|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-021-002/28
(Rajnagar)
|
3002005021NRG23301220220848877
|
03/01/2023
|
Kalpana Roy
|
3002005021WL0082613
|
Kalpana Roy
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801745
|
|
KALPANA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-004/141
(Rajnagar)
|
3002005021NRG23301220220848909
|
03/01/2023
|
Bishu Paul
|
3002005021WL0082613
|
Bishu Paul
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801744
|
|
BISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-002/117
(Rajnagar)
|
3002005021NRG23301220220848863
|
03/01/2023
|
Ripu Das
|
3002005021WL0082613
|
Ripu Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801752
|
|
RIPU DAS W/O ANATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-002/146
(Rajnagar)
|
3002005021NRG23301220220848871
|
03/01/2023
|
Swapna Dey Shil
|
3002005021WL0082613
|
Swapna Dey Shil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801816
|
|
SWAPNA DEY SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-002/27
(Rajnagar)
|
3002005021NRG23301220220848876
|
03/01/2023
|
Rekha Rani Das
|
3002005021WL0082613
|
Rekha Rani Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801796
|
|
REKHA DAS WO LT NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-004/123
(Rajnagar)
|
3002005021NRG23301220220848903
|
03/01/2023
|
Mani paul
|
3002005021WL0082613
|
Mani paul
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
06/01/2023
|
|
7716801818
|
|
MANI PAUL WO DHANANJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-004/18
(Rajnagar)
|
3002005021NRG23301220220848913
|
03/01/2023
|
Shobha rani Das
|
3002005021WL0082613
|
Shobha rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801807
|
|
SHUBA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-021-002/101
(Rajnagar)
|
3002005021NRG23301220220848858
|
03/01/2023
|
Laxmi Rani Shil
|
3002005021WL0082613
|
Laxmi Rani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801798
|
|
LAKSH RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-002/102
(Rajnagar)
|
3002005021NRG23301220220848859
|
03/01/2023
|
Sajala Roy
|
3002005021WL0082613
|
Sajala Roy
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801808
|
|
SUJAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-002/108
(Rajnagar)
|
3002005021NRG23301220220848860
|
03/01/2023
|
Sabita Das Sarkar
|
3002005021WL0082613
|
Sabita Das Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801777
|
|
SABITA SARKAR WO SATYABAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-002/109
(Rajnagar)
|
3002005021NRG23301220220848861
|
03/01/2023
|
Arjun Debnath
|
3002005021WL0082613
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801805
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-002/109
(Rajnagar)
|
3002005021NRG23301220220848862
|
03/01/2023
|
Jharna Das
|
3002005021WL0082613
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801761
|
|
JHARNA DAS DEBNATH WO ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-002/122
(Rajnagar)
|
3002005021NRG23301220220848864
|
03/01/2023
|
Bijoy Das
|
3002005021WL0082613
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
06/01/2023
|
|
7716801801
|
|
BIJOY DAS SO AKSHY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-002/126
(Rajnagar)
|
3002005021NRG23301220220848865
|
03/01/2023
|
Hasina Khatun
|
3002005021WL0082613
|
Hasina Khatun
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801769
|
|
MRS HACHINA AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-002/129
(Rajnagar)
|
3002005021NRG23301220220848866
|
03/01/2023
|
Swapna Das
|
3002005021WL0082613
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801792
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-002/130
(Rajnagar)
|
3002005021NRG23301220220848867
|
03/01/2023
|
Halima Akthar
|
3002005021WL0082613
|
Halima Akthar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801790
|
|
HALEMA AKTER W/O MAMIN HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-002/131
(Rajnagar)
|
3002005021NRG23301220220848868
|
03/01/2023
|
Gita Roy
|
3002005021WL0082613
|
Gita Roy
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801800
|
|
GITA ROY WO LT ANANTA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-002/140
(Rajnagar)
|
3002005021NRG23301220220848869
|
03/01/2023
|
Kanchan Khatun
|
3002005021WL0082613
|
Kanchan Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801784
|
|
KAJAL BEGAM WO LT ALI AJAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-002/142
(Rajnagar)
|
3002005021NRG23301220220848870
|
03/01/2023
|
Chutto Mia
|
3002005021WL0082613
|
Chutto Mia
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
