|
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)
|
3002005013NRG23290620220124433
|
30/06/2022
|
Sudharshan Debnath
|
3002005013WL0023179
|
Sudharshan Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736913
|
|
SUDARSAN DEBNATH S/O LT.DEBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-003/91
(Nihar Nagar)
|
3002005013NRG23300620220127794
|
30/06/2022
|
Sanju Banik
|
3002005013WL0023774
|
Sanju Banik
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736914
|
|
SANJU BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-001/50
(Nihar Nagar)
|
3002005013NRG23290620220124342
|
30/06/2022
|
Kajol Saha
|
3002005013WL0023159
|
Kajol Saha
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736915
|
|
KAJAL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/131
(Nihar Nagar)
|
3002005013NRG23290620220125466
|
30/06/2022
|
Dipali Debnath
|
3002005013WL0023374
|
Dipali Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736881
|
|
DIPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/18
(Nihar Nagar)
|
3002005013NRG23290620220125541
|
30/06/2022
|
Sunirmal Debnath
|
3002005013WL0023419
|
Sunirmal Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736876
|
|
SURNIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/86
(Nihar Nagar)
|
3002005013NRG23290620220125461
|
30/06/2022
|
Gopal Ch Das
|
3002005013WL0023370
|
Gopal Ch Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736865
|
|
GOPAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-002/155
(Nihar Nagar)
|
3002005013NRG23300620220127873
|
30/06/2022
|
Chanchal Tripura
|
3002005013WL0023818
|
Chanchal Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736947
|
|
CHANCHAL TRIPURA S/O ANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-002/35
(Nihar Nagar)
|
3002005013NRG23300620220127830
|
30/06/2022
|
Matilal Tripura
|
3002005013WL0023789
|
Matilal Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736892
|
|
MATILAL TRIPURA SO AMRITAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-002/65
(Nihar Nagar)
|
3002005013NRG23300620220127866
|
30/06/2022
|
Lalchan Tripura
|
3002005013WL0023812
|
Lalchan Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736894
|
|
LALCHAN TRIPURA SO AMRITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-013-001/102
(Nihar Nagar)
|
3002005013NRG23290620220124406
|
30/06/2022
|
Haripada Biswas
|
3002005013WL0023171
|
Haripada Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736936
|
|
HARIPADA BISWAS SO LT CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/111
(Nihar Nagar)
|
3002005013NRG23290620220125497
|
30/06/2022
|
Sachi Rani Debnath
|
3002005013WL0023391
|
Sachi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736884
|
|
SHACHI RANI DEBNATH WO AMRIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/115
(Nihar Nagar)
|
3002005013NRG23290620220124465
|
30/06/2022
|
Krishna Sarkar
|
3002005013WL0023190
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736911
|
|
KRISHNA SARKAR SO SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/119
(Nihar Nagar)
|
3002005013NRG23290620220125516
|
30/06/2022
|
Gita Rani Debnath
|
3002005013WL0023402
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736927
|
|
GITA RANI DEBNATH WO LT BINOD BIHARI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/119
(Nihar Nagar)
|
3002005013NRG23290620220125515
|
30/06/2022
|
Sahadeb Debnath
|
3002005013WL0023402
|
Sahadeb Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736878
|
|
SAHADEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/127
(Nihar Nagar)
|
3002005013NRG23290620220124471
|
30/06/2022
|
Pratima Das
|
3002005013WL0023193
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736879
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/127
(Nihar Nagar)
|
3002005013NRG23290620220124470
|
30/06/2022
|
Sankar Das
|
3002005013WL0023193
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736918
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/131
(Nihar Nagar)
|
3002005013NRG23290620220125465
|
30/06/2022
|
Tapan Debnath
|
3002005013WL0023374
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736880
|
|
TAPAN DEBNATH SO LT DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/145
(Nihar Nagar)
|
3002005013NRG23290620220125464
|
30/06/2022
|
Uttam Debnath
|
3002005013WL0023373
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736872
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/152
(Nihar Nagar)
|
3002005013NRG23290620220125482
|
30/06/2022
|
Ratna Das
|
3002005013WL0023388
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736874
|
|
RATNA DAS W/O SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/152
(Nihar Nagar)
|
3002005013NRG23290620220125481
|
30/06/2022
|
Shibu Das
|
