|
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
|
Khowai
|
TR-01-004-009-001/77
()
|
3001004009NRG23180720220304494
|
18/07/2022
|
Soma Singha Roy
|
3001004009WL0074089
|
Soma Singha Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679197
|
|
Mrs. SOMA SINGHA ROY
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-001/78
()
|
3001004009NRG23180720220304458
|
18/07/2022
|
Ramendra Singha Roy
|
3001004009WL0074069
|
Ramendra Singha Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679184
|
|
Mr. RAMENDRA SINGHA ROY
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-001/78
()
|
3001004009NRG23180720220304459
|
18/07/2022
|
Rathindra Singha Roy
|
3001004009WL0074069
|
Rathindra Singha Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679200
|
|
RATHINDRA SINGHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-009-002/106
()
|
3001004009NRG23180720220304449
|
18/07/2022
|
Amit Shil
|
3001004009WL0074063
|
Amit Shil
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679179
|
|
MR AMIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-009-002/108
()
|
3001004009NRG23180720220304454
|
18/07/2022
|
Madhabi Das
|
3001004009WL0074065
|
Madhabi Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679196
|
|
MADHABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-009-002/36
()
|
3001004009NRG23180720220304284
|
18/07/2022
|
Dijen Roy
|
3001004009WL0074034
|
Dijen Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679201
|
|
DIJEN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-002/36
()
|
3001004009NRG23180720220304283
|
18/07/2022
|
Maya Rani Ray
|
3001004009WL0074034
|
Maya Rani Ray
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679194
|
|
MAYA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-002/39
()
|
3001004009NRG23180720220304399
|
18/07/2022
|
Bikash Roy
|
3001004009WL0074060
|
Bikash Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679183
|
|
Mr. BIKASH ROY
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-009-002/41
()
|
3001004009NRG23180720220304473
|
18/07/2022
|
Narayan Shabdakar
|
3001004009WL0074078
|
Narayan Shabdakar
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679178
|
|
Mr. NARAYAN SABDAKAR
|
INDIAN BANK(607105)
|
|
10
|
Khowai
|
TR-01-004-009-002/59
()
|
3001004009NRG23180720220304465
|
18/07/2022
|
Sunali Roy
|
3001004009WL0074073
|
Sunali Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679190
|
|
Mrs. SONALI ROY
|
INDIAN BANK(607105)
|
|
11
|
Khowai
|
TR-01-004-009-002/67
()
|
3001004009NRG23180720220304471
|
18/07/2022
|
Parikhit roy
|
3001004009WL0074076
|
Parikhit roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304679176
|
|
PARIKSHIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khowai
|
TR-01-004-009-002/69
()
|
3001004009NRG23180720220304276
|
18/07/2022
|
Subrata Sukla Das
|
3001004009WL0074030
|
Subrata Sukla Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679198
|
|
SUBRATA SUKLA DAS
|
BANK OF BARODA(606985)
|
|
13
|
Khowai
|
TR-01-004-009-002/69
()
|
3001004009NRG23180720220304277
|
18/07/2022
|
Uma Sukla Das
|
3001004009WL0074030
|
Uma Sukla Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679193
|
|
UMA ROY SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Khowai
|
TR-01-004-009-003/13
()
|
3001004009NRG23180720220304476
|
18/07/2022
|
Panchanan Shil
|
3001004009WL0074080
|
Panchanan Shil
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679185
|
|
Mr. PANCHANAN SHIL
|
INDIAN BANK(607105)
|
|
15
|
Khowai
|
TR-01-004-009-005/27
()
|
3001004009NRG23180720220304266
|
18/07/2022
|
Aghor Debnath
|
3001004009WL0074023
|
Aghor Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679187
|
|
Mr. AGHOR DEBNATH
|
INDIAN BANK(607105)
|
|
16
|
Khowai
|
TR-01-004-009-005/27
()
|
3001004009NRG23180720220304267
|
18/07/2022
|
Lalita DebNath
|
3001004009WL0074023
|
Lalita DebNath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679186
|
|