06/01/2023
|
|
7716801793
|
|
CHUTTU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-002/147
(Rajnagar)
|
3002005021NRG23301220220848872
|
03/01/2023
|
Firoja Bibi
|
3002005021WL0082613
|
Firoja Bibi
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801803
|
|
HIRUJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-002/151
(Rajnagar)
|
3002005021NRG23301220220848873
|
03/01/2023
|
Surabala Sarkar
|
3002005021WL0082613
|
Surabala Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801804
|
|
SURABALA DAS (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-002/158
(Rajnagar)
|
3002005021NRG23301220220848874
|
03/01/2023
|
Jhuma Debnath
|
3002005021WL0082613
|
Jhuma Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801780
|
|
JHUMA DEBNATH WO SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-002/16
(Rajnagar)
|
3002005021NRG23301220220848875
|
03/01/2023
|
Uttam Das
|
3002005021WL0082613
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801756
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-002/34
(Rajnagar)
|
3002005021NRG23301220220848878
|
03/01/2023
|
Sabita Das Paul
|
3002005021WL0082613
|
Sabita Das Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801795
|
|
SABITA DAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-002/44
(Rajnagar)
|
3002005021NRG23301220220848880
|
03/01/2023
|
Nimai Paul
|
3002005021WL0082613
|
Nimai Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801746
|
|
NIMAI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-002/51
(Rajnagar)
|
3002005021NRG23301220220848881
|
03/01/2023
|
Kajal Khatun
|
3002005021WL0082613
|
Kajal Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801797
|
|
KAJAL KHATUN W/O NEPAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-002/52
(Rajnagar)
|
3002005021NRG23301220220848882
|
03/01/2023
|
Gopal Debnath
|
3002005021WL0082613
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801766
|
|
GOPAL DEBNATH S/O KHAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-002/53
(Rajnagar)
|
3002005021NRG23301220220848883
|
03/01/2023
|
Makhan Chandra Shil
|
3002005021WL0082613
|
Makhan Chandra Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801750
|
|
MAKHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-002/54
(Rajnagar)
|
3002005021NRG23301220220848884
|
03/01/2023
|
Subhash Pal
|
3002005021WL0082613
|
Subhash Pal
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801815
|
|
SUBHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-002/57
(Rajnagar)
|
3002005021NRG23301220220848886
|
03/01/2023
|
Amena Khatun
|
3002005021WL0082613
|
Amena Khatun
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801791
|
|
IUNUCH MIA SO BOCHA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-002/57
(Rajnagar)
|
3002005021NRG23301220220848887
|
03/01/2023
|
Amena Khatun
|
3002005021WL0082613
|
Amena Khatun
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801770
|
|
AMENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-002/58
(Rajnagar)
|
3002005021NRG23301220220848888
|
03/01/2023
|
Jahera Khatun
|
3002005021WL0082613
|
Jahera Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801767
|
|
JAHERA KHATUN W/O HIRA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-002/62
(Rajnagar)
|
3002005021NRG23301220220848889
|
03/01/2023
|
Tharu Akthar
|
3002005021WL0082613
|
Tharu Akthar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801788
|
|
TARU AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-002/63
(Rajnagar)
|
3002005021NRG23301220220848890
|
03/01/2023
|
Bimal Malakar
|
3002005021WL0082613
|
Bimal Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801771
|
|
BIMAL MALAKAR S/O MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-002/67
(Rajnagar)
|
3002005021NRG23301220220848891
|
03/01/2023
|
Bali Akthar
|
3002005021WL0082613
|
Bali Akthar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
06/01/2023
|
|
7716801794
|
|
BALI AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-002/71
(Rajnagar)
|
3002005021NRG23301220220848892
|
03/01/2023
|
Mallika Debnath
|
3002005021WL0082613
|
Mallika Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801809
|
|
MALLIKA DEBNATH W/O-SAHADEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-002/78
(Rajnagar)
|
3002005021NRG23301220220848894
|
03/01/2023
|
Jogendra Debnath
|
3002005021WL0082613
|
Jogendra Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
06/01/2023
|
|
7716801779
|
|
JOGENDRA DEBNATH SO LT UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-002/78
(Rajnagar)
|
3002005021NRG23301220220848893
|
03/01/2023
|
Shisu Bala Debnath
|
3002005021WL0082613
