|
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-01-004-001-001/146
()
|
3001004001NRG23040720220234851
|
05/07/2022
|
Haradhan Hrishidas
|
3001004001WL0058248
|
Haradhan Hrishidas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946074
|
|
HARADHAN /JOGAMAYA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-001/34
()
|
3001004001NRG23040720220234802
|
05/07/2022
|
Prasanta Hrishi Das
|
3001004001WL0058240
|
Prasanta Hrishi Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946041
|
|
PRASHANTA/SUKANTA/APARNA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-001/57
()
|
3001004001NRG23050720220242116
|
05/07/2022
|
Dipak Malakar
|
3001004001WL0059783
|
Dipak Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946036
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-001/87
()
|
3001004001NRG23040720220235944
|
05/07/2022
|
Kshitish Hrishi Das
|
3001004001WL0058534
|
Kshitish Hrishi Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946067
|
|
SANKARI HRISHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Khowai
|
TR-01-004-001-001/89
()
|
3001004001NRG23040720220235018
|
05/07/2022
|
Prittish Roy
|
3001004001WL0058284
|
Prittish Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946043
|
|
PRITHISH/MANJU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-001/94
()
|
3001004001NRG23040720220235947
|
05/07/2022
|
Biswajit Mani Das
|
3001004001WL0058536
|
Biswajit Mani Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946118
|
|
BISWAJIT MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-002/57
()
|
3001004001NRG23040720220234970
|
05/07/2022
|
Arun Das
|
3001004001WL0058264
|
Arun Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946052
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-003/46
()
|
3001004001NRG23040720220235617
|
05/07/2022
|
Nikhil Das
|
3001004001WL0058441
|
Nikhil Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946037
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-004/43
()
|
3001004001NRG23040720220235613
|
05/07/2022
|
Sujit Gop
|
3001004001WL0058439
|
Sujit Gop
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946133
|
|
SUJIT GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-005/21
()
|
3001004001NRG23040720220234649
|
05/07/2022
|
Sajal Deb
|
3001004001WL0058196
|
Sajal Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946061
|
|
SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-001-001/105
()
|
3001004001NRG23040720220235061
|
05/07/2022
|
Dulal Hrishi Das
|
3001004001WL0058300
|
Dulal Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946042
|
|
DULAL HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-001/105
()
|
3001004001NRG23040720220235062
|
05/07/2022
|
Lipika Hrishi Das
|
3001004001WL0058300
|
Lipika Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946131
|
|
LIPIKA DAS HRISHIDAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Khowai
|
TR-01-004-001-001/110
()
|
3001004001NRG23040720220235915
|
05/07/2022
|
Shipra Mani Das
|
3001004001WL0058523
|
Shipra Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946069
|
|
SHIPRA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-001/120
()
|
3001004001NRG23040720220235906
|
05/07/2022
|
Bakul Mandal
|
3001004001WL0058519
|
Bakul Mandal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946124
|
|
BAKULBALA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-001/120
()
|
3001004001NRG23040720220235905
|
05/07/2022
|
Goutam Chandra Mandal
|
3001004001WL0058519
|
Goutam Chandra Mandal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946051
|
|
GOUTAM CHANDRA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-001/145
()
|
3001004001NRG23040720220234747
|
05/07/2022
|
Sipra Banarji
|
3001004001WL0058228
|
Sipra Banarji
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946113
|
|
SHIPRA BANARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-001/146
()
|
3001004001NRG23040720220234852
|
05/07/2022
|
Gugamaya Hrishidas
|
3001004001WL0058248
|
Gugamaya Hrishidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946127
|
|
JOGOMAYA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-001/33
()
|
3001004001NRG23040720220235965
|
05/07/2022
|
Bina Mani Das
|
3001004001WL0058545
|
Bina Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946078
|
|
BINA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-001-001/33
