|
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-02-005-022-002/10
(Uttar Rangamura)
|
3002005031NRG23120820220296757
|
12/08/2022
|
Maran Shil
|
3002005031WL0045208
|
Maran Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715013
|
|
MARAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-002/11
(Uttar Rangamura)
|
3002005031NRG23120820220296708
|
12/08/2022
|
Gita Rani Shil
|
3002005031WL0045203
|
Gita Rani Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715012
|
|
NANTU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-002/12
(Uttar Rangamura)
|
3002005031NRG23120820220296659
|
12/08/2022
|
Krishna Shil
|
3002005031WL0045197
|
Krishna Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118714998
|
|
KRISHNA SHIL,S/O-LATE-DEBANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-002/16
(Uttar Rangamura)
|
3002005031NRG23120820220296758
|
12/08/2022
|
Parul Bala Karmakar
|
3002005031WL0045208
|
Parul Bala Karmakar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715009
|
|
PARUL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-002/17
(Uttar Rangamura)
|
3002005031NRG23120820220296760
|
12/08/2022
|
Krishna Karmakar
|
3002005031WL0045208
|
Krishna Karmakar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715022
|
|
KRISHNA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-002/17
(Uttar Rangamura)
|
3002005031NRG23120820220296761
|
12/08/2022
|
Mamata Karmakar
|
3002005031WL0045208
|
Mamata Karmakar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715011
|
|
MAMATA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-002/18
(Uttar Rangamura)
|
3002005031NRG23120820220296773
|
12/08/2022
|
Biplab Karmakar
|
3002005031WL0045209
|
Biplab Karmakar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715018
|
|
BIPLAB KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-002/18
(Uttar Rangamura)
|
3002005031NRG23120820220296774
|
12/08/2022
|
Rina Karmakar
|
3002005031WL0045209
|
Rina Karmakar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715023
|
|
RINA KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-002/21
(Uttar Rangamura)
|
3002005031NRG23120820220296729
|
12/08/2022
|
Nepal Das
|
3002005031WL0045205
|
Nepal Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118714996
|
|
NEPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-002/24
(Uttar Rangamura)
|
3002005031NRG23120820220296764
|
12/08/2022
|
Nilu Das
|
3002005031WL0045208
|
Nilu Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715016
|
|
LILU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-003/13
(Uttar Rangamura)
|
3002005031NRG23120820220296731
|
12/08/2022
|
Maran Sarkar
|
3002005031WL0045205
|
Maran Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118714995
|
|
MARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-003/14
(Uttar Rangamura)
|
3002005031NRG23120820220296733
|
12/08/2022
|
Bikash Shil
|
3002005031WL0045205
|
Bikash Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715006
|
|
BIKASH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-003/15
(Uttar Rangamura)
|
3002005031NRG23120820220296735
|
12/08/2022
|
Alo Rani Shil
|
3002005031WL0045205
|
Alo Rani Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715015
|
|
ALO RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-003/16
(Uttar Rangamura)
|
3002005031NRG23120820220296736
|
12/08/2022
|
Kalan Shil
|
3002005031WL0045205
|
Kalan Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118714997
|
|
KALAN SHIL S/O MAHENDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-003/17
(Uttar Rangamura)
|
3002005031NRG23120820220296765
|
12/08/2022
|
Nayan Das
|
3002005031WL0045208
|
Nayan Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715017
|
|
NAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-003/18
(Uttar Rangamura)
|
3002005031NRG23120820220296709
|
12/08/2022
|
Manik Debnath
|
3002005031WL0045203
|
Manik Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715005
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-003/18
(Uttar Rangamura)
|
3002005031NRG23120820220296710
|
12/08/2022
|
Rupali Debnath
|
3002005031WL0045203
|
Rupali Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715010
|
|
RUPALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-003/20
(Uttar Rangamura)
|
3002005031NRG23120820220296767
|
12/08/2022
|
Krishna Kr. Das
|
3002005031WL0045208
|
Krishna Kr. Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715003
|
|
KRISHNA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-003/23
(Uttar Rangamura)
|
3002005031NRG23120820220296770
|
12/08/2022
|
Indu Rani Das
|
3002005031WL0045208
|
Indu Rani Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715014
|
|
INDU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-022-004/14
(Uttar Rangamura)
|
3002005031NRG23120820220296712
|
12/08/2022
|
Chinu Bala Das
|
3002005031WL0045203
|
Chinu Bala Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715020
|
|
CHINU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-004/41
(Uttar Rangamura)
|
3002005031NRG23120820220296648
|
12/08/2022
|
Nitai Das
|
3002005031WL0045194
|
Nitai Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715001
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-022-004/41
(Uttar Rangamura)
|
3002005031NRG23120820220296649
|
12/08/2022
|
Nitai Das
|
3002005031WL0045194
|
Nitai Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118714999
|
|
TUL TUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
RAJNAGAR
|
TR-02-005-022-004/43
(Uttar Rangamura)
|
3002005031NRG23120820220296651
|
12/08/2022
|
Khudiram Das
|
3002005031WL0045194
|
Khudiram Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715000
|
|
KSHUDIRAM DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-022-004/68
