jiban Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820053
|
|
JIBAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-022-003/58
(Uttar Rangamura)
|
3002005000NRG23301220220842531
|
30/12/2022
|
Parul Paul
|
3002005WL0082275
|
Parul Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820092
|
|
PARUL PAL
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
RAJNAGAR
|
TR-02-005-022-003/64
(Uttar Rangamura)
|
3002005000NRG23301220220842389
|
30/12/2022
|
Bimal Das
|
3002005WL0082266
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
02/01/2023
|
|
7565820052
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-022-004/10
(Uttar Rangamura)
|
3002005000NRG23301220220842342
|
30/12/2022
|
Mithu Dey
|
3002005WL0082261
|
Mithu Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820060
|
|
MITHU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-022-004/102
(Uttar Rangamura)
|
3002005000NRG23301220220842495
|
30/12/2022
|
Sephali Sukala Das
|
3002005WL0082271
|
Sephali Sukala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820120
|
|
SEPHALI SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-022-004/11
(Uttar Rangamura)
|
3002005000NRG23301220220842379
|
30/12/2022
|
Pramodh Dey
|
3002005WL0082265
|
Pramodh Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820063
|
|
PRAMOD DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-022-004/13
(Uttar Rangamura)
|
3002005000NRG23301220220842350
|
30/12/2022
|
Manorama dey
|
3002005WL0082262
|
Manorama dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820055
|
|
MANORAMA DEY W/O BARADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-022-004/18
(Uttar Rangamura)
|
3002005000NRG23301220220842412
|
30/12/2022
|
Marani bala Das
|
3002005WL0082269
|
Marani bala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820054
|
|
MARANIBALA DAS W/O DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-022-004/24
(Uttar Rangamura)
|
3002005000NRG23301220220842509
|
30/12/2022
|
Maran Das
|
3002005WL0082272
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820067
|
|
MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-022-004/35
(Uttar Rangamura)
|
3002005000NRG23301220220842525
|
30/12/2022
|
Prafulla Das
|
3002005WL0082274
|
Prafulla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820068
|
|
PRAPHULLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-022-004/49
(Uttar Rangamura)
|
3002005000NRG23301220220842526
|
30/12/2022
|
Mani Malakar
|
3002005WL0082274
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820061
|
|
MANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-022-004/53
(Uttar Rangamura)
|
3002005000NRG23301220220842527
|
30/12/2022
|
Kalu Karmakar
|
3002005WL0082274
|
Kalu Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820059
|
|
KALU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-022-004/55
(Uttar Rangamura)
|
3002005000NRG23301220220842397
|
30/12/2022
|
Narayan Dey
|
3002005WL0082267
|
Narayan Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820064
|
|
NARAYAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-022-004/63
(Uttar Rangamura)
|
3002005000NRG23301220220842533
|
30/12/2022
|
Shibu Das
|
3002005WL0082275
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820121
|
|
SIBU SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-022-004/65
(Uttar Rangamura)
|
3002005000NRG23301220220842390
|
30/12/2022
|
Utpal Das
|
3002005WL0082266
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820065
|
|
UTPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-022-004/72
(Uttar Rangamura)
|
3002005000NRG23301220220842413
|
30/12/2022
|
Ujjla Rani Dey
|
3002005WL0082269
|
Ujjla Rani Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820101
|
|
UJJALA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-022-004/73
(Uttar Rangamura)
|
3002005000NRG23301220220842351
|
30/12/2022
|
Jayanta Dey
|
3002005WL0082262
|
Jayanta Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820095
|
|
JOYANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-022-004/84
(Uttar Rangamura)
|
3002005000NRG23301220220842352
|
30/12/2022
|
Sudhanshu Dey
|
3002005WL0082262
|
Sudhanshu Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820046
|
|
SUDANSHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-022-004/91
(Uttar Rangamura)
|
3002005000NRG23301220220842407
|
30/12/2022
|
Tapan Das
|
3002005WL0082268
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820062