()
|
3001004001NRG23040720220235964
|
05/07/2022
|
Nirmal Mani Das
|
3001004001WL0058545
|
Nirmal Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946057
|
|
NIRMAL MANIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-001/34
()
|
3001004001NRG23040720220234803
|
05/07/2022
|
Aparna Hrishi Das
|
3001004001WL0058240
|
Aparna Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946054
|
|
APARNA HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-001-001/35
()
|
3001004001NRG23040720220234934
|
05/07/2022
|
Sujalata Hrishi Das
|
3001004001WL0058259
|
Sujalata Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946053
|
|
SUJALATA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-001-001/35
()
|
3001004001NRG23040720220234933
|
05/07/2022
|
Sushanta Hrishi Das
|
3001004001WL0058259
|
Sushanta Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946130
|
|
SUSHANTA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-001-001/36
()
|
3001004001NRG23040720220235066
|
05/07/2022
|
Nitai Hrishi Das
|
3001004001WL0058303
|
Nitai Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946039
|
|
NITAI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-001-001/36
()
|
3001004001NRG23040720220235067
|
05/07/2022
|
Sabita Hrishi Das
|
3001004001WL0058303
|
Sabita Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946071
|
|
SABITA HRISHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Khowai
|
TR-01-004-001-001/41
()
|
3001004001NRG23040720220235874
|
05/07/2022
|
Malati Hrishi Das
|
3001004001WL0058506
|
Malati Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946072
|
|
MALATI HRISHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Khowai
|
TR-01-004-001-001/57
()
|
3001004001NRG23050720220242115
|
05/07/2022
|
Gopal Malakar
|
3001004001WL0059783
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946073
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-001-001/67
()
|
3001004001NRG23040720220235053
|
05/07/2022
|
Laxmi Mani Das
|
3001004001WL0058295
|
Laxmi Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946114
|
|
LAXMI MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Khowai
|
TR-01-004-001-001/76
()
|
3001004001NRG23040720220235999
|
05/07/2022
|
Mamata Mani Das
|
3001004001WL0058554
|
Mamata Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946056
|
|
MAMATA HRISHI DAS MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-001-001/76
()
|
3001004001NRG23040720220235998
|
05/07/2022
|
Pradip Mani Das
|
3001004001WL0058554
|
Pradip Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946060
|
|
PRADIP MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-001-001/85
()
|
3001004001NRG23050720220242227
|
05/07/2022
|
Arjun Mani Das
|
3001004001WL0059818
|
Arjun Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946119
|
|
ARJUN MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khowai
|
TR-01-004-001-001/87
()
|
3001004001NRG23040720220235943
|
05/07/2022
|
Madhab Hrishi Das
|
3001004001WL0058534
|
Madhab Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946076
|
|
MADHAB HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-001-001/89
()
|
3001004001NRG23040720220235019
|
05/07/2022
|
Manju Roy
|
3001004001WL0058284
|
Manju Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946070
|
|
MANJU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-001-001/94
()
|
3001004001NRG23040720220235948
|
05/07/2022
|
Asha Mani Das
|
3001004001WL0058536
|
Asha Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946105
|
|
BISWAJIT MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-001-001/97
()
|
3001004001NRG23040720220235957
|
05/07/2022
|
Supriya Mani Das
|
3001004001WL0058541
|
Supriya Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946075
|
|
SUPRIYA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-001-002/11
()
|
3001004001NRG23050720220242225
|
05/07/2022
|
Hari Deb
|
3001004001WL0059817
|
Hari Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946085
|
|
HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-001-002/15
()
|
3001004001NRG23040720220234944
|
05/07/2022
|
Kanu Roy
|
3001004001WL0058262
|
Kanu Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946058
|
|
KANUBHUSHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-001-002/15
()
|
3001004001NRG23040720220234945
