|
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-02-005-021-003/4
(Rajnagar)
|
3002005021NRG23300120231001586
|
30/01/2023
|
Kunja Bihari Das
|
3002005021WL0090262
|
Kunja Bihari Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Rejected
|
27/03/2023
|
|
0147983060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-004/123
(Rajnagar)
|
3002005021NRG23300120231001614
|
30/01/2023
|
Mani paul
|
3002005021WL0090262
|
Mani paul
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983138
|
|
MANI PAUL WO DHANANJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-004/18
(Rajnagar)
|
3002005021NRG23300120231001622
|
30/01/2023
|
Shobha rani Das
|
3002005021WL0090262
|
Shobha rani Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983079
|
|
SHUBA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-004/19
(Rajnagar)
|
3002005021NRG23300120231001623
|
30/01/2023
|
Jharna Das Sarkar
|
3002005021WL0090262
|
Jharna Das Sarkar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983088
|
|
JHARNA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-004/26
(Rajnagar)
|
3002005021NRG23300120231001625
|
30/01/2023
|
Nantu Aditya
|
3002005021WL0090262
|
Nantu Aditya
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Rejected
|
27/03/2023
|
|
0147983051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-021-010/9
(Rajnagar)
|
3002005021NRG23300120231001669
|
30/01/2023
|
Hiralal Das
|
3002005021WL0090262
|
Hiralal Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983066
|
|
HIRA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-021-003/1
(Rajnagar)
|
3002005021NRG23300120231001575
|
30/01/2023
|
Bakul Shil
|
3002005021WL0090262
|
Bakul Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983116
|
|
BAKUL SHIL W/O-LT-HARADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-003/106
(Rajnagar)
|
3002005021NRG23300120231001576
|
30/01/2023
|
Shisu bala Debnath
|
3002005021WL0090262
|
Shisu bala Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983129
|
|
SHISHUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-003/108
(Rajnagar)
|
3002005021NRG23300120231001577
|
30/01/2023
|
Mamata Dey Debnath
|
3002005021WL0090262
|
Mamata Dey Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
28/03/2023
|
|
0147983067
|
|
MAMATA DEY (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-003/109
(Rajnagar)
|
3002005021NRG23300120231001578
|
30/01/2023
|
Sajal Shil
|
3002005021WL0090262
|
Sajal Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983099
|
|
SAJAL SHIL SO LT NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-003/11
(Rajnagar)
|
3002005021NRG23300120231001579
|
30/01/2023
|
Laxmi bala Dey Das
|
3002005021WL0090262
|
Laxmi bala Dey Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983125
|
|
LAXMI DAS W/O LT. BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-003/111
(Rajnagar)
|
3002005021NRG23300120231001580
|
30/01/2023
|
Bashanti Das
|
3002005021WL0090262
|
Bashanti Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983078
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-003/17
(Rajnagar)
|
3002005021NRG23300120231001581
|
30/01/2023
|
Sushanti Paul Nayek
|
3002005021WL0090262
|
Sushanti Paul Nayek
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983115
|
|
SUSHANTI PAL NAYAK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-003/18
(Rajnagar)
|
3002005021NRG23300120231001582
|
30/01/2023
|
Kajal Paul
|
3002005021WL0090262
|
Kajal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983123
|
|
KAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-003/20
(Rajnagar)
|
3002005021NRG23300120231001583
|
30/01/2023
|
Nepal Chandra Shil
|
3002005021WL0090262
|
Nepal Chandra Shil
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983121
|
|
NEPAL CHANDRA SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-003/35
(Rajnagar)
|
3002005021NRG23300120231001584
|
30/01/2023
|
Putul Paul
|
3002005021WL0090262
|
Putul Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983063
|
|
PUTUL PAL W/O LT. NANIGOPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-003/39
(Rajnagar)
|
3002005021NRG23300120231001585
|
30/01/2023
|
Sattya Ranjan Sarkar
|
3002005021WL0090262
|
Sattya Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983058
|
|
SATYA RANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-003/42
(Rajnagar)
|