Mrs. LALITA DEBNATH
|
INDIAN BANK(607105)
|
|
17
|
Khowai
|
TR-01-004-009-005/53
()
|
3001004009NRG23180720220304475
|
18/07/2022
|
Nirdhan Debnath
|
3001004009WL0074079
|
Nirdhan Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679182
|
|
Mr. NIRDHAN DEBNATH
|
INDIAN BANK(607105)
|
|
18
|
Khowai
|
TR-01-004-009-006/125
()
|
3001004009NRG23180720220304285
|
18/07/2022
|
Asha Roy
|
3001004009WL0074035
|
Asha Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679202
|
|
ASHA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Khowai
|
TR-01-004-009-006/22
()
|
3001004009NRG23180720220304263
|
18/07/2022
|
Manik Dutta
|
3001004009WL0074021
|
Manik Dutta
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679199
|
|
Mr. MANIK DATTA
|
INDIAN BANK(607105)
|
|
20
|
Khowai
|
TR-01-004-009-006/22
()
|
3001004009NRG23180720220304262
|
18/07/2022
|
Shipra Rani Dutta
|
3001004009WL0074021
|
Shipra Rani Dutta
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679177
|
|
Mrs. SHIPRA RANI DATTA
|
INDIAN BANK(607105)
|
|
21
|
Khowai
|
TR-01-004-009-006/29
()
|
3001004009NRG23180720220304270
|
18/07/2022
|
Pranati Pul
|
3001004009WL0074025
|
Pranati Pul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679192
|
|
Mrs. PRANATI PAL
|
INDIAN BANK(607105)
|
|
22
|
Khowai
|
TR-01-004-009-006/43
()
|
3001004009NRG23180720220304491
|
18/07/2022
|
Braja Gopal Roy
|
3001004009WL0074088
|
Braja Gopal Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679181
|
|
Mr. BRAJA GOPAL ROY
|
INDIAN BANK(607105)
|
|
23
|
Khowai
|
TR-01-004-009-006/54
()
|
3001004009NRG23180720220304452
|
18/07/2022
|
Rakhi Acharjee
|
3001004009WL0074064
|
Rakhi Acharjee
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679191
|
|
Mrs. RAKHI ACHARJEE
|
INDIAN BANK(607105)
|
|
24
|
Khowai
|
TR-01-004-009-006/76
()
|
3001004009NRG23180720220304351
|
18/07/2022
|
Asit Roy
|
3001004009WL0074052
|
Asit Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304679175
|
|
ASIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khowai
|
TR-01-004-009-006/76
()
|
3001004009NRG23180720220304352
|
18/07/2022
|
Sima Paul
|
3001004009WL0074052
|
Sima Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679188
|
|
Mrs. SIMA PAUL (ROY)
|
INDIAN BANK(607105)
|
|
26
|
Khowai
|
TR-01-004-009-006/86
()
|
3001004009NRG23180720220304462
|
18/07/2022
|
Ajoy Roy
|
3001004009WL0074071
|
Ajoy Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679203
|
|
MR BIJAY ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khowai
|
TR-01-004-009-007/12
()
|
3001004009NRG23180720220304357
|
18/07/2022
|
Sabitri Shil
|
3001004009WL0074055
|
Sabitri Shil
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679195
|
|
Mrs. SABITRI SHIL
|
INDIAN BANK(607105)
|
|
28
|
Khowai
|
TR-01-004-009-007/13
()
|
3001004009NRG23180720220304532
|
18/07/2022
|
Pramila Debnath
|
3001004009WL0074122
|
Pramila Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679189
|
|
PRAMILA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Khowai
|
TR-01-004-009-007/13
()
|
3001004009NRG23180720220304533
|
18/07/2022
|
Ranjit Debnath
|
3001004009WL0074122
|
Ranjit Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679180
|
|
Mr. RANJIT DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92220
|
92220
|
|
|
|
|
|
|
|
|
30
|
Khowai
|
TR-01-004-009-002/19
()
|
3001004009NRG23180720220304396
|
18/07/2022
|
Jhuma Bhowmik
|
3001004009WL0074058
|
Jhuma Bhowmik
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679174
|
|
MRS JHUMA BHOWMIK SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
31
|
Khowai
|
TR-01-004-009-006/155
()
|
3001004009NRG23180720220304354
|
18/07/2022
|
Parbati Saha
|
3001004009WL0074053
|
Parbati Saha
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679209
|
|
PARBATI SAHA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
32
|
Khowai
|
TR-01-004-009-001/13
()
|
3001004009NRG23180720220304290
|
18/07/2022
|
Arati Paul
|
3001004009WL0074038