|
05/07/2022
|
Pranati Roy
|
3001004001WL0058262
|
Pranati Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946102
|
|
PRANATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-001-002/2
()
|
3001004001NRG23050720220242222
|
05/07/2022
|
Monoranjan Roy
|
3001004001WL0059815
|
Monoranjan Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946123
|
|
MANORANJAN ANIMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-001-002/24
()
|
3001004001NRG23040720220235881
|
05/07/2022
|
Bipul Roy
|
3001004001WL0058512
|
Bipul Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946045
|
|
BIPUL/SWAPNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-001-002/24
()
|
3001004001NRG23040720220235882
|
05/07/2022
|
Sapna Roy
|
3001004001WL0058512
|
Sapna Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946112
|
|
SWAPNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-001-002/29
()
|
3001004001NRG23040720220234975
|
05/07/2022
|
Dipankar Modak
|
3001004001WL0058267
|
Dipankar Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946134
|
|
DIPANKAR MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-001-002/29
()
|
3001004001NRG23040720220234974
|
05/07/2022
|
Laxmi Modak
|
3001004001WL0058267
|
Laxmi Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946083
|
|
LAXMI MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-001-002/32
()
|
3001004001NRG23050720220242220
|
05/07/2022
|
Manojit sarkar
|
3001004001WL0059814
|
Manojit sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946099
|
|
MANOJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-001-002/46
()
|
3001004001NRG23040720220235885
|
05/07/2022
|
Kartik Modak
|
3001004001WL0058514
|
Kartik Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946117
|
|
KARTIK MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-001-002/57
()
|
3001004001NRG23040720220234971
|
05/07/2022
|
Rita Das
|
3001004001WL0058264
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946109
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-001-003/114
()
|
3001004001NRG23040720220235811
|
05/07/2022
|
Joydip Deb
|
3001004001WL0058492
|
Joydip Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946126
|
|
JOYDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-001-003/114
()
|
3001004001NRG23040720220235812
|
05/07/2022
|
Shibani Paul Deb
|
3001004001WL0058492
|
Shibani Paul Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946125
|
|
SHIBANI PAUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-001-003/19
()
|
3001004001NRG23040720220235766
|
05/07/2022
|
Jarna Deb
|
3001004001WL0058486
|
Jarna Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946066
|
|
JHARNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-001-003/19
()
|
3001004001NRG23040720220235765
|
05/07/2022
|
Minati Deb
|
3001004001WL0058486
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946106
|
|
MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Khowai
|
TR-01-004-001-003/20
()
|
3001004001NRG23040720220235647
|
05/07/2022
|
Rakesh Nama Das
|
3001004001WL0058450
|
Rakesh Nama Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946111
|
|
RAKESH NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-001-003/20
()
|
3001004001NRG23040720220235648
|
05/07/2022
|
Suniti Nama Das
|
3001004001WL0058450
|
Suniti Nama Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946132
|
|
SUNITI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-001-003/28
()
|
3001004001NRG23040720220235588
|
05/07/2022
|
Bijaya Deb Saha
|
3001004001WL0058433
|
Bijaya Deb Saha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946104
|
|
BIJAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-001-003/31
()
|
3001004001NRG23040720220235747
|
05/07/2022
|
Nipendra Modak
|
3001004001WL0058479
|
Nipendra Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946115
|
|
NRIPENDRA CHANDRA MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-001-003/31
()
|
3001004001NRG23040720220235748
|
05/07/2022
|
Sita Modak
|
3001004001WL0058479
|
Sita Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946046
|
|
SITA RANI MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-001-003/34
()
|
3001004001NRG23040720220235694
|
05/07/2022
|
Niran Sarkar
|
3001004001WL0058469
|
Niran Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946121
|
|
