|
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-02-005-022-001/108
(Rangamura)
|
3002005022NRG23200720220213231
|
21/07/2022
|
Rina Saha
|
3002005022WL0035909
|
Rina Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051233
|
|
RINA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-001/122
(Rangamura)
|
3002005022NRG23200720220213454
|
21/07/2022
|
Rahima Bibi
|
3002005022WL0035934
|
Rahima Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051238
|
|
RAHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-001/20
(Rangamura)
|
3002005022NRG23200720220213193
|
21/07/2022
|
Achiya Bibi
|
3002005022WL0035906
|
Achiya Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051221
|
|
ACHIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-001/26
(Rangamura)
|
3002005022NRG23200720220213329
|
21/07/2022
|
Gita Rani Saha
|
3002005022WL0035919
|
Gita Rani Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051216
|
|
GITA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-001/39
(Rangamura)
|
3002005022NRG23200720220213274
|
21/07/2022
|
Manuj Kr. Dey
|
3002005022WL0035913
|
Manuj Kr. Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051246
|
|
MANOJ KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-001/40
(Rangamura)
|
3002005022NRG23200720220213306
|
21/07/2022
|
Milan Prabha Dey
|
3002005022WL0035916
|
Milan Prabha Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051339
|
|
MILAN PRABHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-001/40
(Rangamura)
|
3002005022NRG23200720220213305
|
21/07/2022
|
Parimal Dey
|
3002005022WL0035916
|
Parimal Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051223
|
|
PARIMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-001/41
(Rangamura)
|
3002005022NRG23200720220213295
|
21/07/2022
|
Reena De
|
3002005022WL0035915
|
Reena De
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051344
|
|
REENA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-001/48
(Rangamura)
|
3002005022NRG23200720220213394
|
21/07/2022
|
Khama Dey
|
3002005022WL0035926
|
Khama Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051343
|
|
KSHAMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-001/49
(Rangamura)
|
3002005022NRG23200720220213415
|
21/07/2022
|
Madhab Shil
|
3002005022WL0035929
|
Madhab Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051336
|
|
MADHAB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-001/49
(Rangamura)
|
3002005022NRG23200720220213416
|
21/07/2022
|
Mamata Shil
|
3002005022WL0035929
|
Mamata Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051256
|
|
MAMATA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-001/52
(Rangamura)
|
3002005022NRG23200720220213466
|
21/07/2022
|
Rakesh Saha
|
3002005022WL0035935
|
Rakesh Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051220
|
|
RAKESH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-001/53
(Rangamura)
|
3002005022NRG23200720220213197
|
21/07/2022
|
Dilip Dey
|
3002005022WL0035906
|
Dilip Dey
|
00354
|
PUNB0164820
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365051341
|
|
DILIP DE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-001/53
(Rangamura)
|
3002005022NRG23200720220213200
|
21/07/2022
|
Dilip Dey
|
3002005022WL0035906
|
Dilip Dey
|
00354
|
PUNB0164820
|
212
|
212
|
Processed
|
27/07/2022
|
|
3365051342
|
|
DILIP DE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-001/70
(Rangamura)
|
3002005022NRG23200720220213214
|
21/07/2022
|
Gita Rani Dey
|
3002005022WL0035907
|
Gita Rani Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051338
|
|
GITA RANI BAIDYA (DEY)
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-001/73
(Rangamura)
|
3002005022NRG23200720220213502
|
21/07/2022
|
Suparna Dey
|
3002005022WL0035938
|
Suparna Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051229
|
|
SUPARNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-001/75
(Rangamura)
|
3002005022NRG23200720220213356
|
21/07/2022
|
Bappa Saha
|
3002005022WL0035922
|
Bappa Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051258
|
|
BAPPA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-001/79
(Rangamura)
|
3002005022NRG23200720220213417
|
21/07/2022
|
Tapan Saha
|
3002005022WL0035929
|
Tapan Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051214
|
|
TAPAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-001/81
(Rangamura)
|
3002005022NRG23200720220213215
|
21/07/2022
|
Anita Dey
|
3002005022WL0035907
|
Anita Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051244
|
|
ANITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-022-001/90
(Rangamura)
|
3002005022NRG23200720220213307
|
21/07/2022
|
Dilip Kumar Dey
|
3002005022WL0035916
|
Dilip Kumar Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051334
|
|
DILIP KUMAR DE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-003/30
(Rangamura)
|
3002005022NRG23200720220213469
|
21/07/2022
|
Julun Sarkar
|
3002005022WL0035935
|
Julun Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051332
|
|
JULAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-022-005/4
(Rangamura)
|
3002005022NRG23200720220213475
|
21/07/2022
|
Bhanu Debnath
|
3002005022WL0035936
|
Bhanu Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051228
|
|
BHANU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-022-005/82
(Rangamura)
|
3002005022NRG23200720220213276
|
21/07/2022
|
Jamuna Debnath
|
3002005022WL0035913
|
Jamuna Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051230
|
|
JAMUNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-022-007/10
(Rangamura)
|
3002005022NRG23200720220213396
|
21/07/2022
|
Shilpi Debnatrh
|
3002005022WL0035926
|
Shilpi Debnatrh
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051333
|
|
SUBHASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-007/11
(Rangamura)
|
3002005022NRG23200720220213319
|
21/07/2022
|
Rakhal Debnath
|
3002005022WL0035917
|
Rakhal Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3365051219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-022-007/13
(Rangamura)
|
3002005022NRG23200720220213377
|
21/07/2022
|
Joytsna Debnath
|
3002005022WL0035924
|
Joytsna Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051260
|
|
JYOTSNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
RAJNAGAR
|
TR-02-005-022-007/25
(Rangamura)
|
3002005022NRG23200720220213247
|
21/07/2022
|
Shipra Saha
|
3002005022WL0035911
|
Shipra Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051261
|
|
SHIPRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-022-007/33
(Rangamura)
|
3002005022NRG23200720220213479
|
21/07/2022
|
Chanchala Goshami
|
3002005022WL0035936
|
Chanchala Goshami
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051259
|
|
CHANCHALA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-007/37
(Rangamura)
|
3002005022NRG23200720220213219
|
21/07/2022
|
Apan Debnath
|
3002005022WL0035907
|
Apan Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051213
|
|
APAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-022-007/41
(Rangamura)
|
3002005022NRG23200720220213176
|
21/07/2022
|
Maran Das
|
3002005022WL0035904
|
Maran Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051254
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-022-007/41
