|
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-02-005-021-004/86
(Rajnagar)
|
3002005021NRG23210720220218742
|
21/07/2022
|
Keshab Paul
|
3002005021WL0036626
|
Keshab Paul
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050972
|
|
KESHAB PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-004/10
(Rajnagar)
|
3002005021NRG23210720220218869
|
21/07/2022
|
Sankar Bhattacharjee
|
3002005021WL0036655
|
Sankar Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051004
|
|
SANKAR BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-004/11
(Rajnagar)
|
3002005021NRG23210720220218873
|
21/07/2022
|
Bijali Malakar
|
3002005021WL0036655
|
Bijali Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051003
|
|
BIJALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-004/11
(Rajnagar)
|
3002005021NRG23210720220218872
|
21/07/2022
|
Premdhan Malakar
|
3002005021WL0036655
|
Premdhan Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050962
|
|
PREMDHAN MALAKAR S/O HEMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-004/110
(Rajnagar)
|
3002005021NRG23210720220218749
|
21/07/2022
|
Satyaban Das
|
3002005021WL0036628
|
Satyaban Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051032
|
|
SATYABAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-004/110
(Rajnagar)
|
3002005021NRG23210720220218751
|
21/07/2022
|
Supriya Das
|
3002005021WL0036628
|
Supriya Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051016
|
|
SUPRIYA DAS DO SATYA BAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-004/110
(Rajnagar)
|
3002005021NRG23210720220218750
|
21/07/2022
|
Tulasi Das
|
3002005021WL0036628
|
Tulasi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051031
|
|
TULASI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-004/113
(Rajnagar)
|
3002005021NRG23210720220218721
|
21/07/2022
|
Dulal Aditya
|
3002005021WL0036625
|
Dulal Aditya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051020
|
|
DULAL ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-004/114
(Rajnagar)
|
3002005021NRG23210720220218752
|
21/07/2022
|
Dulal Malakar
|
3002005021WL0036628
|
Dulal Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050982
|
|
DULAL MALAKAR S/O SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-004/114
(Rajnagar)
|
3002005021NRG23210720220218753
|
21/07/2022
|
Dulal Malakar
|
3002005021WL0036628
|
Dulal Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051019
|
|
SURADHANI DAS MALAKAR WO DULAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-004/116
(Rajnagar)
|
3002005021NRG23210720220218734
|
21/07/2022
|
Abhijit Das
|
3002005021WL0036626
|
Abhijit Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050978
|
|
ABHIJIT DAS S/O SHYMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-004/116
(Rajnagar)
|
3002005021NRG23210720220218735
|
21/07/2022
|
Bulti Das
|
3002005021WL0036626
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050973
|
|
BULTI ROY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-004/117
(Rajnagar)
|
3002005021NRG23210720220218777
|
21/07/2022
|
Shibu Malakar
|
3002005021WL0036633
|
Shibu Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050985
|
|
SHIBU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-004/117
(Rajnagar)
|
3002005021NRG23210720220218778
|
21/07/2022
|
Shibu Malakar
|
3002005021WL0036633
|
Shibu Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051038
|
|
MITHU MAJUMDER MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-004/118
(Rajnagar)
|
3002005021NRG23210720220218722
|
21/07/2022
|
Jantu Aditya
|
3002005021WL0036625
|
Jantu Aditya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051029
|
|
JHANTU ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-004/120
(Rajnagar)
|
3002005021NRG23210720220218766
|
21/07/2022
|
Madan Malakar
|
3002005021WL0036631
|
Madan Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051015
|
|
MADAN MALAKAR S/O HARADHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-004/120
(Rajnagar)
|
3002005021NRG23210720220218767
|
21/07/2022
|
Titu rani Das Malakar
|
3002005021WL0036631
|
Titu rani Das Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051026
|
|
TITU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-004/121
(Rajnagar)
|
3002005021NRG23210720220218754
|
21/07/2022
|
Amio Bhattacharjee
|
3002005021WL0036628
|
Amio Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050969
|
|
AMIYA BHATTACHARJEE W/O TEJENDRA BHATTAC
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-004/121
(Rajnagar)
|
3002005021NRG23210720220218755
|
21/07/2022
|
Kinkar Bhattacharjee
|
3002005021WL0036628
|
Kinkar Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050975
|
|
TINKAR BHATTACHARJEE S/O TEJENDRA BHATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-004/121