NIREN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Khowai
|
TR-01-004-001-003/46
()
|
3001004001NRG23040720220235618
|
05/07/2022
|
Gita Das
|
3001004001WL0058441
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946089
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Khowai
|
TR-01-004-001-003/48
()
|
3001004001NRG23050720220242094
|
05/07/2022
|
Dhirendra Duitta
|
3001004001WL0059772
|
Dhirendra Duitta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946116
|
|
DHIRENDRA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-001-003/5
()
|
3001004001NRG23040720220234983
|
05/07/2022
|
ttam Deb
|
3001004001WL0058270
|
ttam Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946065
|
|
UTTAM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Khowai
|
TR-01-004-001-003/50
()
|
3001004001NRG23040720220235631
|
05/07/2022
|
Shafali Paul
|
3001004001WL0058446
|
Shafali Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946055
|
|
SHEFALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Khowai
|
TR-01-004-001-003/53
()
|
3001004001NRG23050720220242208
|
05/07/2022
|
Nripendra Deb
|
3001004001WL0059810
|
Nripendra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946091
|
|
NRIPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-001-003/54
()
|
3001004001NRG23050720220242188
|
05/07/2022
|
Dulal Suklya Baidya
|
3001004001WL0059805
|
Dulal Suklya Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946092
|
|
DULAL SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Khowai
|
TR-01-004-001-003/56
()
|
3001004001NRG23050720220242204
|
05/07/2022
|
Meghnad Dey
|
3001004001WL0059808
|
Meghnad Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946107
|
|
MR MEGHNATH DEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khowai
|
TR-01-004-001-003/59
()
|
3001004001NRG23040720220234854
|
05/07/2022
|
Mantu Das
|
3001004001WL0058250
|
Mantu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946062
|
|
MANTU LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Khowai
|
TR-01-004-001-003/59
()
|
3001004001NRG23040720220234855
|
05/07/2022
|
Suniti Das
|
3001004001WL0058250
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946100
|
|
SUNITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-001-003/60
()
|
3001004001NRG23040720220235822
|
05/07/2022
|
Maya Chowdhury
|
3001004001WL0058497
|
Maya Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946040
|
|
MAYA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Khowai
|
TR-01-004-001-003/60
()
|
3001004001NRG23040720220235823
|
05/07/2022
|
Sanjay Chowdhury
|
3001004001WL0058497
|
Sanjay Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946087
|
|
SANJOY CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Khowai
|
TR-01-004-001-003/68
()
|
3001004001NRG23040720220235593
|
05/07/2022
|
Gita Paul
|
3001004001WL0058435
|
Gita Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946108
|
|
GITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Khowai
|
TR-01-004-001-003/68
()
|
3001004001NRG23040720220235592
|
05/07/2022
|
Sahadeb Paul
|
3001004001WL0058435
|
Sahadeb Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946050
|
|
SAHADEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Khowai
|
TR-01-004-001-003/69
()
|
3001004001NRG23040720220235818
|
05/07/2022
|
Narayan Gope
|
3001004001WL0058495
|
Narayan Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946044
|
|
NARAYAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Khowai
|
TR-01-004-001-003/73
()
|
3001004001NRG23040720220234928
|
05/07/2022
|
Ranjit Chakraborty
|
3001004001WL0058256
|
Ranjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946097
|
|
RANJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Khowai
|
TR-01-004-001-003/73
()
|
3001004001NRG23040720220234929
|
05/07/2022
|
Suklya Chakraborty
|
3001004001WL0058256
|
Suklya Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946047
|
|
SUKLA BHATTARJEE(CHAKRABORTY)
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Khowai
|
TR-01-004-001-003/78
()
|
3001004001NRG23050720220242097
|
05/07/2022
|
Chitta Ranjan Das
|
3001004001WL0059774
|
Chitta Ranjan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946122
|
|
CHITTARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Khowai
|
TR-01-004-001-003/8
()
|
3001004001NRG23040720220235751
|
05/07/2022
|