(Rangamura)
|
3002005022NRG23200720220213177
|
21/07/2022
|
Taran Das
|
3002005022WL0035904
|
Taran Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051257
|
|
TARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-022-007/44
(Rangamura)
|
3002005022NRG23200720220213505
|
21/07/2022
|
Jharna Debnath
|
3002005022WL0035938
|
Jharna Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051215
|
|
JHARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-022-007/52
(Rangamura)
|
3002005022NRG23200720220213381
|
21/07/2022
|
Gita Debnath
|
3002005022WL0035924
|
Gita Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051225
|
|
GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-022-007/52
(Rangamura)
|
3002005022NRG23200720220213380
|
21/07/2022
|
Krishna Debnath
|
3002005022WL0035924
|
Krishna Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051211
|
|
KRISHNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-022-008/106
(Rangamura)
|
3002005022NRG23200720220213321
|
21/07/2022
|
Hatema Aktar
|
3002005022WL0035917
|
Hatema Aktar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051252
|
|
HATEMA AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-022-008/11
(Rangamura)
|
3002005022NRG23200720220213383
|
21/07/2022
|
Kulsum Bibi
|
3002005022WL0035924
|
Kulsum Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051262
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-022-008/116
(Rangamura)
|
3002005022NRG23200720220213236
|
21/07/2022
|
Ruma Aktar
|
3002005022WL0035909
|
Ruma Aktar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051249
|
|
RUMA AKTER
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
RAJNAGAR
|
TR-02-005-022-008/119
(Rangamura)
|
3002005022NRG23200720220213336
|
21/07/2022
|
Karuna Bibi
|
3002005022WL0035919
|
Karuna Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051241
|
|
KARUNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-022-008/15
(Rangamura)
|
3002005022NRG23200720220213322
|
21/07/2022
|
Manoyara Begam
|
3002005022WL0035917
|
Manoyara Begam
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051236
|
|
MANOYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-022-008/17
(Rangamura)
|
3002005022NRG23200720220213480
|
21/07/2022
|
Milan Akthar
|
3002005022WL0035936
|
Milan Akthar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051239
|
|
MILAN AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-022-008/19
(Rangamura)
|
3002005022NRG23200720220213298
|
21/07/2022
|
Bacchu Miah
|
3002005022WL0035915
|
Bacchu Miah
|
00354
|
PUNB0164820
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3365051263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAJNAGAR
|
TR-02-005-022-008/31
(Rangamura)
|
3002005022NRG23200720220213209
|
21/07/2022
|
Apesha Bibi
|
3002005022WL0035906
|
Apesha Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051240
|
|
Nur Ayesa Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-022-008/37
(Rangamura)
|
3002005022NRG23200720220213419
|
21/07/2022
|
Kamal Hossain
|
3002005022WL0035929
|
Kamal Hossain
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051340
|
|
KAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-022-008/47
(Rangamura)
|
3002005022NRG23200720220213324
|
21/07/2022
|
Hasina Bibi
|
3002005022WL0035917
|
Hasina Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051245
|
|
HASINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
RAJNAGAR
|
TR-02-005-022-008/73
(Rangamura)
|
3002005022NRG23200720220213400
|
21/07/2022
|
Jamila Bibi
|
3002005022WL0035926
|
Jamila Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051232
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-022-008/74
(Rangamura)
|
3002005022NRG23200720220213442
|
21/07/2022
|
Madhu Bibi
|
3002005022WL0035931
|
Madhu Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051235
|
|
MADHU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-022-008/99
(Rangamura)
|
3002005022NRG23200720220213237
|
21/07/2022
|
Rafik Mia
|
3002005022WL0035909
|
Rafik Mia
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051224
|
|
NAZMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-022-009/12
(Rangamura)
|
3002005022NRG23200720220213359
|
21/07/2022
|
Basu Dey
|
3002005022WL0035922
|
Basu Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051231
|
|
BASU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-022-009/16
(Rangamura)
|
3002005022NRG23200720220212826
|
21/07/2022
|
Dipan Dey
|
3002005022WL0035868
|
Dipan Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051253
|
|
DIPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-022-009/29
(Rangamura)
|
3002005022NRG23200720220213249
|
21/07/2022
|
Fulana Ghosh
|
3002005022WL0035911
|
Fulana Ghosh
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051264
|
|
PHULANA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-022-009/33
(Rangamura)
|
3002005022NRG23200720220213181
|
21/07/2022
|
Rashik Kr Dey
|
3002005022WL0035904
|
Rashik Kr Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051331
|
|
RASIK KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-022-009/38
(Rangamura)
|
3002005022NRG23200720220213314
|
21/07/2022
|
Sanjay Dey
|
3002005022WL0035916
|
Sanjay Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051255
|
|
SANJOY DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-022-010/10
(Rangamura)
|
3002005022NRG23200720220213300
|
21/07/2022
|
Rajkanya Tripura
|
3002005022WL0035915
|
Rajkanya Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051247
|
|
RAJKANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-022-010/13
(Rangamura)
|
3002005022NRG23200720220213265
|
21/07/2022
|
Santikanaya Tripura
|
3002005022WL0035912
|
Santikanaya Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051217
|
|
SANTI KANYA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
RAJNAGAR
|
TR-02-005-022-010/16
(Rangamura)
|
3002005022NRG23200720220213252
|
21/07/2022
|
Kamal Hari Dey
|
3002005022WL0035911
|
Kamal Hari Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051345
|
|
KAMAL HARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-022-010/16
(Rangamura)
|
3002005022NRG23200720220213251
|
21/07/2022
|
Sabita Dey
|
3002005022WL0035911
|
Sabita Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051226
|
|
SABITA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
RAJNAGAR
|
TR-02-005-022-010/17
(Rangamura)
|
3002005022NRG23200720220213459
|
21/07/2022
|
Jantu Dey
|
3002005022WL0035934
|
Jantu Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051218
|
|
JANTU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-022-010/23
(Rangamura)
|
3002005022NRG23200720220213220
|
21/07/2022
|
Babul Tripura
|
3002005022WL0035907
|
Babul Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3365051266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAJNAGAR
|
TR-02-005-022-010/29
(Rangamura)
|
3002005022NRG23200720220213363
|
21/07/2022
|
Niranpati Tripura
|
3002005022WL0035922
|
Niranpati Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051248
|
|
NIRAN PATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
RAJNAGAR
|
TR-02-005-022-010/30
(Rangamura)
|
3002005022NRG23200720220213338
|
21/07/2022
|
Laxmi kanya Tripura.
