|
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-02-005-001-003/40
(Barpathari)
|
3002005001NRG23020720220137200
|
02/07/2022
|
Balaram Debnath
|
3002005001WL0025456
|
Balaram Debnath
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594432
|
|
BALARAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-003/71
(Barpathari)
|
3002005001NRG23020720220137174
|
02/07/2022
|
Rakhal Ghosh
|
3002005001WL0025454
|
Rakhal Ghosh
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594433
|
|
RAKHAL CHANDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-008/46
(Barpathari)
|
3002005001NRG23020720220137176
|
02/07/2022
|
Sankar Saha
|
3002005001WL0025454
|
Sankar Saha
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594440
|
|
SANKAR SAHA S/O SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-010/79
(Barpathari)
|
3002005001NRG23020720220138626
|
02/07/2022
|
Narayan Debnath
|
3002005001WL0025651
|
Narayan Debnath
|
00354
|
PUNB0215820
|
2120
|
2120
|
Rejected
|
07/07/2022
|
|
2851594401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-001-010/55
(Barpathari)
|
3002005001NRG23020720220138127
|
02/07/2022
|
Phanilal Bardhan
|
3002005001WL0025595
|
Phanilal Bardhan
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594439
|
|
PHANILAL BARDHAN S/O BHOLARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-001-003/17
(Barpathari)
|
3002005001NRG23020720220137264
|
02/07/2022
|
Niranjan Sarkar
|
3002005001WL0025469
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594380
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-003/17
(Barpathari)
|
3002005001NRG23020720220137265
|
02/07/2022
|
Rina Sarkar
|
3002005001WL0025469
|
Rina Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594442
|
|
RINA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-003/21
(Barpathari)
|
3002005001NRG23020720220137234
|
02/07/2022
|
Lalit Debnath
|
3002005001WL0025461
|
Lalit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594383
|
|
LALIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-003/24
(Barpathari)
|
3002005001NRG23020720220137266
|
02/07/2022
|
Bijan Sarkar
|
3002005001WL0025469
|
Bijan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594391
|
|
BIJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-003/26
(Barpathari)
|
3002005001NRG23020720220137199
|
02/07/2022
|
Jagadish Debnath
|
3002005001WL0025456
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594382
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-003/30
(Barpathari)
|
3002005001NRG23020720220137256
|
02/07/2022
|
Dinesh Sarkar
|
3002005001WL0025467
|
Dinesh Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594381
|
|
DINESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-003/30
(Barpathari)
|
3002005001NRG23020720220137257
|
02/07/2022
|
Dipa Sarkar
|
3002005001WL0025467
|
Dipa Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594441
|
|
DIPRA KAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-003/32
(Barpathari)
|
3002005001NRG23020720220137244
|
02/07/2022
|
Haradhan Mahajan
|
3002005001WL0025464
|
Haradhan Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594389
|
|
SHEFALI MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-003/34
(Barpathari)
|
3002005001NRG23020720220137227
|
02/07/2022
|
Amita Biswas Sarkar
|
3002005001WL0025460
|
Amita Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594422
|
|
AMITA BISWAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-003/34
(Barpathari)
|
3002005001NRG23020720220137226
|
02/07/2022
|
Rati Ranjan Sarkar
|
3002005001WL0025460
|
Rati Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594384
|
|
RATI RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-003/37
(Barpathari)
|
3002005001NRG23020720220137236
|
02/07/2022
|
Ratan Mahajan
|
3002005001WL0025461
|
Ratan Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594386
|
|
RATAN MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-003/44
(Barpathari)
|
3002005001NRG23020720220137202
|
02/07/2022
|
Ruma Chakraborty
|
3002005001WL0025456
|
Ruma Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594423
|
|
RUMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-003/44
(Barpathari)
|
3002005001NRG23020720220137201
|
02/07/2022
|
Shyamal Chakrobarty
|
3002005001WL0025456
|
Shyamal Chakrobarty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594385
|
|
SHYAMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-003/46
(Barpathari)
|
3002005001NRG23020720220137258
|
02/07/2022
|
Ratna Mahajan
|
3002005001WL0025467
|
Ratna Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594388
|
|
RATNA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-003/53
(Barpathari)
|
3002005001NRG23020720220137228
|
02/07/2022
