|
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
|
Khowai
|
TR-01-004-011-001/32
()
|
3001004011NRG23311220221015213
|
31/12/2022
|
Subal Enda
|
3001004011WL0146819
|
Subal Enda
|
00354
|
PUNB0119720
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805559
|
|
SUBAL ENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khowai
|
TR-01-004-011-003/115
()
|
3001004011NRG23311220221015231
|
31/12/2022
|
Uma Deb Saha
|
3001004011WL0146819
|
Uma Deb Saha
|
00354
|
PUNB0119720
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805560
|
|
UMA DEB SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khowai
|
TR-01-004-011-003/56
()
|
3001004011NRG23311220221015249
|
31/12/2022
|
Kiran Sabdakar
|
3001004011WL0146819
|
Kiran Sabdakar
|
00354
|
PUNB0119720
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805558
|
|
KIRAN SHABDAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Khowai
|
TR-01-004-011-003/74
()
|
3001004011NRG23311220221015252
|
31/12/2022
|
Hari Tati
|
3001004011WL0146819
|
Hari Tati
|
00354
|
PUNB0119720
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805561
|
|
HARI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-011-002/23-A
()
|
3001004011NRG23311220221015220
|
31/12/2022
|
Nisha Sabdakar
|
3001004011WL0146819
|
Nisha Sabdakar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
07/01/2023
|
|
7716805585
|
|
NISHA SABDAKAR(DEBNATH)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-011-002/5-A
()
|
3001004011NRG23311220221015222
|
31/12/2022
|
BISWALAXMI GHATUWAL
|
3001004011WL0146819
|
BISWALAXMI GHATUWAL
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
06/01/2023
|
|
7716805567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Khowai
|
TR-01-004-011-003/129
()
|
3001004011NRG23311220221015238
|
31/12/2022
|
Saraswati Sabdakar
|
3001004011WL0146819
|
Saraswati Sabdakar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805562
|
|
SARASWATI SABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Khowai
|
TR-01-004-011-003/27
()
|
3001004011NRG23311220221015242
|
31/12/2022
|
Basanti Bunerjee
|
3001004011WL0146819
|
Basanti Bunerjee
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
06/01/2023
|
|
7716805596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Khowai
|
TR-01-004-011-003/89
()
|
3001004011NRG23311220221015254
|
31/12/2022
|
Mani Tatti
|
3001004011WL0146819
|
Mani Tatti
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
06/01/2023
|
|
7716805623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Khowai
|
TR-01-004-011-004/82
()
|
3001004011NRG23311220221015283
|
31/12/2022
|
Dipali Deb Sarkar
|
3001004011WL0146819
|
Dipali Deb Sarkar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
06/01/2023
|
|
7716805624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Khowai
|
TR-01-004-011-004/99
()
|
3001004011NRG23311220221015288
|
31/12/2022
|
SHEFALI ROY GHATUWAL
|
3001004011WL0146819
|
SHEFALI ROY GHATUWAL
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
06/01/2023
|
|
7716805569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-011-001/131
()
|
3001004011NRG23311220221015209
|
31/12/2022
|
Padma Bati Deb Nath
|
3001004011WL0146819
|
Padma Bati Deb Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805590
|
|
PADMA BATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-011-001/138
()
|
3001004011NRG23311220221015210
|
31/12/2022
|
Shipra Rani Shil Das
|
3001004011WL0146819
|
Shipra Rani Shil Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805619
|
|
SHIPRA RANI SHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-011-001/50
()
|
3001004011NRG23311220221015214
|
31/12/2022
|
Nirabala Debnath
|
3001004011WL0146819
|
Nirabala Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805599
|
|
NIRABALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-011-001/55
()
|
3001004011NRG23311220221015215
|
31/12/2022
|
Biswajit Das
|
3001004011WL0146819
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805565
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-011-001/56
()
|
3001004011NRG23311220221015216
|
31/12/2022
|
Lila Das
|
3001004011WL0146819
|
Lila Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805601
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-011-001/57
()
|
3001004011NRG23311220221015217
|
31/12/2022
|
Ratish Ghatual
|
3001004011WL0146819
|
Ratish Ghatual
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805600
|
|
RATISH GHATWAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-011-001/87
()
|
3001004011NRG23311220221015218
|
31/12/2022
|
Santosh Datta
|
3001004011WL0146819