(Rajnagar)
|
3002005021NRG23210720220218756
|
21/07/2022
|
Ruma Bhattacharjee
|
3002005021WL0036628
|
Ruma Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050995
|
|
RUMA CHAKRABORTY BHATTACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-004/13
(Rajnagar)
|
3002005021NRG23210720220218758
|
21/07/2022
|
Anjana Saha
|
3002005021WL0036628
|
Anjana Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051005
|
|
ANJANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-004/13
(Rajnagar)
|
3002005021NRG23210720220218757
|
21/07/2022
|
Biplab Saha
|
3002005021WL0036628
|
Biplab Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051033
|
|
BIPLAB SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-004/135
(Rajnagar)
|
3002005021NRG23210720220218810
|
21/07/2022
|
Kanu Dey
|
3002005021WL0036637
|
Kanu Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051001
|
|
KANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-004/135
(Rajnagar)
|
3002005021NRG23210720220218811
|
21/07/2022
|
Shilpi Datta Dey
|
3002005021WL0036637
|
Shilpi Datta Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050968
|
|
SHILPI DATTA DEY WO KANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-004/20
(Rajnagar)
|
3002005021NRG23210720220218779
|
21/07/2022
|
Jogomaya Saha
|
3002005021WL0036633
|
Jogomaya Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051014
|
|
JOGA MAYA SAHA W/O MONORANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-004/21
(Rajnagar)
|
3002005021NRG23210720220218780
|
21/07/2022
|
Neli Praba Saha
|
3002005021WL0036633
|
Neli Praba Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050998
|
|
NELI PRAVA SAHA WO LT SANKAR LAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-004/21
(Rajnagar)
|
3002005021NRG23210720220218781
|
21/07/2022
|
Rajib Saha
|
3002005021WL0036633
|
Rajib Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050980
|
|
RAJEEB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-004/22
(Rajnagar)
|
3002005021NRG23210720220218812
|
21/07/2022
|
Adhir Das
|
3002005021WL0036637
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051022
|
|
ADHIR DAS SO LT JATRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-004/22
(Rajnagar)
|
3002005021NRG23210720220218813
|
21/07/2022
|
Usha Rani Das
|
3002005021WL0036637
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050992
|
|
USHA RANI DAS WO ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-004/23
(Rajnagar)
|
3002005021NRG23210720220218707
|
21/07/2022
|
Debabrata Majumder
|
3002005021WL0036622
|
Debabrata Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050964
|
|
DEBABRATA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-004/23
(Rajnagar)
|
3002005021NRG23210720220218705
|
21/07/2022
|
Hiralal Majumder
|
3002005021WL0036622
|
Hiralal Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050993
|
|
HIRALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-004/25
(Rajnagar)
|
3002005021NRG23210720220218769
|
21/07/2022
|
Anjali Das
|
3002005021WL0036631
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050963
|
|
ANJALI BALA DAS W/O NARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-004/25
(Rajnagar)
|
3002005021NRG23210720220218768
|
21/07/2022
|
Naresh Das
|
3002005021WL0036631
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050997
|
|
NARESH DAS WO LT BHAGABAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-004/28
(Rajnagar)
|
3002005021NRG23210720220218785
|
21/07/2022
|
Jharna Sutradhar
|
3002005021WL0036633
|
Jharna Sutradhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050965
|
|
NITAI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-004/28
(Rajnagar)
|
3002005021NRG23210720220218783
|
21/07/2022
|
Manmohini Sutradhar
|
3002005021WL0036633
|
Manmohini Sutradhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050967
|
|
MAN MOHAN SUTRADHAR W/O DHANANJOY SUTRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-004/30
(Rajnagar)
|
3002005021NRG23210720220218814
|
21/07/2022
|
Mira Malakar Das
|
3002005021WL0036637
|
Mira Malakar Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051012
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-004/31
(Rajnagar)
|
3002005021NRG23210720220218875
|
21/07/2022
|
Santi Ranjan Das
|
3002005021WL0036655
|
Santi Ranjan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051006
|
|
SANTI RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-004/31
(Rajnagar)
|
3002005021NRG23210720220218876
|
21/07/2022
|
Swapna Das
|
3002005021WL0036655
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051023
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-004/36
(Rajnagar)
|
3002005021NRG23210720220218760
|
21/07/2022
|
Sajali Malakar
|
3002005021WL0036628
|