3002005013WL0023388
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736873
|
|
SHIBU DAS SO LT MARAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-001/153
(Nihar Nagar)
|
3002005013NRG23290620220125519
|
30/06/2022
|
Anjali Debnath
|
3002005013WL0023404
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736945
|
|
ANJALI DEBNATH W/O PRANKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-001/154
(Nihar Nagar)
|
3002005013NRG23290620220124417
|
30/06/2022
|
Akhi Sarkar
|
3002005013WL0023174
|
Akhi Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736929
|
|
AKHI RANI BHIL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-001/155
(Nihar Nagar)
|
3002005013NRG23290620220125476
|
30/06/2022
|
Sahadeb Debnath
|
3002005013WL0023383
|
Sahadeb Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736937
|
|
SAHADEB DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-001/156
(Nihar Nagar)
|
3002005013NRG23290620220125467
|
30/06/2022
|
Narayan Biswas
|
3002005013WL0023375
|
Narayan Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736930
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-001/158
(Nihar Nagar)
|
3002005013NRG23290620220125477
|
30/06/2022
|
Laxman Debnath
|
3002005013WL0023384
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736875
|
|
LAXMAN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-001/159
(Nihar Nagar)
|
3002005013NRG23290620220125470
|
30/06/2022
|
Arjun Debnath
|
3002005013WL0023378
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736938
|
|
ARJUN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-001/185
(Nihar Nagar)
|
3002005013NRG23290620220125484
|
30/06/2022
|
Mithu Das
|
3002005013WL0023389
|
Mithu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736877
|
|
MITHU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-001/188
(Nihar Nagar)
|
3002005013NRG23290620220125469
|
30/06/2022
|
Ranjit Das
|
3002005013WL0023377
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736890
|
|
RANJIT DAS SO LT MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-001/22
(Nihar Nagar)
|
3002005013NRG23290620220124379
|
30/06/2022
|
Swati Debnath
|
3002005013WL0023166
|
Swati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736940
|
|
SATI DEBNATH W/O SUKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-001/24
(Nihar Nagar)
|
3002005013NRG23290620220124436
|
30/06/2022
|
Kamala Das
|
3002005013WL0023181
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736932
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-001/37
(Nihar Nagar)
|
3002005013NRG23290620220124364
|
30/06/2022
|
Chinu Sarkar
|
3002005013WL0023163
|
Chinu Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736882
|
|
CHINU SARKAR W/O DHANABASHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-001/39
(Nihar Nagar)
|
3002005013NRG23290620220125502
|
30/06/2022
|
Anil Das
|
3002005013WL0023394
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736931
|
|
ANIL CH DAS S/O SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-001/39
(Nihar Nagar)
|
3002005013NRG23290620220125503
|
30/06/2022
|
Manada Das
|
3002005013WL0023394
|
Manada Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736883
|
|
MANADABLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-001/40
(Nihar Nagar)
|
3002005013NRG23290620220125463
|
30/06/2022
|
Chandan Sarkar
|
3002005013WL0023372
|
Chandan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736899
|
|
CHANDAN SARKAR SO LT UPENDRA SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-001/54
(Nihar Nagar)
|
3002005013NRG23290620220125507
|
30/06/2022
|
Debasish Majumder
|
3002005013WL0023397
|
Debasish Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736885
|
|
DEBASISH MAJUMDER SO LT GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-001/56
(Nihar Nagar)
|
3002005013NRG23290620220125475
|
30/06/2022
|
Beauti Debnath
|
3002005013WL0023382
|
Beauti Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736900
|
|
BEAUTI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-001/61
(Nihar Nagar)
|
3002005013NRG23290620220125499
|
30/06/2022
|
Milan debnath
|
3002005013WL0023392
|
Milan debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736951
|
|
MILAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-001/63
(Nihar Nagar)
|
3002005013NRG23290620220124490
|
30/06/2022
|
Sukla Debnath
|
3002005013WL0023196
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736933
|
|
SHUKLA AND SAGAR DEBNATH WO & SO DUKHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-001/66
(Nihar Nagar)
|
3002005013NRG23290620220124509
|
30/06/2022
|
Jhulan Rani Debnath
|
3002005013WL0023198
|
Jhulan Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736909
|
|
JHULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-001/71
(Nihar Nagar)
|
3002005013NRG23290620220125501
|
30/06/2022
|
Jadab Sarkar
|
3002005013WL0023393
|
Jadab Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736903
|
|
JADEB SARKAR LT HARENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-001/71
(Nihar Nagar)
|
3002005013NRG23290620220125500
|
30/06/2022
|
Sandhya Sarkar
|
3002005013WL0023393
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736902
|
|
SANDHYA RANI SARKAR W/O HARENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-001/75
(Nihar Nagar)
|
3002005013NRG23290620220125504
|
30/06/2022
|
Bhanu Lal Debnath
|
3002005013WL0023395
|
Bhanu Lal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736862
|
|
BHANULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-001/79
(Nihar Nagar)
|
3002005013NRG23290620220125462
|
30/06/2022
|
Gita Mohan Das
|
3002005013WL0023371
|
Gita Mohan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736863
|
|
GITA MOHAN DAS S/O SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-001/80
(Nihar Nagar)
|
3002005013NRG23290620220125471
|
30/06/2022
|
Nirmal Das
|
3002005013WL0023379
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736891
|
|
NIRMAL DAS SO SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-001/81
(Nihar Nagar)
|
3002005013NRG23290620220125472
|
30/06/2022
|
Ram mani Debnath
|
3002005013WL0023380
|
Ram mani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736935
|
|
RAM MANI DEBNATH W/O RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-013-001/83
(Nihar Nagar)
|
3002005013NRG23290620220124444
|
30/06/2022
|
Nittananda Das
|
3002005013WL0023184
|
Nittananda Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736864
|
|
NITYANANDA DAS SO PRAFULLA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-013-001/85
(Nihar Nagar)
|
3002005013NRG23290620220125468
|
30/06/2022
|
Chanabala Biswas
|
3002005013WL0023376
|
Chanabala Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736921
|
|
CHANBALA BISWAS WO LT HARIMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-013-001/96
(Nihar Nagar)
|
3002005013NRG23290620220125480
|
30/06/2022
|
Kalpana Debnath
|
3002005013WL0023387
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736923
|
|
KALPANA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-013-001/98
(Nihar Nagar)
|
3002005013NRG23290620220124425
|
30/06/2022
|
Khagendra Aich
|
3002005013WL0023177
|
Khagendra Aich
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736866
|
|
KHAGENDRA KR AICE
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-013-002/120
(Nihar Nagar)
|
3002005013NRG23290620220124686
|
30/06/2022
|
Pradip Kr Tripura
|
3002005013WL0023218
|
Pradip Kr Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736867
|
|
PRADIP KR TRIPURA SO LT ABANI CH TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-013-002/120
(Nihar Nagar)
|
3002005013NRG23290620220124687
|
30/06/2022
|
Pratima Tripura
|
3002005013WL0023218
|
Pratima Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736898
|
|
PRATI BALA TRIPURA WO PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-013-002/125
(Nihar Nagar)
|
3002005013NRG23300620220127892
|
30/06/2022
|
Gita Tripura
|
3002005013WL0023830
|
Gita Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736941
|
|
GITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
RAJNAGAR
|
TR-02-005-013-002/125
(Nihar Nagar)
|
3002005013NRG23300620220127891
|
30/06/2022
|
Gopal Tripura
|
3002005013WL0023830
|
Gopal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736901
|
|
GOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-013-002/131
(Nihar Nagar)
|
3002005013NRG23290620220124704
|
30/06/2022
|
Brajendra Kr Tripura
|
3002005013WL0023222
|
Brajendra Kr Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736926
|
|
BRAJENDRA KR TRIPURA S/O LT DHANADA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-013-002/131
(Nihar Nagar)
|
3002005013NRG23290620220124705
|
30/06/2022
|
Putul Tripura
|
3002005013WL0023222
|
Putul Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736934
|
|
PUTUL RANI TRIPURA W/O BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-013-002/134
(Nihar Nagar)
|
3002005013NRG23290620220124652
|
30/06/2022
|
Khushi Bala Tripura
|
3002005013WL0023212
|
Khushi Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736868
|
|
KHUSI BALA TRIPURA WO LT BISHNUK
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-013-002/134
(Nihar Nagar)
|
3002005013NRG23290620220124653
|
30/06/2022
|
Sunil Tripura
|
3002005013WL0023212
|
Sunil Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736925
|
|
SUNIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-013-002/135
(Nihar Nagar)
|
3002005013NRG23290620220124569
