|
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-02-005-013-001/88
(Nihar Nagar)
|
3002005013NRG23200120230951970
|
24/01/2023
|
Sadhan Das
|
3002005013WL0088110
|
Sadhan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969363
|
|
SADHAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-001/89
(Nihar Nagar)
|
3002005013NRG23200120230951971
|
24/01/2023
|
Dipali Nama
|
3002005013WL0088110
|
Dipali Nama
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147969329
|
|
DIPALI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-002/127
(Nihar Nagar)
|
3002005013NRG23200120230951982
|
24/01/2023
|
Kajal Tripura
|
3002005013WL0088110
|
Kajal Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969316
|
|
KAJALI TRIPURA W/O DHIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-002/138
(Nihar Nagar)
|
3002005013NRG23200120230951987
|
24/01/2023
|
Sadhan Tripura
|
3002005013WL0088110
|
Sadhan Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969317
|
|
SADHAN TRIPURA SO BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-002/208
(Nihar Nagar)
|
3002005013NRG23200120230951999
|
24/01/2023
|
Pradip dey
|
3002005013WL0088110
|
Pradip dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969320
|
|
PRADIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-002/38
(Nihar Nagar)
|
3002005013NRG23200120230952003
|
24/01/2023
|
Renu Bala Debbarma
|
3002005013WL0088110
|
Renu Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969308
|
|
RENUBALA DEBBARMA W/O KHOKAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-002/38
(Nihar Nagar)
|
3002005013NRG23200120230952004
|
24/01/2023
|
Subrata Debbarma
|
3002005013WL0088110
|
Subrata Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969358
|
|
SUBRATA DEBBARMA SO KHOKAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-002/60
(Nihar Nagar)
|
3002005013NRG23200120230952006
|
24/01/2023
|
Parbati Tripura
|
3002005013WL0088110
|
Parbati Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969323
|
|
PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-002/66
(Nihar Nagar)
|
3002005013NRG23200120230952007
|
24/01/2023
|
Manju Das Tripura
|
3002005013WL0088110
|
Manju Das Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969365
|
|
MANJU DAS (TRIPURA) W/O SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-002/77
(Nihar Nagar)
|
3002005013NRG23200120230952013
|
24/01/2023
|
Debabrata Debbarma
|
3002005013WL0088110
|
Debabrata Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969353
|
|
DEBABRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/1
(Nihar Nagar)
|
3002005013NRG23200120230951939
|
24/01/2023
|
Dulal Debnath
|
3002005013WL0088110
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969361
|
|
DULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/101
(Nihar Nagar)
|
3002005013NRG23200120230951940
|
24/01/2023
|
Ramesh Debnath
|
3002005013WL0088110
|
Ramesh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969306
|
|
RAMESH DEBNATH SO SURENDRA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/12
(Nihar Nagar)
|
3002005013NRG23200120230951941
|
24/01/2023
|
Hira Mati Debnath
|
3002005013WL0088110
|
Hira Mati Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969298
|
|
HIRAMATI DEBNATH W/O JUJUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/158
(Nihar Nagar)
|
3002005013NRG23200120230951942
|
24/01/2023
|
Laxman Debnath
|
3002005013WL0088110
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969313
|
|
LAXMAN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/172
(Nihar Nagar)
|
3002005013NRG23200120230951943
|
24/01/2023
|
Marulata Biswas
|
3002005013WL0088110
|
Marulata Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969340
|
|
MARULATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/177
(Nihar Nagar)
|
3002005013NRG23200120230951944
|
24/01/2023
|
Goutam Debnath
|
3002005013WL0088110
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147969318
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/177
(Nihar Nagar)
|
3002005013NRG23200120230951945
|
24/01/2023
|
Rakhi Debnath
|
3002005013WL0088110
|
Rakhi Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147969331
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/180
(Nihar Nagar)
|
3002005013NRG23200120230951946
|
24/01/2023
|
Uttam Das
|
3002005013WL0088110
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969359
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/188
(Nihar Nagar)
|
3002005013NRG23200120230951947
|
24/01/2023
|
Ujjala Sarkar Das
|
3002005013WL0088110
|
Ujjala Sarkar Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969351
|
|
UJJWALA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/190
(Nihar Nagar)
|
3002005013NRG23200120230951948
|
24/01/2023
|
Bikash Tripura
|
3002005013WL0088110
