|
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-02-005-022-001/1
(Rangamura)
|
3002005022NRG23030120230871347
|
04/01/2023
|
Nandan Dey
|
3002005022WL0083813
|
Nandan Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555830
|
|
NANDAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-001/110
(Rangamura)
|
3002005022NRG23030120230871349
|
04/01/2023
|
Rekha Dey
|
3002005022WL0083813
|
Rekha Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555828
|
|
REKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-001/114
(Rangamura)
|
3002005022NRG23030120230871350
|
04/01/2023
|
Srabanti Chanda Dey
|
3002005022WL0083813
|
Srabanti Chanda Dey
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
10/01/2023
|
|
7795555872
|
|
SRABANTI CHANDA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-001/22
(Rangamura)
|
3002005022NRG23030120230871360
|
04/01/2023
|
Tultul Dey
|
3002005022WL0083813
|
Tultul Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555873
|
|
TULTUL DEY
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-001/28
(Rangamura)
|
3002005022NRG23030120230871362
|
04/01/2023
|
Gouranga Saha
|
3002005022WL0083813
|
Gouranga Saha
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555826
|
|
GOURANGA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-001/37
(Rangamura)
|
3002005022NRG23030120230871364
|
04/01/2023
|
Juti Shil Dey
|
3002005022WL0083813
|
Juti Shil Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555827
|
|
JYOTI SHIL DEY WO GOUTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-001/44
(Rangamura)
|
3002005022NRG23030120230871366
|
04/01/2023
|
Suriya Kumar Dey
|
3002005022WL0083813
|
Suriya Kumar Dey
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
10/01/2023
|
|
7795555819
|
|
SURYA KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-001/45
(Rangamura)
|
3002005022NRG23030120230871367
|
04/01/2023
|
Suman Kanti Karmakar
|
3002005022WL0083813
|
Suman Kanti Karmakar
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555816
|
|
SUMAN KANTI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-001/66
(Rangamura)
|
3002005022NRG23030120230871372
|
04/01/2023
|
Dilip Dey
|
3002005022WL0083813
|
Dilip Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555821
|
|
DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-001/68
(Rangamura)
|
3002005022NRG23030120230871373
|
04/01/2023
|
Shyamal Dey
|
3002005022WL0083813
|
Shyamal Dey
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
10/01/2023
|
|
7795555824
|
|
SHYAMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-001/84
(Rangamura)
|
3002005022NRG23030120230871376
|
04/01/2023
|
Mano Haran Dey
|
3002005022WL0083813
|
Mano Haran Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555817
|
|
MANOHARAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-008/19
(Rangamura)
|
3002005022NRG23030120230871396
|
04/01/2023
|
Wasim Miah
|
3002005022WL0083813
|
Wasim Miah
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555818
|
|
WASHIM MIA S/O BACHCHU MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-008/24
(Rangamura)
|
3002005022NRG23030120230871398
|
04/01/2023
|
Taru Miah
|
3002005022WL0083813
|
Taru Miah
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555831
|
|
LILU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-008/52
(Rangamura)
|
3002005022NRG23030120230871403
|
04/01/2023
|
Kajal Bibi
|
3002005022WL0083813
|
Kajal Bibi
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555822
|
|
KAJAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-008/58
(Rangamura)
|
3002005022NRG23030120230871405
|
04/01/2023
|
Anoar Hossen
|
3002005022WL0083813
|
Anoar Hossen
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555829
|
|
ANOYAR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-008/79
(Rangamura)
|
3002005022NRG23030120230871409
|
04/01/2023
|
Jalekha Bibi
|
3002005022WL0083813
|
Jalekha Bibi
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555823
|
|
JALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-008/9
(Rangamura)
|
3002005022NRG23030120230871412
|
04/01/2023
|
Siddik Miah
|
3002005022WL0083813
|
Siddik Miah
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555820
|
|
SIDDIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-022-001/130
(Rangamura)
|
3002005022NRG23030120230871354
|
04/01/2023
|
Paban Dey
|
3002005022WL0083813
|
Paban Dey
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