|
Arati Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679227
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-009-001/13
()
|
3001004009NRG23180720220304291
|
18/07/2022
|
Madhab Paul
|
3001004009WL0074038
|
Madhab Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679250
|
|
MADHAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-009-001/15
()
|
3001004009NRG23180720220304485
|
18/07/2022
|
Sudhindra Paul
|
3001004009WL0074085
|
Sudhindra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679216
|
|
SUDHINDRA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-009-001/15
()
|
3001004009NRG23180720220304486
|
18/07/2022
|
Usha Paul
|
3001004009WL0074085
|
Usha Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679208
|
|
USHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-009-001/29
()
|
3001004009NRG23180720220304272
|
18/07/2022
|
Jyotshna Paul
|
3001004009WL0074027
|
Jyotshna Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679215
|
|
JYOTSNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-009-001/75
()
|
3001004009NRG23180720220304259
|
18/07/2022
|
Reba Choudhury
|
3001004009WL0074019
|
Reba Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679219
|
|
REBA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-009-001/77
()
|
3001004009NRG23180720220304493
|
18/07/2022
|
Nripendra Singha Roy
|
3001004009WL0074089
|
Nripendra Singha Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679252
|
|
NIPENDRA SINGHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-009-002/108
()
|
3001004009NRG23180720220304453
|
18/07/2022
|
Sushil Das
|
3001004009WL0074065
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679238
|
|
SUSHIL/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-009-002/19
()
|
3001004009NRG23180720220304395
|
18/07/2022
|
Bhuban Shil
|
3001004009WL0074058
|
Bhuban Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679232
|
|
MR BHUBAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khowai
|
TR-01-004-009-002/28
()
|
3001004009NRG23180720220304481
|
18/07/2022
|
Mahitosh Deb
|
3001004009WL0074083
|
Mahitosh Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679233
|
|
MAHITOSH/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-009-002/41
()
|
3001004009NRG23180720220304474
|
18/07/2022
|
Sumati Shabdakar
|
3001004009WL0074078
|
Sumati Shabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679247
|
|
SUMATI SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
Khowai
|
TR-01-004-009-002/59
()
|
3001004009NRG23180720220304464
|
18/07/2022
|
Banabir Roy
|
3001004009WL0074073
|
Banabir Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679243
|
|
Mr. BANABIR ROY
|
INDIAN BANK(607105)
|
|
44
|
Khowai
|
TR-01-004-009-002/71
()
|
3001004009NRG23180720220304349
|
18/07/2022
|
Sanjit Roy
|
3001004009WL0074051
|
Sanjit Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679231
|
|
SANJIT CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-009-002/71
()
|
3001004009NRG23180720220304350
|
18/07/2022
|
Shima Roy
|
3001004009WL0074051
|
Shima Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679212
|
|
SIMA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-009-003/123
()
|
3001004009NRG23180720220304455
|
18/07/2022
|
Anjana Sutradhar
|
3001004009WL0074066
|
Anjana Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679230
|
|
ANJANA/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-009-003/13
()
|
3001004009NRG23180720220304477
|
18/07/2022
|
Pradip Shil
|
3001004009WL0074080
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679246
|
|
PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-009-003/18
()
|
3001004009NRG23180720220304397
|
18/07/2022
|
Himanshu Deb
|
3001004009WL0074059
|
Himanshu Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679211
|
|
Mr. HIMANSHU DEB
|
INDIAN BANK(607105)
|
|
49
|
Khowai
|
TR-01-004-009-003/18
()
|
3001004009NRG23180720220304398
|