|
Bikash Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969354
|
|
BIKASH TRIPURA SO LT ALINDRATRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-001/213
(Nihar Nagar)
|
3002005013NRG23200120230951949
|
24/01/2023
|
Sukanta Debnath
|
3002005013WL0088110
|
Sukanta Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
27/03/2023
|
|
0147969330
|
|
SUKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-001/3
(Nihar Nagar)
|
3002005013NRG23200120230951950
|
24/01/2023
|
Bhajan Ch.Das
|
3002005013WL0088110
|
Bhajan Ch.Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969307
|
|
BHAJAN CH DAS SO NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-001/3
(Nihar Nagar)
|
3002005013NRG23200120230951951
|
24/01/2023
|
Shyamali Das
|
3002005013WL0088110
|
Shyamali Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969350
|
|
SHYAMALI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-001/4
(Nihar Nagar)
|
3002005013NRG23200120230951952
|
24/01/2023
|
Jadulal Debnath
|
3002005013WL0088110
|
Jadulal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969299
|
|
JADULAL DEBNATH SO BIPIN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-001/43
(Nihar Nagar)
|
3002005013NRG23200120230951953
|
24/01/2023
|
Kanu lal Debnath
|
3002005013WL0088110
|
Kanu lal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147969362
|
|
KANU LAL DEBNATH
|
IDBI BANK(607095)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-001/46
(Nihar Nagar)
|
3002005013NRG23200120230951954
|
24/01/2023
|
Tapan Debnath
|
3002005013WL0088110
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147969345
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-001/5
(Nihar Nagar)
|
3002005013NRG23200120230951956
|
24/01/2023
|
Sabita Debnath
|
3002005013WL0088110
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969327
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-001/5
(Nihar Nagar)
|
3002005013NRG23200120230951955
|
24/01/2023
|
Subash Ch Debnath
|
3002005013WL0088110
|
Subash Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969341
|
|
SUBHASH CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-001/68
(Nihar Nagar)
|
3002005013NRG23200120230951957
|
24/01/2023
|
Kattik Sarkar
|
3002005013WL0088110
|
Kattik Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969325
|
|
KARTIK SARKAR SO LT ARJUN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-001/7
(Nihar Nagar)
|
3002005013NRG23200120230951958
|
24/01/2023
|
Sukumar Dey
|
3002005013WL0088110
|
Sukumar Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969294
|
|
SUKUMAR DEY S/O LT. ROHINU KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-001/74
(Nihar Nagar)
|
3002005013NRG23200120230951959
|
24/01/2023
|
Mani Bala Debnath
|
3002005013WL0088110
|
Mani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969342
|
|
MANIBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-001/76
(Nihar Nagar)
|
3002005013NRG23200120230951960
|
24/01/2023
|
Tuni Bala Debnath
|
3002005013WL0088110
|
Tuni Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969360
|
|
TUNI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-001/77
(Nihar Nagar)
|
3002005013NRG23200120230951961
|
24/01/2023
|
Kanu lal Debnath
|
3002005013WL0088110
|
Kanu lal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969348
|
|
KANULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-001/78
(Nihar Nagar)
|
3002005013NRG23200120230951962
|
24/01/2023
|
Bikash Das
|
3002005013WL0088110
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969310
|
|
BIKASH DAS S/O SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-001/79
(Nihar Nagar)
|
3002005013NRG23200120230951963
|
24/01/2023
|
Marani Bala Das
|
3002005013WL0088110
|
Marani Bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969328
|
|
MARANI BALA DAS WO GITA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-001/80
(Nihar Nagar)
|
3002005013NRG23200120230951964
|
24/01/2023
|
Nirmal Das
|
3002005013WL0088110
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969343
|
|
NIRMAL DAS SO SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-001/81
(Nihar Nagar)
|
3002005013NRG23200120230951965
|
24/01/2023
|
Ram mani Debnath
|
3002005013WL0088110
|
Ram mani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969301
|
|
RAM MANI DEBNATH W/O RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-001/82
(Nihar Nagar)
|
3002005013NRG23200120230951966
|
24/01/2023
|
Mallika Das
|
3002005013WL0088110
|
Mallika Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969346
|
|
MALLIKA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-001/84
(Nihar Nagar)
|
3002005013NRG23200120230951967
|
24/01/2023
|
Sefali Sarkar
|
3002005013WL0088110
|
Sefali Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969349