|
30/06/2022
|
Paresh Tripura
|
3002005013WL0023202
|
Paresh Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736869
|
|
PARESH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-013-002/138
(Nihar Nagar)
|
3002005013NRG23290620220124633
|
30/06/2022
|
Himuli Tripura
|
3002005013WL0023206
|
Himuli Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736919
|
|
HIMULI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
RAJNAGAR
|
TR-02-005-013-002/138
(Nihar Nagar)
|
3002005013NRG23290620220124632
|
30/06/2022
|
Sadhan Tripura
|
3002005013WL0023206
|
Sadhan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736870
|
|
SADHAN TRIPURA SO BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-013-002/147
(Nihar Nagar)
|
3002005013NRG23290620220124747
|
30/06/2022
|
Fanindra Tripura
|
3002005013WL0023228
|
Fanindra Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736871
|
|
FANINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-013-002/147
(Nihar Nagar)
|
3002005013NRG23290620220124746
|
30/06/2022
|
Suparna Das Tripura
|
3002005013WL0023228
|
Suparna Das Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736924
|
|
SUPARNA DAS (TRIPURA) W/O FANINDRA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-013-002/158
(Nihar Nagar)
|
3002005013NRG23300620220127849
|
30/06/2022
|
Bimal Tripura
|
3002005013WL0023801
|
Bimal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736942
|
|
BIMAL TRIPURA S/O SURENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-013-002/17
(Nihar Nagar)
|
3002005013NRG23290620220124694
|
30/06/2022
|
Shata Hari Tripura
|
3002005013WL0023220
|
Shata Hari Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736886
|
|
SATAHARI TRIPURA SO LT DEBENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-013-002/17
(Nihar Nagar)
|
3002005013NRG23290620220124695
|
30/06/2022
|
Shata Hari Tripura
|
3002005013WL0023220
|
Shata Hari Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736920
|
|
PABITA TRIPURA W/O SHATAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-013-002/171
(Nihar Nagar)
|
3002005013NRG23290620220124636
|
30/06/2022
|
Krishnadhan Tripura
|
3002005013WL0023208
|
Krishnadhan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736904
|
|
KRISHNADHAN TRIPURA S/O SUBASH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-013-002/183
(Nihar Nagar)
|
3002005013NRG23300620220127858
|
30/06/2022
|
Bacchan Tripura
|
3002005013WL0023807
|
Bacchan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736893
|
|
BACHAN TRIPURA S/O GOBINDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-013-002/32
(Nihar Nagar)
|
3002005013NRG23300620220127838
|
30/06/2022
|
Nayan Basi Tripura
|
3002005013WL0023794
|
Nayan Basi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736906
|
|
NAYAN BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-013-002/39
(Nihar Nagar)
|
3002005013NRG23300620220127861
|
30/06/2022
|
Santi Tripura
|
3002005013WL0023809
|
Santi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736905
|
|
SANTI TRIPURA SO JOYMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-013-002/64
(Nihar Nagar)
|
3002005013NRG23300620220127877
|
30/06/2022
|
Bishnu Tripura
|
3002005013WL0023821
|
Bishnu Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736895
|
|
BISHNU TRIPURA S/O AMRITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-013-002/73
(Nihar Nagar)
|
3002005013NRG23290620220124663
|
30/06/2022
|
Tunati Bala Tripura
|
3002005013WL0023213
|
Tunati Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736896
|
|
TUNATI BALA TRIPURA WO RAKHAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-013-002/74
(Nihar Nagar)
|
3002005013NRG23290620220124720
|
30/06/2022
|
Hari kamal Tripura
|
3002005013WL0023225
|
Hari kamal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736887
|
|
HARIKAMAL TIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-013-002/74
(Nihar Nagar)
|
3002005013NRG23290620220124721
|
30/06/2022
|
Sarnadebi Tripura
|
3002005013WL0023225
|
Sarnadebi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736928
|
|
SWARNA DEBI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
RAJNAGAR
|
TR-02-005-013-002/84
(Nihar Nagar)
|
3002005013NRG23290620220124676
|
30/06/2022
|
Kanti Bala Tripura
|
3002005013WL0023216
|
Kanti Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736889
|
|
KANTIBALA TRIPURA W/O SEN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-013-002/97
(Nihar Nagar)
|
3002005013NRG23290620220124622
|
30/06/2022
|
Anjuli Debnath
|
3002005013WL0023204
|
Anjuli Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736917
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-013-003/100
(Nihar Nagar)
|
3002005013NRG23300620220127770
|
30/06/2022
|
