|
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-02-005-005-003/116
(Dakshin Rajnagar)
|
3002005005NRG23050720220148348
|
05/07/2022
|
Santosh Das
|
3002005005WL0027157
|
Santosh Das
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944388
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/161
(Dakshin Rajnagar)
|
3002005005NRG23050720220148944
|
05/07/2022
|
Tapan Debnath
|
3002005005WL0027266
|
Tapan Debnath
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944387
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/101
(Dakshin Rajnagar)
|
3002005005NRG23050720220149005
|
05/07/2022
|
Indu Rani Debnath
|
3002005005WL0027282
|
Indu Rani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944413
|
|
GOBINDA DEBNATH SO/ GOPAL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-003/105
(Dakshin Rajnagar)
|
3002005005NRG23050720220149094
|
05/07/2022
|
Bela Rani Das
|
3002005005WL0027291
|
Bela Rani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944361
|
|
BELU RANI DAS W/O SRIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-003/13
(Dakshin Rajnagar)
|
3002005005NRG23050720220148576
|
05/07/2022
|
Shukla Nandi
|
3002005005WL0027187
|
Shukla Nandi
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944419
|
|
SHUKLA DAS NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-003/130
(Dakshin Rajnagar)
|
3002005005NRG23050720220149096
|
05/07/2022
|
Sabita Das
|
3002005005WL0027291
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944382
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-003/135
(Dakshin Rajnagar)
|
3002005005NRG23050720220149026
|
05/07/2022
|
Haribal Debnath
|
3002005005WL0027284
|
Haribal Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944363
|
|
HARIBAL DEBNATH SO LT NABIN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-003/165
(Dakshin Rajnagar)
|
3002005005NRG23050720220148995
|
05/07/2022
|
Gopal Debnath
|
3002005005WL0027277
|
Gopal Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944386
|
|
GOPAL DEBNATH SO DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-003/177
(Dakshin Rajnagar)
|
3002005005NRG23050720220149654
|
05/07/2022
|
Sanjit Das
|
3002005005WL0027389
|
Sanjit Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944428
|
|
SANJIT DAS S/O NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-003/185
(Dakshin Rajnagar)
|
3002005005NRG23050720220148584
|
05/07/2022
|
Sarajani Das
|
3002005005WL0027188
|
Sarajani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944423
|
|
SARAJANI DAS W/O LT APURBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-003/195
(Dakshin Rajnagar)
|
3002005005NRG23050720220148479
|
05/07/2022
|
Bijoy Chakraborty
|
3002005005WL0027177
|
Bijoy Chakraborty
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944359
|
|
BIJOY CHAKRABORTY S/O HARIPADA CHAKRABOR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-003/196
(Dakshin Rajnagar)
|
3002005005NRG23050720220149012
|
05/07/2022
|
Sukla Das Debnath
|
3002005005WL0027282
|
Sukla Das Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944420
|
|
SUKLA DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-003/23
(Dakshin Rajnagar)
|
3002005005NRG23050720220148948
|
05/07/2022
|
Archana Das
|
3002005005WL0027266
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944431
|
|
ARCHANA DAS W/O KRISHNA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-003/25
(Dakshin Rajnagar)
|
3002005005NRG23050720220148997
|
05/07/2022
|
Kamala Das
|
3002005005WL0027277
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944396
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-003/27
(Dakshin Rajnagar)
|
3002005005NRG23050720220148579
|
05/07/2022
|
Srinibash Nama
|
3002005005WL0027187
|
Srinibash Nama
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944401
|
|
SRINIBAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-003/46
(Dakshin Rajnagar)
|
3002005005NRG23050720220148470
|
05/07/2022
|
Niruda Das
|
3002005005WL0027174
|
Niruda Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944367
|
|
NIRADA DAS W/O KSHIRMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-003/47
(Dakshin Rajnagar)
|
3002005005NRG23050720220149032
|
05/07/2022
|
Putul Das
|
3002005005WL0027284
|
Putul Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944397
|
|
PUTUL DAS W/O LT PHALAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-003/65
(Dakshin Rajnagar)
|
3002005005NRG23050720220148571
|
05/07/2022
|
Gita Rani Das
|
3002005005WL0027186
|
Gita Rani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944403