3002005021NRG23300120231001587
|
30/01/2023
|
Minati Roy
|
3002005021WL0090262
|
Minati Roy
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983102
|
|
MINATI ROY WO KHOKAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-003/45
(Rajnagar)
|
3002005021NRG23300120231001588
|
30/01/2023
|
Anil Datta
|
3002005021WL0090262
|
Anil Datta
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147983064
|
|
ANIL DATTA S/O LT. SATISH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-003/45
(Rajnagar)
|
3002005021NRG23300120231001589
|
30/01/2023
|
Bakul Datta
|
3002005021WL0090262
|
Bakul Datta
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
27/03/2023
|
|
0147983072
|
|
BAKUL RANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-003/46
(Rajnagar)
|
3002005021NRG23300120231001590
|
30/01/2023
|
Julan Dey Datta
|
3002005021WL0090262
|
Julan Dey Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983073
|
|
JHULAN DUTTA (DEY) W/O PRADIP DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-003/5
(Rajnagar)
|
3002005021NRG23300120231001591
|
30/01/2023
|
Nikunja Bihari Das
|
3002005021WL0090262
|
Nikunja Bihari Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983054
|
|
NIKUNJA BIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-003/52
(Rajnagar)
|
3002005021NRG23300120231001592
|
30/01/2023
|
Bidhu Sarkar
|
3002005021WL0090262
|
Bidhu Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983055
|
|
BIDHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-003/53
(Rajnagar)
|
3002005021NRG23300120231001593
|
30/01/2023
|
Samir Bikash Datta
|
3002005021WL0090262
|
Samir Bikash Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983052
|
|
SAMIR DATTA S/O LT. SUDHIR CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-003/54
(Rajnagar)
|
3002005021NRG23300120231001594
|
30/01/2023
|
Swati Dey
|
3002005021WL0090262
|
Swati Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983070
|
|
SATI DEY W/O-GOURANGA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-003/55
(Rajnagar)
|
3002005021NRG23300120231001595
|
30/01/2023
|
Balai Dey
|
3002005021WL0090262
|
Balai Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983104
|
|
BALAI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-003/56
(Rajnagar)
|
3002005021NRG23300120231001596
|
30/01/2023
|
Prafulla Das
|
3002005021WL0090262
|
Prafulla Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983082
|
|
PRAFULLA DAS S/O LT SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-003/6
(Rajnagar)
|
3002005021NRG23300120231001597
|
30/01/2023
|
Mukunja Bihari Das
|
3002005021WL0090262
|
Mukunja Bihari Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983056
|
|
MUKUNJA BIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-003/64
(Rajnagar)
|
3002005021NRG23300120231001598
|
30/01/2023
|
Nikhil Paul
|
3002005021WL0090262
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983091
|
|
NIKHIL PAL S/O RANGAHARI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-003/67
(Rajnagar)
|
3002005021NRG23300120231001599
|
30/01/2023
|
Mani Bala Paul
|
3002005021WL0090262
|
Mani Bala Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983071
|
|
MANI BALA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-003/7
(Rajnagar)
|
3002005021NRG23300120231001600
|
30/01/2023
|
Tapasi Pal
|
3002005021WL0090262
|
Tapasi Pal
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983074
|
|
TAPASI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-003/73
(Rajnagar)
|
3002005021NRG23300120231001601
|
30/01/2023
|
Jamuna Paul
|
3002005021WL0090262
|
Jamuna Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983124
|
|
JAMUNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-003/76
(Rajnagar)
|
3002005021NRG23300120231001602
|
30/01/2023
|
Babul Das
|
3002005021WL0090262
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983095
|
|
BABUL DAS S/O DAYAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-003/78
(Rajnagar)
|
3002005021NRG23300120231001603
|
30/01/2023
|
Pakhi Debnath
|
3002005021WL0090262
|
Pakhi Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983109
|
|
PAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-003/8
(Rajnagar)
|
3002005021NRG23300120231001604
|
30/01/2023
|
Suma Paul
|
3002005021WL0090262
|
Suma Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983076
|
|