|
Santosh Datta
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805613
|
|
SANTOSH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khowai
|
TR-01-004-011-002/4-A
()
|
3001004011NRG23311220221015221
|
31/12/2022
|
Haripada Biswas
|
3001004011WL0146819
|
Haripada Biswas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805625
|
|
HARIPADA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-011-003/10
()
|
3001004011NRG23311220221015223
|
31/12/2022
|
Nandan deb
|
3001004011WL0146819
|
Nandan deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805572
|
|
NANDAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-011-003/102
()
|
3001004011NRG23311220221015224
|
31/12/2022
|
Shefali Deb
|
3001004011WL0146819
|
Shefali Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805598
|
|
SHEFALI NAMA SUDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-011-003/105
()
|
3001004011NRG23311220221015225
|
31/12/2022
|
Ratna DebNath
|
3001004011WL0146819
|
Ratna DebNath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805628
|
|
RATNA DEB NATH (SHARMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khowai
|
TR-01-004-011-003/107
()
|
3001004011NRG23311220221015226
|
31/12/2022
|
Kalyani Tanti
|
3001004011WL0146819
|
Kalyani Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805584
|
|
KALYANI TANTI WO.KHOKAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-011-003/109
()
|
3001004011NRG23311220221015227
|
31/12/2022
|
Rabindra Mahishya Das
|
3001004011WL0146819
|
Rabindra Mahishya Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805578
|
|
RABINDRA MAHISYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-011-003/11
()
|
3001004011NRG23311220221015228
|
31/12/2022
|
Mira Deb
|
3001004011WL0146819
|
Mira Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805594
|
|
MIRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khowai
|
TR-01-004-011-003/112
()
|
3001004011NRG23311220221015229
|
31/12/2022
|
Mampi Debnath
|
3001004011WL0146819
|
Mampi Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805571
|
|
MAMPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-011-003/114
()
|
3001004011NRG23311220221015230
|
31/12/2022
|
Soma Sarkar
|
3001004011WL0146819
|
Soma Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805621
|
|
SOMA SARKAR (SABDAKAR )
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khowai
|
TR-01-004-011-003/117
()
|
3001004011NRG23311220221015232
|
31/12/2022
|
Rumi Das
|
3001004011WL0146819
|
Rumi Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805580
|
|
RUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-011-003/118
()
|
3001004011NRG23311220221015233
|
31/12/2022
|
Saraswati Das Saha
|
3001004011WL0146819
|
Saraswati Das Saha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805622
|
|
SARASWATI DAS SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khowai
|
TR-01-004-011-003/121
()
|
3001004011NRG23311220221015234
|
31/12/2022
|
Bishu Shabdakar
|
3001004011WL0146819
|
Bishu Shabdakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805595
|
|
BISHU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-011-003/126
()
|
3001004011NRG23311220221015236
|
31/12/2022
|
Subainnya Debnath
|
3001004011WL0146819
|
Subainnya Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805581
|
|
SUBAINNYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-011-003/23
()
|
3001004011NRG23311220221015239
|
31/12/2022
|
Nagandra Tati
|
3001004011WL0146819
|
Nagandra Tati
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805568
|
|
NAGENDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-011-003/24
()
|
3001004011NRG23311220221015240
|
31/12/2022
|
Lalita Tanti
|
3001004011WL0146819
|
Lalita Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805582
|
|
LALITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Khowai
|
TR-01-004-011-003/26
()
|
3001004011NRG23311220221015241
|
31/12/2022
|
Sabitri Tanti
|
3001004011WL0146819
|
Sabitri Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805564
|
|
SABITRI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-011-003/28
()
|
3001004011NRG23311220221015243
|
31/12/2022
|
Ranjana Tati
|
3001004011WL0146819
|
Ranjana Tati
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805593
|
|
RANJANA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-011-003/3
()
|
3001004011NRG23311220221015244
|
31/12/2022
|
Charo Tanti
|
3001004011WL0146819
|
Charo Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805570
|
|
CHARU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-011-003/31
()
|
