|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-011-001/61
(Jashmura)
|
3002005011NRG23290420220010267
|
02/05/2022
|
Saptami Sarkar
|
3002005011WL0003254
|
Saptami Sarkar
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272464
|
|
SAPTAMI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-006/26
(Jashmura)
|
3002005011NRG23290420220010286
|
02/05/2022
|
Dipali Majumdar
|
3002005011WL0003259
|
Dipali Majumdar
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272468
|
|
DIPALI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-011-003/16
(Jashmura)
|
3002005011NRG23290420220010576
|
02/05/2022
|
Madhumala Reang
|
3002005011WL0003312
|
Madhumala Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272476
|
|
MADHUMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-003/33
(Jashmura)
|
3002005011NRG23290420220010591
|
02/05/2022
|
Bishati Reang
|
3002005011WL0003321
|
Bishati Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272435
|
|
BISHATI REANG WO JUDISTIR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-006/19
(Jashmura)
|
3002005011NRG23290420220010405
|
02/05/2022
|
Sabita Kar
|
3002005011WL0003280
|
Sabita Kar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272438
|
|
SABITA KAR WO RATAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-011-001/1
(Jashmura)
|
3002005011NRG23290420220010585
|
02/05/2022
|
Sudhangshu Das
|
3002005011WL0003318
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272420
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-001/11
(Jashmura)
|
3002005011NRG23290420220010630
|
02/05/2022
|
Dulal Patwari
|
3002005011WL0003352
|
Dulal Patwari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272424
|
|
DULAL PATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-001/118
(Jashmura)
|
3002005011NRG23290420220010643
|
02/05/2022
|
Bimal Baidya
|
3002005011WL0003363
|
Bimal Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272462
|
|
BIMAL BAIDYA S/O JADU GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/118
(Jashmura)
|
3002005011NRG23290420220010644
|
02/05/2022
|
Sandhya rani Baidya
|
3002005011WL0003363
|
Sandhya rani Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272461
|
|
SANDHYA RANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-001/124
(Jashmura)
|
3002005011NRG23290420220010427
|
02/05/2022
|
Kalpana Das
|
3002005011WL0003284
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272442
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-001/124
(Jashmura)
|
3002005011NRG23290420220010426
|
02/05/2022
|
Samir Das
|
3002005011WL0003284
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272446
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-001/125
(Jashmura)
|
3002005011NRG23290420220010595
|
02/05/2022
|
Hari Sankar Chowdhury
|
3002005011WL0003325
|
Hari Sankar Chowdhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272453
|
|
HARI SANKAR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-001/125
(Jashmura)
|
3002005011NRG23290420220010596
|
02/05/2022
|
Radha Chowdhury
|
3002005011WL0003325
|
Radha Chowdhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272448
|
|
RADHA CHOUDHURY W/O SANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-001/127
(Jashmura)
|
3002005011NRG23290420220010578
|
02/05/2022
|
Bhagabati Roy
|
3002005011WL0003313
|
Bhagabati Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272449
|
|
BHAGABOTI ROY W/O BICHITTRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-001/127
(Jashmura)
|
3002005011NRG23290420220010577
|
02/05/2022
|
Bichitra Roy
|
3002005011WL0003313
|
Bichitra Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272451
|
|
BICHITRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-001/14
(Jashmura)
|
3002005011NRG23290420220010641
|
02/05/2022
|
Birdhan Tripura
|
3002005011WL0003361
|
Birdhan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272501
|
|
BIRDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-001/17
(Jashmura)
|
3002005011NRG23290420220010434
|
02/05/2022
|
Ganesh Das
|
3002005011WL0003287
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272454
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-011-001/17
(Jashmura)
|
3002005011NRG23290420220010435
|
02/05/2022
|
Kanti Das
|
3002005011WL0003287
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272407
|
|
KANTI DAS W/O SRI GANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-001/18
(Jashmura)
|
3002005011NRG23290420220010571
|
02/05/2022
|
Jalirai Reang
|
3002005011WL0003310
|
Jalirai Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272418
|
|
JALARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-011-001/18
(Jashmura)
|
3002005011NRG23290420220010572
|
02/05/2022
|
Nanda Rai Reang
|
3002005011WL0003310
|
Nanda Rai Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272466
