|
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-02-005-010-001/104
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132283
|
02/07/2022
|
Krishna Mohan Das
|
3002005WL0024599
|
Krishna Mohan Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594318
|
|
KRISHNA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/152
(Ishan Ch. Nagar)
|
3002005000NRG23020720220138563
|
02/07/2022
|
Amal Guha
|
3002005WL0025644
|
Amal Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594317
|
|
AMAL GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/164
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132373
|
02/07/2022
|
Laxmi Rani Debnath
|
3002005WL0024610
|
Laxmi Rani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594310
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/166
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132257
|
02/07/2022
|
Samir Das
|
3002005WL0024597
|
Samir Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594320
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/169
(Ishan Ch. Nagar)
|
3002005000NRG23020720220138565
|
02/07/2022
|
Sukh lal Das
|
3002005WL0025644
|
Sukh lal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
07/07/2022
|
|
2851594319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/18
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132318
|
02/07/2022
|
Brajendra Muhuri
|
3002005WL0024602
|
Brajendra Muhuri
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594313
|
|
BRAJENDRA AND JAYANTI MUHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/202
(Ishan Ch. Nagar)
|
3002005000NRG23020720220136404
|
02/07/2022
|
Rakhal Dey
|
3002005WL0025306
|
Rakhal Dey
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594328
|
|
RAKHAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/205
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132375
|
02/07/2022
|
Laxmi Shil
|
3002005WL0024610
|
Laxmi Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594349
|
|
LAXMI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/254
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132360
|
02/07/2022
|
Swapan Datta
|
3002005WL0024609
|
Swapan Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594301
|
|
SWAPAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/27
(Ishan Ch. Nagar)
|
3002005000NRG23020720220136406
|
02/07/2022
|
Ratan Guha
|
3002005WL0025306
|
Ratan Guha
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594326
|
|
RATAN GUHA/KALPANA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/81
(Ishan Ch. Nagar)
|
3002005000NRG23020720220138568
|
02/07/2022
|
Minakshi Banik
|
3002005WL0025644
|
Minakshi Banik
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594280
|
|
MINAKSHI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/81
(Ishan Ch. Nagar)
|
3002005000NRG23020720220138567
|
02/07/2022
|
Sukumar Banik
|
3002005WL0025644
|
Sukumar Banik
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594272
|
|
SUKUMAR /MINAKSHI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/92
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132251
|
02/07/2022
|
Amal Ch Datta
|
3002005WL0024596
|
Amal Ch Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594323
|
|
AMAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-002/38
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132382
|
02/07/2022
|
Ranga Bala Das
|
3002005WL0024610
|
Ranga Bala Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594293
|
|
RANGA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-002/5
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132292
|
02/07/2022
|
Khokan Das
|
3002005WL0024599
|
Khokan Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594292
|
|
KHOKAN/BHANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-002/59
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132349
|
02/07/2022
|
Parimal Baidya
|
3002005WL0024606
|
Parimal Baidya
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594290
|
|
PARIMAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-006/117
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132295
|
02/07/2022
|
Pinky Shil
|
3002005WL0024599
|
Pinky Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594346
|
|
PINKI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-006/117
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132294
|
02/07/2022
|
Sankar Shil
|
3002005WL0024599
|
Sankar Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594302
|
|
SANKAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-006/21
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132266
|
02/07/2022
|
Shyamal Das
|
3002005WL0024597
|
Shyamal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594298
|
|
SHYAMAL DAS/SMT CHINTABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-006/84
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132254
|
02/07/2022
|
Bishnu Ghosh
|
3002005WL0024596
|
Bishnu Ghosh
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594312
|
|
BENU GOPAL/SMT BISHNU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-006/86
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132256
|
02/07/2022
|
Aparna Datta Sarkar
|
3002005WL0024596
|
Aparna Datta Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594347
|
|
APARNA DATTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-001/104
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132284
|
02/07/2022
|
Sagar Das
|
3002005WL0024599
|
Sagar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594288
|
|
SAGAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-001/108
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132372
|
02/07/2022
|
Minu Debnath
|
3002005WL0024610
|
Minu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594307
|
|
MINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-001/108
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132371
|
02/07/2022
|
Narayan Debnath
|
3002005WL0024610
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594274
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-001/116
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132286
|
02/07/2022
|
Namita Debnath
|
3002005WL0024599
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594333
|
|
NAMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-001/122
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132288
|
02/07/2022
|
Rina Sarkar Guha
|
3002005WL0024599
|
Rina Sarkar Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594314
|
|
RINA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-001/122
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132287
|
02/07/2022
|
Sadhan Guha
|
3002005WL0024599
|
Sadhan Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594309
|
|
SADHAN GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-001/123
(Ishan Ch. Nagar)
|
3002005000NRG23020720220136402
|
02/07/2022
|
Nidhiram Das
|
3002005WL0025306
|
Nidhiram Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594335