3001004011NRG23311220221015245
|
31/12/2022
|
Bela Rani Sabdakar
|
3001004011WL0146819
|
Bela Rani Sabdakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805597
|
|
BELA SUBDA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khowai
|
TR-01-004-011-003/36
()
|
3001004011NRG23311220221015247
|
31/12/2022
|
Barun Sabdakar
|
3001004011WL0146819
|
Barun Sabdakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805587
|
|
BARUN SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-011-003/41
()
|
3001004011NRG23311220221015248
|
31/12/2022
|
Babul Tanti
|
3001004011WL0146819
|
Babul Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805574
|
|
BABUL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-011-003/57
()
|
3001004011NRG23311220221015250
|
31/12/2022
|
Kalpana Tanti
|
3001004011WL0146819
|
Kalpana Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805592
|
|
KALPANA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-011-003/69
()
|
3001004011NRG23311220221015251
|
31/12/2022
|
Nimai Tanti
|
3001004011WL0146819
|
Nimai Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805573
|
|
NIMAI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-011-003/8
()
|
3001004011NRG23311220221015253
|
31/12/2022
|
Dukhi Banarji
|
3001004011WL0146819
|
Dukhi Banarji
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805620
|
|
DUKSHI BUNARJEE WO LATE ASWINI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-011-003/99
()
|
3001004011NRG23311220221015255
|
31/12/2022
|
Sanjoy Nath Sharma
|
3001004011WL0146819
|
Sanjoy Nath Sharma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805630
|
|
SANJAY NATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Khowai
|
TR-01-004-011-004/10
()
|
3001004011NRG23311220221015256
|
31/12/2022
|
Bina Nama Sudra
|
3001004011WL0146819
|
Bina Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805589
|
|
BINA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-011-004/102
()
|
3001004011NRG23311220221015257
|
31/12/2022
|
Guri Mihiswa Das
|
3001004011WL0146819
|
Guri Mihiswa Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805575
|
|
GOURI NATH SARMA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-011-004/103
()
|
3001004011NRG23311220221015258
|
31/12/2022
|
Dulal Debnath
|
3001004011WL0146819
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805602
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-011-004/107
()
|
3001004011NRG23311220221015259
|
31/12/2022
|
Basana das
|
3001004011WL0146819
|
Basana das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805626
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-011-004/108
()
|
3001004011NRG23311220221015260
|
31/12/2022
|
Nepal Karmakar
|
3001004011WL0146819
|
Nepal Karmakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805588
|
|
NEPAL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-011-004/11
()
|
3001004011NRG23311220221015261
|
31/12/2022
|
Uttam Saha
|
3001004011WL0146819
|
Uttam Saha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805579
|
|
UTTAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Khowai
|
TR-01-004-011-004/123
()
|
3001004011NRG23311220221015262
|
31/12/2022
|
Sukumar Chandra Deb
|
3001004011WL0146819
|
Sukumar Chandra Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805629
|
|
SUKUMAR CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-011-004/14
()
|
3001004011NRG23311220221015263
|
31/12/2022
|
Usha Rani Shil
|
3001004011WL0146819
|
Usha Rani Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805612
|
|
USHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-011-004/17
()
|
3001004011NRG23311220221015264
|
31/12/2022
|
Sandha Nama Sudra
|
3001004011WL0146819
|
Sandha Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805627
|
|
SANDHYA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-011-004/23
()
|
3001004011NRG23311220221015265
|
31/12/2022
|
Anita Das
|
3001004011WL0146819
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805604
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-011-004/32
()
|
3001004011NRG23311220221015266
|
31/12/2022
|
Sadhana Mahessa Das
|
3001004011WL0146819
|
Sadhana Mahessa Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805603
|
|
SADHANA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-011-004/35
()
|
3001004011NRG23311220221015267
|
31/12/2022
|
Puspa Rani Sukla Das
|
3001004011WL0146819
|
Puspa Rani Sukla Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805608
|
|
PUSPA RANI DEBBARMA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Khowai
|
TR-01-004-011-004/39
()
|
3001004011NRG23311220221015268