|
|
GITA RANI DAS W/O LT NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-003/71
(Dakshin Rajnagar)
|
3002005005NRG23050720220148573
|
05/07/2022
|
Swapna Roy
|
3002005005WL0027186
|
Swapna Roy
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944357
|
|
SWAPNA ROY W/O AJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-003/73
(Dakshin Rajnagar)
|
3002005005NRG23050720220149103
|
05/07/2022
|
Chaya Rani Nama
|
3002005005WL0027291
|
Chaya Rani Nama
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944404
|
|
CHHAYA RANI NAMA WO KRISHNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-003/76
(Dakshin Rajnagar)
|
3002005005NRG23050720220148574
|
05/07/2022
|
Suchana Nandi
|
3002005005WL0027186
|
Suchana Nandi
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944417
|
|
SUCHANA NANDI W/O SUNIL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-003/81
(Dakshin Rajnagar)
|
3002005005NRG23050720220148588
|
05/07/2022
|
Karna bala Nama
|
3002005005WL0027188
|
Karna bala Nama
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944369
|
|
KARNA BALA NAMA WO KALIPADA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-003/82
(Dakshin Rajnagar)
|
3002005005NRG23050720220149128
|
05/07/2022
|
Haripada Biswas
|
3002005005WL0027294
|
Haripada Biswas
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944426
|
|
HARIPADA BISWAH S/O LT HARENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-005-003/85
(Dakshin Rajnagar)
|
3002005005NRG23050720220148472
|
05/07/2022
|
Hema Lata Das
|
3002005005WL0027174
|
Hema Lata Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944406
|
|
HEMALATA DAS W/O JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-003/87
(Dakshin Rajnagar)
|
3002005005NRG23050720220148966
|
05/07/2022
|
Abala Das
|
3002005005WL0027271
|
Abala Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944391
|
|
ABALA DAS W/O LT UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-005-005/148
(Dakshin Rajnagar)
|
3002005005NRG23050720220148951
|
05/07/2022
|
Ramani Mohan Das
|
3002005005WL0027266
|
Ramani Mohan Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944408
|
|
RAMANI MOHAN DAS S/O LT. MAHANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
TR-02-005-005-003/104
(Dakshin Rajnagar)
|
3002005005NRG23050720220148990
|
05/07/2022
|
Anima Das
|
3002005005WL0027277
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944436
|
|
ANIMA DAS W/O PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-003/104
(Dakshin Rajnagar)
|
3002005005NRG23050720220148989
|
05/07/2022
|
Pradip Das
|
3002005005WL0027277
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944380
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-005-003/105
(Dakshin Rajnagar)
|
3002005005NRG23050720220149093
|
05/07/2022
|
Srikanta Das
|
3002005005WL0027291
|
Srikanta Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944402
|
|
SRIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-003/108
(Dakshin Rajnagar)
|
3002005005NRG23050720220149007
|
05/07/2022
|
Ayeshalata Das
|
3002005005WL0027282
|
Ayeshalata Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944395
|
|
ASHU LATA DAS WO JASHUDA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-003/108
(Dakshin Rajnagar)
|
3002005005NRG23050720220149006
|
05/07/2022
|
Jatindra Das
|
3002005005WL0027282
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944371
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-003/113
(Dakshin Rajnagar)
|
3002005005NRG23050720220149079
|
05/07/2022
|
Mira Sarkar
|
3002005005WL0027288
|
Mira Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944440
|
|
MIRA SARKAR W/O RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-003/116
(Dakshin Rajnagar)
|
3002005005NRG23050720220148349
|
05/07/2022
|
Chabi Das
|
3002005005WL0027157
|
Chabi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944353
|
|
CHABI DAS WO SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-003/118
(Dakshin Rajnagar)
|
3002005005NRG23050720220148991
|
05/07/2022
|
Biman Das
|
3002005005WL0027277
|
Biman Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944437
|
|
BIMAN DAS S/O BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-005-003/119
(Dakshin Rajnagar)
|
3002005005NRG23050720220148992
|
05/07/2022
|
Sabitri Das
|
3002005005WL0027277
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944438
|
|
SABITRI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-003/120
(Dakshin Rajnagar)
|
3002005005NRG23050720220149008
|
05/07/2022
|
Amiya Bala Das
