|
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-02-005-009-002/107
(Indiranagar)
|
3002005009NRG23141120220620938
|
14/11/2022
|
Rakhal Das
|
3002005009WL0069167
|
Rakhal Das
|
00354
|
PUNB0120220
|
378
|
378
|
Processed
|
19/11/2022
|
|
6549715792
|
|
PATBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-009-002/108
(Indiranagar)
|
3002005009NRG23141120220620939
|
14/11/2022
|
Prati Das
|
3002005009WL0069167
|
Prati Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715793
|
|
AMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-009-002/11
(Indiranagar)
|
3002005009NRG23141120220620940
|
14/11/2022
|
Tarani Kr. Das
|
3002005009WL0069167
|
Tarani Kr. Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715797
|
|
TARANI KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-009-002/110
(Indiranagar)
|
3002005009NRG23141120220620942
|
14/11/2022
|
Samir Das
|
3002005009WL0069167
|
Samir Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715794
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-002/112
(Indiranagar)
|
3002005009NRG23141120220620944
|
14/11/2022
|
Shikha Das
|
3002005009WL0069167
|
Shikha Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715815
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-002/119
(Indiranagar)
|
3002005009NRG23141120220620948
|
14/11/2022
|
Sanku Das
|
3002005009WL0069167
|
Sanku Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Rejected
|
19/11/2022
|
|
6549715814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-009-002/12
(Indiranagar)
|
3002005009NRG23141120220620950
|
14/11/2022
|
Namita Karmakar Das
|
3002005009WL0069167
|
Namita Karmakar Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715798
|
|
NAMITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-002/24
(Indiranagar)
|
3002005009NRG23141120220620956
|
14/11/2022
|
Anjoli Das
|
3002005009WL0069167
|
Anjoli Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Rejected
|
19/11/2022
|
|
6549715789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-009-002/3
(Indiranagar)
|
3002005009NRG23141120220620959
|
14/11/2022
|
Maran Ch. Das
|
3002005009WL0069167
|
Maran Ch. Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715808
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-009-002/4
(Indiranagar)
|
3002005009NRG23141120220620966
|
14/11/2022
|
Bijali Das
|
3002005009WL0069167
|
Bijali Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715812
|
|
BIJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-009-002/48
(Indiranagar)
|
3002005009NRG23141120220620973
|
14/11/2022
|
Manik Das
|
3002005009WL0069167
|
Manik Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715805
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-002/5
(Indiranagar)
|
3002005009NRG23141120220620975
|
14/11/2022
|
Chapala Bala Das
|
3002005009WL0069167
|
Chapala Bala Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715791
|
|
CHAPALA BALA DAS W/O MARAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-009-002/50
(Indiranagar)
|
3002005009NRG23141120220620976
|
14/11/2022
|
Dwija lal Das
|
3002005009WL0069167
|
Dwija lal Das
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
19/11/2022
|
|
6549715790
|
|
DIJA LAL DAS S/O.LT.RAJK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-009-002/75
(Indiranagar)
|
3002005009NRG23141120220620984
|
14/11/2022
|
Marani Das
|
3002005009WL0069167
|
Marani Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715810
|
|
MARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-009-002/89
(Indiranagar)
|
3002005009NRG23141120220620989
|
14/11/2022
|
Talu Debnath
|
3002005009WL0069167
|
Talu Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Rejected
|
19/11/2022
|
|
6549715801
|
A/c Blocked or Frozen
|
|
|
|
16
|
RAJNAGAR
|
TR-02-005-009-003/150
(Indiranagar)
|
3002005009NRG23141120220620997
|
14/11/2022
|
Rakhi Tripura
|
3002005009WL0069167
|
Rakhi Tripura
|
00354
|
PUNB0120220
|
189
|
189
|
Processed
|
19/11/2022
|
|
6549715800
|
|
RAKHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
RAJNAGAR
|
TR-02-005-009-003/27
(Indiranagar)
|
3002005009NRG23141120220620998
|
14/11/2022
|
Jatan Shree Tripura
|
3002005009WL0069167
|
Jatan Shree Tripura
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715802
|
|
Jatan Shri Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-009-003/52
(Indiranagar)
|
3002005009NRG23141120220620999
|
14/11/2022
|
Puspa Bala Tripura
|
3002005009WL0069167
|
Puspa Bala Tripura
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715807
|
|
Puspa Bala Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-009-004/23
(Indiranagar)
|
3002005009NRG23141120220621001
|
14/11/2022
|
Swapan Ch. Das
|
3002005009WL0069167
|
Swapan Ch. Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715795
|
|
SWAPAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-009-010/15
(Indiranagar)
|
3002005009NRG23141120220621003
|
14/11/2022
|
Manodebi Das
|
3002005009WL0069167
|
