|
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-02-005-011-001/28
(Jashmura)
|
3002005011NRG23160820220301109
|
16/08/2022
|
Mamata Sarkar
|
3002005011WL0045630
|
Mamata Sarkar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348883
|
|
MAMATA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-001/61
(Jashmura)
|
3002005011NRG23160820220301086
|
16/08/2022
|
Saptami Sarkar
|
3002005011WL0045625
|
Saptami Sarkar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348884
|
|
SAPTAMI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-002/31
(Jashmura)
|
3002005011NRG23160820220302718
|
16/08/2022
|
Kalpana Sarkar
|
3002005011WL0045781
|
Kalpana Sarkar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348880
|
|
KALPANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-002/41
(Jashmura)
|
3002005011NRG23160820220301183
|
16/08/2022
|
Ananta Baidya
|
3002005011WL0045652
|
Ananta Baidya
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348881
|
|
ANANTA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-006/21
(Jashmura)
|
3002005011NRG23160820220302611
|
16/08/2022
|
Babul Paul
|
3002005011WL0045759
|
Babul Paul
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348882
|
|
BABUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-006/26
(Jashmura)
|
3002005011NRG23160820220302944
|
16/08/2022
|
Dipali Majumdar
|
3002005011WL0045814
|
Dipali Majumdar
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348877
|
|
DIPALI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-008/30
(Jashmura)
|
3002005011NRG23160820220302350
|
16/08/2022
|
Rita Das
|
3002005011WL0045722
|
Rita Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348878
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-008/7
(Jashmura)
|
3002005011NRG23160820220301115
|
16/08/2022
|
Asish Majumdar
|
3002005011WL0045630
|
Asish Majumdar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348879
|
|
ASHIS MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-011-007/26
(Jashmura)
|
3002005011NRG23160820220302726
|
16/08/2022
|
Debi bala Kar
|
3002005011WL0045781
|
Debi bala Kar
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348902
|
|
MRS DEBI BALA KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-007/26
(Jashmura)
|
3002005011NRG23160820220302727
|
16/08/2022
|
Mithan Kar
|
3002005011WL0045781
|
Mithan Kar
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348876
|
|
MR MITHUN KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-011-003/14
(Jashmura)
|
3002005011NRG23160820220301090
|
16/08/2022
|
Bishamoti Reang
|
3002005011WL0045625
|
Bishamoti Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348739
|
|
BISHWAMATI REANG WO KARNARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-003/33
(Jashmura)
|
3002005011NRG23160820220302423
|
16/08/2022
|
Bishati Reang
|
3002005011WL0045738
|
Bishati Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348813
|
|
BISHATI REANG WO JUDISTIR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-003/69
(Jashmura)
|
3002005011NRG23160820220301459
|
16/08/2022
|
Babul Reang
|
3002005011WL0045666
|
Babul Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348875
|
|
BABUL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-004/45
(Jashmura)
|
3002005011NRG23160820220302768
|
16/08/2022
|
Dulal Baidya
|
3002005011WL0045790
|
Dulal Baidya
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
24/08/2022
|
|
4123348757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-011-006/19
(Jashmura)
|
3002005011NRG23160820220301164
|
16/08/2022
|
Sabita Kar
|
3002005011WL0045647
|
Sabita Kar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348726
|
|
SABITA KAR WO RATAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-006/88
(Jashmura)
|
3002005011NRG23160820220302367
|
16/08/2022
|
Swapna Reang
|
3002005011WL0045727
|
Swapna Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348720
|
|
SWAPNA REANG WO APAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-006/92
(Jashmura)
|
3002005011NRG23160820220302477
|
16/08/2022
|
Shilpi Das
|
3002005011WL0045744
|
Shilpi Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348715
|
|
SHILPI DAS WO BIPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-011-001/118
(Jashmura)
|
3002005011NRG23160820220302868
|
16/08/2022
|
Bimal Baidya
|
3002005011WL0045807
|
Bimal Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348887
|
|
BIMAL BAIDYA S/O JADU GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-001/118
(Jashmura)
|
3002005011NRG23160820220302869
|
16/08/2022
|
Sandhya rani Baidya
|
3002005011WL0045807
|
Sandhya rani Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348888
|
|
SANDHYA RANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-011-001/127
(Jashmura)
|
3002005011NRG23160820220302344
|
16/08/2022
|
Bichitra Roy
|
3002005011WL0045722
|
Bichitra Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348904
|
|
BICHITRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-011-001/14
(Jashmura)
|
3002005011NRG23160820220302791
|
16/08/2022
|
Birdhan Tripura
|
3002005011WL0045799
|
Birdhan Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348753
|
|
BIRDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-011-001/17
(Jashmura)
|
3002005011NRG23160820220301181
|
16/08/2022
|
Ganesh Das
|
3002005011WL0045652
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348889
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-011-001/17
(Jashmura)
|
3002005011NRG23160820220301182
|
16/08/2022
|
Kanti Das
|
3002005011WL0045652
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348825
|
|
KANTI DAS W/O SRI GANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-011-001/18
(Jashmura)
|
3002005011NRG23160820220302065
|
16/08/2022
|
Nanda Rai Reang
|
3002005011WL0045705
|
Nanda Rai Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348867
|
|
NANDA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-011-001/20
(Jashmura)
|
3002005011NRG23160820220301286
|
16/08/2022
|
Arjun Das
|
3002005011WL0045658
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348826
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-011-001/20
(Jashmura)
|