|
Goutam Sur
|
3002005001WL0025460
|
Goutam Sur
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594390
|
|
GOUTAM SUR SO PARIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-003/53
(Barpathari)
|
3002005001NRG23020720220137229
|
02/07/2022
|
Pratibha Sur
|
3002005001WL0025460
|
Pratibha Sur
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2851594429
|
|
PARTIBHA SUR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-003/55
(Barpathari)
|
3002005001NRG23020720220137203
|
02/07/2022
|
Bisheswar Biswas
|
3002005001WL0025456
|
Bisheswar Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594387
|
|
BISHESWAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-003/55
(Barpathari)
|
3002005001NRG23020720220137204
|
02/07/2022
|
Sima Datta Biswas
|
3002005001WL0025456
|
Sima Datta Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594417
|
|
SIMA DATTA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-003/57
(Barpathari)
|
3002005001NRG23020720220137247
|
02/07/2022
|
Namita Paul
|
3002005001WL0025464
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594393
|
|
NAMITA MAHAJAN PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-003/57
(Barpathari)
|
3002005001NRG23020720220137246
|
02/07/2022
|
Pradip Paul
|
3002005001WL0025464
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594424
|
|
PRADIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-003/78
(Barpathari)
|
3002005001NRG23020720220137230
|
02/07/2022
|
Shibu Biswas
|
3002005001WL0025460
|
Shibu Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594392
|
|
SHIBU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-007/54
(Barpathari)
|
3002005001NRG23020720220137249
|
02/07/2022
|
Archana Biswas
|
3002005001WL0025464
|
Archana Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594438
|
|
ARCHANA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-007/54
(Barpathari)
|
3002005001NRG23020720220137248
|
02/07/2022
|
Babul Biswas
|
3002005001WL0025464
|
Babul Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594379
|
|
BABUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-008/76
(Barpathari)
|
3002005001NRG23020720220137177
|
02/07/2022
|
Ajit Saha
|
3002005001WL0025454
|
Ajit Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
07/07/2022
|
|
2851594416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
RAJNAGAR
|
TR-02-005-001-009/100
(Barpathari)
|
3002005001NRG23020720220137237
|
02/07/2022
|
Milan Sen
|
3002005001WL0025461
|
Milan Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594371
|
|
MILAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-009/100
(Barpathari)
|
3002005001NRG23020720220137238
|
02/07/2022
|
Milan Sen
|
3002005001WL0025461
|
Milan Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594428
|
|
CHOTAN RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-009/17
(Barpathari)
|
3002005001NRG23020720220137259
|
02/07/2022
|
amal Sarkar
|
3002005001WL0025467
|
amal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594375
|
|
AMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-009/30
(Barpathari)
|
3002005001NRG23020720220137240
|
02/07/2022
|
Rumpa Paul
|
3002005001WL0025461
|
Rumpa Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594420
|
|
RUMPA PAUL MAJUMDER WO SAMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-009/30
(Barpathari)
|
3002005001NRG23020720220137239
|
02/07/2022
|
Samar Majumder
|
3002005001WL0025461
|
Samar Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594378
|
|
SAMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-009/41
(Barpathari)
|
3002005001NRG23020720220137268
|
02/07/2022
|
Rakhal Chandra Majumdar
|
3002005001WL0025469
|
Rakhal Chandra Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594373
|
|
KAJAL DATTA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-009/44
(Barpathari)
|
3002005001NRG23020720220137233
|
02/07/2022
|
Jharna Muhuri
|
3002005001WL0025460
|
Jharna Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594425
|
|
JHARNA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-009/44
(Barpathari)
|
3002005001NRG23020720220137232
|
02/07/2022
|
Keshab Muhuri
|
3002005001WL0025460
|
Keshab Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594372
|
|
KESHAB MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-009/54
(Barpathari)
|
3002005001NRG23020720220137260
|
02/07/2022
|
Biswajit Sen
|
3002005001WL0025467
|
Biswajit Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594374
|
|
BISWAJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-009/97
(Barpathari)
|
3002005001NRG23020720220137250
|
02/07/2022
|
Pranashis Baidya
|
3002005001WL0025464
|
Pranashis Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594376
|
|