|
|
NANDA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-011-001/20
(Jashmura)
|
3002005011NRG23290420220010438
|
02/05/2022
|
Arjun Das
|
3002005011WL0003290
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272408
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-011-001/20
(Jashmura)
|
3002005011NRG23290420220010439
|
02/05/2022
|
Rakhi Das
|
3002005011WL0003290
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272412
|
|
RAKHEE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-011-001/21
(Jashmura)
|
3002005011NRG23290420220010554
|
02/05/2022
|
Nupur Reang
|
3002005011WL0003305
|
Nupur Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272417
|
|
NAPURAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-011-001/25
(Jashmura)
|
3002005011NRG23290420220010586
|
02/05/2022
|
Dilip Sarkar
|
3002005011WL0003319
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272452
|
|
DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-011-001/25
(Jashmura)
|
3002005011NRG23290420220010587
|
02/05/2022
|
Gouri Sarkar
|
3002005011WL0003319
|
Gouri Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272439
|
|
GOURI BISWAS(SARKAR) W/O DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-011-001/33
(Jashmura)
|
3002005011NRG23290420220010539
|
02/05/2022
|
Bishnu Tripura
|
3002005011WL0003301
|
Bishnu Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272421
|
|
BISHNU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-011-001/33
(Jashmura)
|
3002005011NRG23290420220010540
|
02/05/2022
|
Subha Kanya Tripura
|
3002005011WL0003301
|
Subha Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272413
|
|
SUBADRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-011-001/36
(Jashmura)
|
3002005011NRG23290420220010638
|
02/05/2022
|
Kunja Rani Tripura
|
3002005011WL0003359
|
Kunja Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272419
|
|
KUJA RANI TRIPURA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-011-001/39
(Jashmura)
|
3002005011NRG23290420220010632
|
02/05/2022
|
Susil Tripura
|
3002005011WL0003354
|
Susil Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272422
|
|
BANGALA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-011-001/46
(Jashmura)
|
3002005011NRG23290420220010378
|
02/05/2022
|
Sabita Das
|
3002005011WL0003277
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272479
|
|
SABITA DAS WO SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-011-001/46
(Jashmura)
|
3002005011NRG23290420220010377
|
02/05/2022
|
Sukumar Das
|
3002005011WL0003277
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272503
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-011-001/54
(Jashmura)
|
3002005011NRG23290420220010649
|
02/05/2022
|
Jyoti Rani Sarkar
|
3002005011WL0003366
|
Jyoti Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272416
|
|
JYOTI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-011-001/61
(Jashmura)
|
3002005011NRG23290420220010266
|
02/05/2022
|
Sadhan Sarkar
|
3002005011WL0003254
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272498
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-011-001/62
(Jashmura)
|
3002005011NRG23290420220010634
|
02/05/2022
|
Himani Roy
|
3002005011WL0003356
|
Himani Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272415
|
|
HIMANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-011-001/65
(Jashmura)
|
3002005011NRG23290420220010581
|
02/05/2022
|
Babul Das
|
3002005011WL0003314
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272433
|
|
BABUL DAS S/O SUBASH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-011-001/65
(Jashmura)
|
3002005011NRG23290420220010580
|
02/05/2022
|
Kajal Das
|
3002005011WL0003314
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272432
|
|
KAJAL DAS WO SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-011-001/65
(Jashmura)
|
3002005011NRG23290420220010579
|
02/05/2022
|
Subash Das
|
3002005011WL0003314
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272406
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-011-001/7
(Jashmura)
|
3002005011NRG23290420220010353
|
02/05/2022
|
Nanda Rai Tripura
|
3002005011WL0003273
|
Nanda Rai Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272500
|
|
NANDARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-011-001/76
(Jashmura)
|
3002005011NRG23290420220010635
|
02/05/2022
|
Anil Ray
|
3002005011WL0003357
|
Anil Ray
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272502
|
|
ANIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-011-001/82
(Jashmura)
|
3002005011NRG23290420220010573
|
02/05/2022
|
Badal Chakraborti
|
3002005011WL0003311
|
Badal Chakraborti
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272499
|
|
BADAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-011-001/82
