|
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-02-005-010-006/103
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113694
|
28/06/2022
|
Pratul Majumder
|
3002005WL0021488
|
Pratul Majumder
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168488
|
|
PRATUL MAJUMDER,S/O-BIJAN BEHARI MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-006/108
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113699
|
28/06/2022
|
Dayal Hari Banik
|
3002005WL0021488
|
Dayal Hari Banik
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168509
|
|
DAYAL HARI BAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-006/126
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113704
|
28/06/2022
|
Susmita Malla Majumder
|
3002005WL0021488
|
Susmita Malla Majumder
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168472
|
|
SUSMITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-006/131
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113709
|
28/06/2022
|
Alo Rani Debnath
|
3002005WL0021488
|
Alo Rani Debnath
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168491
|
|
ALO RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-006/136
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113712
|
28/06/2022
|
Asama Akhter
|
3002005WL0021488
|
Asama Akhter
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168510
|
|
ASAMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-006/19
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113717
|
28/06/2022
|
Ashit Roy
|
3002005WL0021488
|
Ashit Roy
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
08/07/2022
|
|
2896168504
|
|
ASHIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-006/2
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113718
|
28/06/2022
|
Gobinda Banik
|
3002005WL0021488
|
Gobinda Banik
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168508
|
|
GOBINDA/ SMT RITA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-006/23
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113719
|
28/06/2022
|
Subrata Muhuri
|
3002005WL0021488
|
Subrata Muhuri
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168477
|
|
SUBRATA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-006/24
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113720
|
28/06/2022
|
Namita Dhar
|
3002005WL0021488
|
Namita Dhar
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168500
|
|
NAMITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-006/27
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113721
|
28/06/2022
|
Haradhan Baidya
|
3002005WL0021488
|
Haradhan Baidya
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168505
|
|
HARADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-006/28
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113722
|
28/06/2022
|
Ashok Paul
|
3002005WL0021488
|
Ashok Paul
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168496
|
|
ASHOK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-006/29
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113723
|
28/06/2022
|
Dulal Shil Sharma
|
3002005WL0021488
|
Dulal Shil Sharma
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168495
|
|
DULAL/SMTJHARNA SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-006/3
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113724
|
28/06/2022
|
Surma Khatun
|
3002005WL0021488
|
Surma Khatun
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168469
|
|
SAFIKUR RAHAMAN/SURMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-006/4
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113729
|
28/06/2022
|
Manju Goush
|
3002005WL0021488
|
Manju Goush
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168478
|
|
MANJU GHOSH. D/O RABINDRA KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-006/46
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113731
|
28/06/2022
|
Mantu Mia
|
3002005WL0021488
|
Mantu Mia
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168512
|
|
MANTHU/KABIR/GORFAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-006/52
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113734
|
28/06/2022
|
Samir Gon Choudhury
|
3002005WL0021488
|
Samir Gon Choudhury
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168489
|
|
SAMIRGANG CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-006/55
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113735
|
28/06/2022
|
Milan Paul
|
3002005WL0021488
|
Milan Paul
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168494
|
|
MILAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-006/63
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113739
|
28/06/2022
|
Saraswati Dhar
|
3002005WL0021488
|
Saraswati Dhar
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168502
|
|
RAKHAL/SMT SARASWATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-006/67
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113740
|
28/06/2022
|
Badal Hajari
|
3002005WL0021488
|
Badal Hajari
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168499
|
|
BADAL HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-006/7
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113742
|
28/06/2022
|
Tapan Roy
|
3002005WL0021488
|
Tapan Roy
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168483
|
|
TAPAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-006/80
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113747
|
28/06/2022
|
Madan Bihari Shil
|
3002005WL0021488
|
Madan Bihari Shil
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168475
|
|
MADAN BIHARI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-006/81
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113748
|
28/06/2022
|
Gita Shil
|
3002005WL0021488
|
Gita Shil
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168484
|
|
GITA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-006/83
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113749
|
28/06/2022
|
Ram Prased Muhuri
|
3002005WL0021488
|
Ram Prased Muhuri
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168518
|
|
RAMPRASAD MUHURI, S/O-LT PELURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-006/90
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113751
|
28/06/2022
|
Shyamal Baidya
|
3002005WL0021488
|
Shyamal Baidya
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168515
|
|
SYAMOL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11966
|
11966
|
|
|
|
|
|
|
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-006/1
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113693
|
28/06/2022
|
Dulal Paul
|
3002005WL0021488
|
Dulal Paul
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168485
|
|
DULAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-006/105
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113696
|
28/06/2022
|
Ratan Bhowmik
|
3002005WL0021488
|
Ratan Bhowmik
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168490
|
|
RATAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-006/106
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113697
|
28/06/2022
|
Prasanjit Roy
|
3002005WL0021488
|
Prasanjit Roy
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
08/07/2022
|
|
2896168487
|
|
PRASENJIT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-006/107
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113698
|
28/06/2022
|
Pran Nath Dhar
|
3002005WL0021488
|
Pran Nath Dhar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168516
|
|
PRANA NATH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-006/109
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113700
|
28/06/2022
|
Rabindra Kr. Banik
|
3002005WL0021488
|
Rabindra Kr. Banik
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168482
|
|
RABINDRA KUMAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-006/110
