|
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-02-005-022-002/29
(Uttar Rangamura)
|
3002005031NRG23270920220486666
|
28/09/2022
|
Bidhan Karmakar
|
3002005031WL0059503
|
Bidhan Karmakar
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230191
|
|
BIDHAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-002/44
(Uttar Rangamura)
|
3002005031NRG23270920220486670
|
28/09/2022
|
Dilip Acherjee
|
3002005031WL0059503
|
Dilip Acherjee
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230178
|
|
DILIP ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-002/64
(Uttar Rangamura)
|
3002005031NRG23270920220486673
|
28/09/2022
|
Prahallad Karmakar.
|
3002005031WL0059503
|
Prahallad Karmakar.
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230189
|
|
PRAHALAD KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-003/49
(Uttar Rangamura)
|
3002005031NRG23270920220486677
|
28/09/2022
|
Chitta Ranjan Das
|
3002005031WL0059503
|
Chitta Ranjan Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230193
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-003/5
(Uttar Rangamura)
|
3002005031NRG23270920220486678
|
28/09/2022
|
Bhasan Das
|
3002005031WL0059503
|
Bhasan Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230175
|
|
BHASHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-003/6
(Uttar Rangamura)
|
3002005031NRG23270920220486682
|
28/09/2022
|
Samir Chandra Datta
|
3002005031WL0059503
|
Samir Chandra Datta
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230184
|
|
SAMIR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-003/7
(Uttar Rangamura)
|
3002005031NRG23270920220486685
|
28/09/2022
|
Mihir Datta
|
3002005031WL0059503
|
Mihir Datta
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230172
|
|
MIHIR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-004/1
(Uttar Rangamura)
|
3002005031NRG23270920220486688
|
28/09/2022
|
Litan Dey
|
3002005031WL0059503
|
Litan Dey
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
01/10/2022
|
|
5132230176
|
|
LITAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-004/22
(Uttar Rangamura)
|
3002005031NRG23270920220486693
|
28/09/2022
|
Babul Das
|
3002005031WL0059503
|
Babul Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230188
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-004/26
(Uttar Rangamura)
|
3002005031NRG23270920220486694
|
28/09/2022
|
Sudip Dey
|
3002005031WL0059503
|
Sudip Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230177
|
|
SUDIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-004/29
(Uttar Rangamura)
|
3002005031NRG23270920220486695
|
28/09/2022
|
Narayan Das
|
3002005031WL0059503
|
Narayan Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230173
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-004/34
(Uttar Rangamura)
|
3002005031NRG23270920220486697
|
28/09/2022
|
Nirmal Das
|
3002005031WL0059503
|
Nirmal Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230183
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-004/5
(Uttar Rangamura)
|
3002005031NRG23270920220486702
|
28/09/2022
|
Pran Gopal Dey
|
3002005031WL0059503
|
Pran Gopal Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230169
|
|
PRANGOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-004/52
(Uttar Rangamura)
|
3002005031NRG23270920220486703
|
28/09/2022
|
Kalpana Das
|
3002005031WL0059503
|
Kalpana Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230185
|
|
KALPANA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-004/56
(Uttar Rangamura)
|
3002005031NRG23270920220486704
|
28/09/2022
|
Narayan Das
|
3002005031WL0059503
|
Narayan Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
01/10/2022
|
|
5132230192
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-004/94
(Uttar Rangamura)
|
3002005031NRG23270920220486711
|
28/09/2022
|
Dulal Dey
|
3002005031WL0059503
|
Dulal Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230207
|
|
DULAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-006/10
(Uttar Rangamura)
|
3002005031NRG23270920220486713
|
28/09/2022
|
Jasim Mia
|
3002005031WL0059503
|
Jasim Mia
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
01/10/2022
|
|
5132230174
|
|
JASIM MIA SO ATUR ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-006/23
(Uttar Rangamura)
|
3002005031NRG23270920220486715
|
28/09/2022
|
Nidan Miah
|
3002005031WL0059503
|
Nidan Miah
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230179
|
|
NIDAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-006/37
(Uttar Rangamura)
|
3002005031NRG23270920220486717
|
28/09/2022
|
Hafez Mia
|
3002005031WL0059503
|
Hafez Mia
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230187
|
|
HAPEJ MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-022-006/6
(Uttar Rangamura)
|
3002005031NRG23270920220486718
|
28/09/2022
|
Aunath Ulla
|
3002005031WL0059503
|
Aunath Ulla
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230171
|
|
ANATH ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-006/7
(Uttar Rangamura)
|
3002005031NRG23270920220486719
|
28/09/2022
|
Mahitul Islam
|
3002005031WL0059503
|
Mahitul Islam
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230170
|
|
MAHITUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-022-008/105
(Uttar Rangamura)
|
3002005031NRG23270920220486722
|
28/09/2022
|
Laki Bibi
|
3002005031WL0059503
|