3002005011NRG23160820220301285
|
16/08/2022
|
Rakhi Das
|
3002005011WL0045658
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/08/2022
|
|
4123348860
|
|
RAKHEE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-011-001/21
(Jashmura)
|
3002005011NRG23160820220301457
|
16/08/2022
|
Nupur Reang
|
3002005011WL0045666
|
Nupur Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348827
|
|
NAPURAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-011-001/25
(Jashmura)
|
3002005011NRG23160820220302394
|
16/08/2022
|
Dilip Sarkar
|
3002005011WL0045731
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348905
|
|
DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-011-001/25
(Jashmura)
|
3002005011NRG23160820220302395
|
16/08/2022
|
Gouri Sarkar
|
3002005011WL0045731
|
Gouri Sarkar
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/08/2022
|
|
4123348906
|
|
GOURI BISWAS(SARKAR) W/O DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-011-001/28
(Jashmura)
|
3002005011NRG23160820220301108
|
16/08/2022
|
Narayan Sarkar
|
3002005011WL0045630
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348754
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-011-001/33
(Jashmura)
|
3002005011NRG23160820220301435
|
16/08/2022
|
Bishnu Tripura
|
3002005011WL0045664
|
Bishnu Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348766
|
|
BISHNU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-011-001/33
(Jashmura)
|
3002005011NRG23160820220301436
|
16/08/2022
|
Subha Kanya Tripura
|
3002005011WL0045664
|
Subha Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2022
|
|
4123348859
|
|
SUBADRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-011-001/36
(Jashmura)
|
3002005011NRG23160820220302782
|
16/08/2022
|
Kunja Rani Tripura
|
3002005011WL0045797
|
Kunja Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348845
|
|
KUJA RANI TRIPURA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-011-001/39
(Jashmura)
|
3002005011NRG23160820220302684
|
16/08/2022
|
Susil Tripura
|
3002005011WL0045771
|
Susil Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348767
|
|
BANGALA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-011-001/40
(Jashmura)
|
3002005011NRG23160820220302362
|
16/08/2022
|
Malati Reang
|
3002005011WL0045727
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348869
|
|
MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-011-001/46
(Jashmura)
|
3002005011NRG23160820220301133
|
16/08/2022
|
Sabita Das
|
3002005011WL0045641
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348803
|
|
SABITA DAS WO SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-011-001/46
(Jashmura)
|
3002005011NRG23160820220301132
|
16/08/2022
|
Sukumar Das
|
3002005011WL0045641
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348816
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-011-001/50
(Jashmura)
|
3002005011NRG23160820220301023
|
16/08/2022
|
Priya Bala Baidya
|
3002005011WL0045619
|
Priya Bala Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348886
|
|
PRIYA BALA BAIDYA WO JATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-011-001/54
(Jashmura)
|
3002005011NRG23160820220302899
|
16/08/2022
|
Jyoti Rani Sarkar
|
3002005011WL0045810
|
Jyoti Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348817
|
|
JYOTI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-011-001/61
(Jashmura)
|
3002005011NRG23160820220301085
|
16/08/2022
|
Sadhan Sarkar
|
3002005011WL0045625
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348746
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-011-001/62
(Jashmura)
|
3002005011NRG23160820220302685
|
16/08/2022
|
Himani Roy
|
3002005011WL0045771
|
Himani Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348839
|
|
HIMANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-011-001/65
(Jashmura)
|
3002005011NRG23160820220302345
|
16/08/2022
|
Kajal Das
|
3002005011WL0045722
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348799
|
|
KAJAL DAS WO SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-011-001/68
(Jashmura)
|
3002005011NRG23160820220301135
|
16/08/2022
|
Badal Majumder
|
3002005011WL0045641
|
Badal Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348861
|
|
BADAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-011-001/7
(Jashmura)
|
3002005011NRG23160820220301110
|
16/08/2022
|
Nanda Rai Tripura
|
3002005011WL0045630
|
Nanda Rai Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348747
|
|
NANDARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-011-001/76
(Jashmura)
|
3002005011NRG23160820220302716
|
16/08/2022
|
Anil Ray
|
3002005011WL0045781
|
Anil Ray
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348749
|
|
ANIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-011-001/82
(Jashmura)
|
3002005011NRG23160820220302066
|
16/08/2022
|
Badal Chakraborti
|
3002005011WL0045705
|
Badal Chakraborti
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123348744
|
|
BADAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-011-001/82
(Jashmura)
|
3002005011NRG23160820220302067
|
16/08/2022
|
Pratima Chakraborti
|
3002005011WL0045705
|
Pratima Chakraborti
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348885
|
|
PRATIMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-011-001/86
(Jashmura)
|
3002005011NRG23160820220302346
|
16/08/2022
|
Sudip Bhowmik
|
3002005011WL0045722
|
Sudip Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348899
|
|
SUDIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-011-001/93
(Jashmura)
|
3002005011NRG23160820220302763
|
16/08/2022
|
Rajesh Debbarma
|
3002005011WL0045790
|
Rajesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348819
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-011-001/95
(Jashmura)
|
3002005011NRG23160820220302422
|
16/08/2022
|
Maran Das
|
3002005011WL0045738
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348818
|
|
MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-011-002/1
(Jashmura)
|
3002005011NRG23160820220302939
|
16/08/2022
|
Makhan Das
|
3002005011WL0045814
|
Makhan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348832
|
|
MAKHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-011-002/1
(Jashmura)
|
3002005011NRG23160820220302940
|
16/08/2022
|
Sumita Das
|
3002005011WL0045814
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348895
|
|
SUMATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-011-002/11
(Jashmura)
|
3002005011NRG23160820220302765
|
16/08/2022
|
Laxmirani Baidya
|
3002005011WL0045790
|
Laxmirani Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348842
|
|
LAXMI BAIDYA WO DHRUBA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-011-002/16
(Jashmura)
|
3002005011NRG23160820220302846
|
16/08/2022
|
Balaram Paul
|
3002005011WL0045805
|
Balaram Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348847
|
|
BALARAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-011-002/17
(Jashmura)
|
3002005011NRG23160820220301437
|
16/08/2022
|
Bipul Bhowmik
|
3002005011WL0045664
|
Bipul Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348833
|
|
BIPUL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-011-002/22
(Jashmura)
|
3002005011NRG23160820220302470
|
16/08/2022
|
Anil Baidya
|
3002005011WL0045744
|
Anil Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348734
|
|
ANIL BAIDYA / NOAP
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-011-002/22
(Jashmura)
|
3002005011NRG23160820220302471
|
16/08/2022
|
Rinku Majumder Baidya
|
3002005011WL0045744
|
Rinku Majumder Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348727
|
|
RINKU MAJUMDER BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-011-002/25
(Jashmura)
|
3002005011NRG23160820220301170
|
16/08/2022
|
Anima Das
|
3002005011WL0045650
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348848
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
RAJNAGAR
|
TR-02-005-011-002/26
(Jashmura)
|
3002005011NRG23160820220302766
|
16/08/2022
|
Haradhan Chakraborty
|
3002005011WL0045790
|
Haradhan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348820
|
|
HARADHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-011-002/28
(Jashmura)
|
3002005011NRG23160820220302068
|
16/08/2022
|
Subrata Biswas
|
3002005011WL0045705
|
Subrata Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348856
|
|
SUBRATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-011-002/31
(Jashmura)
|
3002005011NRG23160820220302717
|
16/08/2022
|
Babul Sarkar
|
3002005011WL0045781
|
Babul Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348903
|
|
BABUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-011-002/32
(Jashmura)
|
3002005011NRG23160820220301496
|
16/08/2022
|
Jiban Biswas
|
3002005011WL0045670
|
Jiban Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348854
|
|
JIBAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-011-002/33
(Jashmura)
|
3002005011NRG23160820220302363
|
16/08/2022
|
Haralal Das
|
3002005011WL0045727
|
Haralal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348821
|
|
HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-011-002/37
(Jashmura)
|
3002005011NRG23160820220302491
|
16/08/2022
|
Anjali Biswas
|
3002005011WL0045751
|
Anjali Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348850
|
|
ANJALI BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
RAJNAGAR
|
TR-02-005-011-002/37
(Jashmura)
|
3002005011NRG23160820220302490
|
16/08/2022
|
Swapan Biswas
|
3002005011WL0045751
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348822
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-011-002/38
(Jashmura)
|
3002005011NRG23160820220302941
|
16/08/2022
|
Pramila Sarkar
|
3002005011WL0045814
|
Pramila Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348843
|
|
PRAMILA SARKAR WO DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-011-002/40
(Jashmura)
|
3002005011NRG23160820220302871
|
16/08/2022
|
Anjana Debnath
|
3002005011WL0045807
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348752
|
|
ANJANA DEBNATH WO PRABHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-011-002/40
(Jashmura)
|
3002005011NRG23160820220302870
|
16/08/2022
|
Pravat Debnath
|
3002005011WL0045807
|
Pravat Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348735
|
|
PRABHAT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-011-002/46
(Jashmura)
|
3002005011NRG23160820220302901
|
16/08/2022
|
Abhilash Das
|
3002005011WL0045810
|
Abhilash Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348853
|
|
ABHILASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-011-002/46
(Jashmura)
|
3002005011NRG23160820220302902
|
16/08/2022
|
Dipali Das
|
3002005011WL0045810
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348823
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-011-002/47
(Jashmura)
|
3002005011NRG23160820220302492
|
16/08/2022
|
Dhananjoy Sukla Das
|
3002005011WL0045751
|
Dhananjoy Sukla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348840
|
|
DHANANJOY SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-011-002/50
(Jashmura)
|
3002005011NRG23160820220302848
|
16/08/2022
|
Ajit Sarkar.
|
3002005011WL0045805
|
Ajit Sarkar.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348896
|
|
AJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-011-002/50
(Jashmura)
|
3002005011NRG23160820220302847
|
16/08/2022
|
Bhabani Sarkar
|
3002005011WL0045805
|
Bhabani Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348894
|
|
BHABANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
RAJNAGAR
|
TR-02-005-011-002/62
(Jashmura)
|
3002005011NRG23160820220302071
|
16/08/2022
|
Malina Das
|
3002005011WL0045705
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348824
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-011-002/63
(Jashmura)
|
3002005011NRG23160820220301185
|
16/08/2022
|
Anjali Das
|
3002005011WL0045652
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348841
|
|
ANAJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-011-002/63
(Jashmura)
|
3002005011NRG23160820220301184
|
16/08/2022
|
Sunil Das
|
3002005011WL0045652
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348846
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-011-002/69
(Jashmura)
|
3002005011NRG23160820220302719
|
16/08/2022
|
Aparna Gop
|
3002005011WL0045781
|
Aparna Gop