SOMA PAL S/O ARUN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-003/80
(Rajnagar)
|
3002005021NRG23300120231001605
|
30/01/2023
|
Swapna Debnath
|
3002005021WL0090262
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983112
|
|
SWAPNA DEBNATH
|
UCO BANK(607066)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-003/86
(Rajnagar)
|
3002005021NRG23300120231001606
|
30/01/2023
|
Soma Sarkar Debnath
|
3002005021WL0090262
|
Soma Sarkar Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983101
|
|
SOMA SARKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-003/91
(Rajnagar)
|
3002005021NRG23300120231001607
|
30/01/2023
|
Pankaj Sutradhar
|
3002005021WL0090262
|
Pankaj Sutradhar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983053
|
|
PANKAJ SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-003/99
(Rajnagar)
|
3002005021NRG23300120231001608
|
30/01/2023
|
Haralal Sutradhar
|
3002005021WL0090262
|
Haralal Sutradhar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983114
|
|
HARALAL SUTRADHAR S/O LT RAJMOHAN SUTRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-004/100
(Rajnagar)
|
3002005021NRG23300120231001609
|
30/01/2023
|
Dipika Acharjee
|
3002005021WL0090262
|
Dipika Acharjee
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983134
|
|
DIPIKA ACHARJEE DO MANTU ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-004/109
(Rajnagar)
|
3002005021NRG23300120231001610
|
30/01/2023
|
Laxman Aditya
|
3002005021WL0090262
|
Laxman Aditya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983136
|
|
LAXMAN ADITYA S/O LT MIHIR ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-004/115
(Rajnagar)
|
3002005021NRG23300120231001611
|
30/01/2023
|
Jamuna Das
|
3002005021WL0090262
|
Jamuna Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983100
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-004/119
(Rajnagar)
|
3002005021NRG23300120231001612
|
30/01/2023
|
Subrata Majumder
|
3002005021WL0090262
|
Subrata Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983068
|
|
SUBRATA MAJUMDER WO HIRALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-004/126
(Rajnagar)
|
3002005021NRG23300120231001615
|
30/01/2023
|
Rana Saha
|
3002005021WL0090262
|
Rana Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983077
|
|
RANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-004/133
(Rajnagar)
|
3002005021NRG23300120231001617
|
30/01/2023
|
Kajal Acharjee
|
3002005021WL0090262
|
Kajal Acharjee
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147983137
|
|
KAJAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-004/14
(Rajnagar)
|
3002005021NRG23300120231001618
|
30/01/2023
|
Chandan Saha
|
3002005021WL0090262
|
Chandan Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983087
|
|
CHANDAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-004/141
(Rajnagar)
|
3002005021NRG23300120231001619
|
30/01/2023
|
Shukla Rani Paul
|
3002005021WL0090262
|
Shukla Rani Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983107
|
|
SHUKLA RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-004/16
(Rajnagar)
|
3002005021NRG23300120231001620
|
30/01/2023
|
Rachita Paul
|
3002005021WL0090262
|
Rachita Paul
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147983135
|
|
NAKUL PAL SO LT RANGAHARI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-004/17
(Rajnagar)
|
3002005021NRG23300120231001621
|
30/01/2023
|
Shefali Saha
|
3002005021WL0090262
|
Shefali Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983090
|
|
SHEPHALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-004/24
(Rajnagar)
|
3002005021NRG23300120231001624
|
30/01/2023
|
Bimal Das
|
3002005021WL0090262
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983083
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-021-004/32
(Rajnagar)
|
3002005021NRG23300120231001626
|
30/01/2023
|
Arjun Saha
|
3002005021WL0090262
|
Arjun Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983126
|
|
ARJUN SAHA S/O NARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-021-004/33
(Rajnagar)
|
3002005021NRG23300120231001627
|
30/01/2023
|
Prabir Malakar
|
3002005021WL0090262
|
Prabir Malakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983098
|
|
PRABIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-021-004/35
(Rajnagar)
|
3002005021NRG23300120231001628
|
30/01/2023
|
Mangalmoy Malakar
|