Sajali Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050976
|
|
SAJAL MALAKAR W/O TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-004/36
(Rajnagar)
|
3002005021NRG23210720220218759
|
21/07/2022
|
Tapan Malakar
|
3002005021WL0036628
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050989
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-004/37
(Rajnagar)
|
3002005021NRG23210720220218709
|
21/07/2022
|
Biswajit Das
|
3002005021WL0036622
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050970
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-004/38
(Rajnagar)
|
3002005021NRG23210720220218725
|
21/07/2022
|
Gobinda Das
|
3002005021WL0036625
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050966
|
|
GOBINDA DAS S/O SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-004/38
(Rajnagar)
|
3002005021NRG23210720220218724
|
21/07/2022
|
Shamal Das
|
3002005021WL0036625
|
Shamal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051036
|
|
SHYAMAL DAS SO SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-004/40
(Rajnagar)
|
3002005021NRG23210720220218761
|
21/07/2022
|
Mani Bala Dey
|
3002005021WL0036628
|
Mani Bala Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051009
|
|
MANI DEYGOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-004/41
(Rajnagar)
|
3002005021NRG23210720220218762
|
21/07/2022
|
Bijoy Kanti Sarkar
|
3002005021WL0036628
|
Bijoy Kanti Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050988
|
|
BIJAY KANTI SARKAR S/O NIRMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-004/45
(Rajnagar)
|
3002005021NRG23210720220218710
|
21/07/2022
|
Sankar Malakar
|
3002005021WL0036622
|
Sankar Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051037
|
|
SANKAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-004/45
(Rajnagar)
|
3002005021NRG23210720220218711
|
21/07/2022
|
Sikha Malakar
|
3002005021WL0036622
|
Sikha Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051028
|
|
SIKHA ROY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-004/46
(Rajnagar)
|
3002005021NRG23210720220218713
|
21/07/2022
|
Chaya Rani Malakar
|
3002005021WL0036622
|
Chaya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050981
|
|
CHAYA RANI MALAKAR W/O CHITTARANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-004/46
(Rajnagar)
|
3002005021NRG23210720220218712
|
21/07/2022
|
Mridul Malakar
|
3002005021WL0036622
|
Mridul Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051008
|
|
MRIDUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-004/57
(Rajnagar)
|
3002005021NRG23210720220218788
|
21/07/2022
|
Nepal Paul
|
3002005021WL0036633
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051035
|
|
NEPAL PAUL S/O LT. RAMESH CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-021-004/57
(Rajnagar)
|
3002005021NRG23210720220218789
|
21/07/2022
|
Rinku Paul
|
3002005021WL0036633
|
Rinku Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050996
|
|
RINKU PAL WO NEPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-021-004/58
(Rajnagar)
|
3002005021NRG23210720220218727
|
21/07/2022
|
Kanu Paul
|
3002005021WL0036625
|
Kanu Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050986
|
|
KANU PAL S/O NAGENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-021-004/58
(Rajnagar)
|
3002005021NRG23210720220218728
|
21/07/2022
|
Shobha Rani Paul
|
3002005021WL0036625
|
Shobha Rani Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051030
|
|
SHOBHA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-021-004/62
(Rajnagar)
|
3002005021NRG23210720220218816
|
21/07/2022
|
Swapna Paul
|
3002005021WL0036637
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051024
|
|
SWAPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-021-004/66
(Rajnagar)
|
3002005021NRG23210720220218714
|
21/07/2022
|
Dulal Paul
|
3002005021WL0036622
|
Dulal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050977
|
|
DULAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-021-004/66
(Rajnagar)
|
3002005021NRG23210720220218715
|
21/07/2022
|
Swapna Paul
|
3002005021WL0036622
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051013
|
|
SWAPNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-021-004/67
(Rajnagar)
|
3002005021NRG23210720220218818
|
21/07/2022
|
Sadhana Dey Datta
|
3002005021WL0036637
|
Sadhana Dey Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050984
|
|
SADHANA DEY DATTA WO UTTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-021-004/67
(Rajnagar)
|
3002005021NRG23210720220218817
|
21/07/2022
|
Uttam Datta
|
3002005021WL0036637
|
Uttam Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050983
|
|
UTTAM DATTA SO LT ANIL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-021-004/70
(Rajnagar)
|