(Jashmura)
|
3002005011NRG23290420220010574
|
02/05/2022
|
Pratima Chakraborti
|
3002005011WL0003311
|
Pratima Chakraborti
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272455
|
|
PRATIMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-011-001/86
(Jashmura)
|
3002005011NRG23290420220010582
|
02/05/2022
|
Sudip Bhowmik
|
3002005011WL0003315
|
Sudip Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272463
|
|
SUDIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-011-001/94
(Jashmura)
|
3002005011NRG23290420220010249
|
02/05/2022
|
Dipali Choudhuri
|
3002005011WL0003250
|
Dipali Choudhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272447
|
|
DIPALI CHOUDHURY W/O LT NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-011-001/94
(Jashmura)
|
3002005011NRG23290420220010248
|
02/05/2022
|
Namita Datta Choudhuri
|
3002005011WL0003250
|
Namita Datta Choudhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272458
|
|
NAMITA DATTA (CHOWDHURY) W/O UTPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-011-001/94
(Jashmura)
|
3002005011NRG23290420220010247
|
02/05/2022
|
Utpal Choudhuri
|
3002005011WL0003250
|
Utpal Choudhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272423
|
|
UTPAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-011-001/95
(Jashmura)
|
3002005011NRG23290420220010603
|
02/05/2022
|
Anjali Das
|
3002005011WL0003331
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272445
|
|
ANJALI DAS W/O MARAN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-011-001/95
(Jashmura)
|
3002005011NRG23290420220010604
|
02/05/2022
|
Asish Das
|
3002005011WL0003331
|
Asish Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
13/05/2022
|
|
1157272459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAJNAGAR
|
TR-02-005-011-001/95
(Jashmura)
|
3002005011NRG23290420220010602
|
02/05/2022
|
Maran Das
|
3002005011WL0003331
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272411
|
|
MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-011-002/35
(Jashmura)
|
3002005011NRG23290420220010365
|
02/05/2022
|
Sachi Rani Debnath
|
3002005011WL0003275
|
Sachi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272409
|
|
SACHI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-011-002/80
(Jashmura)
|
3002005011NRG23290420220010460
|
02/05/2022
|
Naresh Das
|
3002005011WL0003293
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272471
|
|
NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-011-002/80
(Jashmura)
|
3002005011NRG23290420220010462
|
02/05/2022
|
Sikha Das
|
3002005011WL0003293
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272414
|
|
SIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-011-002/80
(Jashmura)
|
3002005011NRG23290420220010461
|
02/05/2022
|
Sneha bala Das
|
3002005011WL0003293
|
Sneha bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272457
|
|
SNEHALATA DAS WO LT PARIKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-011-003/13
(Jashmura)
|
3002005011NRG23290420220010642
|
02/05/2022
|
Dulurani Reang
|
3002005011WL0003362
|
Dulurani Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272444
|
|
DULU RANI REANG W/O PICHANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-011-003/16
(Jashmura)
|
3002005011NRG23290420220010575
|
02/05/2022
|
Amal Reang
|
3002005011WL0003312
|
Amal Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272481
|
|
AMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-011-003/21
(Jashmura)
|
3002005011NRG23290420220010429
|
02/05/2022
|
Dayal Reang
|
3002005011WL0003285
|
Dayal Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272426
|
|
DAYAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-011-003/21
(Jashmura)
|
3002005011NRG23290420220010430
|
02/05/2022
|
Sabitri Reang
|
3002005011WL0003285
|
Sabitri Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272436
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-011-003/25
(Jashmura)
|
3002005011NRG23290420220010243
|
02/05/2022
|
Arjun Reang
|
3002005011WL0003247
|
Arjun Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272495
|
|
ARJUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-011-003/26
(Jashmura)
|
3002005011NRG23290420220010244
|
02/05/2022
|
Parirai Reang
|
3002005011WL0003248
|
Parirai Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272427
|
|
PRABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-011-003/33
(Jashmura)
|
3002005011NRG23290420220010590
|
02/05/2022
|
Judhithir Reang
|
3002005011WL0003321
|
Judhithir Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272486
|
|
JUDHISHTHIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-011-003/34
(Jashmura)
|
3002005011NRG23290420220010352
|
02/05/2022
|
Bidhurang Reang
|
3002005011WL0003272
|
Bidhurang Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272473