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113701
|
28/06/2022
|
Subrata Shil
|
3002005WL0021488
|
Subrata Shil
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
08/07/2022
|
|
2896168476
|
|
SUBRATA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-006/115
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113702
|
28/06/2022
|
Bishnu Pada Datta
|
3002005WL0021488
|
Bishnu Pada Datta
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168519
|
|
BISHNU PADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-006/118
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113703
|
28/06/2022
|
Madan Mohan Baidya
|
3002005WL0021488
|
Madan Mohan Baidya
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168506
|
|
MR MADAN MOHAN BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-010-006/128
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113705
|
28/06/2022
|
Biplab Shil
|
3002005WL0021488
|
Biplab Shil
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168497
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-010-006/129
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113706
|
28/06/2022
|
Joyshri Banik
|
3002005WL0021488
|
Joyshri Banik
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168493
|
|
JAYA SREE SAHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-010-006/13
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113707
|
28/06/2022
|
Narayan Baidya
|
3002005WL0021488
|
Narayan Baidya
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168521
|
|
NARAYAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-010-006/130
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113708
|
28/06/2022
|
Mampi Roy
|
3002005WL0021488
|
Mampi Roy
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168486
|
|
MAMPI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-010-006/132
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113710
|
28/06/2022
|
Parul Begam
|
3002005WL0021488
|
Parul Begam
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168474
|
|
PARUL BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-010-006/135
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113711
|
28/06/2022
|
Anju Rani Bhowmik De
|
3002005WL0021488
|
Anju Rani Bhowmik De
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168501
|
|
ANJU DEY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-010-006/139
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113713
|
28/06/2022
|
Sankar Baidya
|
3002005WL0021488
|
Sankar Baidya
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168479
|
|
SANKAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-010-006/15
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113715
|
28/06/2022
|
Bikash Majumdar
|
3002005WL0021488
|
Bikash Majumdar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168503
|
|
BIKASH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-010-006/16
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113716
|
28/06/2022
|
Bapi Banik Das
|
3002005WL0021488
|
Bapi Banik Das
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168473
|
|
BAPI BANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-010-006/32
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113725
|
28/06/2022
|
Nantu Shil
|
3002005WL0021488
|
Nantu Shil
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168513
|
|
NANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-010-006/35
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113726
|
28/06/2022
|
Arjun Banik
|
3002005WL0021488
|
Arjun Banik
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168492
|
|
ARJUN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-010-006/36
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113727
|
28/06/2022
|
Chitta Ranjan Muhuri
|
3002005WL0021488
|
Chitta Ranjan Muhuri
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168480
|
|
CHITTARANJAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-010-006/37
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113728
|
28/06/2022
|
Dibashi Banik Dhar
|
3002005WL0021488
|
Dibashi Banik Dhar
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
08/07/2022
|
|
2896168514
|
|
DIBASHI BANIK(DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-010-006/42
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113730
|
28/06/2022
|
Litan Banik
|
3002005WL0021488
|
Litan Banik
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
08/07/2022
|
|
2896168470
|
|
LITAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-010-006/51
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113733
|
28/06/2022
|
Ratna Majumdar Baidya
|
3002005WL0021488
|
Ratna Majumdar Baidya
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
08/07/2022
|
|
2896168517
|
|
RATNA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-010-006/56
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113736
|
28/06/2022
|
Sadhan Baidya
|
3002005WL0021488
|
Sadhan Baidya
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168523
|
|
SADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-010-006/60
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113738
|
28/06/2022
|
Anjali Shil
|
3002005WL0021488
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168471
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-010-006/68
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113741
|
28/06/2022
|
Jiban Baidya
|
3002005WL0021488
|
Jiban Baidya
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168520
|
|
JIBAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-010-006/73
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113743
|
28/06/2022
|
Setara Khatun
|
3002005WL0021488
|
Setara Khatun
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168511
|
|
CHETARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-010-006/76
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113744
|
28/06/2022
|
Pradip Baidya
|
3002005WL0021488
|
Pradip Baidya
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168498
|
|
PRADIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-010-006/78
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113745
|
28/06/2022
|
Chandan Baidya
|
3002005WL0021488
|
Chandan Baidya
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
08/07/2022
|
|
2896168507
|
|
CHANDAN BAIDYA, S/O-KRISHNA KR. BAIDYA.
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-010-006/8
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113746
|
28/06/2022
|
Swapan Roy
|
3002005WL0021488
|
Swapan Roy
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168481
|
|
SWAPAN ROY
|
UCO BANK(607066)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-010-006/87
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113750
|
28/06/2022
|
Nepal Dutta
|
3002005WL0021488
|
Nepal Dutta
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168525
|
|
NEPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-010-006/94
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113752
|
28/06/2022
|
Lilu Bala Banik
|
3002005WL0021488
|
Lilu Bala Banik
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896168522
|
|
LILU BANIK W/O LT MADHUSUDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-010-006/95
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113753
|
28/06/2022
|
Samir Paul
|
3002005WL0021488
|
Samir Paul
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
08/07/2022
|
|
2896168524
|
|
SAMIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-010-011/149
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113758
|
28/06/2022
|
Dipali Baidya
|
3002005WL0021488
|
Dipali Baidya
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896168468
|
|
RAJIB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15247
|
15247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27213
|
27213
|
|
|
|
|
|
|
|