(Uttar Rangamura)
|
3002005031NRG23120820220296715
|
12/08/2022
|
Chandan Shil
|
3002005031WL0045203
|
Chandan Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715008
|
|
CHANDAN SHIL SO NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-004/75
(Uttar Rangamura)
|
3002005031NRG23120820220296664
|
12/08/2022
|
Kajal Rani Dey
|
3002005031WL0045197
|
Kajal Rani Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Rejected
|
24/08/2022
|
|
4118715007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-022-013/13
(Uttar Rangamura)
|
3002005031NRG23120820220296668
|
12/08/2022
|
Mintu Das
|
3002005031WL0045197
|
Mintu Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715002
|
|
MINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-022-013/131
(Uttar Rangamura)
|
3002005031NRG23120820220296670
|
12/08/2022
|
Pabitra Bala Das
|
3002005031WL0045197
|
Pabitra Bala Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715021
|
|
PABITRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-022-013/131
(Uttar Rangamura)
|
3002005031NRG23120820220296671
|
12/08/2022
|
Subash Das
|
3002005031WL0045197
|
Subash Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715004
|
|
SUBASH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-013/33
(Uttar Rangamura)
|
3002005031NRG23120820220296720
|
12/08/2022
|
Nimai Das
|
3002005031WL0045203
|
Nimai Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715019
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36888
|
36888
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
TR-02-005-022-002/13
(Uttar Rangamura)
|
3002005031NRG23120820220296772
|
12/08/2022
|
Biswajit Das
|
3002005031WL0045209
|
Biswajit Das
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715025
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
TR-02-005-022-013/10
(Uttar Rangamura)
|
3002005031NRG23120820220296665
|
12/08/2022
|
Sunil Das
|
3002005031WL0045197
|
Sunil Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715028
|
|
SUNIL DAS SO LT HARAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-022-013/129
(Uttar Rangamura)
|
3002005031NRG23120820220296776
|
12/08/2022
|
Smreti Das
|
3002005031WL0045209
|
Smreti Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715026
|
|
SURJYA KR. DAS.S/O-LATE-RAYMOHAN DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
TR-02-005-022-002/11
(Uttar Rangamura)
|
3002005031NRG23120820220296707
|
12/08/2022
|
Nantu Shil
|
3002005031WL0045203
|
Nantu Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715033
|
|
NANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-022-002/12
(Uttar Rangamura)
|
3002005031NRG23120820220296660
|
12/08/2022
|
Bandana Shil
|
3002005031WL0045197
|
Bandana Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715035
|
|
BANDANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-022-002/13
(Uttar Rangamura)
|
3002005031NRG23120820220296771
|
12/08/2022
|
Ratan Das
|
3002005031WL0045209
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715036
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-022-002/14
(Uttar Rangamura)
|
3002005031NRG23120820220296645
|
12/08/2022
|
Jiban Das
|
3002005031WL0045194
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715034
|
|
JIBAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-022-002/16
(Uttar Rangamura)
|
3002005031NRG23120820220296759
|
12/08/2022
|
Samir Karmakar
|
3002005031WL0045208
|
Samir Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715040
|
|
SAMIR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-022-002/21
(Uttar Rangamura)
|
3002005031NRG23120820220296730
|
12/08/2022
|
Nepal Das
|
3002005031WL0045205
|
Nepal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715031
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-022-002/24
(Uttar Rangamura)
|
3002005031NRG23120820220296763
|
12/08/2022
|
Birendra Das
|
3002005031WL0045208
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715032
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-022-003/11
(Uttar Rangamura)
|
3002005031NRG23120820220296661
|
12/08/2022
|
Gouri Dey
|
3002005031WL0045197
|
Gouri Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715042
|
|
GOURI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-022-003/14
(Uttar Rangamura)
|
3002005031NRG23120820220296732
|
12/08/2022
|
Suresh Shil
|
3002005031WL0045205
|
Suresh Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715037
|
|
SURESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-022-003/15
(Uttar Rangamura)
|
3002005031NRG23120820220296734
|
12/08/2022
|
Dinesh Kr. Shil
|
3002005031WL0045205
|
Dinesh Kr. Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715038
|
|
DINESH KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-022-003/16
(Uttar Rangamura)
|
3002005031NRG23120820220296737
|
12/08/2022
|
Archana Shil
|
3002005031WL0045205
|
Archana Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715059
|
|
ARCHANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
RAJNAGAR
|
TR-02-005-022-003/17
(Uttar Rangamura)
|
3002005031NRG23120820220296766
|
12/08/2022
|
Purnima Das
|
3002005031WL0045208
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715060
|
|
PURNIMA DAS WONAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-022-003/19
(Uttar Rangamura)
|
3002005031NRG23120820220296738
|
12/08/2022
|
Narayan Das
|
3002005031WL0045205
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715048
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-022-003/19
(Uttar Rangamura)
|
3002005031NRG23120820220296739
|
12/08/2022
|
Ratna Das
|
3002005031WL0045205
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715061
|
|
RATNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-022-003/20
(Uttar Rangamura)