18/07/2022
|
Mani Rani Deb
|
3001004009WL0074059
|
Mani Rani Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679245
|
|
Mr. HIMANSHU DEB
|
INDIAN BANK(607105)
|
|
50
|
Khowai
|
TR-01-004-009-003/27
()
|
3001004009NRG23180720220304348
|
18/07/2022
|
Manju Rani Shil
|
3001004009WL0074050
|
Manju Rani Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679207
|
|
SARADA MANI S H G
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-009-003/37
()
|
3001004009NRG23180720220304257
|
18/07/2022
|
Prabhashini Shil
|
3001004009WL0074018
|
Prabhashini Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679251
|
|
PRABHASHINI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-009-004/126
()
|
3001004009NRG23180720220304468
|
18/07/2022
|
Rina Debnath
|
3001004009WL0074075
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679236
|
|
RINA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-009-004/126
()
|
3001004009NRG23180720220304469
|
18/07/2022
|
Sridam Debnath
|
3001004009WL0074075
|
Sridam Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679253
|
|
Mr. SHRIDHAM DEBNATH
|
INDIAN BANK(607105)
|
|
54
|
Khowai
|
TR-01-004-009-004/2
()
|
3001004009NRG23180720220304344
|
18/07/2022
|
Gita Debnath
|
3001004009WL0074047
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679226
|
|
GITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
Khowai
|
TR-01-004-009-004/2
()
|
3001004009NRG23180720220304343
|
18/07/2022
|
Jitendra Debnath
|
3001004009WL0074047
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679240
|
|
JITENDRA DEBNATH
|
UCO BANK(607066)
|
|
56
|
Khowai
|
TR-01-004-009-004/51
()
|
3001004009NRG23180720220304339
|
18/07/2022
|
Jyothsna Sharma
|
3001004009WL0074045
|
Jyothsna Sharma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679241
|
|
JYOTSNA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Khowai
|
TR-01-004-009-004/51
()
|
3001004009NRG23180720220304340
|
18/07/2022
|
Sanjoy Sharma
|
3001004009WL0074045
|
Sanjoy Sharma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679220
|
|
SANJOY SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-009-004/59
()
|
3001004009NRG23180720220304346
|
18/07/2022
|
Prabhasini Debnath
|
3001004009WL0074048
|
Prabhasini Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679206
|
|
PRABHASINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Khowai
|
TR-01-004-009-004/59
()
|
3001004009NRG23180720220304345
|
18/07/2022
|
Ranjit Debnath
|
3001004009WL0074048
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679248
|
|
RANJIT DEBNATH
|
UCO BANK(607066)
|
|
60
|
Khowai
|
TR-01-004-009-004/62
()
|
3001004009NRG23180720220304295
|
18/07/2022
|
Arati Deabnath
|
3001004009WL0074040
|
Arati Deabnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679249
|
|
SURESH ARATI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-009-004/62
()
|
3001004009NRG23180720220304294
|
18/07/2022
|
Surash Debnath
|
3001004009WL0074040
|
Surash Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679217
|
|
SURESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Khowai
|
TR-01-004-009-005/113
()
|
3001004009NRG23180720220303728
|
18/07/2022
|
Parimal Debnath
|
3001004009WL0073827
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679224
|
|
SHIPRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Khowai
|
TR-01-004-009-005/113
()
|
3001004009NRG23180720220303729
|
18/07/2022
|
Shipra Debnath
|
3001004009WL0073827
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679239
|
|
Mrs. SHIPRA DEBNATH
|
INDIAN BANK(607105)
|
|
64
|
Khowai
|
TR-01-004-009-005/34
()
|
3001004009NRG23180720220304457
|
18/07/2022
|
Sridam Debnath
|
3001004009WL0074068
|
Sridam Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679235
|
|
SRIDHAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-009-005/45
()
|
3001004009NRG23180720220304255
|
18/07/2022
|
Sandhya Rani Debnath
|
3001004009WL0074017
|