3002005021NRG23210720220218730
|
21/07/2022
|
Lipi Rani Saha
|
3002005021WL0036625
|
Lipi Rani Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050999
|
|
LIPI RANI SAHA WO MARAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-021-004/70
(Rajnagar)
|
3002005021NRG23210720220218729
|
21/07/2022
|
Maran Saha
|
3002005021WL0036625
|
Maran Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050987
|
|
MARAN SAHA S/O SUDHASHU BIMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-021-004/72
(Rajnagar)
|
3002005021NRG23210720220218771
|
21/07/2022
|
Swapan Das
|
3002005021WL0036631
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051017
|
|
LITHAN SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-021-004/73
(Rajnagar)
|
3002005021NRG23210720220218773
|
21/07/2022
|
Rupali Das
|
3002005021WL0036631
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051025
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-021-004/73
(Rajnagar)
|
3002005021NRG23210720220218772
|
21/07/2022
|
Sajal Das
|
3002005021WL0036631
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050991
|
|
SAJAL DAS SO SWADESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-021-004/74
(Rajnagar)
|
3002005021NRG23210720220218737
|
21/07/2022
|
Basanti Das
|
3002005021WL0036626
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051027
|
|
BASANTI BALA DAS W/O MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-021-004/78
(Rajnagar)
|
3002005021NRG23210720220218774
|
21/07/2022
|
Samir Malakar
|
3002005021WL0036631
|
Samir Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051021
|
|
Samir Malakar
|
IDFC BANK LIMITED(608117)
|
|
66
|
RAJNAGAR
|
TR-02-005-021-004/79
(Rajnagar)
|
3002005021NRG23210720220218738
|
21/07/2022
|
Purnima Saha
|
3002005021WL0036626
|
Purnima Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051011
|
|
PURNIMA SAHA WO UTTAM SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-021-004/80
(Rajnagar)
|
3002005021NRG23210720220218790
|
21/07/2022
|
Anku Das
|
3002005021WL0036633
|
Anku Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051007
|
|
ANKU DAS SO LT GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-021-004/82
(Rajnagar)
|
3002005021NRG23210720220218819
|
21/07/2022
|
Prabir Saha
|
3002005021WL0036637
|
Prabir Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051018
|
|
PRABIR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-021-004/83
(Rajnagar)
|
3002005021NRG23210720220218775
|
21/07/2022
|
Bhulu Rani Das
|
3002005021WL0036631
|
Bhulu Rani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050979
|
|
BHULU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-021-004/84
(Rajnagar)
|
3002005021NRG23210720220218740
|
21/07/2022
|
Manoranjan Paul
|
3002005021WL0036626
|
Manoranjan Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050974
|
|
MANORANJAN PAL & SHIKHA GOSWAMI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-021-004/84
(Rajnagar)
|
3002005021NRG23210720220218741
|
21/07/2022
|
Manoranjan Paul
|
3002005021WL0036626
|
Manoranjan Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051010
|
|
SHIKHA GOSWAMI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-021-004/85
(Rajnagar)
|
3002005021NRG23210720220218732
|
21/07/2022
|
Pinki Datta
|
3002005021WL0036625
|
Pinki Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050971
|
|
PINKI DATTA W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-021-004/85
(Rajnagar)
|
3002005021NRG23210720220218731
|
21/07/2022
|
Pradip Datta
|
3002005021WL0036625
|
Pradip Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050994
|
|
PRADIP DATTA SO SWADESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-021-004/86
(Rajnagar)
|
3002005021NRG23210720220218743
|
21/07/2022
|
Bijali Paul
|
3002005021WL0036626
|
Bijali Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3365051000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
RAJNAGAR
|
TR-02-005-021-004/92
(Rajnagar)
|
3002005021NRG23210720220218745
|
21/07/2022
|
Kartik Malakar
|
3002005021WL0036626
|
Kartik Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365050990
|
|
SANDHYA MALAKAR WO MALIN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-021-004/92
(Rajnagar)
|
3002005021NRG23210720220218746
|
21/07/2022
|
Kartik Malakar
|
3002005021WL0036626
|
Kartik Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051002
|
|
KARTIK MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-021-004/96
(Rajnagar)
|
3002005021NRG23210720220218733
|
21/07/2022
|
Sachi Rani Paul
|
3002005021WL0036625
|
Sachi Rani Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051034
|
|
SACHI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64448
|
64448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65296
|
65296
|
|
|
|
|
|
|
|