|
31/12/2022
|
Malabika Deb Ray
|
3001004011WL0146819
|
Malabika Deb Ray
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805576
|
|
MALABIKA DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Khowai
|
TR-01-004-011-004/4
()
|
3001004011NRG23311220221015269
|
31/12/2022
|
Anjali Sabar
|
3001004011WL0146819
|
Anjali Sabar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805611
|
|
ANJALI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-011-004/41
()
|
3001004011NRG23311220221015270
|
31/12/2022
|
Suman Sukladas
|
3001004011WL0146819
|
Suman Sukladas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805583
|
|
SUMAN SUKLA DAS(KAR) WO.SAHA DEB KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Khowai
|
TR-01-004-011-004/42
()
|
3001004011NRG23311220221015271
|
31/12/2022
|
Archana Deb
|
3001004011WL0146819
|
Archana Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805614
|
|
ARCHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Khowai
|
TR-01-004-011-004/43
()
|
3001004011NRG23311220221015272
|
31/12/2022
|
Usha Acherjee
|
3001004011WL0146819
|
Usha Acherjee
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805617
|
|
USHA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-011-004/44
()
|
3001004011NRG23311220221015273
|
31/12/2022
|
Joyanti Datta Choudary
|
3001004011WL0146819
|
Joyanti Datta Choudary
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805615
|
|
JAYANTI DATTA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Khowai
|
TR-01-004-011-004/5
()
|
3001004011NRG23311220221015274
|
31/12/2022
|
Subarna Sarkar
|
3001004011WL0146819
|
Subarna Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805591
|
|
SUBARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Khowai
|
TR-01-004-011-004/50
()
|
3001004011NRG23311220221015275
|
31/12/2022
|
Aparna Das
|
3001004011WL0146819
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805616
|
|
APARNA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Khowai
|
TR-01-004-011-004/56
()
|
3001004011NRG23311220221015277
|
31/12/2022
|
Taru Balla Nama Sudra
|
3001004011WL0146819
|
Taru Balla Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805586
|
|
TARU BALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-011-004/57
()
|
3001004011NRG23311220221015278
|
31/12/2022
|
Pranati Das
|
3001004011WL0146819
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805607
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Khowai
|
TR-01-004-011-004/61
()
|
3001004011NRG23311220221015279
|
31/12/2022
|
Bharati Debnath
|
3001004011WL0146819
|
Bharati Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805610
|
|
BHARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Khowai
|
TR-01-004-011-004/64
()
|
3001004011NRG23311220221015280
|
31/12/2022
|
Sipra Mahisyadas
|
3001004011WL0146819
|
Sipra Mahisyadas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805609
|
|
SHIPRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Khowai
|
TR-01-004-011-004/66
()
|
3001004011NRG23311220221015281
|
31/12/2022
|
Anjana Shil
|
3001004011WL0146819
|
Anjana Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805577
|
|
ANJANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Khowai
|
TR-01-004-011-004/7
()
|
3001004011NRG23311220221015282
|
31/12/2022
|
Jogendra Debnath
|
3001004011WL0146819
|
Jogendra Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805618
|
|
JOGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Khowai
|
TR-01-004-011-004/88
()
|
3001004011NRG23311220221015284
|
31/12/2022
|
Archana Das
|
3001004011WL0146819
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805605
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Khowai
|
TR-01-004-011-004/89
()
|
3001004011NRG23311220221015285
|
31/12/2022
|
Monoranjan Deb Nath
|
3001004011WL0146819
|
Monoranjan Deb Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805563
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Khowai
|
TR-01-004-011-004/90
()
|
3001004011NRG23311220221015286
|
31/12/2022
|
Haribhakta Das
|
3001004011WL0146819
|
Haribhakta Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805606
|
|
HARI BHAKTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Khowai
|
TR-01-004-011-004/97
()
|
3001004011NRG23311220221015287
|
31/12/2022
|
Swapan Dutta
|
3001004011WL0146819
|
Swapan Dutta
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
06/01/2023
|
|
7716805566
|
|
SWAPAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124620
|
124620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146730
|
146730
|
|
|
|
|
|
|
|