|
3002005031NRG23120820220296768
|
12/08/2022
|
Sabita Das
|
3002005031WL0045208
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715030
|
|
SABITA DAS W/O KRISHNA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-022-003/23
(Uttar Rangamura)
|
3002005031NRG23120820220296769
|
12/08/2022
|
Biswajit Das
|
3002005031WL0045208
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715039
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-022-004/10
(Uttar Rangamura)
|
3002005031NRG23120820220296646
|
12/08/2022
|
Mithu Dey
|
3002005031WL0045194
|
Mithu Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715043
|
|
MITHU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-022-004/11
(Uttar Rangamura)
|
3002005031NRG23120820220296740
|
12/08/2022
|
Pramodh Dey
|
3002005031WL0045205
|
Pramodh Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715046
|
|
PRAMOD DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-022-004/13
(Uttar Rangamura)
|
3002005031NRG23120820220296647
|
12/08/2022
|
Manorama dey
|
3002005031WL0045194
|
Manorama dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715041
|
|
MANORAMA DEY W/O BARADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-022-004/14
(Uttar Rangamura)
|
3002005031NRG23120820220296711
|
12/08/2022
|
Subodh Das
|
3002005031WL0045203
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715047
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-022-004/61
(Uttar Rangamura)
|
3002005031NRG23120820220296652
|
12/08/2022
|
Dipali Das
|
3002005031WL0045194
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715045
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-022-004/61
(Uttar Rangamura)
|
3002005031NRG23120820220296653
|
12/08/2022
|
Raju Das
|
3002005031WL0045194
|
Raju Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715062
|
|
RAJU DAS S/O LT SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-022-004/68
(Uttar Rangamura)
|
3002005031NRG23120820220296713
|
12/08/2022
|
Narayan Shil
|
3002005031WL0045203
|
Narayan Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715029
|
|
NARAYAN SHIL S/O LT DEBENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-022-004/68
(Uttar Rangamura)
|
3002005031NRG23120820220296714
|
12/08/2022
|
Susama Shil
|
3002005031WL0045203
|
Susama Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715044
|
|
SUSHMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-022-004/73
(Uttar Rangamura)
|
3002005031NRG23120820220296662
|
12/08/2022
|
Jayanta Dey
|
3002005031WL0045197
|
Jayanta Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715063
|
|
JOYANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-022-004/75
(Uttar Rangamura)
|
3002005031NRG23120820220296663
|
12/08/2022
|
Jatan Dey
|
3002005031WL0045197
|
Jatan Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715049
|
|
JATAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-022-013/10
(Uttar Rangamura)
|
3002005031NRG23120820220296666
|
12/08/2022
|
Charu Bala Das
|
3002005031WL0045197
|
Charu Bala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715054
|
|
CHARU BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
RAJNAGAR
|
TR-02-005-022-013/127
(Uttar Rangamura)
|
3002005031NRG23120820220296716
|
12/08/2022
|
Nakul Das
|
3002005031WL0045203
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715057
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-022-013/127
(Uttar Rangamura)
|
3002005031NRG23120820220296717
|
12/08/2022
|
Sima Das
|
3002005031WL0045203
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715027
|
|
SHIMA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
RAJNAGAR
|
TR-02-005-022-013/128
(Uttar Rangamura)
|
3002005031NRG23120820220296718
|
12/08/2022
|
Laxman Das
|
3002005031WL0045203
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715055
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-022-013/129
(Uttar Rangamura)
|
3002005031NRG23120820220296775
|
12/08/2022
|
Suriya Kumar Das
|
3002005031WL0045209
|
Suriya Kumar Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715058
|
|
SMRITI DAS WO SURJYA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-022-013/13
(Uttar Rangamura)
|
3002005031NRG23120820220296667
|
12/08/2022
|
Anil Chandra Das
|
3002005031WL0045197
|
Anil Chandra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715052
|
|
ANIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-022-013/131
(Uttar Rangamura)
|
3002005031NRG23120820220296669
|
12/08/2022
|
Subal Das
|
3002005031WL0045197
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715050
|
|
SUBAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-022-013/135
(Uttar Rangamura)
|
3002005031NRG23120820220296777
|
12/08/2022
|
Krishna Das
|
3002005031WL0045209
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715056
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-022-013/33
(Uttar Rangamura)
|
3002005031NRG23120820220296719
|
12/08/2022
|
Dukhi Rani Das
|
3002005031WL0045203
|
Dukhi Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715053
|
|
DUKHIRANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-022-013/90
(Uttar Rangamura)
|
3002005031NRG23120820220296654
|
12/08/2022
|
Hare Krishna Das
|
3002005031WL0045194
|
Hare Krishna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715051
|
|
HAREKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45792
|
45792
|
|
|
|
|
|
|
|
|
69
|
RAJNAGAR
|
TR-02-005-022-002/17
(Uttar Rangamura)
|
3002005031NRG23120820220296762
|
12/08/2022
|
Bachan Karmakar
|
3002005031WL0045208
|
Bachan Karmakar
|
00462
|
UCBA0002835
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118715024
|
|
BACHHAN KARMAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87768
|
87768
|
|
|
|
|
|
|
|