|
3002005022WL0035919
|
Laxmi kanya Tripura.
|
00354
|
PUNB0164820
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3365051250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAJNAGAR
|
TR-02-005-022-010/37
(Rangamura)
|
3002005022NRG23200720220213461
|
21/07/2022
|
Gouri bala Tripura
|
3002005022WL0035934
|
Gouri bala Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051227
|
|
GIRU BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-022-010/37
(Rangamura)
|
3002005022NRG23200720220213460
|
21/07/2022
|
Udaynanda Tripura
|
3002005022WL0035934
|
Udaynanda Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3365051265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAJNAGAR
|
TR-02-005-022-010/38
(Rangamura)
|
3002005022NRG23200720220213402
|
21/07/2022
|
Bhdra sree tripura
|
3002005022WL0035926
|
Bhdra sree tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051243
|
|
BHADRASHRI DEBBARMA WO RABIKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-022-010/38
(Rangamura)
|
3002005022NRG23200720220213401
|
21/07/2022
|
Rabi kumar Tripura
|
3002005022WL0035926
|
Rabi kumar Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051242
|
|
RABI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-022-010/42
(Rangamura)
|
3002005022NRG23200720220213266
|
21/07/2022
|
Braja Basi Tripura
|
3002005022WL0035912
|
Braja Basi Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051337
|
|
BRAJABASI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-022-010/42
(Rangamura)
|
3002005022NRG23200720220213267
|
21/07/2022
|
Sabitri Tripura
|
3002005022WL0035912
|
Sabitri Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051237
|
|
SABITRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-022-011/25
(Rangamura)
|
3002005022NRG23200720220212830
|
21/07/2022
|
Ajuba Bibi
|
3002005022WL0035868
|
Ajuba Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051251
|
|
AJUBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-022-011/43
(Rangamura)
|
3002005022NRG23200720220213500
|
21/07/2022
|
Manju Biswas
|
3002005022WL0035937
|
Manju Biswas
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051212
|
|
MANJU RANI BISWAS W/O GOURANGA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-022-011/48
(Rangamura)
|
3002005022NRG23200720220213486
|
21/07/2022
|
Amit Bhil
|
3002005022WL0035936
|
Amit Bhil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051222
|
|
AMIT BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-022-011/48
(Rangamura)
|
3002005022NRG23200720220213487
|
21/07/2022
|
Laxmi Bhil
|
3002005022WL0035936
|
Laxmi Bhil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051335
|
|
LAXMI BHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58512
|
58512
|
|
|
|
|
|
|
|
|
71
|
RAJNAGAR
|
TR-02-005-022-001/36
(Rangamura)
|
3002005022NRG23200720220213293
|
21/07/2022
|
Pallab Dey
|
3002005022WL0035915
|
Pallab Dey
|
00354
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051234
|
|
PALLABH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
72
|
RAJNAGAR
|
TR-02-005-022-009/33
(Rangamura)
|
3002005022NRG23200720220213182
|
21/07/2022
|
Rajesh Dey
|
3002005022WL0035904
|
Rajesh Dey
|
00415
|
SBIN0006093
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051267
|
|
MR RAJESH DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
73
|
RAJNAGAR
|
TR-02-005-022-001/108
(Rangamura)
|
3002005022NRG23200720220213230
|
21/07/2022
|
Swadesh Saha
|
3002005022WL0035909
|
Swadesh Saha
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051325
|
|
SWEDESH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-022-001/38
(Rangamura)
|
3002005022NRG23200720220213233
|
21/07/2022
|
Kana Dey
|
3002005022WL0035909
|
Kana Dey
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051358
|
|
KANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-022-007/12
(Rangamura)
|
3002005022NRG23200720220213217
|
21/07/2022
|
Uttam Pal
|
3002005022WL0035907
|
Uttam Pal
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3365051179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
RAJNAGAR
|
TR-02-005-022-007/23
(Rangamura)
|
3002005022NRG23200720220213244
|
21/07/2022
|
Goutam Das
|
3002005022WL0035911
|
Goutam Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051205
|
|
SUKHADA SUNDARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-022-007/50
(Rangamura)
|
3002005022NRG23200720220213506
|
21/07/2022
|
Gopal Debnath
|
3002005022WL0035938
|
Gopal Debnath
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051295
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-022-008/31
(Rangamura)
|
3002005022NRG23200720220213207
|
21/07/2022
|
Maya Bibi
|
3002005022WL0035906
|
Maya Bibi
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051276
|
|
MAYA BIBI W/O TITA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-022-008/35
(Rangamura)
|
3002005022NRG23200720220213482
|
21/07/2022
|
Jalekha Bibi
|
3002005022WL0035936
|
Jalekha Bibi
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051279
|
|
JALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-022-008/37
(Rangamura)
|
3002005022NRG23200720220213418
|
21/07/2022
|
Afiya Bibi
|
3002005022WL0035929
|
Afiya Bibi
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051352
|
|
AAPIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-022-008/70
(Rangamura)
|
3002005022NRG23200720220213439
|
21/07/2022
|
Rahim Ali
|
3002005022WL0035931
|
Rahim Ali
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051356
|
|
RAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-022-008/71
(Rangamura)
|
3002005022NRG23200720220213261
|
21/07/2022
|
Manoara Khatun
|
3002005022WL0035912
|
Manoara Khatun
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051194
|
|
MANOARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJNAGAR
|
TR-02-005-022-008/96
(Rangamura)
|
3002005022NRG23200720220213493
|
21/07/2022
|
Firoza Begam
|
3002005022WL0035937
|
Firoza Begam
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051273
|
|
FIROZA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-022-010/11
(Rangamura)
|
3002005022NRG23200720220213301
|
21/07/2022
|
Chinta mohan Tripura
|