Gouri Debnath
|
3002005013WL0023767
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736952
|
|
GAURI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
RAJNAGAR
|
TR-02-005-013-003/100
(Nihar Nagar)
|
3002005013NRG23300620220127769
|
30/06/2022
|
Sreedam Debnath
|
3002005013WL0023767
|
Sreedam Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736950
|
|
SHRIDAM DEBNATH SO GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-013-003/11
(Nihar Nagar)
|
3002005013NRG23300620220127817
|
30/06/2022
|
Namita Paul
|
3002005013WL0023781
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736946
|
|
NAMITA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
RAJNAGAR
|
TR-02-005-013-003/14
(Nihar Nagar)
|
3002005013NRG23300620220126425
|
30/06/2022
|
Bijoy Kumar Tripura
|
3002005013WL0023553
|
Bijoy Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736907
|
|
BIJOY KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-013-003/14
(Nihar Nagar)
|
3002005013NRG23300620220126426
|
30/06/2022
|
Chhabi Rani Tripura
|
3002005013WL0023553
|
Chhabi Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736910
|
|
CHABI RANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
RAJNAGAR
|
TR-02-005-013-003/17
(Nihar Nagar)
|
3002005013NRG23300620220127813
|
30/06/2022
|
Minati Debnath
|
3002005013WL0023778
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736949
|
|
MINATI DEBNATH W/O RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-013-003/23
(Nihar Nagar)
|
3002005013NRG23300620220127746
|
30/06/2022
|
Shandha Debnath
|
3002005013WL0023761
|
Shandha Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736861
|
|
UPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-013-003/23
(Nihar Nagar)
|
3002005013NRG23300620220127747
|
30/06/2022
|
Shandha Debnath
|
3002005013WL0023761
|
Shandha Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736944
|
|
SANDHYA DEBNATH W/O UPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-013-003/30
(Nihar Nagar)
|
3002005013NRG23300620220126454
|
30/06/2022
|
Nidhu Bala Sarkar
|
3002005013WL0023559
|
Nidhu Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736922
|
|
NIDHU BALA SARKAR WO NAGENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-013-003/31
(Nihar Nagar)
|
3002005013NRG23300620220126449
|
30/06/2022
|
Pradip Debnath
|
3002005013WL0023556
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736888
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-013-003/31
(Nihar Nagar)
|
3002005013NRG23300620220126450
|
30/06/2022
|
Pradip Debnath
|
3002005013WL0023556
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736912
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-013-003/35
(Nihar Nagar)
|
3002005013NRG23300620220127721
|
30/06/2022
|
Manika Das
|
3002005013WL0023751
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736897
|
|
MANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
RAJNAGAR
|
TR-02-005-013-003/55
(Nihar Nagar)
|
3002005013NRG23300620220127728
|
30/06/2022
|
Sudam Debnath
|
3002005013WL0023755
|
Sudam Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736908
|
|
SUDAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-013-003/81
(Nihar Nagar)
|
3002005013NRG23300620220127731
|
30/06/2022
|
Minati Das
|
3002005013WL0023758
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736948
|
|
MINATI DAS W/O NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-013-003/89
(Nihar Nagar)
|
3002005013NRG23300620220127707
|
30/06/2022
|
Hiralal Sarkar
|
3002005013WL0023746
|
Hiralal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736953
|
|
HIRALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-013-003/90
(Nihar Nagar)
|
3002005013NRG23300620220127788
|
30/06/2022
|
Parul Das
|
3002005013WL0023770
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736939
|
|
PARUL DAS W/O SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-013-003/91
(Nihar Nagar)
|
3002005013NRG23300620220127795
|
30/06/2022
|
Parthana Banik
|
3002005013WL0023774
|
Parthana Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736954
|
|
PARTHANA BANIK WO SANJU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RAJNAGAR
|
TR-02-005-013-003/92
(Nihar Nagar)
|
3002005013NRG23300620220127824
|
30/06/2022
|
Namita Das
|
3002005013WL0023785
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022736943
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178080
|
178080
|
|
|
|
|
|
|
|
|
94
|
RAJNAGAR
|
TR-02-005-013-001/54
(Nihar Nagar)
|
3002005013NRG23290620220125508
|
30/06/2022
|
Bani Majumder
|
3002005013WL0023397
|
Bani Majumder
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022736916
|
|
BANI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199280
|
199280
|
|
|
|
|
|
|
|