|
|
NIDHIRAM DAS, S/O-LT NITYANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-001/125
(Ishan Ch. Nagar)
|
3002005000NRG23020720220136403
|
02/07/2022
|
Niyati Saha Mog
|
3002005WL0025306
|
Niyati Saha Mog
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594308
|
|
NIYATI SAHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-001/132
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132342
|
02/07/2022
|
Manik Guha
|
3002005WL0024606
|
Manik Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594329
|
|
MANIK GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-001/132
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132343
|
02/07/2022
|
Sabuta Guha
|
3002005WL0024606
|
Sabuta Guha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594279
|
|
SABITA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-001/14
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132317
|
02/07/2022
|
Fanindra Muhuri
|
3002005WL0024602
|
Fanindra Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594325
|
|
FANINDRA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-010-001/150
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132344
|
02/07/2022
|
Pushpal Debnath
|
3002005WL0024606
|
Pushpal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594341
|
|
PUSHPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-010-001/166
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132258
|
02/07/2022
|
Bindu bala Das
|
3002005WL0024597
|
Bindu bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594311
|
|
BINDU BALA (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-010-001/179
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132289
|
02/07/2022
|
Litan Debnath
|
3002005WL0024599
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594331
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-010-001/18
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132319
|
02/07/2022
|
Joyanti Muhuri
|
3002005WL0024602
|
Joyanti Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594348
|
|
JAYANTI MAJUMDER MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-010-001/204
(Ishan Ch. Nagar)
|
3002005000NRG23020720220136405
|
02/07/2022
|
Amitabha Guha
|
3002005WL0025306
|
Amitabha Guha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594324
|
|
AMITABHA GUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-010-001/218
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132260
|
02/07/2022
|
Jyostna Debnath
|
3002005WL0024597
|
Jyostna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594286
|
|
JYOTSNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-010-001/218
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132259
|
02/07/2022
|
Mithun Debnath
|
3002005WL0024597
|
Mithun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594336
|
|
MITHUN D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-010-001/223
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132320
|
02/07/2022
|
Sukla Muhari
|
3002005WL0024602
|
Sukla Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594322
|
|
SHUKLA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-010-001/23
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132359
|
02/07/2022
|
Saraswati Munda
|
3002005WL0024609
|
Saraswati Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594275
|
|
SWARUSATI MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-010-001/23
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132358
|
02/07/2022
|
Surendra munda
|
3002005WL0024609
|
Surendra munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594334
|
|
SURENDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-010-001/244
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132345
|
02/07/2022
|
Madhu sudhan Debnath
|
3002005WL0024606
|
Madhu sudhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594327
|
|
MADHUSUDHAN DEBNATH, S/O-HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-010-001/254
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132361
|
02/07/2022
|
Ruma Datta
|
3002005WL0024609
|
Ruma Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594284
|
|
SWAPAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-010-001/36
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132247
|
02/07/2022
|
Sushil Dhar
|
3002005WL0024596
|
Sushil Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594316
|
|
SUSHIL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-010-001/36
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132248
|
02/07/2022
|
Tapasi Dhar
|
3002005WL0024596
|
Tapasi Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594271
|
|
TAPASI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-010-001/37
(Ishan Ch. Nagar)
|
3002005000NRG23020720220136407
|
02/07/2022
|
Ranjit Chakraborty
|
3002005WL0025306
|
Ranjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594300
|
|
RANJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-010-001/47
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132291
|
02/07/2022
|
Minati Debnath
|
3002005WL0024599
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594306
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-010-001/47
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132290
|
02/07/2022
|
Nrikunja Debnath
|
3002005WL0024599
|
Nrikunja Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594273
|
|
NIKUNJA/MINATI D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-010-001/50
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132249
|
02/07/2022
|
Apu Guha
|
3002005WL0024596
|
Apu Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594337
|
|
APU GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-010-001/50
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132250
|
02/07/2022
|
Samu Guha
|
3002005WL0024596
|
Samu Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594289
|
|
SAMU GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-010-001/51
(Ishan Ch. Nagar)
|
3002005000NRG23020720220136408
|
02/07/2022
|
Archana Debnath
|
3002005WL0025306
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
2851594332
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-010-001/54
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132376
|
02/07/2022
|
Hari Bandhu Debnath
|
3002005WL0024610
|
Hari Bandhu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594321
|
|
HARI BANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-010-001/54
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132377
|
02/07/2022
|
Pushpa Rani Debnath
|
3002005WL0024610
|
Pushpa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594277
|
|
PUSPA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-010-001/58
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132362
|
02/07/2022
|
Bhushan Debnath
|
3002005WL0024609
|
Bhushan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594330
|
|
BHUSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-010-001/58