3002005021WL0090262
|
Mangalmoy Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983096
|
|
MANGAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-021-004/4
(Rajnagar)
|
3002005021NRG23300120231001630
|
30/01/2023
|
Maya Datta
|
3002005021WL0090262
|
Maya Datta
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983106
|
|
MAYA DUTTA WO ANIL DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-021-004/42
(Rajnagar)
|
3002005021NRG23300120231001631
|
30/01/2023
|
Kamal kanti Choudhury
|
3002005021WL0090262
|
Kamal kanti Choudhury
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983130
|
|
AMAL KANTI CHOWDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-021-004/47
(Rajnagar)
|
3002005021NRG23300120231001632
|
30/01/2023
|
Bidhan Saha
|
3002005021WL0090262
|
Bidhan Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983093
|
|
BIDHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-021-004/48
(Rajnagar)
|
3002005021NRG23300120231001633
|
30/01/2023
|
Alo Malakar
|
3002005021WL0090262
|
Alo Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983084
|
|
ALO SAHA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
RAJNAGAR
|
TR-02-005-021-004/55
(Rajnagar)
|
3002005021NRG23300120231001634
|
30/01/2023
|
Arjun Paul
|
3002005021WL0090262
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983075
|
|
ARJUN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-021-004/60
(Rajnagar)
|
3002005021NRG23300120231001635
|
30/01/2023
|
Maya rani Gope
|
3002005021WL0090262
|
Maya rani Gope
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983080
|
|
BEAUTI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-021-004/63
(Rajnagar)
|
3002005021NRG23300120231001637
|
30/01/2023
|
Shefali Paul
|
3002005021WL0090262
|
Shefali Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983065
|
|
SHEPHALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-021-004/65
(Rajnagar)
|
3002005021NRG23300120231001638
|
30/01/2023
|
Haripad Das
|
3002005021WL0090262
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983057
|
|
HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-021-004/71
(Rajnagar)
|
3002005021NRG23300120231001639
|
30/01/2023
|
Sadhan Das
|
3002005021WL0090262
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147983103
|
|
SADHAN CHANDRA DAS SO BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-021-004/75
(Rajnagar)
|
3002005021NRG23300120231001641
|
30/01/2023
|
Mani Aditya
|
3002005021WL0090262
|
Mani Aditya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983133
|
|
MANI RANI SHIL ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-021-004/75
(Rajnagar)
|
3002005021NRG23300120231001640
|
30/01/2023
|
Manik Aditya
|
3002005021WL0090262
|
Manik Aditya
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147983094
|
|
MANIK ADITYA S/O MIHIR RANJAN ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-021-004/76
(Rajnagar)
|
3002005021NRG23300120231001642
|
30/01/2023
|
Pradip Das
|
3002005021WL0090262
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147983131
|
|
PRADIP DAS S/O SADHAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-021-004/8
(Rajnagar)
|
3002005021NRG23300120231001643
|
30/01/2023
|
Sudhir Das
|
3002005021WL0090262
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983086
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-021-004/81
(Rajnagar)
|
3002005021NRG23300120231001644
|
30/01/2023
|
Jharna Majumder
|
3002005021WL0090262
|
Jharna Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983092
|
|
JHARNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-021-004/87
(Rajnagar)
|
3002005021NRG23300120231001645
|
30/01/2023
|
Laxmi Datta
|
3002005021WL0090262
|
Laxmi Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983062
|
|
SAJIB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-021-004/9
(Rajnagar)
|
3002005021NRG23300120231001646
|
30/01/2023
|
Sumitra Das
|
3002005021WL0090262
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983069
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-021-004/93
(Rajnagar)
|
3002005021NRG23300120231001647
|
30/01/2023
|
Gouri Dey
|
3002005021WL0090262
|
Gouri Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983085
|
|
GOURI DEY W/O CHANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-021-004/94
(Rajnagar)
|
3002005021NRG23300120231001648
|
30/01/2023
|