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-022-004/93
(Uttar Rangamura)
|
3002005000NRG23301220220842536
|
30/12/2022
|
Arjun Das
|
3002005WL0082275
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820045
|
|
ARJUN DAS SO NANIGOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-022-004/93
(Uttar Rangamura)
|
3002005000NRG23301220220842538
|
30/12/2022
|
Biswajit Das
|
3002005WL0082275
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820104
|
|
BISWAJIT DAS SO ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-022-006/13
(Uttar Rangamura)
|
3002005000NRG23301220220842381
|
30/12/2022
|
Nurul Amin
|
3002005WL0082265
|
Nurul Amin
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820093
|
|
RAJIA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-022-006/13
(Uttar Rangamura)
|
3002005000NRG23301220220842380
|
30/12/2022
|
Razia Bibi
|
3002005WL0082265
|
Razia Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820105
|
|
RAJIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-022-006/17
(Uttar Rangamura)
|
3002005000NRG23301220220842391
|
30/12/2022
|
Rukani Bibi
|
3002005WL0082266
|
Rukani Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820066
|
|
RUKSHNI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-022-006/18
(Uttar Rangamura)
|
3002005000NRG23301220220842362
|
30/12/2022
|
Rosnara Begam
|
3002005WL0082263
|
Rosnara Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820049
|
|
ROSHENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-022-006/41
(Uttar Rangamura)
|
3002005000NRG23301220220842392
|
30/12/2022
|
Farija Khatun
|
3002005WL0082266
|
Farija Khatun
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820102
|
|
FARIJA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-022-006/52
(Uttar Rangamura)
|
3002005000NRG23301220220842497
|
30/12/2022
|
Hanufa Begam
|
3002005WL0082271
|
Hanufa Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820097
|
|
HANUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-022-008/103
(Uttar Rangamura)
|
3002005000NRG23301220220842373
|
30/12/2022
|
Selim Mia
|
3002005WL0082264
|
Selim Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820048
|
|
SELIM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-022-012/25
(Uttar Rangamura)
|
3002005000NRG23301220220842408
|
30/12/2022
|
Dilip Das
|
3002005WL0082268
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820044
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-022-012/26
(Uttar Rangamura)
|
3002005000NRG23301220220842415
|
30/12/2022
|
Swapan Das
|
3002005WL0082269
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820090
|
|
SWAPAN DAS S/O LT,SRIDAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJNAGAR
|
TR-02-005-022-012/30
(Uttar Rangamura)
|
3002005000NRG23301220220842375
|
30/12/2022
|
Haradhan Das
|
3002005WL0082264
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820087
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJNAGAR
|
TR-02-005-022-012/32
(Uttar Rangamura)
|
3002005000NRG23301220220842363
|
30/12/2022
|
Narayan Chandra Das
|
3002005WL0082263
|
Narayan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820098
|
|
NARAYAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-022-012/43
(Uttar Rangamura)
|
3002005000NRG23301220220842401
|
30/12/2022
|
Subal Das
|
3002005WL0082267
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820089
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJNAGAR
|
TR-02-005-022-013/109
(Uttar Rangamura)
|
3002005000NRG23301220220842376
|
30/12/2022
|
Minati bala Das
|
3002005WL0082264
|
Minati bala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820082
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-022-013/111
(Uttar Rangamura)
|
3002005000NRG23301220220842520
|
30/12/2022
|
Sanjit Das
|
3002005WL0082273
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820085
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-022-013/115
(Uttar Rangamura)
|
3002005000NRG23301220220842382
|
30/12/2022
|
Purnima Das
|
3002005WL0082265
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820071
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
RAJNAGAR
|
TR-02-005-022-013/117
(Uttar Rangamura)
|
3002005000NRG23301220220842545
|
30/12/2022
|
Paresh Das
|
3002005WL0082276
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820088
|
|
PARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJNAGAR
|
TR-02-005-022-013/124