|
|
BIDHURONG REANG WO BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-011-003/34
(Jashmura)
|
3002005011NRG23290420220010351
|
02/05/2022
|
Bimal Reang
|
3002005011WL0003272
|
Bimal Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272483
|
|
BIMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-011-003/35
(Jashmura)
|
3002005011NRG23290420220010433
|
02/05/2022
|
Shafaly Reang
|
3002005011WL0003286
|
Shafaly Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272410
|
|
SHAFALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-011-003/35
(Jashmura)
|
3002005011NRG23290420220010432
|
02/05/2022
|
Uday Reang
|
3002005011WL0003286
|
Uday Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272470
|
|
UDAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-011-003/35
(Jashmura)
|
3002005011NRG23290420220010431
|
02/05/2022
|
Ukail Reang
|
3002005011WL0003286
|
Ukail Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272494
|
|
UKIL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-011-003/40
(Jashmura)
|
3002005011NRG23290420220010584
|
02/05/2022
|
Kajal Reang
|
3002005011WL0003317
|
Kajal Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272428
|
|
KAJAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-011-003/49
(Jashmura)
|
3002005011NRG23290420220010645
|
02/05/2022
|
Tarindra Reang
|
3002005011WL0003364
|
Tarindra Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272425
|
|
MOUJATI REANG WO TARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-011-003/50
(Jashmura)
|
3002005011NRG23290420220010631
|
02/05/2022
|
Singyrai Reang
|
3002005011WL0003353
|
Singyrai Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272430
|
|
SINGHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-011-003/52
(Jashmura)
|
3002005011NRG23290420220010611
|
02/05/2022
|
Rina Reang
|
3002005011WL0003337
|
Rina Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272497
|
|
SWAPAN REANG SO YUDHISHTIR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-011-003/52
(Jashmura)
|
3002005011NRG23290420220010610
|
02/05/2022
|
Swapan Reang
|
3002005011WL0003337
|
Swapan Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272480
|
|
RINA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
RAJNAGAR
|
TR-02-005-011-003/56
(Jashmura)
|
3002005011NRG23290420220010640
|
02/05/2022
|
Raimoty Reang
|
3002005011WL0003360
|
Raimoty Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272440
|
|
RAMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-011-003/56
(Jashmura)
|
3002005011NRG23290420220010639
|
02/05/2022
|
Sunil Reang
|
3002005011WL0003360
|
Sunil Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272487
|
|
SUNIL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-011-003/57
(Jashmura)
|
3002005011NRG23290420220010588
|
02/05/2022
|
Krishna Reang
|
3002005011WL0003320
|
Krishna Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272484
|
|
KRISHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-011-003/57
(Jashmura)
|
3002005011NRG23290420220010589
|
02/05/2022
|
Santilaxmi Reang
|
3002005011WL0003320
|
Santilaxmi Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272474
|
|
SHANTI LAXMI REANG WO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-011-003/62
(Jashmura)
|
3002005011NRG23290420220010567
|
02/05/2022
|
Pravat Reang
|
3002005011WL0003308
|
Pravat Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272492
|
|
PRABHAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-011-003/63
(Jashmura)
|
3002005011NRG23290420220010583
|
02/05/2022
|
Niyati Reang
|
3002005011WL0003316
|
Niyati Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272434
|
|
NIYATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
RAJNAGAR
|
TR-02-005-011-003/67
(Jashmura)
|
3002005011NRG23290420220010647
|
02/05/2022
|
Jomrai Reang
|
3002005011WL0003365
|
Jomrai Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272489
|
|
SWAPNA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
RAJNAGAR
|
TR-02-005-011-003/70
(Jashmura)
|
3002005011NRG23290420220010628
|
02/05/2022
|
Dulu Reang
|
3002005011WL0003351
|
Dulu Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272485
|
|
DULU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-011-003/70
(Jashmura)
|
3002005011NRG23290420220010629
|
02/05/2022
|
Mamata Reang
|
3002005011WL0003351
|
Mamata Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272460
|
|
MAMTA REANG / W/O DULU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-011-003/71
(Jashmura)
|
3002005011NRG23290420220010552
|
02/05/2022
|
Dharmati Reang
|
3002005011WL0003303
|
Dharmati Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272467
|
|
DHARMATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
RAJNAGAR
|
TR-02-005-011-003/71
(Jashmura)
|
3002005011NRG23290420220010551