|
|
SEFALI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-001/85
(Nihar Nagar)
|
3002005013NRG23200120230951968
|
24/01/2023
|
Chanabala Biswas
|
3002005013WL0088110
|
Chanabala Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969367
|
|
CHANBALA BISWAS WO LT HARIMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-001/87
(Nihar Nagar)
|
3002005013NRG23200120230951969
|
24/01/2023
|
Chinta Haran Das
|
3002005013WL0088110
|
Chinta Haran Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969315
|
|
CHINTA HARAN DAS S/O SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-001/9
(Nihar Nagar)
|
3002005013NRG23200120230951972
|
24/01/2023
|
Jiban Das
|
3002005013WL0088110
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969303
|
|
JIBAN DAS S/O NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-001/92
(Nihar Nagar)
|
3002005013NRG23200120230951973
|
24/01/2023
|
Nandadulal Sarkar
|
3002005013WL0088110
|
Nandadulal Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969302
|
|
NANDADULAL SARKAR SO LT SATYARANJAN SARK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-001/94
(Nihar Nagar)
|
3002005013NRG23200120230951974
|
24/01/2023
|
Malati Das
|
3002005013WL0088110
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969368
|
|
MALATI BALA DAS WO LT. INDRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-001/96
(Nihar Nagar)
|
3002005013NRG23200120230951975
|
24/01/2023
|
Kalpana Debnath
|
3002005013WL0088110
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147969347
|
|
KALPANA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-013-002/102
(Nihar Nagar)
|
3002005013NRG23200120230951976
|
24/01/2023
|
Shefali Ray
|
3002005013WL0088110
|
Shefali Ray
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969312
|
|
SHEFALI ROY W/O SAMIR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-013-002/103
(Nihar Nagar)
|
3002005013NRG23200120230951977
|
24/01/2023
|
Shachindra Kr Paul
|
3002005013WL0088110
|
Shachindra Kr Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147969338
|
|
ARCHCHANA RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
RAJNAGAR
|
TR-02-005-013-002/104
(Nihar Nagar)
|
3002005013NRG23200120230951978
|
24/01/2023
|
Gouranga Ch Paul
|
3002005013WL0088110
|
Gouranga Ch Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969356
|
|
GOURANGA CHANDRA PAUL S/O MAKHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-013-002/108
(Nihar Nagar)
|
3002005013NRG23200120230951979
|
24/01/2023
|
Nakul Debnath
|
3002005013WL0088110
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969304
|
|
NAKUL DEBNATH S/O BRAJALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-013-002/111
(Nihar Nagar)
|
3002005013NRG23200120230951980
|
24/01/2023
|
Bapi Malakar
|
3002005013WL0088110
|
Bapi Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969326
|
|
BAPI MALAKAR SO NISHIKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-013-002/127
(Nihar Nagar)
|
3002005013NRG23200120230951981
|
24/01/2023
|
Direndra Tripura
|
3002005013WL0088110
|
Direndra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969324
|
|
DHIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-013-002/13
(Nihar Nagar)
|
3002005013NRG23200120230951983
|
24/01/2023
|
Laxmi kanta Paul
|
3002005013WL0088110
|
Laxmi kanta Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969337
|
|
LAXMI KANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-013-002/131
(Nihar Nagar)
|
3002005013NRG23200120230951984
|
24/01/2023
|
Brajendra Kr Tripura
|
3002005013WL0088110
|
Brajendra Kr Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969297
|
|
BRAJENDRA KR TRIPURA S/O LT DHANADA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-013-002/131
(Nihar Nagar)
|
3002005013NRG23200120230951985
|
24/01/2023
|
Putul Tripura
|
3002005013WL0088110
|
Putul Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969300
|
|
PUTUL RANI TRIPURA W/O BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-013-002/134
(Nihar Nagar)
|
3002005013NRG23200120230951986
|
24/01/2023
|
Sunil Tripura
|
3002005013WL0088110
|
Sunil Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969295
|
|
SUNIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-013-002/144
(Nihar Nagar)
|
3002005013NRG23200120230951988
|
24/01/2023
|
Krishnadhan Debnath
|
3002005013WL0088110
|
Krishnadhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969322
|
|
KRISHNADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-013-002/147
(Nihar Nagar)
|
3002005013NRG23200120230951989
|
24/01/2023
|
Suparna Das Tripura
|
3002005013WL0088110
|
Suparna Das Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969366
|
|
SUPARNA DAS (TRIPURA) W/O FANINDRA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-013-002/150