(Uttar Rangamura)
|
3002005000NRG23301220220842383
|
30/12/2022
|
Amulya Das
|
3002005WL0082265
|
Amulya Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2023
|
|
7565820072
|
|
AMULYA DAS S/O LT ASHWINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJNAGAR
|
TR-02-005-022-013/128
(Uttar Rangamura)
|
3002005000NRG23301220220842364
|
30/12/2022
|
Laxman Das
|
3002005WL0082263
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820075
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RAJNAGAR
|
TR-02-005-022-013/13
(Uttar Rangamura)
|
3002005000NRG23301220220842356
|
30/12/2022
|
Anil Chandra Das
|
3002005WL0082262
|
Anil Chandra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820069
|
|
ANIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJNAGAR
|
TR-02-005-022-013/135
(Uttar Rangamura)
|
3002005000NRG23301220220842540
|
30/12/2022
|
Krishna Das
|
3002005WL0082275
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820076
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RAJNAGAR
|
TR-02-005-022-013/17
(Uttar Rangamura)
|
3002005000NRG23301220220842416
|
30/12/2022
|
Chaya Rani Das
|
3002005WL0082269
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820080
|
|
CHAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJNAGAR
|
TR-02-005-022-013/23
(Uttar Rangamura)
|
3002005000NRG23301220220842393
|
30/12/2022
|
Maran Das
|
3002005WL0082266
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820070
|
|
CHARUBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJNAGAR
|
TR-02-005-022-013/30
(Uttar Rangamura)
|
3002005000NRG23301220220842365
|
30/12/2022
|
Narayan Saha
|
3002005WL0082263
|
Narayan Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820078
|
|
NARAYAN CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
RAJNAGAR
|
TR-02-005-022-013/44
(Uttar Rangamura)
|
3002005000NRG23301220220842546
|
30/12/2022
|
Chinu Rani Das
|
3002005WL0082276
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820094
|
|
CHINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJNAGAR
|
TR-02-005-022-013/47
(Uttar Rangamura)
|
3002005000NRG23301220220842344
|
30/12/2022
|
Mina Rani Dey
|
3002005WL0082261
|
Mina Rani Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820100
|
|
KRISHNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJNAGAR
|
TR-02-005-022-013/50
(Uttar Rangamura)
|
3002005000NRG23301220220842541
|
30/12/2022
|
Abhinash Das
|
3002005WL0082275
|
Abhinash Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820084
|
|
ABINASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
RAJNAGAR
|
TR-02-005-022-013/53
(Uttar Rangamura)
|
3002005000NRG23301220220842410
|
30/12/2022
|
Ratan Das
|
3002005WL0082268
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820074
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJNAGAR
|
TR-02-005-022-013/79
(Uttar Rangamura)
|
3002005000NRG23301220220842346
|
30/12/2022
|
Minati Das
|
3002005WL0082261
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820073
|
|
MINATI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJNAGAR
|
TR-02-005-022-013/83
(Uttar Rangamura)
|
3002005000NRG23301220220842366
|
30/12/2022
|
Maran Ch. Dey
|
3002005WL0082263
|
Maran Ch. Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820081
|
|
MARAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
RAJNAGAR
|
TR-02-005-022-013/94
(Uttar Rangamura)
|
3002005000NRG23301220220842530
|
30/12/2022
|
Pravat Das
|
3002005WL0082274
|
Pravat Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820079
|
|
PRABHAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
RAJNAGAR
|
TR-02-005-022-013/97
(Uttar Rangamura)
|
3002005000NRG23301220220842386
|
30/12/2022
|
Narayan Das
|
3002005WL0082265
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820077
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
RAJNAGAR
|
TR-02-005-031-009/137
(Uttar Rangamura)
|
3002005000NRG23301220220842420
|
30/12/2022
|
Prabesh Dey
|
3002005WL0082269
|
Prabesh Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820119
|
|
PRABESH DEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76744
|
76744
|
|
|
|
|
|
|
|
|
110
|
RAJNAGAR
|
TR-02-005-022-013/67
(Uttar Rangamura)
|
3002005000NRG23301220220842548
|
30/12/2022
|
Bipul Das
|
3002005WL0082276
|
Bipul Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7565820013
|
|
BIPUL DAS S O NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136316
|
136316
|
|
|
|
|
|
|
|