|
3002005005WL0027282
|
Amiya Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944424
|
|
AMIYABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-005-003/121
(Dakshin Rajnagar)
|
3002005005NRG23050720220148959
|
05/07/2022
|
Nirmal Das
|
3002005005WL0027271
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944400
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-005-003/121
(Dakshin Rajnagar)
|
3002005005NRG23050720220148960
|
05/07/2022
|
Sujanta Das
|
3002005005WL0027271
|
Sujanta Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944368
|
|
SUJATNA DAS WO NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-005-003/122
(Dakshin Rajnagar)
|
3002005005NRG23050720220148350
|
05/07/2022
|
Kajal Das
|
3002005005WL0027157
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944377
|
|
KAJAL DAS
|
IDBI BANK(607095)
|
|
40
|
RAJNAGAR
|
TR-02-005-005-003/122
(Dakshin Rajnagar)
|
3002005005NRG23050720220148351
|
05/07/2022
|
Parash Mani Nandi Das
|
3002005005WL0027157
|
Parash Mani Nandi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944366
|
|
PARASHMANI NANDI DAS WO KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-005-003/129
(Dakshin Rajnagar)
|
3002005005NRG23050720220148464
|
05/07/2022
|
Ranu Das
|
3002005005WL0027174
|
Ranu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944379
|
|
RANU DAS S/O MURARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-005-003/137
(Dakshin Rajnagar)
|
3002005005NRG23050720220149120
|
05/07/2022
|
Sabitri Das
|
3002005005WL0027294
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944356
|
|
SABITRI CHAKRABORTY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
RAJNAGAR
|
TR-02-005-005-003/148
(Dakshin Rajnagar)
|
3002005005NRG23050720220148961
|
05/07/2022
|
Haridhan Debnath
|
3002005005WL0027271
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944409
|
|
HARIDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-005-003/148
(Dakshin Rajnagar)
|
3002005005NRG23050720220148962
|
05/07/2022
|
Mithu Debnath
|
3002005005WL0027271
|
Mithu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944362
|
|
MITHU DEBNATH WO HARIDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-005-003/153
(Dakshin Rajnagar)
|
3002005005NRG23050720220148993
|
05/07/2022
|
Ajit Das
|
3002005005WL0027277
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944432
|
|
AJIT DAS S/O RAKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-005-003/153
(Dakshin Rajnagar)
|
3002005005NRG23050720220148994
|
05/07/2022
|
Rina Das
|
3002005005WL0027277
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944360
|
|
RINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
RAJNAGAR
|
TR-02-005-005-003/154
(Dakshin Rajnagar)
|
3002005005NRG23050720220149122
|
05/07/2022
|
Bhagabati Debnath
|
3002005005WL0027294
|
Bhagabati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944411
|
|
BHAGABATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-005-003/158
(Dakshin Rajnagar)
|
3002005005NRG23050720220148577
|
05/07/2022
|
Bimala Das
|
3002005005WL0027187
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944425
|
|
BIMALA DAS W/O HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-005-003/166
(Dakshin Rajnagar)
|
3002005005NRG23050720220148947
|
05/07/2022
|
Arati Das
|
3002005005WL0027266
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944439
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
RAJNAGAR
|
TR-02-005-005-003/171
(Dakshin Rajnagar)
|
3002005005NRG23050720220148476
|
05/07/2022
|
Pradip Chakraborty
|
3002005005WL0027177
|
Pradip Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944412
|
|
PRADIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-005-003/172
(Dakshin Rajnagar)
|
3002005005NRG23050720220148963
|
05/07/2022
|
Kalpana Debnath
|
3002005005WL0027271
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944410
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-005-003/173
(Dakshin Rajnagar)
|
3002005005NRG23050720220149127
|
05/07/2022
|
Pratima Das
|
3002005005WL0027294
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944365
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-005-003/173
(Dakshin Rajnagar)
|
3002005005NRG23050720220149126
|
05/07/2022
|
Radha Kanta Das
|
3002005005WL0027294
|
Radha Kanta Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944355
|
|
RADHA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-005-003/184
(Dakshin Rajnagar)
|
3002005005NRG23050720220148465
|
05/07/2022
|
Ranjan Das
|
3002005005WL0027174
|
Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944429
|
|
RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-005-003/184
(Dakshin Rajnagar)
|
3002005005NRG23050720220148466
|
05/07/2022
|
Rekha Das
|
3002005005WL0027174
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944407
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-005-003/21
(Dakshin Rajnagar)
|
3002005005NRG23050720220148578
|
05/07/2022
|
Kulendra Nandi
|
3002005005WL0027187
|
Kulendra Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944383
|
|
KULENDRA NANDI S/O LT KRISHNA CHARAN NAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-005-003/27
(Dakshin Rajnagar)
|
3002005005NRG23050720220148580
|
05/07/2022
|
Sabita Nama
|
3002005005WL0027187
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944352
|
|
SABITA DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
RAJNAGAR
|
TR-02-005-005-003/31
(Dakshin Rajnagar)
|
3002005005NRG23050720220148481
|
05/07/2022
|
Abhinash Nandi
|
3002005005WL0027177
|
Abhinash Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944389
|
|
ABINASH NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-005-003/31
(Dakshin Rajnagar)
|
3002005005NRG23050720220148482
|
05/07/2022
|
Shipra Nandi
|
3002005005WL0027177
|
Shipra Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944354
|
|
SHIPRA BAIDYA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-005-003/32
(Dakshin Rajnagar)
|
3002005005NRG23050720220149082
|
05/07/2022
|
Rup Bala Das
|
3002005005WL0027288
|
Rup Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944434
|
|
RUP BALA DAS WO SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-005-003/32
(Dakshin Rajnagar)
|
3002005005NRG23050720220149081
|
05/07/2022
|
Sunil Das
|
3002005005WL0027288
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944373
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-005-003/32
(Dakshin Rajnagar)
|
3002005005NRG23050720220149083
|
05/07/2022
|
Tapan Das
|
3002005005WL0027288
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944421
|
|
TAPAN DAS S/O SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-005-003/37
(Dakshin Rajnagar)
|
3002005005NRG23050720220149030
|
05/07/2022
|
Dipak Malakar
|
3002005005WL0027284
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944422
|
|
DIPAK MALAKAR SO LT ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-005-003/37
(Dakshin Rajnagar)
|
3002005005NRG23050720220149031
|
05/07/2022
|
Tulshi Debnath
|
3002005005WL0027284
|
Tulshi Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944414
|
|
TULASI DEBNATH MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
RAJNAGAR
|
TR-02-005-005-003/4
(Dakshin Rajnagar)
|
3002005005NRG23050720220148354
|
05/07/2022
|
Ujjala Debnath
|
3002005005WL0027157
|
Ujjala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944416
|
|
UJJWALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
RAJNAGAR
|
TR-02-005-005-003/46
(Dakshin Rajnagar)
|
3002005005NRG23050720220148469
|
05/07/2022
|
Ksir Mohan Das
|
3002005005WL0027174
|
Ksir Mohan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944375
|
|
KSIR MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-005-003/50
(Dakshin Rajnagar)
|
3002005005NRG23050720220149085
|
05/07/2022
|
Suprabha Sharma
|
3002005005WL0027288
|
Suprabha Sharma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944358
|
|
SUPRABHA SHARMA W/O MONORANJAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-005-003/54
(Dakshin Rajnagar)
|
3002005005NRG23050720220149013
|
05/07/2022
|
Sujit Roy
|
3002005005WL0027282
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944394
|
|
SUJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-005-003/61
(Dakshin Rajnagar)
|
3002005005NRG23050720220149033
|
05/07/2022
|
Chandra Kr. Das
|
3002005005WL0027284
|
Chandra Kr. Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944392
|
|
CHANDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-005-003/61
(Dakshin Rajnagar)
|
3002005005NRG23050720220149034
|
05/07/2022
|
Rekha Das
|
3002005005WL0027284
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944384
|
|
REKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
RAJNAGAR
|
TR-02-005-005-003/64
(Dakshin Rajnagar)
|
3002005005NRG23050720220148570
|
05/07/2022
|
Champklata Nandi
|
3002005005WL0027186
|
Champklata Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944381
|
|
CHAMPKLATA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-005-003/67
(Dakshin Rajnagar)
|
3002005005NRG23050720220148572
|
05/07/2022
|
Minati Nandi
|
