|
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-02-005-013-005/105
(Nihar Nagar)
|
3002005013NRG23160120230923427
|
17/01/2023
|
Jantu Debnath
|
3002005013WL0086682
|
Jantu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015028
|
|
TITHARBASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-005/142
(Nihar Nagar)
|
3002005013NRG23160120230923448
|
17/01/2023
|
Gobinda Debnath
|
3002005013WL0086682
|
Gobinda Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015027
|
|
GOBINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-005/75
(Nihar Nagar)
|
3002005013NRG23160120230923479
|
17/01/2023
|
Dinesh Dhupi
|
3002005013WL0086682
|
Dinesh Dhupi
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015029
|
|
TUTAN DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-005/140
(Nihar Nagar)
|
3002005013NRG23160120230923446
|
17/01/2023
|
Bimal Das
|
3002005013WL0086682
|
Bimal Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015066
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-005/23
(Nihar Nagar)
|
3002005013NRG23160120230923454
|
17/01/2023
|
Tapan Debnth
|
3002005013WL0086682
|
Tapan Debnth
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015067
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-005/48
(Nihar Nagar)
|
3002005013NRG23160120230923471
|
17/01/2023
|
Gouranga Das
|
3002005013WL0086682
|
Gouranga Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129015031
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-005/72
(Nihar Nagar)
|
3002005013NRG23160120230923478
|
17/01/2023
|
Nimai Debnath
|
3002005013WL0086682
|
Nimai Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015033
|
|
NIMAI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-005/84
(Nihar Nagar)
|
3002005013NRG23160120230923484
|
17/01/2023
|
Bindu lal Debnath
|
3002005013WL0086682
|
Bindu lal Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015030
|
|
BINDULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-005/89
(Nihar Nagar)
|
3002005013NRG23160120230923486
|
17/01/2023
|
Pran Govinda Debnath
|
3002005013WL0086682
|
Pran Govinda Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015032
|
|
PRAN GOBINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-013-005/132
(Nihar Nagar)
|
3002005013NRG23160120230923441
|
17/01/2023
|
Mintu Debnath
|
3002005013WL0086682
|
Mintu Debnath
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015035
|
|
MINTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-005/5
(Nihar Nagar)
|
3002005013NRG23160120230923472
|
17/01/2023
|
Narayan Das
|
3002005013WL0086682
|
Narayan Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015036
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-013-005/42
(Nihar Nagar)
|
3002005013NRG23160120230923466
|
17/01/2023
|
Sujit Shil
|
3002005013WL0086682
|
Sujit Shil
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015034
|
|
MR SUJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-013-004/94
(Nihar Nagar)
|
3002005013NRG23160120230923423
|
17/01/2023
|
Maya Debnath
|
3002005013WL0086682
|
Maya Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015044
|
|
MAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-005/109
(Nihar Nagar)
|
3002005013NRG23160120230923429
|
17/01/2023
|
Santosh Debnath
|
3002005013WL0086682
|
Santosh Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8129015088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-013-005/12
(Nihar Nagar)
|
3002005013NRG23160120230923435
|
17/01/2023
|
Shukla Das
|
3002005013WL0086682
|
Shukla Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015055
|
|
SHUKLA DAS W/O NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-005/149
(Nihar Nagar)
|
3002005013NRG23160120230923449
|
17/01/2023
|
Nirmal Dad
|
3002005013WL0086682
|
Nirmal Dad
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015077
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-005/151
(Nihar Nagar)
|
3002005013NRG23160120230923450
|
17/01/2023
|
Shipra Debnath
|
3002005013WL0086682
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015076
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-005/152
(Nihar Nagar)
|
3002005013NRG23160120230923451
|
17/01/2023
|
Priyanka Shil
|
3002005013WL0086682
|
Priyanka Shil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015095
|
|