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348857
|
|
APARNA GOP
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-011-002/69
(Jashmura)
|
3002005011NRG23160820220302720
|
16/08/2022
|
Umesh Gope
|
3002005011WL0045781
|
Umesh Gope
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348864
|
|
UMESH GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-011-002/8
(Jashmura)
|
3002005011NRG23160820220302942
|
16/08/2022
|
Putul Debnath
|
3002005011WL0045814
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348755
|
|
PUTUL DEBNATH WO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-011-002/80
(Jashmura)
|
3002005011NRG23160820220301439
|
16/08/2022
|
Naresh Das
|
3002005011WL0045664
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2022
|
|
4123348725
|
|
NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-011-002/80
(Jashmura)
|
3002005011NRG23160820220301440
|
16/08/2022
|
Sikha Das
|
3002005011WL0045664
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2022
|
|
4123348865
|
|
SIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-011-002/81
(Jashmura)
|
3002005011NRG23160820220301024
|
16/08/2022
|
Tarit Bal
|
3002005011WL0045619
|
Tarit Bal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348858
|
|
TARIT BAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-011-002/83
(Jashmura)
|
3002005011NRG23160820220302686
|
16/08/2022
|
Dinesh Goup
|
3002005011WL0045771
|
Dinesh Goup
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348844
|
|
DINESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-011-002/85
(Jashmura)
|
3002005011NRG23160820220301026
|
16/08/2022
|
Dinesh Sarkar
|
3002005011WL0045619
|
Dinesh Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348849
|
|
DINESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-011-003/14
(Jashmura)
|
3002005011NRG23160820220301089
|
16/08/2022
|
Kanrarai Reang
|
3002005011WL0045625
|
Kanrarai Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348777
|
|
KARNARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-011-003/16
(Jashmura)
|
3002005011NRG23160820220302347
|
16/08/2022
|
Amal Reang
|
3002005011WL0045722
|
Amal Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348756
|
|
AMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-011-003/21
(Jashmura)
|
3002005011NRG23160820220301171
|
16/08/2022
|
Dayal Reang
|
3002005011WL0045650
|
Dayal Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348768
|
|
DAYAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-011-003/21
(Jashmura)
|
3002005011NRG23160820220301172
|
16/08/2022
|
Sabitri Reang
|
3002005011WL0045650
|
Sabitri Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348778
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-011-003/25
(Jashmura)
|
3002005011NRG23160820220301014
|
16/08/2022
|
Arjun Reang
|
3002005011WL0045616
|
Arjun Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348802
|
|
ARJUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-011-003/26
(Jashmura)
|
3002005011NRG23160820220301015
|
16/08/2022
|
Parirai Reang
|
3002005011WL0045616
|
Parirai Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348810
|
|
PRABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-011-003/34
(Jashmura)
|
3002005011NRG23160820220301111
|
16/08/2022
|
Bimal Reang
|
3002005011WL0045630
|
Bimal Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348797
|
|
BIMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-011-003/35
(Jashmura)
|
3002005011NRG23160820220301174
|
16/08/2022
|
Uday Reang
|
3002005011WL0045650
|
Uday Reang
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Rejected
|
24/08/2022
|
|
4123348738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
RAJNAGAR
|
TR-02-005-011-003/35
(Jashmura)
|
3002005011NRG23160820220301173
|
16/08/2022
|
Ukail Reang
|
3002005011WL0045650
|
Ukail Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348748
|
|
UKIL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-011-003/49
(Jashmura)
|
3002005011NRG23160820220302903
|
16/08/2022
|
Tarindra Reang
|
3002005011WL0045810
|
Tarindra Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348812
|
|
MOUJATI REANG WO TARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-011-003/50
(Jashmura)
|
3002005011NRG23160820220302687
|
16/08/2022
|
Singyrai Reang
|
3002005011WL0045771
|
Singyrai Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348745
|
|
SINGHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RAJNAGAR
|
TR-02-005-011-003/52
(Jashmura)
|
3002005011NRG23160820220302472
|
16/08/2022
|
Swapan Reang
|
3002005011WL0045744
|
Swapan Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348779
|
|
RINA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
RAJNAGAR
|
TR-02-005-011-003/56
(Jashmura)
|
3002005011NRG23160820220302792
|
16/08/2022
|
Sunil Reang
|
3002005011WL0045799
|
Sunil Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348780
|
|
SUNIL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RAJNAGAR
|
TR-02-005-011-003/57
(Jashmura)
|
3002005011NRG23160820220302396
|
16/08/2022
|
Krishna Reang
|
3002005011WL0045731
|
Krishna Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348786
|
|
KRISHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
RAJNAGAR
|
TR-02-005-011-003/62
(Jashmura)
|
3002005011NRG23160820220302072
|
16/08/2022
|
Pravat Reang
|
3002005011WL0045705
|
Pravat Reang
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2022
|
|
4123348750
|
|
PRABHAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
RAJNAGAR
|
TR-02-005-011-003/63
(Jashmura)
|
3002005011NRG23160820220302397
|
16/08/2022
|
Niyati Reang
|
3002005011WL0045731
|
Niyati Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348808
|
|
NIYATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
RAJNAGAR
|
TR-02-005-011-003/67
(Jashmura)
|
3002005011NRG23160820220302905
|
16/08/2022
|
Jomrai Reang
|
3002005011WL0045810
|
Jomrai Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348801
|
|
SWAPNA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
RAJNAGAR
|
TR-02-005-011-003/69
(Jashmura)
|
3002005011NRG23160820220301460
|
16/08/2022
|
Golapaty Reang
|
3002005011WL0045666
|