Rabindra Paul
|
3001004001WL0058481
|
Rabindra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946088
|
|
RABINDRA CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Khowai
|
TR-01-004-001-003/80
()
|
3001004001NRG23040720220234790
|
05/07/2022
|
Kajal Deb
|
3001004001WL0058235
|
Kajal Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946038
|
|
KAJAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Khowai
|
TR-01-004-001-003/80
()
|
3001004001NRG23040720220234791
|
05/07/2022
|
Preetibala Deb
|
3001004001WL0058235
|
Preetibala Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946095
|
|
PRITIBALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Khowai
|
TR-01-004-001-004/29
()
|
3001004001NRG23040720220234986
|
05/07/2022
|
Haramohan Deb
|
3001004001WL0058272
|
Haramohan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946049
|
|
HARA MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Khowai
|
TR-01-004-001-004/29
()
|
3001004001NRG23040720220234985
|
05/07/2022
|
Usa Deb
|
3001004001WL0058272
|
Usa Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946128
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Khowai
|
TR-01-004-001-004/36
()
|
3001004001NRG23040720220234932
|
05/07/2022
|
ManMohan Nath
|
3001004001WL0058258
|
ManMohan Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946048
|
|
MANMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Khowai
|
TR-01-004-001-004/36
()
|
3001004001NRG23040720220234931
|
05/07/2022
|
Sova Deb Nath
|
3001004001WL0058258
|
Sova Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946093
|
|
SHOBHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Khowai
|
TR-01-004-001-004/39
()
|
3001004001NRG23040720220235877
|
05/07/2022
|
Laxmi Deb Nath
|
3001004001WL0058509
|
Laxmi Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946101
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Khowai
|
TR-01-004-001-004/42
()
|
3001004001NRG23050720220242121
|
05/07/2022
|
Narayan Deb Nath
|
3001004001WL0059787
|
Narayan Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946086
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Khowai
|
TR-01-004-001-004/48
()
|
3001004001NRG23050720220242136
|
05/07/2022
|
Asit Biswas
|
3001004001WL0059796
|
Asit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946096
|
|
ASIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Khowai
|
TR-01-004-001-004/58
()
|
3001004001NRG23040720220234756
|
05/07/2022
|
Rasamay Deb
|
3001004001WL0058230
|
Rasamay Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946094
|
|
RASAMAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Khowai
|
TR-01-004-001-004/64
()
|
3001004001NRG23040720220234973
|
05/07/2022
|
Narayan Deb
|
3001004001WL0058266
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946090
|
|
NARAYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Khowai
|
TR-01-004-001-004/86
()
|
3001004001NRG23040720220234995
|
05/07/2022
|
Alak Biswas
|
3001004001WL0058277
|
Alak Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946129
|
|
ALAK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Khowai
|
TR-01-004-001-004/86
()
|
3001004001NRG23040720220234996
|
05/07/2022
|
Dipika Biswas
|
3001004001WL0058277
|
Dipika Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946103
|
|
DIPIKA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Khowai
|
TR-01-004-001-004/92
()
|
3001004001NRG23050720220242129
|
05/07/2022
|
Dipak Biswas
|
3001004001WL0059792
|
Dipak Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946098
|
|
DIPAK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Khowai
|
TR-01-004-001-005/103
()
|
3001004001NRG23040720220234715
|
05/07/2022
|
Jantu Deb
|
3001004001WL0058223
|
Jantu Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946120
|
|
JANTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Khowai
|
TR-01-004-001-005/122
()
|
3001004001NRG23040720220234696
|
05/07/2022
|
Smt Bina Rani Dey
|
3001004001WL0058216
|
Smt Bina Rani Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946077
|
|
BINA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Khowai
|
TR-01-004-001-005/123
()
|
3001004001NRG23040720220234677
|
05/07/2022
|
Sri Tapan Sarkar
|
3001004001WL0058206
|
Sri Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946064
|
|
TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Khowai
