|
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-02-005-013-001/125
(Nihar Nagar)
|
3002005013NRG23300420220011449
|
02/05/2022
|
Sudharshan Debnath
|
3002005013WL0003574
|
Sudharshan Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272676
|
|
SUDARSAN DEBNATH S/O LT.DEBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-001/56
(Nihar Nagar)
|
3002005013NRG23300420220011367
|
02/05/2022
|
Gopal Debnath
|
3002005013WL0003518
|
Gopal Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272675
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-004/11
(Nihar Nagar)
|
3002005013NRG23300420220011611
|
02/05/2022
|
Basanti Das
|
3002005013WL0003663
|
Basanti Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272605
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/50
(Nihar Nagar)
|
3002005013NRG23300420220011442
|
02/05/2022
|
Kajol Saha
|
3002005013WL0003567
|
Kajol Saha
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272606
|
|
KAJAL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-004/96
(Nihar Nagar)
|
3002005013NRG23300420220011599
|
02/05/2022
|
Narayan Tripura
|
3002005013WL0003656
|
Narayan Tripura
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272674
|
|
NARAYAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/131
(Nihar Nagar)
|
3002005013NRG23300420220011354
|
02/05/2022
|
Dipali Debnath
|
3002005013WL0003510
|
Dipali Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272645
|
|
DIPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/86
(Nihar Nagar)
|
3002005013NRG23300420220011443
|
02/05/2022
|
Gopal Ch Das
|
3002005013WL0003568
|
Gopal Ch Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272642
|
|
GOPAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-013-001/102
(Nihar Nagar)
|
3002005013NRG23300420220011446
|
02/05/2022
|
Haripada Biswas
|
3002005013WL0003571
|
Haripada Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272669
|
|
HARIPADA BISWAS SO LT CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/111
(Nihar Nagar)
|
3002005013NRG23300420220011420
|
02/05/2022
|
Sachi Rani Debnath
|
3002005013WL0003549
|
Sachi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272667
|
|
SHACHI RANI DEBNATH WO AMRIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-001/115
(Nihar Nagar)
|
3002005013NRG23300420220011576
|
02/05/2022
|
Krishna Sarkar
|
3002005013WL0003640
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272636
|
|
KRISHNA SARKAR SO SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/127
(Nihar Nagar)
|
3002005013NRG23300420220011454
|
02/05/2022
|
Pratima Das
|
3002005013WL0003577
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272625
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/127
(Nihar Nagar)
|
3002005013NRG23300420220011453
|
02/05/2022
|
Sankar Das
|
3002005013WL0003577
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272609
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/131
(Nihar Nagar)
|
3002005013NRG23300420220011353
|
02/05/2022
|
Tapan Debnath
|
3002005013WL0003510
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272628
|
|
TAPAN DEBNATH SO LT DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/150
(Nihar Nagar)
|
3002005013NRG23300420220011430
|
02/05/2022
|
Chhaya Rani Saha
|
3002005013WL0003556
|
Chhaya Rani Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272673
|
|
CHAYA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/152
(Nihar Nagar)
|
3002005013NRG23300420220011400
|
02/05/2022
|
Ratna Das
|
3002005013WL0003538
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272633
|
|
RATNA DAS W/O SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/152
(Nihar Nagar)
|
3002005013NRG23300420220011399
|
02/05/2022
|
Shibu Das
|
3002005013WL0003538
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272639
|
|
SHIBU DAS SO LT MARAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/153
(Nihar Nagar)
|
3002005013NRG23300420220011432
|
02/05/2022
|
Anjali Debnath
|
3002005013WL0003558
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272623
|
|
ANJALI DEBNATH W/O PRANKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/154
(Nihar Nagar)
|
3002005013NRG23300420220011447
|
02/05/2022
|
Akhi Sarkar
|
3002005013WL0003572
|
Akhi Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272615
|
|
AKHI RANI BHIL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/155
(Nihar Nagar)
|
3002005013NRG23300420220011373
|