Golapaty Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348731
|
|
GULAPTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
RAJNAGAR
|
TR-02-005-011-003/70
(Jashmura)
|
3002005011NRG23160820220302606
|
16/08/2022
|
Dulu Reang
|
3002005011WL0045759
|
Dulu Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348789
|
|
DULU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
RAJNAGAR
|
TR-02-005-011-003/70
(Jashmura)
|
3002005011NRG23160820220302607
|
16/08/2022
|
Mamata Reang
|
3002005011WL0045759
|
Mamata Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123348901
|
|
MAMTA REANG / W/O DULU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
RAJNAGAR
|
TR-02-005-011-003/71
(Jashmura)
|
3002005011NRG23160820220301461
|
16/08/2022
|
Dharmati Reang
|
3002005011WL0045666
|
Dharmati Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348862
|
|
DHARMATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
RAJNAGAR
|
TR-02-005-011-003/74
(Jashmura)
|
3002005011NRG23160820220302494
|
16/08/2022
|
Manasri Reang
|
3002005011WL0045751
|
Manasri Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123348732
|
|
MANASRI REANG W/O-MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
RAJNAGAR
|
TR-02-005-011-003/74
(Jashmura)
|
3002005011NRG23160820220302493
|
16/08/2022
|
Muktajoy Reang
|
3002005011WL0045751
|
Muktajoy Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348809
|
|
MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
RAJNAGAR
|
TR-02-005-011-003/75
(Jashmura)
|
3002005011NRG23160820220302767
|
16/08/2022
|
Uttam Reang
|
3002005011WL0045790
|
Uttam Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348751
|
|
UTTAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
RAJNAGAR
|
TR-02-005-011-003/80
(Jashmura)
|
3002005011NRG23160820220301290
|
16/08/2022
|
Budhabarai Reang
|
3002005011WL0045658
|
Budhabarai Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348800
|
|
BUDHABARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
RAJNAGAR
|
TR-02-005-011-003/81
(Jashmura)
|
3002005011NRG23160820220301027
|
16/08/2022
|
Sabita Reang
|
3002005011WL0045619
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348836
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
RAJNAGAR
|
TR-02-005-011-003/84
(Jashmura)
|
3002005011NRG23160820220301291
|
16/08/2022
|
Dipali Reang
|
3002005011WL0045658
|
Dipali Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348792
|
|
DIPALI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
RAJNAGAR
|
TR-02-005-011-003/88
(Jashmura)
|
3002005011NRG23160820220301159
|
16/08/2022
|
Jayata Reang
|
3002005011WL0045647
|
Jayata Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348791
|
|
JAYATA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
RAJNAGAR
|
TR-02-005-011-003/94
(Jashmura)
|
3002005011NRG23160820220301113
|
16/08/2022
|
Bimali Tripura Reang
|
3002005011WL0045630
|
Bimali Tripura Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348790
|
|
BIMALI TRIPURA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
RAJNAGAR
|
TR-02-005-011-003/94
(Jashmura)
|
3002005011NRG23160820220301112
|
16/08/2022
|
Sahadeb Reang
|
3002005011WL0045630
|
Sahadeb Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348795
|
|
SAHADEB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
RAJNAGAR
|
TR-02-005-011-004/45
(Jashmura)
|
3002005011NRG23160820220302769
|
16/08/2022
|
Jutshna Baidya
|
3002005011WL0045790
|
Jutshna Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348742
|
|
JYOTSNA BAIDYA WO DULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
RAJNAGAR
|
TR-02-005-011-004/84
(Jashmura)
|
3002005011NRG23160820220301138
|
16/08/2022
|
Kanu ranjan Bal
|
3002005011WL0045641
|
Kanu ranjan Bal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348775
|
|
KANU RANJAN BAL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
RAJNAGAR
|
TR-02-005-011-004/84
(Jashmura)
|
3002005011NRG23160820220301139
|
16/08/2022
|
Shipra Dey Bal
|
3002005011WL0045641
|
Shipra Dey Bal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348740
|
|
SHIPRA DEY (BAL) W/O KANU RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
RAJNAGAR
|
TR-02-005-011-005/10
(Jashmura)
|
3002005011NRG23160820220302874
|
16/08/2022
|
Dipty Das
|
3002005011WL0045807
|
Dipty Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348793
|
|
DIPTI DAS WO TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
RAJNAGAR
|
TR-02-005-011-005/10
(Jashmura)
|
3002005011NRG23160820220302873
|
16/08/2022
|
Tapan Das
|
3002005011WL0045807
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348758
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
RAJNAGAR
|
TR-02-005-011-005/13
(Jashmura)
|
3002005011NRG23160820220301500
|
16/08/2022
|
Aparna Biswas
|
3002005011WL0045670
|
Aparna Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348828
|
|
APARNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
RAJNAGAR
|
TR-02-005-011-005/14
(Jashmura)
|
3002005011NRG23160820220302495
|
16/08/2022
|
Sujit Paul
|
3002005011WL0045751
|
Sujit Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348870
|
|
SUJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
RAJNAGAR
|
TR-02-005-011-005/15
(Jashmura)
|
3002005011NRG23160820220301292
|
16/08/2022
|
Jiban Nama
|
3002005011WL0045658
|
Jiban Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348871
|
|
JIBAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
RAJNAGAR
|
TR-02-005-011-005/17
(Jashmura)
|
3002005011NRG23160820220301092
|
16/08/2022
|
Dipali Das
|
3002005011WL0045625
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348893
|
|
DIPALI DAS W/O NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
RAJNAGAR
|
TR-02-005-011-005/17
(Jashmura)
|
3002005011NRG23160820220301091
|
16/08/2022
|
Nikhil Das
|
3002005011WL0045625
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348852
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
RAJNAGAR
|
TR-02-005-011-005/20
(Jashmura)
|
3002005011NRG23160820220302425
|
16/08/2022
|
Bina Shil
|
3002005011WL0045738
|
Bina Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348784
|
|
BINA SHIL WO BISHNU
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
RAJNAGAR
|