(Nihar Nagar)
|
3002005013NRG23200120230951990
|
24/01/2023
|
Gotam Tripura
|
3002005013WL0088110
|
Gotam Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969332
|
|
GOTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-013-002/157
(Nihar Nagar)
|
3002005013NRG23200120230951991
|
24/01/2023
|
Kabita Mog
|
3002005013WL0088110
|
Kabita Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969344
|
|
KABITA MOG
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
RAJNAGAR
|
TR-02-005-013-002/171
(Nihar Nagar)
|
3002005013NRG23200120230951992
|
24/01/2023
|
Krishnadhan Tripura
|
3002005013WL0088110
|
Krishnadhan Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969339
|
|
KRISHNADHAN TRIPURA S/O SUBASH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-013-002/178
(Nihar Nagar)
|
3002005013NRG23200120230951993
|
24/01/2023
|
Monibala Tripura
|
3002005013WL0088110
|
Monibala Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969357
|
|
MANIBALA TRIPURA W/O RITU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-013-002/190
(Nihar Nagar)
|
3002005013NRG23200120230951994
|
24/01/2023
|
Amrita Bala Noatia Debbarma
|
3002005013WL0088110
|
Amrita Bala Noatia Debbarma
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
27/03/2023
|
|
0147969352
|
|
AMRITA BALA NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
RAJNAGAR
|
TR-02-005-013-002/195
(Nihar Nagar)
|
3002005013NRG23200120230951995
|
24/01/2023
|
Girendra Tripura
|
3002005013WL0088110
|
Girendra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969333
|
|
GIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-013-002/201
(Nihar Nagar)
|
3002005013NRG23200120230951996
|
24/01/2023
|
Arun Debnath
|
3002005013WL0088110
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969305
|
|
ARUN DEBNATH S/O JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-013-002/202
(Nihar Nagar)
|
3002005013NRG23200120230951997
|
24/01/2023
|
Bimal Debnath
|
3002005013WL0088110
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969314
|
|
BIMAL DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-013-002/207
(Nihar Nagar)
|
3002005013NRG23200120230951998
|
24/01/2023
|
Mithu Debnath
|
3002005013WL0088110
|
Mithu Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969296
|
|
MITHU DEBNATH W/O DIPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-013-002/21
(Nihar Nagar)
|
3002005013NRG23200120230952000
|
24/01/2023
|
Dilip Ch Paul
|
3002005013WL0088110
|
Dilip Ch Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969309
|
|
DILIP CHANDRA PAL S/O MAKHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-013-002/3
(Nihar Nagar)
|
3002005013NRG23200120230952001
|
24/01/2023
|
Shabita Banik
|
3002005013WL0088110
|
Shabita Banik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969311
|
|
SABITA BANIK W/O SAHADEB BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-013-002/36
(Nihar Nagar)
|
3002005013NRG23200120230952002
|
24/01/2023
|
Shyamal Mala Tripura
|
3002005013WL0088110
|
Shyamal Mala Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969335
|
|
SHYAMALMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-013-002/53
(Nihar Nagar)
|
3002005013NRG23200120230952005
|
24/01/2023
|
Chandra vanu Tripura
|
3002005013WL0088110
|
Chandra vanu Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969321
|
|
CHANDRABANU TRIPURA WO RABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-013-002/67
(Nihar Nagar)
|
3002005013NRG23200120230952008
|
24/01/2023
|
Bani Tripura
|
3002005013WL0088110
|
Bani Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969334
|
|
TEJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-013-002/70
(Nihar Nagar)
|
3002005013NRG23200120230952009
|
24/01/2023
|
Krishnadhan Tripura
|
3002005013WL0088110
|
Krishnadhan Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969364
|
|
KRISHNADHAN TRIPURA S/O BRAJENDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-013-002/71
(Nihar Nagar)
|
3002005013NRG23200120230952010
|
24/01/2023
|
Subhash Tripura
|
3002005013WL0088110
|
Subhash Tripura
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147969355
|
|
SUBHASH TRIPURA S/O DHANYA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-013-002/72
(Nihar Nagar)
|
3002005013NRG23200120230952011
|
24/01/2023
|
Kajol Tripura
|
3002005013WL0088110
|
Kajol Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147969336
|
|
TURI BALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
RAJNAGAR
|
TR-02-005-013-002/73
(Nihar Nagar)
|
3002005013NRG23200120230952012
|
24/01/2023
|
Tunati Bala Tripura
|
3002005013WL0088110
|
Tunati Bala Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969319
|
|
TUNATI BALA TRIPURA WO RAKHAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78470
|
78470
|
|
|
|
|
|
|
|