02/05/2022
|
Sahadeb Debnath
|
3002005013WL0003521
|
Sahadeb Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272620
|
|
SAHADEB DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/156
(Nihar Nagar)
|
3002005013NRG23300420220011435
|
02/05/2022
|
Narayan Biswas
|
3002005013WL0003560
|
Narayan Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272671
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-001/158
(Nihar Nagar)
|
3002005013NRG23300420220011376
|
02/05/2022
|
Laxman Debnath
|
3002005013WL0003524
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272630
|
|
LAXMAN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-001/159
(Nihar Nagar)
|
3002005013NRG23300420220011438
|
02/05/2022
|
Arjun Debnath
|
3002005013WL0003563
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272621
|
|
ARJUN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-001/170
(Nihar Nagar)
|
3002005013NRG23300420220011414
|
02/05/2022
|
Debu Debnath
|
3002005013WL0003545
|
Debu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272666
|
|
DEBU DEBNATH S/O NIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-001/18
(Nihar Nagar)
|
3002005013NRG23300420220011423
|
02/05/2022
|
Sunirmal Debnath
|
3002005013WL0003551
|
Sunirmal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272658
|
|
SURNIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-001/185
(Nihar Nagar)
|
3002005013NRG23300420220011419
|
02/05/2022
|
Mithu Das
|
3002005013WL0003548
|
Mithu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272661
|
|
MITHU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-001/188
(Nihar Nagar)
|
3002005013NRG23300420220011437
|
02/05/2022
|
Ranjit Das
|
3002005013WL0003562
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272629
|
|
RANJIT DAS SO LT MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-001/22
(Nihar Nagar)
|
3002005013NRG23300420220011444
|
02/05/2022
|
Swati Debnath
|
3002005013WL0003569
|
Swati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272622
|
|
SATI DEBNATH W/O SUKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-001/23
(Nihar Nagar)
|
3002005013NRG23300420220011360
|
02/05/2022
|
Nikhil Debnath
|
3002005013WL0003514
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272647
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-001/24
(Nihar Nagar)
|
3002005013NRG23300420220011450
|
02/05/2022
|
Kamala Das
|
3002005013WL0003575
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272618
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-001/37
(Nihar Nagar)
|
3002005013NRG23300420220011445
|
02/05/2022
|
Chinu Sarkar
|
3002005013WL0003570
|
Chinu Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272646
|
|
CHINU SARKAR W/O DHANABASHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-001/39
(Nihar Nagar)
|
3002005013NRG23300420220011424
|
02/05/2022
|
Anil Das
|
3002005013WL0003552
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272616
|
|
ANIL CH DAS S/O SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-001/39
(Nihar Nagar)
|
3002005013NRG23300420220011425
|
02/05/2022
|
Manada Das
|
3002005013WL0003552
|
Manada Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272649
|
|
MANADABLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-001/40
(Nihar Nagar)
|
3002005013NRG23300420220011351
|
02/05/2022
|
Chandan Sarkar
|
3002005013WL0003509
|
Chandan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272651
|
|
CHANDAN SARKAR SO LT UPENDRA SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-001/56
(Nihar Nagar)
|
3002005013NRG23300420220011368
|
02/05/2022
|
Beauti Debnath
|
3002005013WL0003518
|
Beauti Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272635
|
|
BEAUTI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-001/61
(Nihar Nagar)
|
3002005013NRG23300420220011422
|
02/05/2022
|
Milan debnath
|
3002005013WL0003550
|
Milan debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272624
|
|
MILAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-001/63
(Nihar Nagar)
|
3002005013NRG23300420220011578
|
02/05/2022
|
Sukla Debnath
|
3002005013WL0003642
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272670
|
|
SHUKLA AND SAGAR DEBNATH WO & SO DUKHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-001/66
(Nihar Nagar)
|
3002005013NRG23300420220011577
|
02/05/2022
|
Jhulan Rani Debnath
|
3002005013WL0003641
|
Jhulan Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272626