3002005005WL0027186
|
Minati Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944378
|
|
MINATI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-005-003/68
(Dakshin Rajnagar)
|
3002005005NRG23050720220149088
|
05/07/2022
|
Chanchala Sarkar
|
3002005005WL0027288
|
Chanchala Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944427
|
|
CHANCHLA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-005-003/68
(Dakshin Rajnagar)
|
3002005005NRG23050720220149087
|
05/07/2022
|
Tarini Sarkar
|
3002005005WL0027288
|
Tarini Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944415
|
|
TARINI SARKAR SO RANGA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-005-003/73
(Dakshin Rajnagar)
|
3002005005NRG23050720220149102
|
05/07/2022
|
Krishna Nama
|
3002005005WL0027291
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944370
|
|
KRISHNA NAMA SO LT NAGARBASI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-005-003/75
(Dakshin Rajnagar)
|
3002005005NRG23050720220148471
|
05/07/2022
|
Bimal Das
|
3002005005WL0027174
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944390
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-005-003/81
(Dakshin Rajnagar)
|
3002005005NRG23050720220148589
|
05/07/2022
|
Dulal Nama
|
3002005005WL0027188
|
Dulal Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944398
|
|
DULAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-005-003/82
(Dakshin Rajnagar)
|
3002005005NRG23050720220149129
|
05/07/2022
|
Milan Biswas
|
3002005005WL0027294
|
Milan Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
08/07/2022
|
|
2916944433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
RAJNAGAR
|
TR-02-005-005-003/89
(Dakshin Rajnagar)
|
3002005005NRG23050720220148967
|
05/07/2022
|
Bishnu Das
|
3002005005WL0027271
|
Bishnu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944364
|
|
BISHNU PADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-005-003/94
(Dakshin Rajnagar)
|
3002005005NRG23050720220148356
|
05/07/2022
|
Mitu Das
|
3002005005WL0027157
|
Mitu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944376
|
|
MITHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-005-003/94
(Dakshin Rajnagar)
|
3002005005NRG23050720220148355
|
05/07/2022
|
Sujit Das
|
3002005005WL0027157
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944385
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-005-003/95
(Dakshin Rajnagar)
|
3002005005NRG23050720220148581
|
05/07/2022
|
Niranjan Das
|
3002005005WL0027187
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944399
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJNAGAR
|
TR-02-005-005-003/97
(Dakshin Rajnagar)
|
3002005005NRG23050720220148485
|
05/07/2022
|
Biswamitra Das
|
3002005005WL0027177
|
Biswamitra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944393
|
|
BISWAMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
RAJNAGAR
|
TR-02-005-005-003/98
(Dakshin Rajnagar)
|
3002005005NRG23050720220149035
|
05/07/2022
|
Rebati Mohan Das
|
3002005005WL0027284
|
Rebati Mohan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944374
|
|
REBATI MOHAN DAS LT LALMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-005-003/98
(Dakshin Rajnagar)
|
3002005005NRG23050720220149036
|
05/07/2022
|
Sandhya Rani Das
|
3002005005WL0027284
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944435
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-005-003/99
(Dakshin Rajnagar)
|
3002005005NRG23050720220148950
|
05/07/2022
|
Rakesh Das
|
3002005005WL0027266
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944430
|
|
RAKESH DAS S/O CHANDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-005-003/99
(Dakshin Rajnagar)
|
3002005005NRG23050720220148949
|
05/07/2022
|
Uma Rani Das
|
3002005005WL0027266
|
Uma Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944405
|
|
UMARANI DAS W/O CHANDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-005-004/75
(Dakshin Rajnagar)
|
3002005005NRG23040720220146161
|
05/07/2022
|
Haradhan Chakraborty
|
3002005005WL0026832
|
Haradhan Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944418
|
|
HARADHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-005-005/148
(Dakshin Rajnagar)
|
3002005005NRG23050720220148952
|
05/07/2022
|
Sandhya Rani Das
|
3002005005WL0027266
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916944372
|
|
SANDHYA RANI DAS WO RAMANI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133560
|
133560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188680
|
188680
|
|
|
|
|
|
|
|