PRIYANKA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-005/19
(Nihar Nagar)
|
3002005013NRG23160120230923452
|
17/01/2023
|
Lilurani Das
|
3002005013WL0086682
|
Lilurani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015062
|
|
LILU RANI DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-005/25
(Nihar Nagar)
|
3002005013NRG23160120230923456
|
17/01/2023
|
Narayan Das
|
3002005013WL0086682
|
Narayan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015089
|
|
NARAYAN DAS S/O SHACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-005/3
(Nihar Nagar)
|
3002005013NRG23160120230923459
|
17/01/2023
|
Haradhan Das
|
3002005013WL0086682
|
Haradhan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015045
|
|
HARADHAN DAS S/O ATAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-005/44
(Nihar Nagar)
|
3002005013NRG23160120230923468
|
17/01/2023
|
Shepali Das
|
3002005013WL0086682
|
Shepali Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015051
|
|
SHEFALI DAS W/O BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-005/78
(Nihar Nagar)
|
3002005013NRG23160120230923480
|
17/01/2023
|
Mintu Debnath
|
3002005013WL0086682
|
Mintu Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015065
|
|
MINTU DEBNATH SO JADU GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-005/79
(Nihar Nagar)
|
3002005013NRG23160120230923481
|
17/01/2023
|
Narayan Das
|
3002005013WL0086682
|
Narayan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015090
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-005/8
(Nihar Nagar)
|
3002005013NRG23160120230923482
|
17/01/2023
|
Dilip Das
|
3002005013WL0086682
|
Dilip Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015049
|
|
DILIP DAS SO BAIKUNTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-005/93
(Nihar Nagar)
|
3002005013NRG23160120230923489
|
17/01/2023
|
Nishan Tripura
|
3002005013WL0086682
|
Nishan Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015069
|
|
NISHAN TRIPURA SO DHIRENDRA KUMAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-005/95
(Nihar Nagar)
|
3002005013NRG23160120230923491
|
17/01/2023
|
Gopal Das
|
3002005013WL0086682
|
Gopal Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015084
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-013-005/100
(Nihar Nagar)
|
3002005013NRG23160120230923424
|
17/01/2023
|
Madhuri Das Dey
|
3002005013WL0086682
|
Madhuri Das Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015046
|
|
MADHURI DAS (DEY) W/O NEPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-005/101
(Nihar Nagar)
|
3002005013NRG23160120230923425
|
17/01/2023
|
Jharna Bala Das
|
3002005013WL0086682
|
Jharna Bala Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129015047
|
|
JHARNA BALA DAS W/O NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-005/103
(Nihar Nagar)
|
3002005013NRG23160120230923426
|
17/01/2023
|
Manik Das
|
3002005013WL0086682
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129015052
|
|
MANIK DAS S/O LT SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-005/107
(Nihar Nagar)
|
3002005013NRG23160120230923428
|
17/01/2023
|
Uttam Das
|
3002005013WL0086682
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015064
|
|
UTTAM DAS SO SHACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-005/11
(Nihar Nagar)
|
3002005013NRG23160120230923430
|
17/01/2023
|
Bimal Ch Das
|
3002005013WL0086682
|
Bimal Ch Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015085
|
|
MR BIMAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-005/110
(Nihar Nagar)
|
3002005013NRG23160120230923431
|
17/01/2023
|
Sajol Das
|
3002005013WL0086682
|
Sajol Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129015093
|
|
SAJAL DAS WO NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-005/116
(Nihar Nagar)
|
3002005013NRG23160120230923432
|
17/01/2023
|
Kajal Das
|
3002005013WL0086682
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015070
|
|
KAJAL DAS WO BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-005/119
(Nihar Nagar)
|
3002005013NRG23160120230923433
|
17/01/2023
|
Apan Das
|
3002005013WL0086682
|
Apan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015041
|
|
APAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-005/12
(Nihar Nagar)
|
3002005013NRG23160120230923434
|
17/01/2023
|
Narayan Das