TR-02-005-011-005/20
(Jashmura)
|
3002005011NRG23160820220302424
|
16/08/2022
|
Bishnu Shil
|
3002005011WL0045738
|
Bishnu Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348829
|
|
BISHNU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
RAJNAGAR
|
TR-02-005-011-005/24
(Jashmura)
|
3002005011NRG23160820220302365
|
16/08/2022
|
Sujit Biswas
|
3002005011WL0045727
|
Sujit Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348868
|
|
SUJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
RAJNAGAR
|
TR-02-005-011-005/24
(Jashmura)
|
3002005011NRG23160820220302366
|
16/08/2022
|
Sujit Biswas
|
3002005011WL0045727
|
Sujit Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348830
|
|
SUPRIYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
RAJNAGAR
|
TR-02-005-011-005/30
(Jashmura)
|
3002005011NRG23160820220302849
|
16/08/2022
|
Sukla Debnath
|
3002005011WL0045805
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348855
|
|
SHUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
RAJNAGAR
|
TR-02-005-011-005/35
(Jashmura)
|
3002005011NRG23160820220301190
|
16/08/2022
|
Biswajit Nama
|
3002005011WL0045652
|
Biswajit Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348872
|
|
BISWAJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
RAJNAGAR
|
TR-02-005-011-005/35
(Jashmura)
|
3002005011NRG23160820220301189
|
16/08/2022
|
Ujjal Nama
|
3002005011WL0045652
|
Ujjal Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348838
|
|
UJJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
RAJNAGAR
|
TR-02-005-011-005/4
(Jashmura)
|
3002005011NRG23160820220302794
|
16/08/2022
|
Dinesh Debnath
|
3002005011WL0045799
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348831
|
|
DINESH DEBNATH S/O LT KSHETRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
RAJNAGAR
|
TR-02-005-011-005/4
(Jashmura)
|
3002005011NRG23160820220302795
|
16/08/2022
|
Shanu Debnath
|
3002005011WL0045799
|
Shanu Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348729
|
|
SHANU DEBNATH WO DINESH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
RAJNAGAR
|
TR-02-005-011-006/100
(Jashmura)
|
3002005011NRG23160820220302426
|
16/08/2022
|
Ajoy Debnath
|
3002005011WL0045738
|
Ajoy Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348759
|
|
AJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
RAJNAGAR
|
TR-02-005-011-006/100
(Jashmura)
|
3002005011NRG23160820220302427
|
16/08/2022
|
Purnima Debnath
|
3002005011WL0045738
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348900
|
|
PURNIMA DEBNATH W/O AJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
RAJNAGAR
|
TR-02-005-011-006/102
(Jashmura)
|
3002005011NRG23160820220301114
|
16/08/2022
|
Shikha paul
|
3002005011WL0045630
|
Shikha paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348743
|
|
SIKHA RANI PAUL W/O ASHISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
RAJNAGAR
|
TR-02-005-011-006/105
(Jashmura)
|
3002005011NRG23160820220301463
|
16/08/2022
|
Rumpa Debnath paul
|
3002005011WL0045666
|
Rumpa Debnath paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348741
|
|
RUMPA DEBNATH(PAUL) W/O SUBRATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
RAJNAGAR
|
TR-02-005-011-006/105
(Jashmura)
|
3002005011NRG23160820220301462
|
16/08/2022
|
Shadhan Paul
|
3002005011WL0045666
|
Shadhan Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Rejected
|
24/08/2022
|
|
4123348723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
RAJNAGAR
|
TR-02-005-011-006/12
(Jashmura)
|
3002005011NRG23160820220301162
|
16/08/2022
|
Bipula Majumdar
|
3002005011WL0045647
|
Bipula Majumdar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348722
|
|
BIPULA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
RAJNAGAR
|
TR-02-005-011-006/13
(Jashmura)
|
3002005011NRG23160820220302797
|
16/08/2022
|
Minati Debnath
|
3002005011WL0045799
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348834
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
RAJNAGAR
|
TR-02-005-011-006/13
(Jashmura)
|
3002005011NRG23160820220302796
|
16/08/2022
|
Rabindra Kr Debnath
|
3002005011WL0045799
|
Rabindra Kr Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348788
|
|
RABINDRA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
RAJNAGAR
|
TR-02-005-011-006/17
(Jashmura)
|
3002005011NRG23160820220302398
|
16/08/2022
|
Shibu Prasad Paul
|
3002005011WL0045731
|
Shibu Prasad Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348785
|
|
SHIBU PRASAD PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
RAJNAGAR
|
TR-02-005-011-006/19
(Jashmura)
|
3002005011NRG23160820220301163
|
16/08/2022
|
Ratan Kar
|
3002005011WL0045647
|
Ratan Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348892
|
|
RATAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
RAJNAGAR
|
TR-02-005-011-006/21
(Jashmura)
|
3002005011NRG23160820220302610
|
16/08/2022
|
Sridam Paul
|
3002005011WL0045759
|
Sridam Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348776
|
|
SRIDAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
RAJNAGAR
|
TR-02-005-011-006/23
(Jashmura)
|
3002005011NRG23160820220301501
|
16/08/2022
|
Gobinda Rudra Paul
|
3002005011WL0045670
|
Gobinda Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348891
|
|
GOBINDA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJNAGAR
|
TR-02-005-011-006/24
(Jashmura)
|
3002005011NRG23160820220302399
|
16/08/2022
|
Golsingh Reang
|
3002005011WL0045731
|
Golsingh Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348804
|
|
GOL SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
RAJNAGAR
|
TR-02-005-011-006/26
(Jashmura)
|
3002005011NRG23160820220302943
|
16/08/2022
|
Kanu Majumdar
|
3002005011WL0045814
|
Kanu Majumdar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348769
|
|
KANU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
RAJNAGAR
|
TR-02-005-011-006/35
(Jashmura)
|
3002005011NRG23160820220302722
|
16/08/2022
|
Anjali Sarkar
|
3002005011WL0045781
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348718
|
|
ANJANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
149
|
RAJNAGAR
|
TR-02-005-011-006/35
(Jashmura)
|
3002005011NRG23160820220302721
|
