|
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-02-005-019-002/28
(Purba Piparikhola)
|
3002005000NRG23281120220686359
|
29/11/2022
|
Sukumar Debnath
|
3002005WL0073248
|
Sukumar Debnath
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
03/12/2022
|
|
6847823568
|
|
SUKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-002/7
(Purba Piparikhola)
|
3002005000NRG23281120220686367
|
29/11/2022
|
Sanjoy Debnath
|
3002005WL0073248
|
Sanjoy Debnath
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823555
|
|
SANJOY DEBNATH S/O MARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-003/12
(Purba Piparikhola)
|
3002005000NRG23281120220686371
|
29/11/2022
|
Bidya Rani Tripura
|
3002005WL0073248
|
Bidya Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823561
|
|
BIDYARANI TRIPURA WO DHALINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-003/13
(Purba Piparikhola)
|
3002005000NRG23281120220686372
|
29/11/2022
|
Kamal Tripura
|
3002005WL0073248
|
Kamal Tripura
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823554
|
|
MUKHARATI /KAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-003/14
(Purba Piparikhola)
|
3002005000NRG23281120220686373
|
29/11/2022
|
Khushidhan Tripura
|
3002005WL0073248
|
Khushidhan Tripura
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823590
|
|
KHUSHIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-003/21
(Purba Piparikhola)
|
3002005000NRG23281120220686378
|
29/11/2022
|
Bimal Tripura
|
3002005WL0073248
|
Bimal Tripura
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823553
|
|
BIMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-003/28
(Purba Piparikhola)
|
3002005000NRG23281120220686383
|
29/11/2022
|
Amrita Tripura
|
3002005WL0073248
|
Amrita Tripura
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823606
|
|
AMRITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-003/4
(Purba Piparikhola)
|
3002005000NRG23281120220686391
|
29/11/2022
|
Rabindra Tripura
|
3002005WL0073248
|
Rabindra Tripura
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823603
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-003/42
(Purba Piparikhola)
|
3002005000NRG23281120220686394
|
29/11/2022
|
Tamal Tripura
|
3002005WL0073248
|
Tamal Tripura
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823589
|
|
TAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-003/8
(Purba Piparikhola)
|
3002005000NRG23281120220686397
|
29/11/2022
|
Ashi Nanda Tripuar
|
3002005WL0073248
|
Ashi Nanda Tripuar
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823598
|
|
ASHINANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-004/11
(Purba Piparikhola)
|
3002005000NRG23281120220686399
|
29/11/2022
|
Tapan Naha
|
3002005WL0073248
|
Tapan Naha
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823596
|
|
TAPAN NAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-004/15
(Purba Piparikhola)
|
3002005000NRG23281120220686402
|
29/11/2022
|
Anima Naha
|
3002005WL0073248
|
Anima Naha
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823558
|
|
ANIMA NAHA WO NIHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-004/2
(Purba Piparikhola)
|
3002005000NRG23281120220686404
|
29/11/2022
|
Dulal Sarkar
|
3002005WL0073248
|
Dulal Sarkar
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823572
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-004/29
(Purba Piparikhola)
|
3002005000NRG23281120220686413
|
29/11/2022
|
Subrata Naha
|
3002005WL0073248
|
Subrata Naha
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823567
|
|
SUBRATA NAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-004/31
(Purba Piparikhola)
|
3002005000NRG23281120220686415
|
29/11/2022
|
Dilip Debnath
|
3002005WL0073248
|
Dilip Debnath
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823594
|
|
DILIP DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-004/4
(Purba Piparikhola)
|
3002005000NRG23281120220686420
|
29/11/2022
|
Samir Chandra Majumder
|
3002005WL0073248
|
Samir Chandra Majumder
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823593
|
|
SAMIR CHANDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-004/43
(Purba Piparikhola)
|
3002005000NRG23281120220686422
|
29/11/2022
|
Putul Das
|
3002005WL0073248
|
Putul Das
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823571
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-004/49
(Purba Piparikhola)
|
3002005000NRG23281120220686425
|
29/11/2022
|
Babul Sarkar
|
3002005WL0073248
|
Babul Sarkar
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823577
|
|
BABUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-019-004/5
(Purba Piparikhola)
|
3002005000NRG23281120220686426
|
29/11/2022
|
Nani Gopal Sarkar
|
3002005WL0073248
|
Nani Gopal Sarkar
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823587
|
|
NANIGOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-019-004/50
(Purba Piparikhola)
|
3002005000NRG23281120220686427
|
29/11/2022
|
Siba Prashad Sarkar
|
3002005WL0073248
|
Siba Prashad Sarkar
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823576
|
|
SIBA PRASHAD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-019-004/51
(Purba Piparikhola)
|
3002005000NRG23281120220686428
|
29/11/2022
|
Anjali Sarkar
|
3002005WL0073248
|
Anjali Sarkar
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823556
|
|
ANJALI SARKAR W/O LT CHITTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-019-004/53
(Purba Piparikhola)
|
3002005000NRG23281120220686429
|
29/11/2022
|
Sabita Dey
|
3002005WL0073248
|