|
Shisu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801768
|
|
SHISHU BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-002/81
(Rajnagar)
|
3002005021NRG23301220220848895
|
03/01/2023
|
Bina Das
|
3002005021WL0082613
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801776
|
|
BINA DAS WO AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-002/94
(Rajnagar)
|
3002005021NRG23301220220848896
|
03/01/2023
|
Arati Debnath
|
3002005021WL0082613
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801799
|
|
ARATI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-002/95
(Rajnagar)
|
3002005021NRG23301220220848897
|
03/01/2023
|
Badal Malakar
|
3002005021WL0082613
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801813
|
|
BADAL MALAKAR SO JITINDRA CHANDRA MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-004/100
(Rajnagar)
|
3002005021NRG23301220220848898
|
03/01/2023
|
Dipika Acharjee
|
3002005021WL0082613
|
Dipika Acharjee
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
06/01/2023
|
|
7716801787
|
|
DIPIKA ACHARJEE DO MANTU ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-004/109
(Rajnagar)
|
3002005021NRG23301220220848899
|
03/01/2023
|
Laxman Aditya
|
3002005021WL0082613
|
Laxman Aditya
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801802
|
|
LAXMAN ADITYA S/O LT MIHIR ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-004/115
(Rajnagar)
|
3002005021NRG23301220220848900
|
03/01/2023
|
Jamuna Das
|
3002005021WL0082613
|
Jamuna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801773
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-004/119
(Rajnagar)
|
3002005021NRG23301220220848901
|
03/01/2023
|
Subrata Majumder
|
3002005021WL0082613
|
Subrata Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801812
|
|
SUBRATA MAJUMDER WO HIRALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-004/126
(Rajnagar)
|
3002005021NRG23301220220848904
|
03/01/2023
|
Rana Saha
|
3002005021WL0082613
|
Rana Saha
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
06/01/2023
|
|
7716801751
|
|
RANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-004/133
(Rajnagar)
|
3002005021NRG23301220220848906
|
03/01/2023
|
Kajal Acharjee
|
3002005021WL0082613
|
Kajal Acharjee
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801817
|
|
KAJAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-004/14
(Rajnagar)
|
3002005021NRG23301220220848907
|
03/01/2023
|
Chandan Saha
|
3002005021WL0082613
|
Chandan Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801759
|
|
CHANDAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-004/141
(Rajnagar)
|
3002005021NRG23301220220848908
|
03/01/2023
|
Shukla Rani Paul
|
3002005021WL0082613
|
Shukla Rani Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801778
|
|
SHUKLA RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-004/15
(Rajnagar)
|
3002005021NRG23301220220848910
|
03/01/2023
|
Parimal Paul
|
3002005021WL0082613
|
Parimal Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801774
|
|
PARIMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-021-004/16
(Rajnagar)
|
3002005021NRG23301220220848911
|
03/01/2023
|
Rachita Paul
|
3002005021WL0082613
|
Rachita Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801789
|
|
NAKUL PAL SO LT RANGAHARI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-021-004/17
(Rajnagar)
|
3002005021NRG23301220220848912
|
03/01/2023
|
Shefali Saha
|
3002005021WL0082613
|
Shefali Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801760
|
|
SHEPHALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-021-004/24
(Rajnagar)
|
3002005021NRG23301220220848914
|
03/01/2023
|
Bimal Das
|
3002005021WL0082613
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801753
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-021-004/26
(Rajnagar)
|
3002005021NRG23301220220848915
|
03/01/2023
|
Nantu Aditya
|
3002005021WL0082613
|
Nantu Aditya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
07/01/2023
|
|
N012300148AD4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RAJNAGAR
|
TR-02-005-021-004/32
(Rajnagar)
|
3002005021NRG23301220220848916
|
03/01/2023
|
Arjun Saha
|
3002005021WL0082613
|
Arjun Saha
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
06/01/2023
|
|
7716801781
|
|
ARJUN SAHA S/O NARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-021-004/33
(Rajnagar)
|
3002005021NRG23301220220848917
|
03/01/2023
|
Prabir Malakar
|
3002005021WL0082613
|
Prabir Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801772
|
|
PRABIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-021-004/35
(Rajnagar)
|
