|
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-02-005-007-002/55
(Dimatali)
|
3002005007NRG23290820220341399
|
29/08/2022
|
Dhananjoy Bhil
|
3002005007WL0050058
|
Dhananjoy Bhil
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802669
|
|
DHANANJAY BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-007-003/16
(Dimatali)
|
3002005007NRG23290820220340945
|
29/08/2022
|
Swapan Tripura
|
3002005007WL0050010
|
Swapan Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802657
|
|
SWAPAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-007-003/76
(Dimatali)
|
3002005007NRG23290820220341487
|
29/08/2022
|
Rasuna Begam
|
3002005007WL0050069
|
Rasuna Begam
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802656
|
|
RASUNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-007-004/3
(Dimatali)
|
3002005007NRG23290820220341458
|
29/08/2022
|
Ujjwala Das
|
3002005007WL0050065
|
Ujjwala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802655
|
|
UJJWALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-007-005/23
(Dimatali)
|
3002005007NRG23290820220341429
|
29/08/2022
|
Laxmi Munda
|
3002005007WL0050061
|
Laxmi Munda
|
00354
|
PUNB0120220
|
424
|
424
|
Rejected
|
02/09/2022
|
|
4398802659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-007-006/115
(Dimatali)
|
3002005007NRG23290820220341512
|
29/08/2022
|
Paban Munda
|
3002005007WL0050072
|
Paban Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802658
|
|
DEBENDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-007-001/35
(Dimatali)
|
3002005007NRG23290820220341404
|
29/08/2022
|
Dipak Saha
|
3002005007WL0050059
|
Dipak Saha
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802661
|
|
DIPAK SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-007-001/75
(Dimatali)
|
3002005007NRG23290820220340942
|
29/08/2022
|
Pranati Malakar.
|
3002005007WL0050010
|
Pranati Malakar.
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802672
|
|
PRANATI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-007-001/8
(Dimatali)
|
3002005007NRG23290820220341423
|
29/08/2022
|
Anil Tripura
|
3002005007WL0050061
|
Anil Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802667
|
|
ANIL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-007-002/1
(Dimatali)
|
3002005007NRG23290820220341419
|
29/08/2022
|
Bipula Bhil.
|
3002005007WL0050060
|
Bipula Bhil.
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398802666
|
|
BIPULA BHIL
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-007-002/29
(Dimatali)
|
3002005007NRG23290820220341446
|
29/08/2022
|
Santosh Bhil
|
3002005007WL0050064
|
Santosh Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802665
|
|
SANTOSH BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-007-002/82
(Dimatali)
|
3002005007NRG23290820220341494
|
29/08/2022
|
Manju Debnath
|
3002005007WL0050070
|
Manju Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802670
|
|
MANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-007-006/133
(Dimatali)
|
3002005007NRG23290820220341430
|
29/08/2022
|
Surenda Ch. Paul
|
3002005007WL0050061
|
Surenda Ch. Paul
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802664
|
|
SURENDRA CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-007-006/135
(Dimatali)
|
3002005007NRG23290820220340947
|
29/08/2022
|
Sajal Sutradhar
|
3002005007WL0050010
|
Sajal Sutradhar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802671
|
|
SAJAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-007-006/138
(Dimatali)
|
3002005007NRG23290820220341488
|
29/08/2022
|
Maran Chandra Sarkar
|
3002005007WL0050069
|
Maran Chandra Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802660
|
|
MARAN CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-007-006/65
(Dimatali)
|
3002005007NRG23290820220341480
|
29/08/2022
|
Biren Bhil
|
3002005007WL0050068
|
Biren Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802668
|
|
PRABA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-007-006/69
(Dimatali)
|
3002005007NRG23290820220341461
|
29/08/2022
|
Dilip Munda
|
3002005007WL0050065
|
Dilip Munda
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802662
|
|
JAMUNA MONDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-007-006/83
(Dimatali)
|
3002005007NRG23290820220341413
|
29/08/2022
|
Ramkrishna Nayak Bhil
|
3002005007WL0050059
|
Ramkrishna Nayak Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802663
|
|
RAMKRISHNA NAYAK BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-007-001/150
(Dimatali)
|
3002005007NRG23290820220341431
|
29/08/2022
|
Swarnalata Bhil
|
3002005007WL0050062
|
Swarnalata Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802735
|
|
SWARNA LATA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-007-001/58
(Dimatali)
|
3002005007NRG23290820220340939
|
29/08/2022
|
Mina Bhil
|