3002005022WL0035915
|
Chinta mohan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051173
|
|
CHISTA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJNAGAR
|
TR-02-005-022-010/13
(Rangamura)
|
3002005022NRG23200720220213264
|
21/07/2022
|
Krishnadhan Tripura
|
3002005022WL0035912
|
Krishnadhan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051285
|
|
KRISHNADHAN TRIPURA
|
CANARA BANK(508532)
|
|
86
|
RAJNAGAR
|
TR-02-005-022-011/37
(Rangamura)
|
3002005022NRG23200720220213364
|
21/07/2022
|
Asmat Ali
|
3002005022WL0035922
|
Asmat Ali
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051166
|
|
ASMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
87
|
RAJNAGAR
|
TR-02-005-022-001/10
(Rangamura)
|
3002005022NRG23200720220213258
|
21/07/2022
|
Anima Dey
|
3002005022WL0035912
|
Anima Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051282
|
|
ANIMA DEY WO MUKUNDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-022-001/10
(Rangamura)
|
3002005022NRG23200720220213257
|
21/07/2022
|
Mukunda Dey
|
3002005022WL0035912
|
Mukunda Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051196
|
|
MUKUNDA DEY SO LT PELI RAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-022-001/10
(Rangamura)
|
3002005022NRG23200720220213260
|
21/07/2022
|
Sipak Dey
|
3002005022WL0035912
|
Sipak Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051318
|
|
SHIPAK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-022-001/100
(Rangamura)
|
3002005022NRG23200720220213453
|
21/07/2022
|
Titan Dey
|
3002005022WL0035934
|
Titan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051351
|
|
TITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-022-001/105
(Rangamura)
|
3002005022NRG23200720220213173
|
21/07/2022
|
Jatan Dey
|
3002005022WL0035904
|
Jatan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051189
|
|
JATNA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
RAJNAGAR
|
TR-02-005-022-001/105
(Rangamura)
|
3002005022NRG23200720220213172
|
21/07/2022
|
Prahallad Dey
|
3002005022WL0035904
|
Prahallad Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051298
|
|
PRAHALLAD DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RAJNAGAR
|
TR-02-005-022-001/11
(Rangamura)
|
3002005022NRG23200720220213392
|
21/07/2022
|
Sankar Saha
|
3002005022WL0035926
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051313
|
|
SHANKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJNAGAR
|
TR-02-005-022-001/119
(Rangamura)
|
3002005022NRG23200720220213464
|
21/07/2022
|
Bimal Ch. Dey
|
3002005022WL0035935
|
Bimal Ch. Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051314
|
|
BIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-022-001/121
(Rangamura)
|
3002005022NRG23200720220213212
|
21/07/2022
|
Chaydhan Bibi.
|
3002005022WL0035907
|
Chaydhan Bibi.
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051199
|
|
CHAYADHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RAJNAGAR
|
TR-02-005-022-001/121
(Rangamura)
|
3002005022NRG23200720220213211
|
21/07/2022
|
Faris Mia
|
3002005022WL0035907
|
Faris Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051307
|
|
FARID MIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RAJNAGAR
|
TR-02-005-022-001/15
(Rangamura)
|
3002005022NRG23200720220213317
|
21/07/2022
|
Dilu Mia
|
3002005022WL0035917
|
Dilu Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051203
|
|
DILU MIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
RAJNAGAR
|
TR-02-005-022-001/16
(Rangamura)
|
3002005022NRG23200720220213352
|
21/07/2022
|
Muklech Mia
|
3002005022WL0035922
|
Muklech Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051322
|
|
MOKHLECHH MIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RAJNAGAR
|
TR-02-005-022-001/20
(Rangamura)
|
3002005022NRG23200720220213192
|
21/07/2022
|
Sahid Mia
|
3002005022WL0035906
|
Sahid Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051315
|
|
SAHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
RAJNAGAR
|
TR-02-005-022-001/24
(Rangamura)
|
3002005022NRG23200720220213435
|
21/07/2022
|
Gita Rani Dey
|
3002005022WL0035931
|
Gita Rani Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051188
|
|
GITA RANI DEY WO NANI KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
RAJNAGAR
|
TR-02-005-022-001/24
(Rangamura)
|
3002005022NRG23200720220213434
|
21/07/2022
|
Nani Kumar Dey
|
3002005022WL0035931
|
Nani Kumar Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051191
|
|
NANI KUMAR DEY SO LT RAM KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
RAJNAGAR
|
TR-02-005-022-001/24
(Rangamura)
|
3002005022NRG23200720220213436
|
21/07/2022
|
Samir Dey
|
3002005022WL0035931
|
Samir Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3365051316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RAJNAGAR
|
TR-02-005-022-001/26
(Rangamura)
|
3002005022NRG23200720220213330
|
21/07/2022
|
Nitai Saha
|
3002005022WL0035919
|
Nitai Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051299
|
|
NITAI CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJNAGAR
|
TR-02-005-022-001/29
(Rangamura)
|
3002005022NRG23200720220213272
|
21/07/2022
|
Apu Rani Shil
|
3002005022WL0035913
|
Apu Rani Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051208
|
|
APU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
RAJNAGAR
|
TR-02-005-022-001/29
(Rangamura)
|
3002005022NRG23200720220213271
|
21/07/2022
|
Pradip Shil
|
3002005022WL0035913
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051305
|
|
PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
RAJNAGAR
|
TR-02-005-022-001/31
(Rangamura)
|
3002005022NRG23200720220213292
|
21/07/2022
|
Pratima Shil
|
3002005022WL0035915
|
Pratima Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051210
|
|
SUDEEP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJNAGAR
|
TR-02-005-022-001/31
(Rangamura)
|
3002005022NRG23200720220213291
|
21/07/2022
|
Sudip Shil
|
3002005022WL0035915
|
Sudip Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051317
|
|
SUDIP SHL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
RAJNAGAR
|
TR-02-005-022-001/39
(Rangamura)
|
3002005022NRG23200720220213273
|
21/07/2022