|
|
JHULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-001/75
(Nihar Nagar)
|
3002005013NRG23300420220011426
|
02/05/2022
|
Bhanu Lal Debnath
|
3002005013WL0003553
|
Bhanu Lal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272656
|
|
BHANULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-001/79
(Nihar Nagar)
|
3002005013NRG23300420220011431
|
02/05/2022
|
Gita Mohan Das
|
3002005013WL0003557
|
Gita Mohan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272631
|
|
GITA MOHAN DAS S/O SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-001/80
(Nihar Nagar)
|
3002005013NRG23300420220011439
|
02/05/2022
|
Nirmal Das
|
3002005013WL0003564
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272648
|
|
NIRMAL DAS SO SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-001/81
(Nihar Nagar)
|
3002005013NRG23300420220011440
|
02/05/2022
|
Ram mani Debnath
|
3002005013WL0003565
|
Ram mani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272619
|
|
RAM MANI DEBNATH W/O RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-001/83
(Nihar Nagar)
|
3002005013NRG23300420220011451
|
02/05/2022
|
Nittananda Das
|
3002005013WL0003576
|
Nittananda Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272641
|
|
NITYANANDA DAS SO PRAFULLA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-001/84
(Nihar Nagar)
|
3002005013NRG23300420220011407
|
02/05/2022
|
Sankar Sarkar
|
3002005013WL0003541
|
Sankar Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272632
|
|
SANKAR SARKAR S/O SATYA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-001/85
(Nihar Nagar)
|
3002005013NRG23300420220011436
|
02/05/2022
|
Chanabala Biswas
|
3002005013WL0003561
|
Chanabala Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272610
|
|
CHANBALA BISWAS WO LT HARIMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-001/96
(Nihar Nagar)
|
3002005013NRG23300420220011394
|
02/05/2022
|
Kalpana Debnath
|
3002005013WL0003535
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272672
|
|
KALPANA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-013-001/98
(Nihar Nagar)
|
3002005013NRG23300420220011448
|
02/05/2022
|
Khagendra Aich
|
3002005013WL0003573
|
Khagendra Aich
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272637
|
|
KHAGENDRA KR AICE
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-013-004/104
(Nihar Nagar)
|
3002005013NRG23300420220011594
|
02/05/2022
|
Bela Shil
|
3002005013WL0003652
|
Bela Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272655
|
|
BELA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
RAJNAGAR
|
TR-02-005-013-004/11
(Nihar Nagar)
|
3002005013NRG23300420220011610
|
02/05/2022
|
Santosh Das
|
3002005013WL0003663
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272611
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-013-004/110
(Nihar Nagar)
|
3002005013NRG23300420220011591
|
02/05/2022
|
Shibu Das
|
3002005013WL0003650
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272660
|
|
SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-013-004/112
(Nihar Nagar)
|
3002005013NRG23300420220011606
|
02/05/2022
|
Sadhan Debnath
|
3002005013WL0003660
|
Sadhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272663
|
|
SADHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-013-004/113
(Nihar Nagar)
|
3002005013NRG23300420220011595
|
02/05/2022
|
Mithu Debnath
|
3002005013WL0003653
|
Mithu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272653
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-013-004/117
(Nihar Nagar)
|
3002005013NRG23300420220011601
|
02/05/2022
|
Bakul Das
|
3002005013WL0003657
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272640
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-013-004/12
(Nihar Nagar)
|
3002005013NRG23300420220011607
|
02/05/2022
|
Bhulan Rani Sarkar
|
3002005013WL0003661
|
Bhulan Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272650
|
|
BHULAN RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-013-004/12
(Nihar Nagar)
|
3002005013NRG23300420220011608
|
02/05/2022
|
Sreerup Sarkar
|
3002005013WL0003661
|
Sreerup Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272644
|
|
SHRIRUP SARKAR SO BASARAJ SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-013-004/122
(Nihar Nagar)
|
3002005013NRG23300420220011597
|
02/05/2022
|
Mani rani Das
|
3002005013WL0003654
|
Mani rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272612