Manodebi Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715796
|
|
MANO DEVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-009-011/1
(Indiranagar)
|
3002005009NRG23141120220621005
|
14/11/2022
|
Santi Das
|
3002005009WL0069167
|
Santi Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715799
|
|
SHANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-009-002/42
(Indiranagar)
|
3002005009NRG23141120220620968
|
14/11/2022
|
Manik Das
|
3002005009WL0069167
|
Manik Das
|
00415
|
SBIN0006093
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715788
|
|
SANJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-009-002/12
(Indiranagar)
|
3002005009NRG23141120220620949
|
14/11/2022
|
Swapan Ch Das
|
3002005009WL0069167
|
Swapan Ch Das
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715831
|
|
SWAPAN CH DAS SO SURJA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
TR-02-005-009-001/40
(Indiranagar)
|
3002005009NRG23141120220620935
|
14/11/2022
|
Rupashi Sarkar
|
3002005009WL0069167
|
Rupashi Sarkar
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715813
|
|
SMT.RUPASI SARKAR (NAMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-009-001/9
(Indiranagar)
|
3002005009NRG23141120220620936
|
14/11/2022
|
Rani Bala Sarkar
|
3002005009WL0069167
|
Rani Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715803
|
|
RANIBALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-009-002/1
(Indiranagar)
|
3002005009NRG23141120220620937
|
14/11/2022
|
Saraswati Das
|
3002005009WL0069167
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715841
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-009-002/11
(Indiranagar)
|
3002005009NRG23141120220620941
|
14/11/2022
|
Mamata Rani Das
|
3002005009WL0069167
|
Mamata Rani Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715822
|
|
MAMATA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-009-002/111
(Indiranagar)
|
3002005009NRG23141120220620943
|
14/11/2022
|
Saraswati Goswami Debnath
|
3002005009WL0069167
|
Saraswati Goswami Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715823
|
|
SARASWATI GOSWAMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-009-002/113
(Indiranagar)
|
3002005009NRG23141120220620945
|
14/11/2022
|
Kanu Das
|
3002005009WL0069167
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715839
|
|
KANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-009-002/114
(Indiranagar)
|
3002005009NRG23141120220620946
|
14/11/2022
|
Dipu Bala Das
|
3002005009WL0069167
|
Dipu Bala Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715830
|
|
DIPU BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
RAJNAGAR
|
TR-02-005-009-002/117
(Indiranagar)
|
3002005009NRG23141120220620947
|
14/11/2022
|
Tapan Das
|
3002005009WL0069167
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715842
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-009-002/16
(Indiranagar)
|
3002005009NRG23141120220620952
|
14/11/2022
|
Rina Das
|
3002005009WL0069167
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715832
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-009-002/2
(Indiranagar)
|
3002005009NRG23141120220620954
|
14/11/2022
|
Sanjoy Das
|
3002005009WL0069167
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715833
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-009-002/20
(Indiranagar)
|
3002005009NRG23141120220620955
|
14/11/2022
|
Bindu Rani Sutradhar
|
3002005009WL0069167
|
Bindu Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715834
|
|
BINDU RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RAJNAGAR
|
TR-02-005-009-002/26
(Indiranagar)
|
3002005009NRG23141120220620958
|
14/11/2022
|
Amal Das
|
3002005009WL0069167
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715846
|
|
AMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-009-002/3
(Indiranagar)
|
3002005009NRG23141120220620960
|
14/11/2022
|
Nirala Bala Das
|
3002005009WL0069167
|
Nirala Bala Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715835
|
|
NIRALA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-009-002/35
(Indiranagar)
|
3002005009NRG23141120220620962
|
14/11/2022
|
Depali Das
|
3002005009WL0069167
|
Depali Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715809
|
|
SMT.DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-009-002/36
(Indiranagar)
|
3002005009NRG23141120220620963
|
14/11/2022
|
Dibash Das
|
3002005009WL0069167
|
Dibash Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715836
|
|
DIBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-009-002/38
(Indiranagar)
|
3002005009NRG23141120220620964
|
14/11/2022
|
Harimon Shil
|
3002005009WL0069167
|
Harimon Shil
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715837
|
|
HARI MOHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-009-002/4
(Indiranagar)
|
3002005009NRG23141120220620965
|
14/11/2022
|
Gopal Das
|
3002005009WL0069167
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715824
