|
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-02-005-005-003/107
(Dakshin Rajnagar)
|
3002005005NRG23231120220664682
|
23/11/2022
|
Manik Das
|
3002005005WL0071850
|
Manik Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752139
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/116
(Dakshin Rajnagar)
|
3002005005NRG23231120220664616
|
23/11/2022
|
Santosh Das
|
3002005005WL0071842
|
Santosh Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752136
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/161
(Dakshin Rajnagar)
|
3002005005NRG23231120220664620
|
23/11/2022
|
Tapan Debnath
|
3002005005WL0071842
|
Tapan Debnath
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752137
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-003/61
(Dakshin Rajnagar)
|
3002005005NRG23231120220664673
|
23/11/2022
|
Ajoy Das
|
3002005005WL0071848
|
Ajoy Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752138
|
|
AJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-005-003/101
(Dakshin Rajnagar)
|
3002005005NRG23231120220664664
|
23/11/2022
|
Indu Rani Debnath
|
3002005005WL0071848
|
Indu Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752189
|
|
GOBINDA DEBNATH SO/ GOPAL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-003/13
(Dakshin Rajnagar)
|
3002005005NRG23231120220664706
|
23/11/2022
|
Shukla Nandi
|
3002005005WL0071853
|
Shukla Nandi
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
26/11/2022
|
|
6675752194
|
|
SHUKLA DAS NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-003/130
(Dakshin Rajnagar)
|
3002005005NRG23231120220664716
|
23/11/2022
|
Sabita Das
|
3002005005WL0071854
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752197
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-003/135
(Dakshin Rajnagar)
|
3002005005NRG23231120220664683
|
23/11/2022
|
Haribal Debnath
|
3002005005WL0071850
|
Haribal Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752158
|
|
HARIBAL DEBNATH SO LT NABIN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-003/165
(Dakshin Rajnagar)
|
3002005005NRG23231120220664651
|
23/11/2022
|
Gopal Debnath
|
3002005005WL0071846
|
Gopal Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752144
|
|
GOPAL DEBNATH SO DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-003/177
(Dakshin Rajnagar)
|
3002005005NRG23231120220664642
|
23/11/2022
|
Sanjit Das
|
3002005005WL0071845
|
Sanjit Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752145
|
|
SANJIT DAS S/O NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-003/185
(Dakshin Rajnagar)
|
3002005005NRG23231120220664712
|
23/11/2022
|
Sarajani Das
|
3002005005WL0071853
|
Sarajani Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752135
|
|
SARAJANI DAS W/O LT APURBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-003/195
(Dakshin Rajnagar)
|
3002005005NRG23231120220664685
|
23/11/2022
|
Bijoy Chakraborty
|
3002005005WL0071850
|
Bijoy Chakraborty
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752157
|
|
BIJOY CHAKRABORTY S/O HARIPADA CHAKRABOR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-003/196
(Dakshin Rajnagar)
|
3002005005NRG23231120220664660
|
23/11/2022
|
Sukla Das Debnath
|
3002005005WL0071847
|
Sukla Das Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752195
|
|
SUKLA DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-003/211
(Dakshin Rajnagar)
|
3002005005NRG23231120220664726
|
23/11/2022
|
Anita Bala Das Nandi
|
3002005005WL0071855
|
Anita Bala Das Nandi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752181
|
|
ANITA BALA DAS NANDI W/O GOPAL CH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-003/23
(Dakshin Rajnagar)
|
3002005005NRG23231120220664632
|
23/11/2022
|
Archana Das
|
3002005005WL0071844
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752148
|
|
ARCHANA DAS W/O KRISHNA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-003/25
(Dakshin Rajnagar)
|
3002005005NRG23231120220664654
|
23/11/2022
|
Kamala Das
|
3002005005WL0071846
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752173
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-003/38
(Dakshin Rajnagar)
|
3002005005NRG23231120220664633
|
23/11/2022
|
Purnima Sarkar
|
3002005005WL0071844
|
Purnima Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752179
|
|
PURNIMA SARKAR W/O BISHNUDEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-003/61
(Dakshin Rajnagar)
|
3002005005NRG23231120220664672
|
23/11/2022
|
Rekha Das
|
3002005005WL0071848
|
Rekha Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
26/11/2022
|
|
6675752147
|
A/c Blocked or Frozen
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-005-003/65
(Dakshin Rajnagar)
|
3002005005NRG23231120220664728
|
23/11/2022
|
Gita Rani Das
|
3002005005WL0071855
|
Gita Rani Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752178
|
|
GITA RANI DAS W/O LT NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-003/69
(Dakshin Rajnagar)
|
3002005005NRG23231120220664730
|
23/11/2022
|
Bijoy Das
|
3002005005WL0071855
|
Bijoy Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752162
|
|
BIJOY DAS S/O LT BISWANATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-003/82
(Dakshin Rajnagar)
|
3002005005NRG23231120220664713
|
23/11/2022
|
Haripada Biswas
|
3002005005WL0071853
|
Haripada Biswas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752142
|
|
HARIPADA BISWAH S/O LT HARENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-003/87