3002005021NRG23301220220848918
|
03/01/2023
|
Mangalmoy Malakar
|
3002005021WL0082613
|
Mangalmoy Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801765
|
|
MANGAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-021-004/42
(Rajnagar)
|
3002005021NRG23301220220848920
|
03/01/2023
|
Kamal kanti Choudhury
|
3002005021WL0082613
|
Kamal kanti Choudhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801782
|
|
AMAL KANTI CHOWDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-021-004/47
(Rajnagar)
|
3002005021NRG23301220220848921
|
03/01/2023
|
Bidhan Saha
|
3002005021WL0082613
|
Bidhan Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801763
|
|
BIDHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-021-004/48
(Rajnagar)
|
3002005021NRG23301220220848922
|
03/01/2023
|
Alo Malakar
|
3002005021WL0082613
|
Alo Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801755
|
|
ALO SAHA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
RAJNAGAR
|
TR-02-005-021-004/55
(Rajnagar)
|
3002005021NRG23301220220848923
|
03/01/2023
|
Arjun Paul
|
3002005021WL0082613
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801810
|
|
ARJUN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-021-004/60
(Rajnagar)
|
3002005021NRG23301220220848924
|
03/01/2023
|
Maya rani Gope
|
3002005021WL0082613
|
Maya rani Gope
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801806
|
|
BEAUTI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-021-004/61
(Rajnagar)
|
3002005021NRG23301220220848925
|
03/01/2023
|
Malati Das
|
3002005021WL0082613
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801747
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-021-004/63
(Rajnagar)
|
3002005021NRG23301220220848926
|
03/01/2023
|
Shefali Paul
|
3002005021WL0082613
|
Shefali Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801749
|
|
SHEPHALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-021-004/65
(Rajnagar)
|
3002005021NRG23301220220848927
|
03/01/2023
|
Haripad Das
|
3002005021WL0082613
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801748
|
|
HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-021-004/71
(Rajnagar)
|
3002005021NRG23301220220848928
|
03/01/2023
|
Sadhan Das
|
3002005021WL0082613
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801775
|
|
SADHAN CHANDRA DAS SO BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-021-004/75
(Rajnagar)
|
3002005021NRG23301220220848929
|
03/01/2023
|
Manik Aditya
|
3002005021WL0082613
|
Manik Aditya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716801764
|
|
MANIK ADITYA S/O MIHIR RANJAN ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-021-004/76
(Rajnagar)
|
3002005021NRG23301220220848930
|
03/01/2023
|
Pradip Das
|
3002005021WL0082613
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801783
|
|
PRADIP DAS S/O SADHAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-021-004/8
(Rajnagar)
|
3002005021NRG23301220220848931
|
03/01/2023
|
Sudhir Das
|
3002005021WL0082613
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801758
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-021-004/81
(Rajnagar)
|
3002005021NRG23301220220848932
|
03/01/2023
|
Jharna Majumder
|
3002005021WL0082613
|
Jharna Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801762
|
|
JHARNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-021-004/87
(Rajnagar)
|
3002005021NRG23301220220848933
|
03/01/2023
|
Laxmi Datta
|
3002005021WL0082613
|
Laxmi Datta
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
06/01/2023
|
|
7716801814
|
|
SAJIB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-021-004/9
(Rajnagar)
|
3002005021NRG23301220220848934
|
03/01/2023
|
Sumitra Das
|
3002005021WL0082613
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801811
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-021-004/93
(Rajnagar)
|
3002005021NRG23301220220848935
|
03/01/2023
|
Gouri Dey
|
3002005021WL0082613
|
Gouri Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801757
|
|
GOURI DEY W/O CHANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-021-004/94
(Rajnagar)
|
3002005021NRG23301220220848936
|
03/01/2023
|
Kanan Bala Paul
|
3002005021WL0082613
|
Kanan Bala Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716801785
|
|
KANANBALA PAUL W/O MARAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-021-004/98
(Rajnagar)
|
3002005021NRG23301220220848937
|
03/01/2023
|
Badal Malakar
|
3002005021WL0082613
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716801786
|
|
MR BADAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63460
|
63460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|