16/08/2022
|
Sankar Sarkar
|
3002005011WL0045781
|
Sankar Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348787
|
|
SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
RAJNAGAR
|
TR-02-005-011-006/37
(Jashmura)
|
3002005011NRG23160820220301142
|
16/08/2022
|
Haradhan Majumdar
|
3002005011WL0045641
|
Haradhan Majumdar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348770
|
|
HARADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
RAJNAGAR
|
TR-02-005-011-006/41
(Jashmura)
|
3002005011NRG23160820220301029
|
16/08/2022
|
Bappi Majumder
|
3002005011WL0045619
|
Bappi Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348721
|
|
BAPPI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
RAJNAGAR
|
TR-02-005-011-006/41
(Jashmura)
|
3002005011NRG23160820220301028
|
16/08/2022
|
Tapan Majumder
|
3002005011WL0045619
|
Tapan Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348736
|
|
TAPAN MAJUMDER S/O LT NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
RAJNAGAR
|
TR-02-005-011-006/46
(Jashmura)
|
3002005011NRG23160820220302348
|
16/08/2022
|
Rakhal Sutradhar
|
3002005011WL0045722
|
Rakhal Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348771
|
|
RAKHAL SUTRADHAR S/O CHANDRAMOHAN SUTRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
RAJNAGAR
|
TR-02-005-011-006/50
(Jashmura)
|
3002005011NRG23160820220302851
|
16/08/2022
|
Biplab Saha
|
3002005011WL0045805
|
Biplab Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348728
|
|
BIPLAB SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAJNAGAR
|
TR-02-005-011-006/50
(Jashmura)
|
3002005011NRG23160820220302852
|
16/08/2022
|
Mamata Saha
|
3002005011WL0045805
|
Mamata Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348835
|
|
MAMATA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
156
|
RAJNAGAR
|
TR-02-005-011-006/51
(Jashmura)
|
3002005011NRG23160820220301093
|
16/08/2022
|
Ananda Reang
|
3002005011WL0045625
|
Ananda Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348772
|
|
ANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
RAJNAGAR
|
TR-02-005-011-006/54
(Jashmura)
|
3002005011NRG23160820220302400
|
16/08/2022
|
Sudha Rani Paul
|
3002005011WL0045731
|
Sudha Rani Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348794
|
|
SUDHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
RAJNAGAR
|
TR-02-005-011-006/6
(Jashmura)
|
3002005011NRG23160820220302853
|
16/08/2022
|
Sunil Biswas
|
3002005011WL0045805
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348719
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
RAJNAGAR
|
TR-02-005-011-006/61
(Jashmura)
|
3002005011NRG23160820220302474
|
16/08/2022
|
Manindra Reang
|
3002005011WL0045744
|
Manindra Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348898
|
|
MANINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
RAJNAGAR
|
TR-02-005-011-006/61
(Jashmura)
|
3002005011NRG23160820220302475
|
16/08/2022
|
Suchitra Reang
|
3002005011WL0045744
|
Suchitra Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348907
|
|
SUCHITRA REANG WO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
RAJNAGAR
|
TR-02-005-011-006/64
(Jashmura)
|
3002005011NRG23160820220302614
|
16/08/2022
|
Bikash Das
|
3002005011WL0045759
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123348713
|
|
BIKASH DAS S/O JIBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
RAJNAGAR
|
TR-02-005-011-006/64
(Jashmura)
|
3002005011NRG23160820220302612
|
16/08/2022
|
Jiban Das
|
3002005011WL0045759
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348724
|
|
JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
RAJNAGAR
|
TR-02-005-011-006/64
(Jashmura)
|
3002005011NRG23160820220302613
|
16/08/2022
|
Shefali Das
|
3002005011WL0045759
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348807
|
|
SHEFALI DAS WO JIBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
RAJNAGAR
|
TR-02-005-011-006/75
(Jashmura)
|
3002005011NRG23160820220301444
|
16/08/2022
|
Bishu Ranjan Rudra Paul
|
3002005011WL0045664
|
Bishu Ranjan Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348781
|
|
PUTUL RANI RUDRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
165
|
RAJNAGAR
|
TR-02-005-011-006/78
(Jashmura)
|
3002005011NRG23160820220302615
|
16/08/2022
|
Tutu Paul
|
3002005011WL0045759
|
Tutu Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348773
|
|
TITU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
RAJNAGAR
|
TR-02-005-011-006/79
(Jashmura)
|
3002005011NRG23160820220302688
|
16/08/2022
|
Malina Paul
|
3002005011WL0045771
|
Malina Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348733
|
|
MALINA PAUL WO MARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
RAJNAGAR
|
TR-02-005-011-006/84
(Jashmura)
|
3002005011NRG23160820220302783
|
16/08/2022
|
Babul Debnath
|
3002005011WL0045797
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348714
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
RAJNAGAR
|
TR-02-005-011-006/84
(Jashmura)
|
3002005011NRG23160820220302784
|
16/08/2022
|
Gita Debnath
|
3002005011WL0045797
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348737
|
|
RINKU DEBNATH W/O BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
RAJNAGAR
|
TR-02-005-011-006/92
(Jashmura)
|
3002005011NRG23160820220302476
|
16/08/2022
|
Bipul Das
|
3002005011WL0045744
|
Bipul Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348806
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
RAJNAGAR
|
TR-02-005-011-006/96
(Jashmura)
|
3002005011NRG23160820220301020
|
16/08/2022
|
Ratna Majumder
|
3002005011WL0045616
|
Ratna Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348873
|
|
RATNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
RAJNAGAR
|
TR-02-005-011-006/96
(Jashmura)
|
3002005011NRG23160820220301019
|
16/08/2022
|
Swapan Majumder
|
3002005011WL0045616
|
Swapan Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348760
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
RAJNAGAR
|
TR-02-005-011-006/99
(Jashmura)
|
3002005011NRG23160820220302786
|
16/08/2022
|
Krishna Datta
|
3002005011WL0045797
|
Krishna Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348716
|
|
KRISHNA DATTA WO PRANAB