Kanan Bala Paul
|
3002005021WL0090262
|
Kanan Bala Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983132
|
|
KANANBALA PAUL W/O MARAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-021-009/12
(Rajnagar)
|
3002005021NRG23300120231001649
|
30/01/2023
|
Usha Rani Sarma
|
3002005021WL0090262
|
Usha Rani Sarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147983120
|
|
USHA RANI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-021-009/13
(Rajnagar)
|
3002005021NRG23300120231001650
|
30/01/2023
|
Ratan Malakar
|
3002005021WL0090262
|
Ratan Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983061
|
|
RATAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-021-009/15
(Rajnagar)
|
3002005021NRG23300120231001651
|
30/01/2023
|
Gita Rani Sharma
|
3002005021WL0090262
|
Gita Rani Sharma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983119
|
|
GITA RANI SHARMA W/O PRIYATOSH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-021-009/16
(Rajnagar)
|
3002005021NRG23300120231001652
|
30/01/2023
|
Uttam Karmakar
|
3002005021WL0090262
|
Uttam Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983110
|
|
SARASWATI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-021-009/17
(Rajnagar)
|
3002005021NRG23300120231001653
|
30/01/2023
|
Pranati Das
|
3002005021WL0090262
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983108
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-021-009/2
(Rajnagar)
|
3002005021NRG23300120231001654
|
30/01/2023
|
Alo Rani Paul
|
3002005021WL0090262
|
Alo Rani Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983105
|
|
ALO RANI PAUL WO NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-021-009/4
(Rajnagar)
|
3002005021NRG23300120231001655
|
30/01/2023
|
Rinku Karmakar
|
3002005021WL0090262
|
Rinku Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983118
|
|
SATYA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-021-009/5
(Rajnagar)
|
3002005021NRG23300120231001656
|
30/01/2023
|
Usha Rani Das
|
3002005021WL0090262
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983097
|
|
USHA RANI DAS W/O JOGESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-021-009/6
(Rajnagar)
|
3002005021NRG23300120231001657
|
30/01/2023
|
Sumitra Paul
|
3002005021WL0090262
|
Sumitra Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983122
|
|
SUMITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-021-009/7
(Rajnagar)
|
3002005021NRG23300120231001658
|
30/01/2023
|
Dipali Debnath
|
3002005021WL0090262
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983117
|
|
DIPALI DEBNATH W/O LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-021-010/1
(Rajnagar)
|
3002005021NRG23300120231001659
|
30/01/2023
|
Sikha Debnath
|
3002005021WL0090262
|
Sikha Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147983089
|
|
SHIKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-021-010/10
(Rajnagar)
|
3002005021NRG23300120231001660
|
30/01/2023
|
Prafulla Debnath
|
3002005021WL0090262
|
Prafulla Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983081
|
|
PRAFULLA DEBNATH S/O LT BAIKUNTHA DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-021-010/13
(Rajnagar)
|
3002005021NRG23300120231001662
|
30/01/2023
|
Pramila Debnath
|
3002005021WL0090262
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983111
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-021-010/15
(Rajnagar)
|
3002005021NRG23300120231001663
|
30/01/2023
|
Ajit Das
|
3002005021WL0090262
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983113
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-021-010/16
(Rajnagar)
|
3002005021NRG23300120231001664
|
30/01/2023
|
Pradip Debnath
|
3002005021WL0090262
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983059
|
|
PRADIP DEBNATH SO PRAFULLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-021-010/2
(Rajnagar)
|
3002005021NRG23300120231001665
|
30/01/2023
|
Kajal Bala Shil
|
3002005021WL0090262
|
Kajal Bala Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983127
|
|
KAJAL BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-021-010/4
(Rajnagar)
|
3002005021NRG23300120231001668
|
30/01/2023
|
Mallika Debnath
|
3002005021WL0090262
|
Mallika Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147983128
|
|
MALLIKA DBENATH W/O KSHIR MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|