|
3002005013WL0086682
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015092
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-005/122
(Nihar Nagar)
|
3002005013NRG23160120230923436
|
17/01/2023
|
Sibani Debnath
|
3002005013WL0086682
|
Sibani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015091
|
|
SHEBANI DEBNATH WO SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-005/125
(Nihar Nagar)
|
3002005013NRG23160120230923437
|
17/01/2023
|
Chandan Debnath
|
3002005013WL0086682
|
Chandan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015048
|
|
CHANDAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-005/126
(Nihar Nagar)
|
3002005013NRG23160120230923438
|
17/01/2023
|
Swaraswati Das
|
3002005013WL0086682
|
Swaraswati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015056
|
|
SARASWATI DAS W/O SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-005/129
(Nihar Nagar)
|
3002005013NRG23160120230923439
|
17/01/2023
|
Kushum Debnath
|
3002005013WL0086682
|
Kushum Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015094
|
|
NARA HARI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-005/131
(Nihar Nagar)
|
3002005013NRG23160120230923440
|
17/01/2023
|
Haradhan Debnath
|
3002005013WL0086682
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015063
|
|
HARADHAN DEBNATH S/O LT NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-005/135
(Nihar Nagar)
|
3002005013NRG23160120230923442
|
17/01/2023
|
Sujata Shil
|
3002005013WL0086682
|
Sujata Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015054
|
|
SUJATA SHIL W/O SANKAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-005/136
(Nihar Nagar)
|
3002005013NRG23160120230923443
|
17/01/2023
|
Sangita Tripura
|
3002005013WL0086682
|
Sangita Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015038
|
|
SANGITA TRIPURA WO NIRMAL KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-005/139
(Nihar Nagar)
|
3002005013NRG23160120230923444
|
17/01/2023
|
Anju Tripura
|
3002005013WL0086682
|
Anju Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015053
|
|
ANJU TRIPURA W/O MADHAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-005/14
(Nihar Nagar)
|
3002005013NRG23160120230923445
|
17/01/2023
|
Nakul Debnath
|
3002005013WL0086682
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015039
|
|
NAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-013-005/141
(Nihar Nagar)
|
3002005013NRG23160120230923447
|
17/01/2023
|
Abala Debnath
|
3002005013WL0086682
|
Abala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015096
|
|
ABALA DEBNATH WO LT MADAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-013-005/2
(Nihar Nagar)
|
3002005013NRG23160120230923453
|
17/01/2023
|
Sajal Sharma
|
3002005013WL0086682
|
Sajal Sharma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015072
|
|
SAJAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-013-005/24
(Nihar Nagar)
|
3002005013NRG23160120230923455
|
17/01/2023
|
Nihar Bala Debnath
|
3002005013WL0086682
|
Nihar Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015083
|
|
BIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-013-005/28
(Nihar Nagar)
|
3002005013NRG23160120230923457
|
17/01/2023
|
Priya lal Das
|
3002005013WL0086682
|
Priya lal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015080
|
|
PRIYALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-013-005/29
(Nihar Nagar)
|
3002005013NRG23160120230923458
|
17/01/2023
|
Balaram Debnath
|
3002005013WL0086682
|
Balaram Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015057
|
|
BALARAM DEBNATH S/O BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-013-005/30
(Nihar Nagar)
|
3002005013NRG23160120230923460
|
17/01/2023
|
Nipurani Shil
|
3002005013WL0086682
|
Nipurani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015059
|
|
NIPURANI SHIL WO BANAMALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-013-005/35
(Nihar Nagar)
|
3002005013NRG23160120230923461
|
17/01/2023
|
Dilip Debnath
|
3002005013WL0086682
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015060
|
|
DILIP DEBNATH SO SARADA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-013-005/35
(Nihar Nagar)
|
3002005013NRG23160120230923462
|
17/01/2023
|
Nantu Debnath
|
3002005013WL0086682
|
Nantu Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015087