Laki Bibi
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230190
|
|
LAKI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-022-008/30
(Uttar Rangamura)
|
3002005031NRG23270920220486724
|
28/09/2022
|
Alkach Miah
|
3002005031WL0059503
|
Alkach Miah
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230181
|
|
ALKACH MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-022-008/90
(Uttar Rangamura)
|
3002005031NRG23270920220486730
|
28/09/2022
|
Sakina Bibi
|
3002005031WL0059503
|
Sakina Bibi
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230186
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-008/97
(Uttar Rangamura)
|
3002005031NRG23270920220486731
|
28/09/2022
|
Nasra Bibi
|
3002005031WL0059503
|
Nasra Bibi
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132230180
|
|
CHENRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-031-002/53
(Uttar Rangamura)
|
3002005031NRG23270920220486732
|
28/09/2022
|
Abdul Haque
|
3002005031WL0059503
|
Abdul Haque
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230182
|
|
ABDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
TR-02-005-022-003/60
(Uttar Rangamura)
|
3002005031NRG23270920220486683
|
28/09/2022
|
Rinku Das
|
3002005031WL0059503
|
Rinku Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230194
|
|
RINKU DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-004-008/52
(Uttar Rangamura)
|
3002005031NRG23270920220486663
|
28/09/2022
|
Gurupad Das
|
3002005031WL0059503
|
Gurupad Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230226
|
|
GURUPAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-002/23
(Uttar Rangamura)
|
3002005031NRG23270920220486664
|
28/09/2022
|
Sani Charan Das
|
3002005031WL0059503
|
Sani Charan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230215
|
|
UTTAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-022-002/34
(Uttar Rangamura)
|
3002005031NRG23270920220486667
|
28/09/2022
|
Dukhi Ram Das
|
3002005031WL0059503
|
Dukhi Ram Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230209
|
|
DUKHIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-022-002/37
(Uttar Rangamura)
|
3002005031NRG23270920220486668
|
28/09/2022
|
Sankar Karmakar
|
3002005031WL0059503
|
Sankar Karmakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230210
|
|
SHANKAR KARMAKAR SO LT DHIRENDRA KARMAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-022-002/38
(Uttar Rangamura)
|
3002005031NRG23270920220486669
|
28/09/2022
|
Sebika Karmakar
|
3002005031WL0059503
|
Sebika Karmakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230208
|
|
SEBIKA KARMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-022-002/45
(Uttar Rangamura)
|
3002005031NRG23270920220486671
|
28/09/2022
|
Jiban Kr Acherjee
|
3002005031WL0059503
|
Jiban Kr Acherjee
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230216
|
|
JIBAN KR ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-022-002/50
(Uttar Rangamura)
|
3002005031NRG23270920220486672
|
28/09/2022
|
Mani Acherjee
|
3002005031WL0059503
|
Mani Acherjee
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132230211
|
|
MANI ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RAJNAGAR
|
TR-02-005-022-002/68
(Uttar Rangamura)
|
3002005031NRG23270920220486674
|
28/09/2022
|
Joga Maya Karmakar.
|
3002005031WL0059503
|
Joga Maya Karmakar.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230218
|
|
JOGMAYA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-022-003/12
(Uttar Rangamura)
|
3002005031NRG23270920220486675
|
28/09/2022
|
Jharna Datta
|
3002005031WL0059503
|
Jharna Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230212
|
|
JHARNA DATTA WO SUMAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-022-003/46
(Uttar Rangamura)
|
3002005031NRG23270920220486676
|
28/09/2022
|
Mani Das
|
3002005031WL0059503
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230213
|
|
MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-022-003/52
(Uttar Rangamura)
|
3002005031NRG23270920220486679
|
28/09/2022
|
Sandhya Rani Das
|
3002005031WL0059503
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230220
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-022-003/53
(Uttar Rangamura)
|
3002005031NRG23270920220486680
|
28/09/2022
|
Sakti Rani Das
|
3002005031WL0059503
|
Sakti Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230195
|
|
SAKTI RANI DHUPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
RAJNAGAR
|
TR-02-005-022-003/58
(Uttar Rangamura)
|
3002005031NRG23270920220486681
|
28/09/2022
|
Parul Paul
|
3002005031WL0059503
|
Parul Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230221
|
|
PARUL PAL
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-022-003/68
(Uttar Rangamura)
|
3002005031NRG23270920220486684
|
28/09/2022
|
Dulal Dey
|
3002005031WL0059503
|
Dulal Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230196
|
|
DULAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-022-003/72
(Uttar Rangamura)
|
3002005031NRG23270920220486686
|
28/09/2022
|
Dipak Datta
|
3002005031WL0059503
|
Dipak Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230222
|
|
DIPAK DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-022-003/89
(Uttar Rangamura)
|
3002005031NRG23270920220486687
|
28/09/2022
|
Maran Dey
|
3002005031WL0059503
|
Maran Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230197