Sandhya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679225
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Khowai
|
TR-01-004-009-005/45
()
|
3001004009NRG23180720220304256
|
18/07/2022
|
Uttam Debnath
|
3001004009WL0074017
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679221
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Khowai
|
TR-01-004-009-005/86
()
|
3001004009NRG23180720220304281
|
18/07/2022
|
Khitish Debnath
|
3001004009WL0074033
|
Khitish Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679234
|
|
KHITISH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Khowai
|
TR-01-004-009-006/29
()
|
3001004009NRG23180720220304269
|
18/07/2022
|
Nibaran Pul
|
3001004009WL0074025
|
Nibaran Pul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679210
|
|
NIBARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Khowai
|
TR-01-004-009-006/43
()
|
3001004009NRG23180720220304490
|
18/07/2022
|
Shibani Roy
|
3001004009WL0074088
|
Shibani Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679218
|
|
SHIBANI RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Khowai
|
TR-01-004-009-006/54
()
|
3001004009NRG23180720220304451
|
18/07/2022
|
Sajal Acharjee
|
3001004009WL0074064
|
Sajal Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679229
|
|
Mr. SAJAL ACHARJYA
|
INDIAN BANK(607105)
|
|
71
|
Khowai
|
TR-01-004-009-006/67
()
|
3001004009NRG23180720220304274
|
18/07/2022
|
Sabita Roy
|
3001004009WL0074028
|
Sabita Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679222
|
|
SABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Khowai
|
TR-01-004-009-006/73
()
|
3001004009NRG23180720220304467
|
18/07/2022
|
Chapala Roy
|
3001004009WL0074074
|
Chapala Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679223
|
|
Mrs. CHAPALA ROY
|
INDIAN BANK(607105)
|
|
73
|
Khowai
|
TR-01-004-009-006/73
()
|
3001004009NRG23180720220304466
|
18/07/2022
|
Ganesh Roy
|
3001004009WL0074074
|
Ganesh Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679204
|
|
GANESH/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Khowai
|
TR-01-004-009-006/80
()
|
3001004009NRG23180720220304278
|
18/07/2022
|
Animesh Banik
|
3001004009WL0074031
|
Animesh Banik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679213
|
|
ANIMESH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Khowai
|
TR-01-004-009-006/86
()
|
3001004009NRG23180720220304461
|
18/07/2022
|
Sarbajaya Roy
|
3001004009WL0074071
|
Sarbajaya Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679244
|
|
SARBAJAYA/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Khowai
|
TR-01-004-009-007/1
()
|
3001004009NRG23180720220304292
|
18/07/2022
|
Sanakar Singha
|
3001004009WL0074039
|
Sanakar Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679205
|
|
MR SHANKAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khowai
|
TR-01-004-009-007/32
()
|
3001004009NRG23180720220304333
|
18/07/2022
|
Pushpa Rani Debnath
|
3001004009WL0074042
|
Pushpa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679214
|
|
PUSPA RANI/SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Khowai
|
TR-01-004-009-007/32
()
|
3001004009NRG23180720220304334
|
18/07/2022
|
Satyendra Debnath
|
3001004009WL0074042
|
Satyendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679237
|
|
Mr. SATYENDRA DEBNATH
|
INDIAN BANK(607105)
|
|
79
|
Khowai
|
TR-01-004-009-007/7
()
|
3001004009NRG23180720220304460
|
18/07/2022
|
Jyoti Rani Paul
|
3001004009WL0074070
|
Jyoti Rani Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679242
|
|
JYOTI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Khowai
|
TR-01-004-017-004/17
()
|
3001004009NRG23180720220304288
|
18/07/2022
|
Jagadish Debnath
|
3001004009WL0074037
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304679228
|
|
JAGADISH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155820
|
155820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254400
|
254400
|
|
|
|
|
|
|
|