PRANASHIS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-010/1
(Barpathari)
|
3002005001NRG23020720220138059
|
02/07/2022
|
Kalidas Baidya
|
3002005001WL0025584
|
Kalidas Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594413
|
|
KALIDAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-001-010/1
(Barpathari)
|
3002005001NRG23020720220138060
|
02/07/2022
|
Rita Baidya
|
3002005001WL0025584
|
Rita Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594446
|
|
RITA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-001-010/10
(Barpathari)
|
3002005001NRG23020720220138192
|
02/07/2022
|
Badal Majumdar
|
3002005001WL0025609
|
Badal Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594412
|
|
BADAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-001-010/10
(Barpathari)
|
3002005001NRG23020720220138193
|
02/07/2022
|
Jamuna Majumdar
|
3002005001WL0025609
|
Jamuna Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594447
|
|
JAMUNA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
RAJNAGAR
|
TR-02-005-001-010/103
(Barpathari)
|
3002005001NRG23020720220137709
|
02/07/2022
|
Ashim Debnath
|
3002005001WL0025532
|
Ashim Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594411
|
|
ASHIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-001-010/103
(Barpathari)
|
3002005001NRG23020720220137710
|
02/07/2022
|
SHILPI DEBNATH
|
3002005001WL0025532
|
SHILPI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594426
|
|
SHILPI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
RAJNAGAR
|
TR-02-005-001-010/108
(Barpathari)
|
3002005001NRG23020720220138126
|
02/07/2022
|
Purnima Debnath
|
3002005001WL0025595
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594431
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-001-010/108
(Barpathari)
|
3002005001NRG23020720220138125
|
02/07/2022
|
Samir Debnath
|
3002005001WL0025595
|
Samir Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594398
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-001-010/11
(Barpathari)
|
3002005001NRG23020720220138104
|
02/07/2022
|
Arjun Debnath
|
3002005001WL0025592
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594400
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-001-010/110
(Barpathari)
|
3002005001NRG23020720220138137
|
02/07/2022
|
Rekha Debnath
|
3002005001WL0025599
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594430
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-001-010/12
(Barpathari)
|
3002005001NRG23020720220138061
|
02/07/2022
|
Ratan Debnath
|
3002005001WL0025584
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594402
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-001-010/12
(Barpathari)
|
3002005001NRG23020720220138062
|
02/07/2022
|
Rupashi Debnath
|
3002005001WL0025584
|
Rupashi Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594445
|
|
RUPASHI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
RAJNAGAR
|
TR-02-005-001-010/125
(Barpathari)
|
3002005001NRG23020720220138194
|
02/07/2022
|
Keshab Majumder
|
3002005001WL0025609
|
Keshab Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594427
|
|
KESHAB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-001-010/14
(Barpathari)
|
3002005001NRG23020720220137711
|
02/07/2022
|
Indra Mohan Debnath
|
3002005001WL0025532
|
Indra Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594434
|
|
INDRAMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-001-010/14
(Barpathari)
|
3002005001NRG23020720220137712
|
02/07/2022
|
Rinku Debnath
|
3002005001WL0025532
|
Rinku Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594443
|
|
RINKU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
RAJNAGAR
|
TR-02-005-001-010/15
(Barpathari)
|
3002005001NRG23020720220138167
|
02/07/2022
|
Dina Bandhu Debnath
|
3002005001WL0025606
|
Dina Bandhu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594409
|
|
DINABANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-001-010/18
(Barpathari)
|
3002005001NRG23020720220138138
|
02/07/2022
|
Rakhal Das
|
3002005001WL0025599
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594394
|
|
RAKHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-001-010/21
(Barpathari)
|
3002005001NRG23020720220138063
|
02/07/2022
|
Nimai Debnath
|
3002005001WL0025584
|
Nimai Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594397
|
|
NIMAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-001-010/25
(Barpathari)
|
3002005001NRG23020720220137718
|
02/07/2022
|
Swapan Das
|
3002005001WL0025533
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594404
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-001-010/33
(Barpathari)
|
3002005001NRG23020720220138169
|
02/07/2022
|
Usha Rani Das
|
3002005001WL0025606