|
Kalyani Dey
|
3002005022WL0035913
|
Kalyani Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051200
|
|
KALYANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
RAJNAGAR
|
TR-02-005-022-001/41
(Rangamura)
|
3002005022NRG23200720220213294
|
21/07/2022
|
Amal Dey
|
3002005022WL0035915
|
Amal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051303
|
|
AMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJNAGAR
|
TR-02-005-022-001/42
(Rangamura)
|
3002005022NRG23200720220213195
|
21/07/2022
|
Bulti Dey
|
3002005022WL0035906
|
Bulti Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051192
|
|
BULTI MAHAJAN DEY WO PRAMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
RAJNAGAR
|
TR-02-005-022-001/42
(Rangamura)
|
3002005022NRG23200720220213194
|
21/07/2022
|
Pramal Dey
|
3002005022WL0035906
|
Pramal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051309
|
|
PRAMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJNAGAR
|
TR-02-005-022-001/48
(Rangamura)
|
3002005022NRG23200720220213393
|
21/07/2022
|
Gopi Haran Dey
|
3002005022WL0035926
|
Gopi Haran Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051308
|
|
GOPIHARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
RAJNAGAR
|
TR-02-005-022-001/49
(Rangamura)
|
3002005022NRG23200720220213414
|
21/07/2022
|
Pratibha Shil
|
3002005022WL0035929
|
Pratibha Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051272
|
|
PRATIVA SHIL WO DWBENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
RAJNAGAR
|
TR-02-005-022-001/51
(Rangamura)
|
3002005022NRG23200720220213488
|
21/07/2022
|
Bidesh Saha
|
3002005022WL0035937
|
Bidesh Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051300
|
|
BIDASH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJNAGAR
|
TR-02-005-022-001/53
(Rangamura)
|
3002005022NRG23200720220213196
|
21/07/2022
|
Laxmi Dey
|
3002005022WL0035906
|
Laxmi Dey
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365051275
|
|
LAKSHI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
RAJNAGAR
|
TR-02-005-022-001/53
(Rangamura)
|
3002005022NRG23200720220213199
|
21/07/2022
|
Laxmi Dey
|
3002005022WL0035906
|
Laxmi Dey
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
27/07/2022
|
|
3365051274
|
|
LAKSHI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
RAJNAGAR
|
TR-02-005-022-001/55
(Rangamura)
|
3002005022NRG23200720220213467
|
21/07/2022
|
Renu Bala Dey
|
3002005022WL0035935
|
Renu Bala Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051361
|
|
RENU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
RAJNAGAR
|
TR-02-005-022-001/57
(Rangamura)
|
3002005022NRG23200720220213234
|
21/07/2022
|
Sudhan Dey
|
3002005022WL0035909
|
Sudhan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051321
|
|
SUDHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJNAGAR
|
TR-02-005-022-001/60
(Rangamura)
|
3002005022NRG23200720220212819
|
21/07/2022
|
Sriharan Dey
|
3002005022WL0035868
|
Sriharan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051323
|
|
SRIHARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
RAJNAGAR
|
TR-02-005-022-001/60
(Rangamura)
|
3002005022NRG23200720220212820
|
21/07/2022
|
Sriharan Dey
|
3002005022WL0035868
|
Sriharan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051324
|
|
SRIHARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
RAJNAGAR
|
TR-02-005-022-001/67
(Rangamura)
|
3002005022NRG23200720220212821
|
21/07/2022
|
Sadhana Dey
|
3002005022WL0035868
|
Sadhana Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051198
|
|
SADHANA DEY WO LT DHANESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
RAJNAGAR
|
TR-02-005-022-001/67
(Rangamura)
|
3002005022NRG23200720220212822
|
21/07/2022
|
Sankar Dey
|
3002005022WL0035868
|
Sankar Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051360
|
|
SANKAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
RAJNAGAR
|
TR-02-005-022-001/70
(Rangamura)
|
3002005022NRG23200720220213213
|
21/07/2022
|
Jiban Kumar Dey
|
3002005022WL0035907
|
Jiban Kumar Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051319
|
|
JIBAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
RAJNAGAR
|
TR-02-005-022-001/72
(Rangamura)
|
3002005022NRG23200720220213501
|
21/07/2022
|
Siban Kumar Dey
|
3002005022WL0035938
|
Siban Kumar Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051306
|
|
SIBAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
RAJNAGAR
|
TR-02-005-022-001/83
(Rangamura)
|
3002005022NRG23200720220213333
|
21/07/2022
|
Sudhir Dey
|
3002005022WL0035919
|
Sudhir Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051268
|
|
SUDHIR CHANDRA DEY SO NIBARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
RAJNAGAR
|
TR-02-005-022-001/88
(Rangamura)
|
3002005022NRG23200720220213296
|
21/07/2022
|
Kalpana Karmakar
|
3002005022WL0035915
|
Kalpana Karmakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051320
|
|
KALPANA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
RAJNAGAR
|
TR-02-005-022-003/30
(Rangamura)
|
3002005022NRG23200720220213468
|
21/07/2022
|
Pranabandhu Sarkar
|
3002005022WL0035935
|
Pranabandhu Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051359
|
|
PRAN BANDHU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJNAGAR
|
TR-02-005-022-003/69
(Uttar Rangamura)
|
3002005022NRG23200720220213204
|
21/07/2022
|
Biswadhar Dey
|
3002005022WL0035906
|
Biswadhar Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051355
|
|
BISHWADHAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
RAJNAGAR
|
TR-02-005-022-005/82
(Rangamura)
|
3002005022NRG23200720220213275
|
21/07/2022
|
Gouranga Debnath
|
3002005022WL0035913
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051290
|
|
GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
RAJNAGAR
|
TR-02-005-022-007/10
(Rangamura)
|
3002005022NRG23200720220213395
|
21/07/2022
|
Subash Debnath
|
3002005022WL0035926
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051288
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
RAJNAGAR
|
TR-02-005-022-007/11
(Rangamura)
|
3002005022NRG23200720220213320
|
21/07/2022
|
Pushpa Debnath
|
3002005022WL0035917
|