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132363
|
02/07/2022
|
Tarubala Debnath
|
3002005WL0024609
|
Tarubala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594285
|
|
TARUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-010-002/104
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132253
|
02/07/2022
|
Joshada Bhowmik
|
3002005WL0024596
|
Joshada Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594282
|
|
JASHODA BHOUMIK W/O-SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-010-002/104
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132252
|
02/07/2022
|
Santosh Bhowmik
|
3002005WL0024596
|
Santosh Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594343
|
|
SANTOSH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-010-002/140
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132261
|
02/07/2022
|
Chandan Banik
|
3002005WL0024597
|
Chandan Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594344
|
|
CHANDAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-010-002/140
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132262
|
02/07/2022
|
Sumitra De Banik
|
3002005WL0024597
|
Sumitra De Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594350
|
|
SUMITRA DEY (BANIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-010-002/16
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132378
|
02/07/2022
|
Dipti Dutta
|
3002005WL0024610
|
Dipti Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594287
|
|
DIPTI DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-010-002/25
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132380
|
02/07/2022
|
Bhanu Dhar
|
3002005WL0024610
|
Bhanu Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594291
|
|
BHANU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-010-002/95
(Ishan Ch. Nagar)
|
3002005000NRG23020720220136410
|
02/07/2022
|
Maniklal Datta
|
3002005WL0025307
|
Maniklal Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594294
|
|
MANIK LAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-010-003/12
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132392
|
02/07/2022
|
Basanti Muhuri
|
3002005WL0024612
|
Basanti Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594270
|
|
BASANTI MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-010-003/12
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132391
|
02/07/2022
|
Khokan Muhuri
|
3002005WL0024612
|
Khokan Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594338
|
|
KHOKAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-010-003/182
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132263
|
02/07/2022
|
Jashada Debnath
|
3002005WL0024597
|
Jashada Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594339
|
|
JASHODA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-010-003/182
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132264
|
02/07/2022
|
Krishna Debnath
|
3002005WL0024597
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594283
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-010-003/39
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132351
|
02/07/2022
|
Gouri Sankar Baidya
|
3002005WL0024606
|
Gouri Sankar Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594345
|
|
GOURI SANKAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-010-006/119
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132366
|
02/07/2022
|
Rakesh Shil
|
3002005WL0024609
|
Rakesh Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594305
|
|
RAKESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-010-006/125
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132321
|
02/07/2022
|
Asish Guha
|
3002005WL0024602
|
Asish Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594304
|
|
ASHISH GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-010-006/137
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132265
|
02/07/2022
|
Pranati Datta
|
3002005WL0024597
|
Pranati Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594281
|
|
PRANATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-010-006/22
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132322
|
02/07/2022
|
Peluram Baidya
|
3002005WL0024602
|
Peluram Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594342
|
|
PELURAM BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-010-006/30
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132324
|
02/07/2022
|
Dulal Dutta
|
3002005WL0024602
|
Dulal Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594295
|
|
DULAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-010-006/33
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132369
|
02/07/2022
|
Madhuri Banik
|
3002005WL0024609
|
Madhuri Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594278
|
|
MADHURI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-010-006/33
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132368
|
02/07/2022
|
Pulendu Banik
|
3002005WL0024609
|
Pulendu Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594303
|
|
PULENDU BANIK S/O HARENDRA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-010-006/49
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132326
|
02/07/2022
|
Kanan Shil
|
3002005WL0024602
|
Kanan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594299
|
|
KANAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-010-006/70
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132268
|
02/07/2022
|
Anil Shil
|
3002005WL0024597
|
Anil Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594297
|
|
ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-010-006/70
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132269
|
02/07/2022
|
Kalyani Prabha Shil
|
3002005WL0024597
|
Kalyani Prabha Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594269
|
|
KALYANI PRAVA SHILL,W/O-ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-010-006/86
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132255
|
02/07/2022
|
Gopal Dutta
|
3002005WL0024596
|
Gopal Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594340
|
|
GOPAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-010-006/89
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132383
|
02/07/2022
|
Amar Sen
|
3002005WL0024610
|
Amar Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594296
|
|
AMAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-010-006/89
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132384
|
02/07/2022
|
Mira Sen
|
3002005WL0024610
|
Mira Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594276
|
|
MIRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119992
|
119992
|
|
|
|
|
|
|
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-010-001/164
(Ishan Ch. Nagar)
|
3002005000NRG23010720220132374
|
02/07/2022
|
Ashim Debnath
|
3002005WL0024610
|
Ashim Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594315
|
|
ASHIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164512
|
164512
|
|
|
|
|
|
|
|