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-009-002/40
(Indiranagar)
|
3002005009NRG23141120220620967
|
14/11/2022
|
Bimal Das
|
3002005009WL0069167
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715825
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-009-002/42
(Indiranagar)
|
3002005009NRG23141120220620969
|
14/11/2022
|
Sanjib Das
|
3002005009WL0069167
|
Sanjib Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715826
|
|
SANJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-009-002/43
(Indiranagar)
|
3002005009NRG23141120220620970
|
14/11/2022
|
Nantu Debnath
|
3002005009WL0069167
|
Nantu Debnath
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715827
|
|
NANTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-009-002/46
(Indiranagar)
|
3002005009NRG23141120220620972
|
14/11/2022
|
Sudhangshu Debnath
|
3002005009WL0069167
|
Sudhangshu Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715804
|
|
SUDHANSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-009-002/5
(Indiranagar)
|
3002005009NRG23141120220620974
|
14/11/2022
|
Maran Ch Das
|
3002005009WL0069167
|
Maran Ch Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715816
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-009-002/50
(Indiranagar)
|
3002005009NRG23141120220620977
|
14/11/2022
|
Ratna Das
|
3002005009WL0069167
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715817
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
TR-02-005-009-002/57
(Indiranagar)
|
3002005009NRG23141120220620978
|
14/11/2022
|
Laxmi Bala Debnath
|
3002005009WL0069167
|
Laxmi Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715840
|
|
Lakshi Bala Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-009-002/58
(Indiranagar)
|
3002005009NRG23141120220620979
|
14/11/2022
|
Nanda Rani Das
|
3002005009WL0069167
|
Nanda Rani Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715818
|
|
NANDA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-009-002/6
(Indiranagar)
|
3002005009NRG23141120220620980
|
14/11/2022
|
Dipali Das
|
3002005009WL0069167
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715820
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-009-002/8
(Indiranagar)
|
3002005009NRG23141120220620985
|
14/11/2022
|
Alo Rani Das
|
3002005009WL0069167
|
Alo Rani Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715844
|
|
ALO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-009-002/81
(Indiranagar)
|
3002005009NRG23141120220620986
|
14/11/2022
|
Shandha Rani Das
|
3002005009WL0069167
|
Shandha Rani Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715843
|
|
SANDHYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-009-002/89
(Indiranagar)
|
3002005009NRG23141120220620988
|
14/11/2022
|
Uttam Debnath
|
3002005009WL0069167
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715821
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-009-002/97
(Indiranagar)
|
3002005009NRG23141120220620991
|
14/11/2022
|
Ashatosh Debnath
|
3002005009WL0069167
|
Ashatosh Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715806
|
|
ASHATOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-009-003/100
(Indiranagar)
|
3002005009NRG23141120220620992
|
14/11/2022
|
Subhankar Das
|
3002005009WL0069167
|
Subhankar Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715845
|
|
SHUBHANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-009-003/111
(Indiranagar)
|
3002005009NRG23141120220620993
|
14/11/2022
|
Lithan Das
|
3002005009WL0069167
|
Lithan Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715828
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-009-003/111
(Indiranagar)
|
3002005009NRG23141120220620994
|
14/11/2022
|
Shikha Das
|
3002005009WL0069167
|
Shikha Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715811
|
|
SHIKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
RAJNAGAR
|
TR-02-005-009-003/120
(Indiranagar)
|
3002005009NRG23141120220620995
|
14/11/2022
|
Dilip Tripura
|
3002005009WL0069167
|
Dilip Tripura
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715829
|
|
DILIP TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-009-003/134
(Indiranagar)
|
3002005009NRG23141120220620996
|
14/11/2022
|
Karuna Tripura
|
3002005009WL0069167
|
Karuna Tripura
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Rejected
|
19/11/2022
|
|
6549715847
|
A/c Blocked or Frozen
|
|
|
|
59
|
RAJNAGAR
|
TR-02-005-009-003/76
(Indiranagar)
|
3002005009NRG23141120220621000
|
14/11/2022
|
Shanti Tripura
|
3002005009WL0069167
|
Shanti Tripura
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6549715819
|
|
SANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-009-010/15
(Indiranagar)
|
3002005009NRG23141120220621002
|
14/11/2022
|
Nimai Das
|
3002005009WL0069167
|
Nimai Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6549715838
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63504
|
63504
|
|
|
|
|
|
|
|