|
02/05/2022
|
Swapan Reang
|
3002005011WL0003303
|
Swapan Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272491
|
|
SWAPAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-011-003/74
(Jashmura)
|
3002005011NRG23290420220010619
|
02/05/2022
|
Manasri Reang
|
3002005011WL0003343
|
Manasri Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272450
|
|
MANASRI REANG W/O-MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-011-003/74
(Jashmura)
|
3002005011NRG23290420220010618
|
02/05/2022
|
Muktajoy Reang
|
3002005011WL0003343
|
Muktajoy Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272493
|
|
MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-011-003/75
(Jashmura)
|
3002005011NRG23290420220010637
|
02/05/2022
|
Durgaty Reang
|
3002005011WL0003358
|
Durgaty Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272437
|
|
DURGATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
RAJNAGAR
|
TR-02-005-011-003/75
(Jashmura)
|
3002005011NRG23290420220010636
|
02/05/2022
|
Uttam Reang
|
3002005011WL0003358
|
Uttam Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272490
|
|
UTTAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-011-003/80
(Jashmura)
|
3002005011NRG23290420220010436
|
02/05/2022
|
Budhabarai Reang
|
3002005011WL0003288
|
Budhabarai Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272488
|
|
BUDHABARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-011-003/81
(Jashmura)
|
3002005011NRG23290420220010263
|
02/05/2022
|
Sabita Reang
|
3002005011WL0003252
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272465
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-011-003/84
(Jashmura)
|
3002005011NRG23290420220010437
|
02/05/2022
|
Dipali Reang
|
3002005011WL0003289
|
Dipali Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272496
|
|
DIPALI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
RAJNAGAR
|
TR-02-005-011-003/88
(Jashmura)
|
3002005011NRG23290420220010425
|
02/05/2022
|
Jayata Reang
|
3002005011WL0003283
|
Jayata Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272475
|
|
JAYATA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
RAJNAGAR
|
TR-02-005-011-003/88
(Jashmura)
|
3002005011NRG23290420220010424
|
02/05/2022
|
Jigenjoy Reang
|
3002005011WL0003283
|
Jigenjoy Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272478
|
|
JIGENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-011-003/94
(Jashmura)
|
3002005011NRG23290420220010340
|
02/05/2022
|
Bimali Tripura Reang
|
3002005011WL0003269
|
Bimali Tripura Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272477
|
|
BIMALI TRIPURA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
RAJNAGAR
|
TR-02-005-011-003/94
(Jashmura)
|
3002005011NRG23290420220010339
|
02/05/2022
|
Sahadeb Reang
|
3002005011WL0003269
|
Sahadeb Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272429
|
|
SAHADEB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-011-006/102
(Jashmura)
|
3002005011NRG23290420220010306
|
02/05/2022
|
Ashis Paul
|
3002005011WL0003264
|
Ashis Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272441
|
|
ASHIS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RAJNAGAR
|
TR-02-005-011-006/102
(Jashmura)
|
3002005011NRG23290420220010307
|
02/05/2022
|
Shikha paul
|
3002005011WL0003264
|
Shikha paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272472
|
|
SIKHA RANI PAUL W/O ASHISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-011-006/19
(Jashmura)
|
3002005011NRG23290420220010404
|
02/05/2022
|
Ratan Kar
|
3002005011WL0003280
|
Ratan Kar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272456
|
|
RATAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-011-006/23
(Jashmura)
|
3002005011NRG23290420220010566
|
02/05/2022
|
Gobinda Rudra Paul
|
3002005011WL0003307
|
Gobinda Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272469
|
|
GOBINDA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJNAGAR
|
TR-02-005-011-006/23
(Jashmura)
|
3002005011NRG23290420220010565
|
02/05/2022
|
Usha Rani Rudra Paul
|
3002005011WL0003307
|
Usha Rani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272482
|
|
USHA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
RAJNAGAR
|
TR-02-005-011-006/26
(Jashmura)
|
3002005011NRG23290420220010285
|
02/05/2022
|
Kanu Majumdar
|
3002005011WL0003259
|
Kanu Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272431
|
|
KANU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RAJNAGAR
|
TR-02-005-011-006/72
(Jashmura)
|
3002005011NRG23290420220010625
|
02/05/2022
|
Rupali Paul
|
3002005011WL0003349
|
Rupali Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157272443
|
|
RUPALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197160
|
197160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207760
|
207760
|
|
|
|
|
|
|
|