|
|
MARAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-022-004/106
(Uttar Rangamura)
|
3002005031NRG23270920220486689
|
28/09/2022
|
Mani Datta Dey
|
3002005031WL0059503
|
Mani Datta Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230227
|
|
MANI DATTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-022-004/15
(Uttar Rangamura)
|
3002005031NRG23270920220486690
|
28/09/2022
|
Rina Das
|
3002005031WL0059503
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230205
|
|
RINA DAS W/O UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-022-004/2
(Uttar Rangamura)
|
3002005031NRG23270920220486691
|
28/09/2022
|
Haradhan Dey
|
3002005031WL0059503
|
Haradhan Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230198
|
|
HARADHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-022-004/21
(Uttar Rangamura)
|
3002005031NRG23270920220486692
|
28/09/2022
|
Dipali Das
|
3002005031WL0059503
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/10/2022
|
|
5132230230
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-022-004/3
(Uttar Rangamura)
|
3002005031NRG23270920220486696
|
28/09/2022
|
Bimal Dey
|
3002005031WL0059503
|
Bimal Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132230225
|
|
BIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-022-004/36
(Uttar Rangamura)
|
3002005031NRG23270920220486698
|
28/09/2022
|
Hiran Bala Chakraborty
|
3002005031WL0059503
|
Hiran Bala Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230214
|
|
HIRAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-022-004/58
(Uttar Rangamura)
|
3002005031NRG23270920220486705
|
28/09/2022
|
Bimal Chandra Roy
|
3002005031WL0059503
|
Bimal Chandra Roy
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230199
|
|
BIMAL CHANDRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-022-004/62
(Uttar Rangamura)
|
3002005031NRG23270920220486706
|
28/09/2022
|
Nantu Dey
|
3002005031WL0059503
|
Nantu Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230200
|
|
LAXMI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-022-004/64
(Uttar Rangamura)
|
3002005031NRG23270920220486707
|
28/09/2022
|
Sudarsan Das
|
3002005031WL0059503
|
Sudarsan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230219
|
|
SUDARSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-022-004/85
(Uttar Rangamura)
|
3002005031NRG23270920220486708
|
28/09/2022
|
Minati Dey
|
3002005031WL0059503
|
Minati Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230232
|
|
PUSHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-022-004/90
(Uttar Rangamura)
|
3002005031NRG23270920220486709
|
28/09/2022
|
Sankar Das
|
3002005031WL0059503
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230201
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-022-004/93
(Uttar Rangamura)
|
3002005031NRG23270920220486710
|
28/09/2022
|
Arjun Das
|
3002005031WL0059503
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230206
|
|
ARJUN DAS SO NANIGOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-022-004/98
(Uttar Rangamura)
|
3002005031NRG23270920220486712
|
28/09/2022
|
Subash Saha
|
3002005031WL0059503
|
Subash Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132230202
|
|
SUPRIYA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-022-006/16
(Uttar Rangamura)
|
3002005031NRG23270920220486714
|
28/09/2022
|
Ajiba Bibi
|
3002005031WL0059503
|
Ajiba Bibi
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/10/2022
|
|
5132230224
|
|
AJIBA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-022-006/26
(Uttar Rangamura)
|
3002005031NRG23270920220486716
|
28/09/2022
|
Habiya Bibi
|
3002005031WL0059503
|
Habiya Bibi
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
01/10/2022
|
|
5132230228
|
|
HABIA AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-022-008/101
(Uttar Rangamura)
|
3002005031NRG23270920220486720
|
28/09/2022
|
Mir Hosen
|
3002005031WL0059503
|
Mir Hosen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230229
|
|
MIR HOSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAJNAGAR
|
TR-02-005-022-008/112
(Uttar Rangamura)
|
3002005031NRG23270920220486723
|
28/09/2022
|
Ruma Bibi
|
3002005031WL0059503
|
Ruma Bibi
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/10/2022
|
|
5132230217
|
|
JALIL MIA, S/O-MULKACH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-022-008/46
(Uttar Rangamura)
|
3002005031NRG23270920220486726
|
28/09/2022
|
Mani Begam
|
3002005031WL0059503
|
Mani Begam
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230223
|
|
HUSASANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-022-008/59
(Uttar Rangamura)
|
3002005031NRG23270920220486727
|
28/09/2022
|
Rashid Miah
|
3002005031WL0059503
|
Rashid Miah
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230203
|
|
RASHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-022-008/6
(Uttar Rangamura)
|
3002005031NRG23270920220486728
|
28/09/2022
|
Ali Arjjan Miah
|
3002005031WL0059503
|
Ali Arjjan Miah
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230204
|
|
ALI AJJAN MIAN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-031-009/134
(Uttar Rangamura)
|
3002005031NRG23270920220486735
|
28/09/2022
|
Nikhil Das
|
3002005031WL0059503
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132230231
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|