|
|
MR NANTU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
TR-02-005-013-005/36
(Nihar Nagar)
|
3002005013NRG23160120230923463
|
17/01/2023
|
Arjun Das
|
3002005013WL0086682
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015081
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-013-005/37
(Nihar Nagar)
|
3002005013NRG23160120230923464
|
17/01/2023
|
Karam Chand Dey
|
3002005013WL0086682
|
Karam Chand Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015079
|
|
KARAMCHAND DEY S/O ABARNA MOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-013-005/38
(Nihar Nagar)
|
3002005013NRG23160120230923465
|
17/01/2023
|
Bikram Debnath
|
3002005013WL0086682
|
Bikram Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015043
|
|
BIKRAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-013-005/43
(Nihar Nagar)
|
3002005013NRG23160120230923467
|
17/01/2023
|
Indra Mohan Shil
|
3002005013WL0086682
|
Indra Mohan Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015042
|
|
INDRAMOHAN SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-013-005/45
(Nihar Nagar)
|
3002005013NRG23160120230923469
|
17/01/2023
|
Haradhan Debnath
|
3002005013WL0086682
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015073
|
|
HARADHAN DEBNATH SO SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-013-005/46
(Nihar Nagar)
|
3002005013NRG23160120230923470
|
17/01/2023
|
Biswajit Das
|
3002005013WL0086682
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015040
|
|
BISWAJIT DAS SO LT. BARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-013-005/54
(Nihar Nagar)
|
3002005013NRG23160120230923473
|
17/01/2023
|
Sajal Debnath
|
3002005013WL0086682
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015058
|
|
SAJAL DEBBARMA
|
CANARA BANK(508532)
|
|
61
|
RAJNAGAR
|
TR-02-005-013-005/58
(Nihar Nagar)
|
3002005013NRG23160120230923474
|
17/01/2023
|
Benulal Debnath
|
3002005013WL0086682
|
Benulal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015050
|
|
BENULAL DEBNATH S/O SARADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-013-005/67
(Nihar Nagar)
|
3002005013NRG23160120230923475
|
17/01/2023
|
Rakhal Das
|
3002005013WL0086682
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015078
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-013-005/7
(Nihar Nagar)
|
3002005013NRG23160120230923476
|
17/01/2023
|
Prafulla Dey
|
3002005013WL0086682
|
Prafulla Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015071
|
|
PRAPHULLA DEY SO LT NIRANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-013-005/71
(Nihar Nagar)
|
3002005013NRG23160120230923477
|
17/01/2023
|
Khoki Debnath
|
3002005013WL0086682
|
Khoki Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015075
|
|
KHOKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-013-005/8
(Nihar Nagar)
|
3002005013NRG23160120230923483
|
17/01/2023
|
Shikha Rani Das
|
3002005013WL0086682
|
Shikha Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8129015061
|
A/c Blocked or Frozen
|
|
|
|
66
|
RAJNAGAR
|
TR-02-005-013-005/9
(Nihar Nagar)
|
3002005013NRG23160120230923487
|
17/01/2023
|
Usha Rani Debnath
|
3002005013WL0086682
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015086
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-013-005/91
(Nihar Nagar)
|
3002005013NRG23160120230923488
|
17/01/2023
|
Babul Das
|
3002005013WL0086682
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015068
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-013-005/94
(Nihar Nagar)
|
3002005013NRG23160120230923490
|
17/01/2023
|
Ashok Tripura
|
3002005013WL0086682
|
Ashok Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015082
|
|
ASHOK TRIPURA
|
CANARA BANK(508532)
|
|
69
|
RAJNAGAR
|
TR-02-005-013-005/99
(Nihar Nagar)
|
3002005013NRG23160120230923493
|
17/01/2023
|
Sanjoy Debnath
|
3002005013WL0086682
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129015037
|
|
SANJOY DEBNATH S/O HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-013-005/99
(Nihar Nagar)
|
3002005013NRG23160120230923492
|
17/01/2023
|
Shobha rani Debnath
|
3002005013WL0086682
|
Shobha rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129015074
|
|
SHOBHA RANI DEBNATH WO LT HARANDRA DEBN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75620
|
75620
|
|
|
|
|
|
|
|