Pushpa Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051184
|
|
PUSPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
132
|
RAJNAGAR
|
TR-02-005-022-007/12
(Rangamura)
|
3002005022NRG23200720220213216
|
21/07/2022
|
Ashu Bala Paul
|
3002005022WL0035907
|
Ashu Bala Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051296
|
|
ASHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
RAJNAGAR
|
TR-02-005-022-007/13
(Rangamura)
|
3002005022NRG23200720220213376
|
21/07/2022
|
Nepal Debnath
|
3002005022WL0035924
|
Nepal Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051287
|
|
NEPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJNAGAR
|
TR-02-005-022-007/15
(Rangamura)
|
3002005022NRG23200720220213174
|
21/07/2022
|
Jatan Chandra Das
|
3002005022WL0035904
|
Jatan Chandra Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051310
|
|
JATAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
RAJNAGAR
|
TR-02-005-022-007/15
(Rangamura)
|
3002005022NRG23200720220213175
|
21/07/2022
|
Sikha Das
|
3002005022WL0035904
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051182
|
|
SHIKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
RAJNAGAR
|
TR-02-005-022-007/20
(Rangamura)
|
3002005022NRG23200720220213309
|
21/07/2022
|
Manika Debnath
|
3002005022WL0035916
|
Manika Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051278
|
|
MANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
RAJNAGAR
|
TR-02-005-022-007/20
(Rangamura)
|
3002005022NRG23200720220213308
|
21/07/2022
|
Shibak Debnath
|
3002005022WL0035916
|
Shibak Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051311
|
|
SIBAK DEBNATH S/O JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
RAJNAGAR
|
TR-02-005-022-007/25
(Rangamura)
|
3002005022NRG23200720220213246
|
21/07/2022
|
Sanjit Saha
|
3002005022WL0035911
|
Sanjit Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051291
|
|
SANJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAJNAGAR
|
TR-02-005-022-007/32
(Rangamura)
|
3002005022NRG23200720220213472
|
21/07/2022
|
Babul Gowshami
|
3002005022WL0035935
|
Babul Gowshami
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051270
|
|
BABUL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJNAGAR
|
TR-02-005-022-007/32
(Rangamura)
|
3002005022NRG23200720220213471
|
21/07/2022
|
Gita Gowshami
|
3002005022WL0035935
|
Gita Gowshami
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051304
|
|
GITA GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
RAJNAGAR
|
TR-02-005-022-007/33
(Rangamura)
|
3002005022NRG23200720220213477
|
21/07/2022
|
Upendra Goshami
|
3002005022WL0035936
|
Upendra Goshami
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051271
|
|
UPENDRA GOUSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
RAJNAGAR
|
TR-02-005-022-007/33
(Rangamura)
|
3002005022NRG23200720220213478
|
21/07/2022
|
Upendra Goshami
|
3002005022WL0035936
|
Upendra Goshami
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051289
|
|
JATAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAJNAGAR
|
TR-02-005-022-007/37
(Rangamura)
|
3002005022NRG23200720220213218
|
21/07/2022
|
Rani Bala Debnath
|
3002005022WL0035907
|
Rani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051292
|
|
RANI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAJNAGAR
|
TR-02-005-022-007/47
(Rangamura)
|
3002005022NRG23200720220213357
|
21/07/2022
|
Arati Debnath
|
3002005022WL0035922
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051277
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
RAJNAGAR
|
TR-02-005-022-007/48
(Rangamura)
|
3002005022NRG23200720220213378
|
21/07/2022
|
Bishnu Debnath
|
3002005022WL0035924
|
Bishnu Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051297
|
|
BISHNU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
RAJNAGAR
|
TR-02-005-022-007/48
(Rangamura)
|
3002005022NRG23200720220213379
|
21/07/2022
|
Manika Debnath
|
3002005022WL0035924
|
Manika Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051180
|
|
KANIKA DEBNATH WO BISHNU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
RAJNAGAR
|
TR-02-005-022-007/49
(Rangamura)
|
3002005022NRG23200720220213437
|
21/07/2022
|
Ashis Debnath
|
3002005022WL0035931
|
Ashis Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051312
|
|
MILAN DEBNATH SO LT RAMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
RAJNAGAR
|
TR-02-005-022-007/50
(Rangamura)
|
3002005022NRG23200720220213507
|
21/07/2022
|
Sita Rani Debnath
|
3002005022WL0035938
|
Sita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051183
|
|
SITA RANI DEBNATH WO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
RAJNAGAR
|
TR-02-005-022-007/56
(Rangamura)
|
3002005022NRG23200720220213311
|
21/07/2022
|
Ilu Bala Das
|
3002005022WL0035916
|
Ilu Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051181
|
|
ILUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
RAJNAGAR
|
TR-02-005-022-007/56
(Rangamura)
|
3002005022NRG23200720220213310
|
21/07/2022
|
Rati Ranjan Das
|
3002005022WL0035916
|
Rati Ranjan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051294
|
|
RATI RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
RAJNAGAR
|
TR-02-005-022-007/62
(Rangamura)
|
3002005022NRG23200720220213455
|
21/07/2022
|
Biswajit Paul
|
3002005022WL0035934
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051293
|
|
BISHWAJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAJNAGAR
|
TR-02-005-022-007/62
(Rangamura)
|
3002005022NRG23200720220213456
|
21/07/2022
|
Jamuna Paul
|
3002005022WL0035934
|
Jamuna Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051186
|
|
JAMUNA PAL WO BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
RAJNAGAR
|
TR-02-005-022-007/67
(Rangamura)
|
3002005022NRG23200720220213277
|
21/07/2022
|
Laxmi Das
|
3002005022WL0035913
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051302
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
RAJNAGAR
|
TR-02-005-022-008/11
(Rangamura)
|
3002005022NRG23200720220213382
|
21/07/2022
|
Rafik Miah
|
3002005022WL0035924
|
Rafik Miah
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051348
|
|
RAFIK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAJNAGAR
|
TR-02-005-022-008/113
(Rangamura)
|
3002005022NRG23200720220213508
|
21/07/2022
|
Nachima Begam
|
3002005022WL0035938
|
Nachima Begam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051357
|
|
NACHIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAJNAGAR
|
TR-02-005-022-008/119
(Rangamura)
|
3002005022NRG23200720220213335
|
21/07/2022
|
Jashim Mia
|
3002005022WL0035919
|
Jashim Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051209
|
|
JASHIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
RAJNAGAR
|
TR-02-005-022-008/14
(Rangamura)
|
3002005022NRG23200720220213438
|
21/07/2022
|
Khodeja Bibi
|
3002005022WL0035931
|
Khodeja Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051204
|
|
KHODEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
RAJNAGAR
|
TR-02-005-022-008/31
(Rangamura)
|
3002005022NRG23200720220213208
|
21/07/2022
|
Maya Bibi
|
3002005022WL0035906
|
Maya Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051328
|
|
JAFAR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAJNAGAR
|
TR-02-005-022-008/47
(Rangamura)
|
3002005022NRG23200720220213323
|
21/07/2022
|
Maharam Ali
|
3002005022WL0035917
|
Maharam Ali
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051349
|
|
MAHARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAJNAGAR
|
TR-02-005-022-008/51
(Rangamura)
|
3002005022NRG23200720220213421
|
21/07/2022
|
Ashad Mia
|
3002005022WL0035929
|
Ashad Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051185
|
|
ARSHAD MIA SO FARID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
RAJNAGAR
|
TR-02-005-022-008/51
(Rangamura)
|
3002005022NRG23200720220213420
|
21/07/2022
|
Rokeya Bibi
|
3002005022WL0035929
|
Rokeya Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051350
|
|
RUKEYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
RAJNAGAR
|
TR-02-005-022-008/65
(Rangamura)
|
3002005022NRG23200720220213384
|
21/07/2022
|
Nurul Amin
|
3002005022WL0035924
|
Nurul Amin
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051330
|
|
NURUL AMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
RAJNAGAR
|
TR-02-005-022-008/66
(Rangamura)
|
3002005022NRG23200720220213312
|
21/07/2022
|
Ismail Miah
|
3002005022WL0035916
|
Ismail Miah
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051329
|
|
ISMAIL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAJNAGAR
|
TR-02-005-022-008/68
(Rangamura)
|
3002005022NRG23200720220213491
|
21/07/2022
|
Ali Arshab
|
3002005022WL0035937
|
Ali Arshab
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051353
|
|
ALI ASBAB
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
RAJNAGAR
|
TR-02-005-022-008/70
(Rangamura)
|
3002005022NRG23200720220213440
|
21/07/2022
|
Sulekha Begam
|
3002005022WL0035931
|
Sulekha Begam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051283
|
|
SULEKHA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
166
|
RAJNAGAR
|
TR-02-005-022-008/73
(Rangamura)
|
3002005022NRG23200720220213399
|
21/07/2022
|
Maharam Ali
|
3002005022WL0035926
|
Maharam Ali
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051354
|
|
MAHARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
RAJNAGAR
|
TR-02-005-022-008/74
(Rangamura)
|
3002005022NRG23200720220213441
|
21/07/2022
|
Baru Miah
|
3002005022WL0035931
|
Baru Miah
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051327
|
|
BARU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
RAJNAGAR
|
TR-02-005-022-008/76
(Rangamura)
|
3002005022NRG23200720220213457
|
21/07/2022
|
Abdul Karim
|
3002005022WL0035934
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051346
|
|
ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
RAJNAGAR
|
TR-02-005-022-008/76
(Rangamura)
|
3002005022NRG23200720220213458
|
21/07/2022
|
Phul Jahan Bibi
|
3002005022WL0035934
|
Phul Jahan Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051207
|
|
FULJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAJNAGAR
|
TR-02-005-022-008/80
(Rangamura)
|
3002005022NRG23200720220213387
|
21/07/2022
|
Halema Bibi
|
3002005022WL0035924
|
Halema Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051178
|
|
HALEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAJNAGAR
|
TR-02-005-022-008/80
(Rangamura)
|
3002005022NRG23200720220213386
|
21/07/2022
|
Siraj Miah
|
3002005022WL0035924
|
Siraj Miah
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051202
|
|
SIRAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
RAJNAGAR
|
TR-02-005-022-008/92
(Rangamura)
|
3002005022NRG23200720220213262
|
21/07/2022
|
Abdul Rajjak
|
3002005022WL0035912
|
Abdul Rajjak
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051201
|
|
ABDUL RAJJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
RAJNAGAR
|
TR-02-005-022-008/94
(Rangamura)
|
3002005022NRG23200720220213473
|
21/07/2022
|
Ruksana Begam
|
3002005022WL0035935
|
Ruksana Begam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051206
|
|
RAKSHAMA AKTER
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAJNAGAR
|
TR-02-005-022-008/99
(Rangamura)
|
3002005022NRG23200720220213238
|
21/07/2022
|
Nazma Bibi
|
3002005022WL0035909
|
Nazma Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051347
|
|
Najma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
RAJNAGAR
|
TR-02-005-022-009/10
(Rangamura)
|
3002005022NRG23200720220213509
|
21/07/2022
|
Rakhal Debnath
|
3002005022WL0035938
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051167
|
|
RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
RAJNAGAR
|
TR-02-005-022-009/10
(Rangamura)
|
3002005022NRG23200720220213510
|
21/07/2022
|
Shefali Debnath
|
3002005022WL0035938
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051193
|
|
SHEFALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAJNAGAR
|
TR-02-005-022-009/12
(Rangamura)
|
3002005022NRG23200720220213358
|
21/07/2022
|
Dulal Dey
|
3002005022WL0035922
|
Dulal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051269
|
|
DULAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
RAJNAGAR
|
TR-02-005-022-009/15
(Rangamura)
|
3002005022NRG23200720220213511
|
21/07/2022
|
Malina Dey.
|
3002005022WL0035938
|
Malina Dey.