3002005007WL0050010
|
Mina Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802675
|
|
MINA BHIL W/O LT CHINU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-007-001/60
(Dimatali)
|
3002005007NRG23290820220340949
|
29/08/2022
|
Kanu Bhil
|
3002005007WL0050011
|
Kanu Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802691
|
|
KANU BHIL SO LT. DINESH BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-007-001/76
(Dimatali)
|
3002005007NRG23290820220341492
|
29/08/2022
|
Rabindra Tripura
|
3002005007WL0050070
|
Rabindra Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802692
|
|
RABINDRA TRIPURA SO PRAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-007-002/19
(Dimatali)
|
3002005007NRG23290820220341424
|
29/08/2022
|
Dilip Debnath
|
3002005007WL0050061
|
Dilip Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802679
|
|
DILIP DEBNATH SO LT CHITTA RANJAN DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-007-002/58
(Dimatali)
|
3002005007NRG23290820220341523
|
29/08/2022
|
Sunil Bhil
|
3002005007WL0050074
|
Sunil Bhil
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802683
|
|
SUNIL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-007-002/7
(Dimatali)
|
3002005007NRG23290820220341425
|
29/08/2022
|
Narayan Debnath
|
3002005007WL0050061
|
Narayan Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802677
|
|
NARAYAN DEBNATH GOBINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-007-002/70
(Dimatali)
|
3002005007NRG23290820220341493
|
29/08/2022
|
Rakhal Debnath
|
3002005007WL0050070
|
Rakhal Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802704
|
|
RAKHAL DEBNATH S/O DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-007-003/175
(Dimatali)
|
3002005007NRG23290820220341469
|
29/08/2022
|
Nakul Bhil
|
3002005007WL0050067
|
Nakul Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802728
|
|
NAKUL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-007-003/69
(Dimatali)
|
3002005007NRG23290820220341471
|
29/08/2022
|
Rekha Bhil
|
3002005007WL0050067
|
Rekha Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802736
|
|
REKHA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-007-004/9
(Dimatali)
|
3002005007NRG23290820220341495
|
29/08/2022
|
Dhirendra Kr Das
|
3002005007WL0050070
|
Dhirendra Kr Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802688
|
|
DHIRENDRA KR DAS SO LT REBATI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-007-005/11
(Dimatali)
|
3002005007NRG23290820220341420
|
29/08/2022
|
Shukra Munda
|
3002005007WL0050060
|
Shukra Munda
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802684
|
|
SUKRA MUNDA SO GAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-007-005/18
(Dimatali)
|
3002005007NRG23290820220341496
|
29/08/2022
|
Babul Munda
|
3002005007WL0050070
|
Babul Munda
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802685
|
|
BABUL MUNDA S/O GANA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-007-005/23
(Dimatali)
|
3002005007NRG23290820220341428
|
29/08/2022
|
Surendra Munda
|
3002005007WL0050061
|
Surendra Munda
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802686
|
|
SURENDRA MUNDA S/O LAXMAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-007-006/145
(Dimatali)
|
3002005007NRG23290820220341452
|
29/08/2022
|
Keshab Biswas
|
3002005007WL0050064
|
Keshab Biswas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802711
|
|
KESHAB BISWAS SO DAYAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-007-006/39
(Dimatali)
|
3002005007NRG23290820220341479
|
29/08/2022
|
Amal Bhil
|
3002005007WL0050068
|
Amal Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802696
|
|
AMAL BHIL SO ANIL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-007-006/50
(Dimatali)
|
3002005007NRG23290820220340958
|
29/08/2022
|
Babul Munda
|
3002005007WL0050011
|
Babul Munda
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802698
|
|
BABUL MUNDA SO BALARAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-007-006/56
(Dimatali)
|
3002005007NRG23290820220340984
|
29/08/2022
|
Babul Bhil
|
3002005007WL0050013
|
Babul Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802723
|
|
BABUL BHIL SO LT ANANTA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-007-006/59
(Dimatali)
|
3002005007NRG23290820220340985
|
29/08/2022
|
Putul Bhil
|
3002005007WL0050013
|
Putul Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802708
|
|
PUTUL BHIL WO NARENDRA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-007-006/69
(Dimatali)
|
3002005007NRG23290820220341460
|
29/08/2022
|
Jamuna Munda
|
3002005007WL0050065
|
Jamuna Munda
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802676
|
|
JAMUNA MUNDA W/O LT. RABI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
TR-02-005-007-001/35
(Dimatali)
|
3002005007NRG23290820220341405
|
29/08/2022
|
Pakhi Saha.