(Dakshin Rajnagar)
|
3002005005NRG23231120220664646
|
23/11/2022
|
Abala Das
|
3002005005WL0071845
|
Abala Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752171
|
|
ABALA DAS W/O LT UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-005/148
(Dakshin Rajnagar)
|
3002005005NRG23231120220664637
|
23/11/2022
|
Ramani Mohan Das
|
3002005005WL0071844
|
Ramani Mohan Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752184
|
|
RAMANI MOHAN DAS S/O LT. MAHANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
TR-02-005-005-003/103
(Dakshin Rajnagar)
|
3002005005NRG23231120220664657
|
23/11/2022
|
Nirjala Das
|
3002005005WL0071847
|
Nirjala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752155
|
|
NIRJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-003/103
(Dakshin Rajnagar)
|
3002005005NRG23231120220664656
|
23/11/2022
|
Sudhangshu Das
|
3002005005WL0071847
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752183
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-005-003/105
(Dakshin Rajnagar)
|
3002005005NRG23231120220664714
|
23/11/2022
|
Srikanta Das
|
3002005005WL0071854
|
Srikanta Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752176
|
|
SRIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-005-003/107
(Dakshin Rajnagar)
|
3002005005NRG23231120220664681
|
23/11/2022
|
Bipula Das
|
3002005005WL0071850
|
Bipula Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752193
|
|
BIPULA BALA DAS WO RAJ KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-003/108
(Dakshin Rajnagar)
|
3002005005NRG23231120220664658
|
23/11/2022
|
Jatindra Das
|
3002005005WL0071847
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752161
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-005-003/113
(Dakshin Rajnagar)
|
3002005005NRG23231120220664725
|
23/11/2022
|
Mira Sarkar
|
3002005005WL0071855
|
Mira Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752152
|
|
MIRA SARKAR W/O RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-003/115
(Dakshin Rajnagar)
|
3002005005NRG23231120220664665
|
23/11/2022
|
Bishnu Lal Das
|
3002005005WL0071848
|
Bishnu Lal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752182
|
|
BISHNU LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-003/118
(Dakshin Rajnagar)
|
3002005005NRG23231120220664647
|
23/11/2022
|
Biman Das
|
3002005005WL0071846
|
Biman Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752149
|
|
BIMAN DAS S/O BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-003/119
(Dakshin Rajnagar)
|
3002005005NRG23231120220664659
|
23/11/2022
|
Sabitri Das
|
3002005005WL0071847
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752150
|
|
SABITRI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-003/121
(Dakshin Rajnagar)
|
3002005005NRG23231120220664629
|
23/11/2022
|
Nirmal Das
|
3002005005WL0071844
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752175
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-003/122
(Dakshin Rajnagar)
|
3002005005NRG23231120220664638
|
23/11/2022
|
Kajal Das
|
3002005005WL0071845
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752165
|
|
KAJAL DAS
|
IDBI BANK(607095)
|
|
35
|
RAJNAGAR
|
TR-02-005-005-003/122
(Dakshin Rajnagar)
|
3002005005NRG23231120220664639
|
23/11/2022
|
Parash Mani Nandi Das
|
3002005005WL0071845
|
Parash Mani Nandi Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675752160
|
|
PARASHMANI NANDI DAS WO KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-003/129
(Dakshin Rajnagar)
|
3002005005NRG23231120220664648
|
23/11/2022
|
Ranu Das
|
3002005005WL0071846
|
Ranu Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752167
|
|
RANU DAS S/O MURARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-005-003/137
(Dakshin Rajnagar)
|
3002005005NRG23231120220664720
|
23/11/2022
|
Sabitri Das
|
3002005005WL0071854
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752156
|
|
SABITRI CHAKRABORTY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
RAJNAGAR
|
TR-02-005-005-003/154
(Dakshin Rajnagar)
|
3002005005NRG23231120220664709
|
23/11/2022
|
Bhagabati Debnath
|
3002005005WL0071853
|
Bhagabati Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
26/11/2022
|
|
6675752186
|
|
BHAGABATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-005-003/155
(Dakshin Rajnagar)
|
3002005005NRG23231120220664618
|
23/11/2022
|
Anjali Debnath
|
3002005005WL0071842
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752187
|
|
ANJALI DEBNATH W/O AMULYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-005-003/158
(Dakshin Rajnagar)
|
3002005005NRG23231120220664640
|
23/11/2022
|
Bimala Das
|
3002005005WL0071845
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752141
|
|
BIMALA DAS W/O HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-005-003/166
(Dakshin Rajnagar)
|
3002005005NRG23231120220664631
|
23/11/2022
|
Arati Das
|
3002005005WL0071844
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752151
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-005-003/171
(Dakshin Rajnagar)
|
3002005005NRG23231120220664666
|
23/11/2022
|
Pradip Chakraborty
|
3002005005WL0071848
|
Pradip Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752188
|
|
PRADIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-005-003/172
(Dakshin Rajnagar)
|
3002005005NRG23231120220664641
|
23/11/2022
|
Kalpana Debnath
|
3002005005WL0071845
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752185