Sabita Dey
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823585
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-019-004/54
(Purba Piparikhola)
|
3002005000NRG23281120220686430
|
29/11/2022
|
Bimal Sarkar
|
3002005WL0073248
|
Bimal Sarkar
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823582
|
|
BIMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-019-004/55
(Purba Piparikhola)
|
3002005000NRG23281120220686431
|
29/11/2022
|
Niranjan Sarkar
|
3002005WL0073248
|
Niranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823581
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-019-004/7
(Purba Piparikhola)
|
3002005000NRG23281120220686433
|
29/11/2022
|
Milan Biswas
|
3002005WL0073248
|
Milan Biswas
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823595
|
|
MILAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43362
|
43362
|
|
|
|
|
|
|
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-019-002/1
(Purba Piparikhola)
|
3002005000NRG23281120220686350
|
29/11/2022
|
Pramila Debnath
|
3002005WL0073248
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823607
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-019-002/11
(Purba Piparikhola)
|
3002005000NRG23281120220686352
|
29/11/2022
|
Sukumar Pandit
|
3002005WL0073248
|
Sukumar Pandit
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
03/12/2022
|
|
6847823583
|
|
SUKUMAR PANDIT
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-019-002/16
(Purba Piparikhola)
|
3002005000NRG23281120220686354
|
29/11/2022
|
Goutam Shil
|
3002005WL0073248
|
Goutam Shil
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823615
|
|
GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-019-002/18
(Purba Piparikhola)
|
3002005000NRG23281120220686355
|
29/11/2022
|
Kamal Roy
|
3002005WL0073248
|
Kamal Roy
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823592
|
|
KAMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-019-002/2
(Purba Piparikhola)
|
3002005000NRG23281120220686356
|
29/11/2022
|
Niranjan Debnath
|
3002005WL0073248
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
03/12/2022
|
|
6847823573
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-019-002/27
(Purba Piparikhola)
|
3002005000NRG23281120220686357
|
29/11/2022
|
Anil Debnath
|
3002005WL0073248
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
03/12/2022
|
|
6847823566
|
|
ANIL DEBNATH SO LT MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-019-002/27
(Purba Piparikhola)
|
3002005000NRG23281120220686358
|
29/11/2022
|
Shukla Debnath
|
3002005WL0073248
|
Shukla Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
03/12/2022
|
|
6847823578
|
|
SHUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-019-002/29
(Purba Piparikhola)
|
3002005000NRG23281120220686360
|
29/11/2022
|
Nanigopal Debnath
|
3002005WL0073248
|
Nanigopal Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
03/12/2022
|
|
6847823597
|
|
NANIGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-019-002/3
(Purba Piparikhola)
|
3002005000NRG23281120220686361
|
29/11/2022
|
Dulal Debnath
|
3002005WL0073248
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
03/12/2022
|
|
6847823601
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-019-002/31
(Purba Piparikhola)
|
3002005000NRG23281120220686362
|
29/11/2022
|
Uttam Dhupi
|
3002005WL0073248
|
Uttam Dhupi
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823612
|
|
UTTAM DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-019-002/32
(Purba Piparikhola)
|
3002005000NRG23281120220686363
|
29/11/2022
|
Aparna Paul
|
3002005WL0073248
|
Aparna Paul
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823613
|
|
APARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-019-002/5
(Purba Piparikhola)
|
3002005000NRG23281120220686366
|
29/11/2022
|
Laxmi Debnath
|
3002005WL0073248
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823609
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-019-003/10
(Purba Piparikhola)
|
3002005000NRG23281120220686369
|
29/11/2022
|
Machangti Tripura
|
3002005WL0073248
|
Machangti Tripura
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823604
|
|
MACHANGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-019-003/11
(Purba Piparikhola)
|
3002005000NRG23281120220686370
|
29/11/2022
|
Sumati Tripura
|
3002005WL0073248
|
Sumati Tripura
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823562
|
|
SUMATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-019-003/20
(Purba Piparikhola)
|
3002005000NRG23281120220686377
|
29/11/2022
|
Pati Mala Tripura
|
3002005WL0073248
|
Pati Mala Tripura
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
03/12/2022
|
|
6847823608
|
|
PATI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-019-003/22
(Purba Piparikhola)
|
3002005000NRG23281120220686379
|
29/11/2022
|
Bidu Lal Tripura
|
3002005WL0073248
|
Bidu Lal Tripura
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823552
|
|
BIDULAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-019-003/23
(Purba Piparikhola)
|
3002005000NRG23281120220686380
|
29/11/2022
|
Purnima Tripura
|
3002005WL0073248
|
Purnima Tripura
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823563
|
|
PURNIMA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-019-003/29
(Purba Piparikhola)
|
3002005000NRG23281120220686384
|
29/11/2022
|
Sona Laxmi Tripura
|
3002005WL0073248
|
Sona Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823610
|
|
SONA LAXMI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-019-003/33