|
3002005007WL0050059
|
Pakhi Saha.
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
02/09/2022
|
|
4398802701
|
|
PAKHI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
RAJNAGAR
|
TR-02-005-007-001/59
(Dimatali)
|
3002005007NRG23290820220341476
|
29/08/2022
|
Chanu Bhil.
|
3002005007WL0050068
|
Chanu Bhil.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802707
|
|
CHHANU BHIL SO JOGENDRA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-007-001/62
(Dimatali)
|
3002005007NRG23290820220341516
|
29/08/2022
|
Kalpana Bhil
|
3002005007WL0050073
|
Kalpana Bhil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
02/09/2022
|
|
4398802673
|
|
KALPANA BHIL
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-007-001/79
(Dimatali)
|
3002005007NRG23290820220341508
|
29/08/2022
|
Suresh Bhil.
|
3002005007WL0050072
|
Suresh Bhil.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802734
|
|
SURESH BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-007-001/88
(Dimatali)
|
3002005007NRG23290820220340954
|
29/08/2022
|
Putul Tripura.
|
3002005007WL0050011
|
Putul Tripura.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802733
|
|
PUTUL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-007-001/90
(Dimatali)
|
3002005007NRG23290820220340956
|
29/08/2022
|
Hari Bala Malakar
|
3002005007WL0050011
|
Hari Bala Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802732
|
|
HARIBALA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-007-001/97
(Dimatali)
|
3002005007NRG23290820220341466
|
29/08/2022
|
Subhash Tripura.
|
3002005007WL0050067
|
Subhash Tripura.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802693
|
|
SUBASH TRIPURA SO PRAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-007-002/12
(Dimatali)
|
3002005007NRG23290820220341445
|
29/08/2022
|
Amit Bhil.
|
3002005007WL0050064
|
Amit Bhil.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802717
|
|
AMIT BHIL S/O SOMARA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-007-002/14
(Dimatali)
|
3002005007NRG23290820220341517
|
29/08/2022
|
Amar Chad Sutradhar
|
3002005007WL0050073
|
Amar Chad Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802720
|
|
AMARCHAD SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-007-002/16
(Dimatali)
|
3002005007NRG23290820220341454
|
29/08/2022
|
Malati Bhil
|
3002005007WL0050065
|
Malati Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398802715
|
|
MALATI BHIL
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
RAJNAGAR
|
TR-02-005-007-002/2
(Dimatali)
|
3002005007NRG23290820220341478
|
29/08/2022
|
Pratibha Sutradhar.
|
3002005007WL0050068
|
Pratibha Sutradhar.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802718
|
|
PRATIBHA SUTRADHAR WO PREMANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-007-002/24
(Dimatali)
|
3002005007NRG23290820220341467
|
29/08/2022
|
Khokan Debnath.