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051165
|
|
MALINA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAJNAGAR
|
TR-02-005-022-009/16
(Rangamura)
|
3002005022NRG23200720220212825
|
21/07/2022
|
Paban Chandra Dey
|
3002005022WL0035868
|
Paban Chandra Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051362
|
|
PABAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
RAJNAGAR
|
TR-02-005-022-009/18
(Rangamura)
|
3002005022NRG23200720220213444
|
21/07/2022
|
Purnima Dey
|
3002005022WL0035931
|
Purnima Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051281
|
|
PURNIMA DEY WO SUJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
RAJNAGAR
|
TR-02-005-022-009/18
(Rangamura)
|
3002005022NRG23200720220213443
|
21/07/2022
|
Sujit Dey
|
3002005022WL0035931
|
Sujit Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051365
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAJNAGAR
|
TR-02-005-022-009/22
(Rangamura)
|
3002005022NRG23200720220213422
|
21/07/2022
|
Dipak Sarkar
|
3002005022WL0035929
|
Dipak Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051170
|
|
DIPAK SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAJNAGAR
|
TR-02-005-022-009/26
(Rangamura)
|
3002005022NRG23200720220213179
|
21/07/2022
|
Chandan Dey
|
3002005022WL0035904
|
Chandan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051363
|
|
CHANDAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAJNAGAR
|
TR-02-005-022-009/26
(Rangamura)
|
3002005022NRG23200720220213180
|
21/07/2022
|
Mithu Dey
|
3002005022WL0035904
|
Mithu Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051280
|
|
MITHU DEY WO CHANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
RAJNAGAR
|
TR-02-005-022-009/29
(Rangamura)
|
3002005022NRG23200720220213250
|
21/07/2022
|
Indrajit Gosh
|
3002005022WL0035911
|
Indrajit Gosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051364
|
|
INDRAJIT GHOSH S/O HARICHARAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
RAJNAGAR
|
TR-02-005-022-009/38
(Rangamura)
|
3002005022NRG23200720220213313
|
21/07/2022
|
Sankar Dey
|
3002005022WL0035916
|
Sankar Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051159
|
|
SHANKAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAJNAGAR
|
TR-02-005-022-009/42
(Rangamura)
|
3002005022NRG23200720220213446
|
21/07/2022
|
Mintu Das
|
3002005022WL0035931
|
Mintu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051158
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
RAJNAGAR
|
TR-02-005-022-009/43
(Rangamura)
|
3002005022NRG23200720220213183
|
21/07/2022
|
Krishna Ch Dey
|
3002005022WL0035904
|
Krishna Ch Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051326
|
|
KRISHNA CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAJNAGAR
|
TR-02-005-022-010/10
(Rangamura)
|
3002005022NRG23200720220213299
|
21/07/2022
|
Nityahari Tripura
|
3002005022WL0035915
|
Nityahari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051284
|
|
NITYAHARI TRIPURA SO LT BARMASINGH TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
RAJNAGAR
|
TR-02-005-022-010/11
(Rangamura)
|
3002005022NRG23200720220213303
|
21/07/2022
|
Nanda kanya Tripura
|
3002005022WL0035915
|
Nanda kanya Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051187
|
|
NANDA KANYA TRIPURA WO CHINTAMOH
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
RAJNAGAR
|
TR-02-005-022-010/18
(Rangamura)
|
3002005022NRG23200720220213361
|
21/07/2022
|
Sriti Tripura
|
3002005022WL0035922
|
Sriti Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051197
|
|
SRITI TRIPURA WO JARIPADA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
RAJNAGAR
|
TR-02-005-022-010/27
(Rangamura)
|
3002005022NRG23200720220213423
|
21/07/2022
|
Santi Kumar Tripura
|
3002005022WL0035929
|
Santi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051286
|
|
SANTI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
RAJNAGAR
|
TR-02-005-022-010/29
(Rangamura)
|
3002005022NRG23200720220213362
|
21/07/2022
|
Ratishmani Tripura
|
3002005022WL0035922
|
Ratishmani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051177
|
|
RATISH MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
RAJNAGAR
|
TR-02-005-022-010/30
(Rangamura)
|
3002005022NRG23200720220213337
|
21/07/2022
|
Krishna nanda Tripura
|
3002005022WL0035919
|
Krishna nanda Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051301
|
|
KRISHNA NANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
RAJNAGAR
|
TR-02-005-022-010/31
(Rangamura)
|
3002005022NRG23200720220213240
|
21/07/2022
|
Amkumar Tripura
|
3002005022WL0035909
|
Amkumar Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051175
|
|
AM KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
RAJNAGAR
|
TR-02-005-022-010/32
(Rangamura)
|
3002005022NRG23200720220213339
|
21/07/2022
|
Krishna mohan Tripura
|
3002005022WL0035919
|
Krishna mohan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051174
|
|
KRISHNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
RAJNAGAR
|
TR-02-005-022-010/48
(Rangamura)
|
3002005022NRG23200720220213498
|
21/07/2022
|
Dharani Tripura
|
3002005022WL0035937
|
Dharani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051172
|
|
DHARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAJNAGAR
|
TR-02-005-022-010/57
(Rangamura)
|
3002005022NRG23200720220213268
|
21/07/2022
|
Goutam Tripura
|
3002005022WL0035912
|
Goutam Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051176
|
|
GOUTAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAJNAGAR
|
TR-02-005-022-011/20
(Rangamura)
|
3002005022NRG23200720220213325
|
21/07/2022
|
Dulu Mia
|
3002005022WL0035917
|
Dulu Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051164
|
|
DULU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
RAJNAGAR
|
TR-02-005-022-011/20
(Rangamura)
|
3002005022NRG23200720220213326
|
21/07/2022
|
Ranu Bibi
|
3002005022WL0035917
|
Ranu Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051190
|
|
RANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
RAJNAGAR
|
TR-02-005-022-011/33
(Rangamura)
|
3002005022NRG23200720220213270
|
21/07/2022
|
Shyamala Bibi
|
3002005022WL0035912
|
Shyamala Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051168
|
|
TAJER ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAJNAGAR
|
TR-02-005-022-011/34
(Rangamura)
|
3002005022NRG23200720220213484
|
21/07/2022
|
Shaha Alam Miah
|
3002005022WL0035936
|
Shaha Alam Miah
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051160
|
|
SAHAALAM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
RAJNAGAR
|
TR-02-005-022-011/43
(Rangamura)
|
3002005022NRG23200720220213499
|
21/07/2022
|
Gouranga Biswas
|
3002005022WL0035937
|
Gouranga Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051163
|
|
GOURANGA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAJNAGAR
|
TR-02-005-022-011/53
(Rangamura)
|
3002005022NRG23200720220213256
|
21/07/2022
|
Durga Bhil
|
3002005022WL0035911
|
Durga Bhil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051169
|
|
DURGA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
RAJNAGAR
|
TR-02-005-022-011/57
(Rangamura)
|
3002005022NRG23200720220213341
|
21/07/2022
|
Sultan Ahemmed
|
3002005022WL0035919
|
Sultan Ahemmed
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051162
|
|
SULTAN AHAMED BHUIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
RAJNAGAR
|
TR-02-005-022-011/63
(Rangamura)
|
3002005022NRG23200720220213462
|
21/07/2022
|
Malu Miah
|
3002005022WL0035934
|
Malu Miah
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051161
|
|
MALU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAJNAGAR
|
TR-02-005-022-011/80
(Rangamura)
|
3002005022NRG23200720220213210
|
21/07/2022
|
Fatema Bibi
|
3002005022WL0035906
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051195
|
|
FATEMA BIBI WO AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
RAJNAGAR
|
TR-02-005-022-011/97
(Rangamura)
|
3002005022NRG23200720220213221
|
21/07/2022
|
Rafik Mia
|
3002005022WL0035907
|
Rafik Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365051171
|
|
RAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102608
|
102608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174688
|
174688
|
|
|
|
|
|
|
|