(Purba Piparikhola)
|
3002005000NRG23281120220686385
|
29/11/2022
|
Ratna Tripura
|
3002005WL0073248
|
Ratna Tripura
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823564
|
|
RATNA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-019-003/38
(Purba Piparikhola)
|
3002005000NRG23281120220686389
|
29/11/2022
|
Anjana Tripura
|
3002005WL0073248
|
Anjana Tripura
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823605
|
|
ANJANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-019-003/39
(Purba Piparikhola)
|
3002005000NRG23281120220686390
|
29/11/2022
|
Alorani Tripura
|
3002005WL0073248
|
Alorani Tripura
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823560
|
|
ALORANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-019-003/41
(Purba Piparikhola)
|
3002005000NRG23281120220686393
|
29/11/2022
|
Krishna Tripura
|
3002005WL0073248
|
Krishna Tripura
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
03/12/2022
|
|
6847823599
|
|
KRISHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-019-003/6
(Purba Piparikhola)
|
3002005000NRG23281120220686396
|
29/11/2022
|
Bashi Tripura
|
3002005WL0073248
|
Bashi Tripura
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823584
|
|
BASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-019-003/9
(Purba Piparikhola)
|
3002005000NRG23281120220686398
|
29/11/2022
|
Raj kumar Tripura
|
3002005WL0073248
|
Raj kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823580
|
|
RAJKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-019-004/13
(Purba Piparikhola)
|
3002005000NRG23281120220686400
|
29/11/2022
|
Nepal Das
|
3002005WL0073248
|
Nepal Das
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823579
|
|
NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-019-004/19
(Purba Piparikhola)
|
3002005000NRG23281120220686403
|
29/11/2022
|
Dipali Debnath
|
3002005WL0073248
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823559
|
|
DIPALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-019-004/20
(Purba Piparikhola)
|
3002005000NRG23281120220686405
|
29/11/2022
|
Namita Naha Majumder
|
3002005WL0073248
|
Namita Naha Majumder
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823565
|
|
NAMITA NAHA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-019-004/23
(Purba Piparikhola)
|
3002005000NRG23281120220686407
|
29/11/2022
|
Judhirshthi Das
|
3002005WL0073248
|
Judhirshthi Das
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823586
|
|
JUDHIRSHTHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-019-004/25
(Purba Piparikhola)
|
3002005000NRG23281120220686409
|
29/11/2022
|
Sankar Das
|
3002005WL0073248
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823574
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-019-004/26
(Purba Piparikhola)
|
3002005000NRG23281120220686410
|
29/11/2022
|
Chandan Sarkar
|
3002005WL0073248
|
Chandan Sarkar
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823557
|
|
CHANDAN SARKAR S/O LT RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-019-004/27
(Purba Piparikhola)
|
3002005000NRG23281120220686411
|
29/11/2022
|
Bandan Sarkar
|
3002005WL0073248
|
Bandan Sarkar
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823602
|
|
BANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-019-004/28
(Purba Piparikhola)
|
3002005000NRG23281120220686412
|
29/11/2022
|
Pradip Das
|
3002005WL0073248
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823588
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-019-004/30
(Purba Piparikhola)
|
3002005000NRG23281120220686414
|
29/11/2022
|
Rekha Debnath
|
3002005WL0073248
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823570
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-019-004/32
(Purba Piparikhola)
|
3002005000NRG23281120220686416
|
29/11/2022
|
Bhagabati Debnath
|
3002005WL0073248
|
Bhagabati Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823614
|
|
BHAGA BATI DEBNATH W/O PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-019-004/34
(Purba Piparikhola)
|
3002005000NRG23281120220686417
|
29/11/2022
|
Rabindra Debnath
|
3002005WL0073248
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823591
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-019-004/42
(Purba Piparikhola)
|
3002005000NRG23281120220686421
|
29/11/2022
|
Nandan Sarkar
|
3002005WL0073248
|
Nandan Sarkar
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823600
|
|
NANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-019-004/47
(Purba Piparikhola)
|
3002005000NRG23281120220686423
|
29/11/2022
|
Sanjib Sarkar
|
3002005WL0073248
|
Sanjib Sarkar
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
03/12/2022
|
|
6847823575
|
|
SANJIB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-019-004/6
(Purba Piparikhola)
|
3002005000NRG23281120220686432
|
29/11/2022
|
Balaram Das
|
3002005WL0073248
|
Balaram Das
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823551
|
|
BALARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-019-004/8
(Purba Piparikhola)
|
3002005000NRG23281120220686434
|
29/11/2022
|
Suresh Chandra Das
|
3002005WL0073248
|
Suresh Chandra Das
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847823569
|
|
SURESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-019-004/9
(Purba Piparikhola)
|
3002005000NRG23281120220686435
|
29/11/2022
|
Haradhan Das
|
3002005WL0073248
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847823611
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107514
|
107514
|
|
|
|
|
|
|
|