|
3002005007WL0050067
|
Khokan Debnath.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802680
|
|
KHOKAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-007-002/26
(Dimatali)
|
3002005007NRG23290820220341406
|
29/08/2022
|
Paritosh Choudhury
|
3002005007WL0050059
|
Paritosh Choudhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802716
|
|
SABITA CHOUDARY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-007-002/49
(Dimatali)
|
3002005007NRG23290820220340979
|
29/08/2022
|
Anjana Barman.
|
3002005007WL0050013
|
Anjana Barman.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398802737
|
|
ANJANA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
RAJNAGAR
|
TR-02-005-007-002/49
(Dimatali)
|
3002005007NRG23290820220340978
|
29/08/2022
|
Khokan Barman
|
3002005007WL0050013
|
Khokan Barman
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802681
|
|
KHOKAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-007-002/53
(Dimatali)
|
3002005007NRG23290820220341455
|
29/08/2022
|
Ratan Bhil
|
3002005007WL0050065
|
Ratan Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802682
|
|
RATAN BHIL SO MANU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-007-002/6
(Dimatali)
|
3002005007NRG23290820220340944
|
29/08/2022
|
Archana Sutradhar
|
3002005007WL0050010
|
Archana Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802705
|
|
ARCHANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-007-002/65
(Dimatali)
|
3002005007NRG23290820220341483
|
29/08/2022
|
Nibaran Das
|
3002005007WL0050069
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802713
|
|
NIBARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-007-002/66
(Dimatali)
|
3002005007NRG23290820220341501
|
29/08/2022
|
Kanai Bhil
|
3002005007WL0050071
|
Kanai Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802719
|
|
KANAY BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-007-002/8
(Dimatali)
|
3002005007NRG23290820220341468
|
29/08/2022
|
Sudhan Nama
|
3002005007WL0050067
|
Sudhan Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802678
|
|
SUDHAN NAMA SO MAHENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-007-003/35
(Dimatali)
|
3002005007NRG23290820220340991
|
29/08/2022
|
Swapna Rani Debnath
|
3002005007WL0050014
|
Swapna Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802699
|
|
SWAPNA RANI DEBNATH W/O SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-007-004/19
(Dimatali)
|
3002005007NRG23290820220341436
|
29/08/2022
|
Babul Das
|
3002005007WL0050062
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802689
|
|
BABUL DAS SO SUDHANGSU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-007-004/19
(Dimatali)
|
3002005007NRG23290820220341437
|
29/08/2022
|
Khuki Bala Das
|
3002005007WL0050062
|
Khuki Bala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802727
|
|
KHUKI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-007-004/3
(Dimatali)
|
3002005007NRG23290820220341457
|
29/08/2022
|
Keshab Kumar Das
|
3002005007WL0050065
|
Keshab Kumar Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802726
|
|
KESHAB KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-007-004/30
(Dimatali)
|
3002005007NRG23290820220340981
|
29/08/2022
|
Fulendra Tripura.
|
3002005007WL0050013
|
Fulendra Tripura.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802690
|
|
FULENDRA TRIPURA SO BANG KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-007-004/30
(Dimatali)
|
3002005007NRG23290820220340982
|
29/08/2022
|
Sabita Tripura.
|
3002005007WL0050013
|
Sabita Tripura.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398802706
|
|
SABITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
RAJNAGAR
|
TR-02-005-007-004/41
(Dimatali)
|
3002005007NRG23290820220341520
|
29/08/2022
|
Laxmi Tripura.
|
3002005007WL0050073
|
Laxmi Tripura.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398802700
|
|
LAXMI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
RAJNAGAR
|
TR-02-005-007-004/46
(Dimatali)
|
3002005007NRG23290820220340992
|
29/08/2022
|
Nibaran Das.
|
3002005007WL0050014
|
Nibaran Das.