|
|
MANI DAS W/O-SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-013-004/122
(Nihar Nagar)
|
3002005013NRG23300420220011596
|
02/05/2022
|
Sanjoy Das
|
3002005013WL0003654
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272654
|
|
SANJOY DAS S/O HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-013-004/125
(Nihar Nagar)
|
3002005013NRG23300420220011593
|
02/05/2022
|
Anima Sukladas
|
3002005013WL0003651
|
Anima Sukladas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272638
|
|
ANIMA SUKLA DAS WO MAKHAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-013-004/14
(Nihar Nagar)
|
3002005013NRG23300420220011604
|
02/05/2022
|
Shibani Das
|
3002005013WL0003659
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272652
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-013-004/14
(Nihar Nagar)
|
3002005013NRG23300420220011605
|
02/05/2022
|
Shibani Das
|
3002005013WL0003659
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272627
|
|
SHIBANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
RAJNAGAR
|
TR-02-005-013-004/21
(Nihar Nagar)
|
3002005013NRG23300420220011612
|
02/05/2022
|
Anima Adhikari
|
3002005013WL0003664
|
Anima Adhikari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272665
|
|
ANIMA ADHIKARI WO SHYAM SUNDHAR ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-013-004/24
(Nihar Nagar)
|
3002005013NRG23300420220011579
|
02/05/2022
|
Nakul Das
|
3002005013WL0003643
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272662
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-013-004/44
(Nihar Nagar)
|
3002005013NRG23300420220011581
|
02/05/2022
|
Supriya Debnath
|
3002005013WL0003644
|
Supriya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272659
|
|
SUPRIYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
RAJNAGAR
|
TR-02-005-013-004/57
(Nihar Nagar)
|
3002005013NRG23300420220011583
|
02/05/2022
|
Raju Debnath
|
3002005013WL0003645
|
Raju Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272634
|
|
RAJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-013-004/60
(Nihar Nagar)
|
3002005013NRG23300420220011587
|
02/05/2022
|
Haradhan Debnath
|
3002005013WL0003648
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272657
|
|
HARADHAN DEBNATH SO HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-013-004/60
(Nihar Nagar)
|
3002005013NRG23300420220011588
|
02/05/2022
|
Tandra Debnath
|
3002005013WL0003648
|
Tandra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272668
|
|
PARTHA DEBNATH S/O HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-013-004/61
(Nihar Nagar)
|
3002005013NRG23300420220011609
|
02/05/2022
|
Narayan Ch Shil
|
3002005013WL0003662
|
Narayan Ch Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272617
|
|
NARAYAN CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-013-004/75
(Nihar Nagar)
|
3002005013NRG23300420220011590
|
02/05/2022
|
Bikash Sukla Das
|
3002005013WL0003649
|
Bikash Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272643
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-013-004/75
(Nihar Nagar)
|
3002005013NRG23300420220011589
|
02/05/2022
|
Lilu Bala Das
|
3002005013WL0003649
|
Lilu Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272614
|
|
LILU BALA SUKLA DAS WO LT BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-013-004/82
(Nihar Nagar)
|
3002005013NRG23300420220011584
|
02/05/2022
|
Nikunja Das
|
3002005013WL0003646
|
Nikunja Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272608
|
|
NIKUNJA DAS SO LT HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-013-004/82
(Nihar Nagar)
|
3002005013NRG23300420220011585
|
02/05/2022
|
Shilpi Das
|
3002005013WL0003646
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272664
|
|
SHILPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
RAJNAGAR
|
TR-02-005-013-004/93
(Nihar Nagar)
|
3002005013NRG23300420220011598
|
02/05/2022
|
Jagadish Tripura
|
3002005013WL0003655
|
Jagadish Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272613
|
|
JAGATSHRI TRIPURA WO ANANDABASI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135680
|
135680
|
|
|
|
|
|
|
|
|
72
|
RAJNAGAR
|
TR-02-005-013-004/44
(Nihar Nagar)
|
3002005013NRG23300420220011580
|
02/05/2022
|
Nani Debnath
|
3002005013WL0003644
|
Nani Debnath
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272607
|
|
NANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152640
|
152640
|
|
|
|
|
|
|
|