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594436
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-001-010/34
(Barpathari)
|
3002005001NRG23020720220138140
|
02/07/2022
|
Indrajit Das
|
3002005001WL0025599
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594418
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-001-010/42
(Barpathari)
|
3002005001NRG23020720220138141
|
02/07/2022
|
Sajal Debnath
|
3002005001WL0025599
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594403
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-001-010/51
(Barpathari)
|
3002005001NRG23020720220138107
|
02/07/2022
|
Archana Debnath
|
3002005001WL0025592
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594437
|
|
ARCHANA DEBNATH W/O- CHITTARANJAN DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-001-010/51
(Barpathari)
|
3002005001NRG23020720220138106
|
02/07/2022
|
Chitya Ranjan Debnath
|
3002005001WL0025592
|
Chitya Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594407
|
|
CHITTARANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-001-010/52
(Barpathari)
|
3002005001NRG23020720220138108
|
02/07/2022
|
Puspa Debnath
|
3002005001WL0025592
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594406
|
|
PUSHPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-001-010/56
(Barpathari)
|
3002005001NRG23020720220138065
|
02/07/2022
|
Haradhan Debnath
|
3002005001WL0025584
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594399
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-001-010/58
(Barpathari)
|
3002005001NRG23020720220138109
|
02/07/2022
|
Sabitri Debnath
|
3002005001WL0025592
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594444
|
|
SABITRI DEBNATH WO BHUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-001-010/65
(Barpathari)
|
3002005001NRG23020720220137714
|
02/07/2022
|
Sabita Das
|
3002005001WL0025532
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594448
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
RAJNAGAR
|
TR-02-005-001-010/65
(Barpathari)
|
3002005001NRG23020720220137713
|
02/07/2022
|
Sunil Das
|
3002005001WL0025532
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594414
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-001-010/66
(Barpathari)
|
3002005001NRG23020720220137715
|
02/07/2022
|
Nakul Mahajan
|
3002005001WL0025532
|
Nakul Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594405
|
|
NAKUL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-001-010/67
(Barpathari)
|
3002005001NRG23020720220138171
|
02/07/2022
|
ANIL CH. DAS
|
3002005001WL0025606
|
ANIL CH. DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594435
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-001-010/80
(Barpathari)
|
3002005001NRG23020720220138129
|
02/07/2022
|
Krishna Debnath
|
3002005001WL0025595
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594395
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-001-010/83
(Barpathari)
|
3002005001NRG23020720220137719
|
02/07/2022
|
Arjun Debnath
|
3002005001WL0025533
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594410
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-001-010/83
(Barpathari)
|
3002005001NRG23020720220137720
|
02/07/2022
|
Shefali Debnath
|
3002005001WL0025533
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594421
|
|
SHEFALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
RAJNAGAR
|
TR-02-005-001-010/84
(Barpathari)
|
3002005001NRG23020720220138196
|
02/07/2022
|
Badal Debnath
|
3002005001WL0025609
|
Badal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594408
|
|
BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-001-010/84
(Barpathari)
|
3002005001NRG23020720220138197
|
02/07/2022
|
Suma Debnath
|
3002005001WL0025609
|
Suma Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594419
|
|
SUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-001-010/87
(Barpathari)
|
3002005001NRG23020720220138172
|
02/07/2022
|
Nirmal Dhupi
|
3002005001WL0025606
|
Nirmal Dhupi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594396
|
|
NIRMAL DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-001-010/89
(Barpathari)
|
3002005001NRG23020720220137721
|
02/07/2022
|
Sahadeb Debnath
|
3002005001WL0025533
|
Sahadeb Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594415
|
|
SAHADEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-001-011/76
(Barpathari)
|
3002005001NRG23020720220138131
|
02/07/2022
|
Prabir Sen
|
3002005001WL0025595
|
Prabir Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851594377
|
|
PRABIR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152640
|
152640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163240
|
163240
|
|
|
|
|
|
|
|