|
TR-01-004-001-005/123
()
|
3001004001NRG23040720220234678
|
05/07/2022
|
Sri Tapas Sarkar
|
3001004001WL0058206
|
Sri Tapas Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946084
|
|
TAPAS SARKAR
|
UCO BANK(607066)
|
|
92
|
Khowai
|
TR-01-004-001-005/25
()
|
3001004001NRG23040720220234709
|
05/07/2022
|
tapaty Bhattacharja
|
3001004001WL0058219
|
tapaty Bhattacharja
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946110
|
|
TAPTI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Khowai
|
TR-01-004-001-005/35
()
|
3001004001NRG23040720220235925
|
05/07/2022
|
Laxmi Deb
|
3001004001WL0058527
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946081
|
|
LAXMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Khowai
|
TR-01-004-001-005/35
()
|
3001004001NRG23040720220235924
|
05/07/2022
|
Nirud Deb
|
3001004001WL0058527
|
Nirud Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946059
|
|
NIROD DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Khowai
|
TR-01-004-001-005/43
()
|
3001004001NRG23040720220234714
|
05/07/2022
|
Milan Deb
|
3001004001WL0058222
|
Milan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946080
|
|
MILAN RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Khowai
|
TR-01-004-001-005/43
()
|
3001004001NRG23040720220234713
|
05/07/2022
|
Ratish Deb
|
3001004001WL0058222
|
Ratish Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946063
|
|
RATISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Khowai
|
TR-01-004-001-005/48
()
|
3001004001NRG23040720220234692
|
05/07/2022
|
AMAL DEB
|
3001004001WL0058213
|
AMAL DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946068
|
|
AMAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Khowai
|
TR-01-004-001-005/48
()
|
3001004001NRG23040720220234691
|
05/07/2022
|
Malika Deb
|
3001004001WL0058213
|
Malika Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946079
|
|
MALLIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Khowai
|
TR-01-004-001-005/60
()
|
3001004001NRG23050720220242086
|
05/07/2022
|
Parimal Deb
|
3001004001WL0059767
|
Parimal Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946082
|
|
PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283020
|
283020
|
|
|
|
|
|
|
|
|
100
|
Khowai
|
TR-01-004-001-003/56
()
|
3001004001NRG23050720220242205
|
05/07/2022
|
Rani Dey
|
3001004001WL0059808
|
Rani Dey
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946028
|
|
RANI DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
101
|
Khowai
|
TR-01-004-001-001/110
()
|
3001004001NRG23040720220235914
|
05/07/2022
|
Ranjit Mani Das
|
3001004001WL0058523
|
Ranjit Mani Das
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946035
|
|
RANJIT MANI DAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
Khowai
|
TR-01-004-001-002/11
()
|
3001004001NRG23050720220242226
|
05/07/2022
|
Rita Deb
|
3001004001WL0059817
|
Rita Deb
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946033
|
|
RITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Khowai
|
TR-01-004-001-002/32
()
|
3001004001NRG23050720220242221
|
05/07/2022
|
Usa sarkar
|
3001004001WL0059814
|
Usa sarkar
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946029
|
|
USHA NAMASHUDRA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Khowai
|
TR-01-004-001-003/30
()
|
3001004001NRG23050720220242111
|
05/07/2022
|
Subrata Das
|
3001004001WL0059781
|
Subrata Das
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946034
|
|
SUBRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Khowai
|
TR-01-004-001-004/42
()
|
3001004001NRG23050720220242122
|
05/07/2022
|
Suchitra Deb Nath
|
3001004001WL0059787
|
Suchitra Deb Nath
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946031
|
|
SUCHITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Khowai
|
TR-01-004-001-004/58
()
|
3001004001NRG23040720220234757
|
05/07/2022
|
Bala Deb
|
3001004001WL0058230
|
Bala Deb
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946030
|
|
BELA DEB
|
UNION BANK OF INDIA(508500)
|
|
107
|
Khowai
|
TR-01-004-001-005/67
()
|
3001004001NRG23040720220234711
|
05/07/2022
|
Sukumar Biswas
|
3001004001WL0058221
|
Sukumar Biswas
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916946032
|
|
SUKUMAR/ MINA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340260
|
340260
|
|
|
|
|
|
|
|