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-005-003/21
(Dakshin Rajnagar)
|
3002005005NRG23231120220664643
|
23/11/2022
|
Kulendra Nandi
|
3002005005WL0071845
|
Kulendra Nandi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752198
|
|
KULENDRA NANDI S/O LT KRISHNA CHARAN NAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-005-003/31
(Dakshin Rajnagar)
|
3002005005NRG23231120220664686
|
23/11/2022
|
Abhinash Nandi
|
3002005005WL0071850
|
Abhinash Nandi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752169
|
|
ABINASH NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-005-003/31
(Dakshin Rajnagar)
|
3002005005NRG23231120220664687
|
23/11/2022
|
Shipra Nandi
|
3002005005WL0071850
|
Shipra Nandi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752154
|
|
SHIPRA BAIDYA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-005-003/37
(Dakshin Rajnagar)
|
3002005005NRG23231120220664688
|
23/11/2022
|
Dipak Malakar
|
3002005005WL0071850
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752140
|
|
DIPAK MALAKAR SO LT ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-005-003/37
(Dakshin Rajnagar)
|
3002005005NRG23231120220664689
|
23/11/2022
|
Tulshi Debnath
|
3002005005WL0071850
|
Tulshi Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752191
|
|
TULASI DEBNATH MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
RAJNAGAR
|
TR-02-005-005-003/4
(Dakshin Rajnagar)
|
3002005005NRG23231120220664621
|
23/11/2022
|
Ujjala Debnath
|
3002005005WL0071842
|
Ujjala Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752192
|
|
UJJWALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
RAJNAGAR
|
TR-02-005-005-003/46
(Dakshin Rajnagar)
|
3002005005NRG23231120220664661
|
23/11/2022
|
Ksir Mohan Das
|
3002005005WL0071847
|
Ksir Mohan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752163
|
|
KSIR MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-005-003/5
(Dakshin Rajnagar)
|
3002005005NRG23231120220664727
|
23/11/2022
|
Rakesh Das
|
3002005005WL0071855
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752190
|
|
RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-005-003/54
(Dakshin Rajnagar)
|
3002005005NRG23231120220664671
|
23/11/2022
|
Sujit Roy
|
3002005005WL0071848
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752196
|
|
SUJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-005-003/64
(Dakshin Rajnagar)
|
3002005005NRG23231120220664734
|
23/11/2022
|
Champklata Nandi
|
3002005005WL0071856
|
Champklata Nandi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752164
|
|
CHAMPKLATA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-005-003/67
(Dakshin Rajnagar)
|
3002005005NRG23231120220664729
|
23/11/2022
|
Minati Nandi
|
3002005005WL0071855
|
Minati Nandi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752166
|
|
MINATI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-005-003/68
(Dakshin Rajnagar)
|
3002005005NRG23231120220664735
|
23/11/2022
|
Chanchala Sarkar
|
3002005005WL0071856
|
Chanchala Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752143
|
|
CHANCHLA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-005-003/72
(Dakshin Rajnagar)
|
3002005005NRG23231120220664622
|
23/11/2022
|
Mahadeb Sarkar
|
3002005005WL0071842
|
Mahadeb Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752177
|
|
MAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-005-003/72
(Dakshin Rajnagar)
|
3002005005NRG23231120220664623
|
23/11/2022
|
Shaila Bala Sarkar
|
3002005005WL0071842
|
Shaila Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752153
|
|
SHAILABALA SARKAR, W/O NAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-005-003/75
(Dakshin Rajnagar)
|
3002005005NRG23231120220664662
|
23/11/2022
|
Bimal Das
|
3002005005WL0071847
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752170
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-005-003/89
(Dakshin Rajnagar)
|
3002005005NRG23231120220664663
|
23/11/2022
|
Bishnu Das
|
3002005005WL0071847
|
Bishnu Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752159
|
|
BISHNU PADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-005-003/92
(Dakshin Rajnagar)
|
3002005005NRG23231120220664690
|
23/11/2022
|
Sanjit Roy
|
3002005005WL0071850
|
Sanjit Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752168
|
|
SANJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-005-003/95
(Dakshin Rajnagar)
|
3002005005NRG23231120220664655
|
23/11/2022
|
Niranjan Das
|
3002005005WL0071846
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752174
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-005-003/97
(Dakshin Rajnagar)
|
3002005005NRG23231120220664691
|
23/11/2022
|
Biswamitra Das
|
3002005005WL0071850
|
Biswamitra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752172
|
|
BISWAMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-005-003/99
(Dakshin Rajnagar)
|
3002005005NRG23231120220664636
|
23/11/2022
|
Rakesh Das
|
3002005005WL0071844
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752146
|
|
RAKESH DAS S/O CHANDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-005-003/99
(Dakshin Rajnagar)
|
3002005005NRG23231120220664635
|
23/11/2022
|
Uma Rani Das
|
3002005005WL0071844
|
Uma Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6675752180
|
|
UMARANI DAS W/O CHANDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78652
|
78652
|
|
|
|
|
|
|
|