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802703
|
|
NIBARAN DAS S/O RAJ MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-007-004/5
(Dimatali)
|
3002005007NRG23290820220341410
|
29/08/2022
|
Babul Tripura
|
3002005007WL0050059
|
Babul Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802687
|
|
BABUL TRIPURA S/O BIKRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-007-004/72
(Dimatali)
|
3002005007NRG23290820220340983
|
29/08/2022
|
Haju Tripura
|
3002005007WL0050013
|
Haju Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802709
|
|
HAJU TRIPURA SO BANGKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-007-004/74
(Dimatali)
|
3002005007NRG23290820220341509
|
29/08/2022
|
Shilpi Das
|
3002005007WL0050072
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802710
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-007-004/8
(Dimatali)
|
3002005007NRG23290820220341521
|
29/08/2022
|
Gita Mala Tripura
|
3002005007WL0050073
|
Gita Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398802725
|
|
GITA MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
RAJNAGAR
|
TR-02-005-007-005/27
(Dimatali)
|
3002005007NRG23290820220340957
|
29/08/2022
|
Kamani munda
|
3002005007WL0050011
|
Kamani munda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802729
|
|
KAMINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-007-005/4
(Dimatali)
|
3002005007NRG23290820220340993
|
29/08/2022
|
Binadani Munda
|
3002005007WL0050014
|
Binadani Munda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802674
|
|
BINODINI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-007-005/41
(Dimatali)
|
3002005007NRG23290820220341438
|
29/08/2022
|
Shefali Munda
|
3002005007WL0050062
|
Shefali Munda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802731
|
|
SHEFALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-007-005/6
(Dimatali)
|
3002005007NRG23290820220341511
|
29/08/2022
|
Sarathi Munda
|
3002005007WL0050072
|
Sarathi Munda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802730
|
|
HIRAMANI MUNDA WO LT. NABIN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-007-006/135
(Dimatali)
|
3002005007NRG23290820220340948
|
29/08/2022
|
Purnima Sutradhar.
|
3002005007WL0050010
|
Purnima Sutradhar.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398802712
|
|
PURNIMA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
RAJNAGAR
|
TR-02-005-007-006/28
(Dimatali)
|
3002005007NRG23290820220341513
|
29/08/2022
|
Sukhlal Sarkar
|
3002005007WL0050072
|
Sukhlal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802694
|
|
TULSHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-007-006/37
(Dimatali)
|
3002005007NRG23290820220341439
|
29/08/2022
|
Haradhan Sarkar
|
3002005007WL0050062
|
Haradhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802695
|
|
HARADHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-007-006/38
(Dimatali)
|
3002005007NRG23290820220341505
|
29/08/2022
|
Kamal Sutradha
|
3002005007WL0050071
|
Kamal Sutradha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802714
|
|
KAMAL SUTRADHAR SO SANTI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-007-006/42
(Dimatali)
|
3002005007NRG23290820220341506
|
29/08/2022
|
Nirmala Sutradhar
|
3002005007WL0050071
|
Nirmala Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802697
|
|
NIRMALA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-007-006/49
(Dimatali)
|
3002005007NRG23290820220340994
|
29/08/2022
|
Sunil Bhil
|
3002005007WL0050014
|
Sunil Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802702
|
|
SUNIL BHIL SO SHATRUGHNA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-007-006/52
(Dimatali)
|
3002005007NRG23290820220341498
|
29/08/2022
|
Debu Bhil
|
3002005007WL0050070
|
Debu Bhil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4398802722
|
|
DEBU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-007-006/59
(Dimatali)
|
3002005007NRG23290820220340986
|
29/08/2022
|
Narendra Bhil
|
3002005007WL0050013
|
Narendra Bhil
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
03/09/2022
|
|
4398802724
|
|
NARENDRA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-007-006/90
(Dimatali)
|
3002005007NRG23290820220341402
|
29/08/2022
|
Tamal Das
|
3002005007WL0050058
|
Tamal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/09/2022
|
|
4398802721
|
|
TAMAL DAS SO LT BELCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54272
|
54272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|