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
RAJNAGAR
|
TR-02-005-011-006/99
(Jashmura)
|
3002005011NRG23160820220302785
|
16/08/2022
|
Pranab Datta
|
3002005011WL0045797
|
Pranab Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348890
|
|
PRANAB DATTA
|
AXIS BANK(607153)
|
|
174
|
RAJNAGAR
|
TR-02-005-011-007/10
(Jashmura)
|
3002005011NRG23160820220302877
|
16/08/2022
|
Billati Reang
|
3002005011WL0045807
|
Billati Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348814
|
|
BILLATI REANG WO BIRMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
RAJNAGAR
|
TR-02-005-011-007/14
(Jashmura)
|
3002005011NRG23160820220301464
|
16/08/2022
|
Amal Paul
|
3002005011WL0045666
|
Amal Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348796
|
|
AMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
RAJNAGAR
|
TR-02-005-011-007/17
(Jashmura)
|
3002005011NRG23160820220301165
|
16/08/2022
|
Hirendra Kumar Paul
|
3002005011WL0045647
|
Hirendra Kumar Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348798
|
|
HIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
RAJNAGAR
|
TR-02-005-011-007/2
(Jashmura)
|
3002005011NRG23160820220301175
|
16/08/2022
|
Bakul Paul
|
3002005011WL0045650
|
Bakul Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348897
|
|
BAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
RAJNAGAR
|
TR-02-005-011-007/21
(Jashmura)
|
3002005011NRG23160820220302907
|
16/08/2022
|
Krishna Kar
|
3002005011WL0045810
|
Krishna Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348761
|
|
KRISHNA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
RAJNAGAR
|
TR-02-005-011-007/21
(Jashmura)
|
3002005011NRG23160820220302908
|
16/08/2022
|
Shika Paul Kar
|
3002005011WL0045810
|
Shika Paul Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348815
|
|
SHIKHA PAUL KAR WO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
RAJNAGAR
|
TR-02-005-011-007/22
(Jashmura)
|
3002005011NRG23160820220302855
|
16/08/2022
|
Minati Paul
|
3002005011WL0045805
|
Minati Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348863
|
|
MINATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
RAJNAGAR
|
TR-02-005-011-007/22
(Jashmura)
|
3002005011NRG23160820220302854
|
16/08/2022
|
Nirmal Paul
|
3002005011WL0045805
|
Nirmal Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348851
|
|
NIRMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
RAJNAGAR
|
TR-02-005-011-007/25
(Jashmura)
|
3002005011NRG23160820220302723
|
16/08/2022
|
Gouranga Biswas
|
3002005011WL0045781
|
Gouranga Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348762
|
|
GOURANGA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
RAJNAGAR
|
TR-02-005-011-007/25
(Jashmura)
|
3002005011NRG23160820220302724
|
16/08/2022
|
Mithu Majumder Biswas
|
3002005011WL0045781
|
Mithu Majumder Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348730
|
|
MITHU MAJUMDER(BISWAS) W/O GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
RAJNAGAR
|
TR-02-005-011-007/26
(Jashmura)
|
3002005011NRG23160820220302725
|
16/08/2022
|
Gopal Kar
|
3002005011WL0045781
|
Gopal Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348763
|
|
GOPAL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
RAJNAGAR
|
TR-02-005-011-007/3
(Jashmura)
|
3002005011NRG23160820220301030
|
16/08/2022
|
Debasish Paul
|
3002005011WL0045619
|
Debasish Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348805
|
|
DEBASHISH PAL SO PELURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
RAJNAGAR
|
TR-02-005-011-007/8
(Jashmura)
|
3002005011NRG23160820220301167
|
16/08/2022
|
Karuna Reang
|
3002005011WL0045647
|
Karuna Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348874
|
|
KARUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
RAJNAGAR
|
TR-02-005-011-007/8
(Jashmura)
|
3002005011NRG23160820220301166
|
16/08/2022
|
Madhubala Reang
|
3002005011WL0045647
|
Madhubala Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348717
|
|
MADHU BALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
RAJNAGAR
|
TR-02-005-011-008/15
(Jashmura)
|
3002005011NRG23160820220302690
|
16/08/2022
|
Hara Lal Chowdhury
|
3002005011WL0045771
|
Hara Lal Chowdhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348764
|
|
HARA LAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
RAJNAGAR
|
TR-02-005-011-008/28
(Jashmura)
|
3002005011NRG23160820220302478
|
16/08/2022
|
Minati Das
|
3002005011WL0045744
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348765
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
RAJNAGAR
|
TR-02-005-011-008/28
(Jashmura)
|
3002005011NRG23160820220302479
|
16/08/2022
|
Mithan Das
|
3002005011WL0045744
|
Mithan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348837
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
RAJNAGAR
|
TR-02-005-011-008/29
(Jashmura)
|
3002005011NRG23160820220301504
|
16/08/2022
|
Fanindra Majumdar
|
3002005011WL0045670
|
Fanindra Majumdar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348774
|
|
FANINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
RAJNAGAR
|
TR-02-005-011-008/30
(Jashmura)
|
3002005011NRG23160820220302349
|
16/08/2022
|
Chitta Ranjan Das
|
3002005011WL0045722
|
Chitta Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348811
|
|
CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
RAJNAGAR
|
TR-02-005-011-008/39
(Jashmura)
|
3002005011NRG23160820220301293
|
16/08/2022
|
Jatindra Das
|
3002005011WL0045658
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348782
|
|
JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
RAJNAGAR
|
TR-02-005-011-008/43
(Jashmura)
|
3002005011NRG23160820220301176
|
16/08/2022
|
Duga Charan Das
|
3002005011WL0045650
|
Duga Charan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348783
|
|
DUGA CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
RAJNAGAR
|
TR-02-005-011-008/43
(Jashmura)
|
3002005011NRG23160820220301177
|
16/08/2022
|
Namita Das
|
3002005011WL0045650
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123348866
|
|
NAMITA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216028
|
216028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237440
|
237440
|
|
|
|
|
|
|
|