10/01/2023
|
|
7795555840
|
|
PABAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-001/131
(Rangamura)
|
3002005022NRG23030120230871355
|
04/01/2023
|
Sumitra Rani Dey
|
3002005022WL0083813
|
Sumitra Rani Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Rejected
|
10/01/2023
|
|
7795555867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAJNAGAR
|
TR-02-005-022-001/82
(Rangamura)
|
3002005022NRG23030120230871375
|
04/01/2023
|
Bina Nag Dey
|
3002005022WL0083813
|
Bina Nag Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555834
|
|
BINA NAG DEY
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-008/27
(Rangamura)
|
3002005022NRG23030120230871399
|
04/01/2023
|
Amana Begam
|
3002005022WL0083813
|
Amana Begam
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555875
|
|
AMANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-022-001/107
(Rangamura)
|
3002005022NRG23030120230871348
|
04/01/2023
|
Parimal Dey
|
3002005022WL0083813
|
Parimal Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555844
|
|
PARIMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-022-001/124
(Rangamura)
|
3002005022NRG23030120230871352
|
04/01/2023
|
Chandan Dey
|
3002005022WL0083813
|
Chandan Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555839
|
|
CHANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-022-001/13
(Rangamura)
|
3002005022NRG23030120230871353
|
04/01/2023
|
Haradhan Shil
|
3002005022WL0083813
|
Haradhan Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555837
|
|
ANIMA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-001/132
(Rangamura)
|
3002005022NRG23030120230871356
|
04/01/2023
|
Uttam Dey
|
3002005022WL0083813
|
Uttam Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555838
|
|
UTTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-022-001/138
(Rangamura)
|
3002005022NRG23030120230871357
|
04/01/2023
|
Shidharta Dey
|
3002005022WL0083813
|
Shidharta Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555825
|
|
SIDDHARTHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-022-001/2
(Rangamura)
|
3002005022NRG23030120230871358
|
04/01/2023
|
Narayan Dey
|
3002005022WL0083813
|
Narayan Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555841
|
|
NARAYAN DEY SO LT KSHIRODA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-022-001/23
(Rangamura)
|
3002005022NRG23030120230871361
|
04/01/2023
|
Bijoy Laxmi Dey Pal
|
3002005022WL0083813
|
Bijoy Laxmi Dey Pal
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
10/01/2023
|
|
7795555836
|
|
BIJOY LAXMI DEY PAL
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-001/35
(Rangamura)
|
3002005022NRG23030120230871363
|
04/01/2023
|
Shikha Rani Dey
|
3002005022WL0083813
|
Shikha Rani Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555835
|
|
SHIKHARANI DE
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-022-001/43
(Rangamura)
|
3002005022NRG23030120230871365
|
04/01/2023
|
Bhaban Dey
|
3002005022WL0083813
|
Bhaban Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
10/01/2023
|
|
7795555846
|
|
BHABAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-022-001/5
(Rangamura)
|
3002005022NRG23030120230871368
|
04/01/2023
|
Mamata Rani Saha
|
3002005022WL0083813
|
Mamata Rani Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555866
|
|
MAMATA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RAJNAGAR
|
TR-02-005-022-001/54
(Rangamura)
|
3002005022NRG23030120230871369
|
04/01/2023
|
Subrata Dey
|
3002005022WL0083813
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
10/01/2023
|
|
7795555874
|
|
SUBRATA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-022-001/62
(Rangamura)
|
3002005022NRG23030120230871370
|
04/01/2023
|
Nipendra Dey
|
3002005022WL0083813
|
Nipendra Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555843
|
|
NIPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-022-001/65
(Rangamura)
|
3002005022NRG23030120230871371
|
04/01/2023
|
Gopa Dey
|
3002005022WL0083813
|
Gopa Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555847
|
|
GOPA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-022-001/7
(Rangamura)
|
3002005022NRG23030120230871374
|
04/01/2023
|
Joydeb Dey
|
3002005022WL0083813
|
Joydeb Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555848
|
|
JOYDEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-022-001/86
(Rangamura)
|
3002005022NRG23030120230871377
|
04/01/2023
|
Krishna Saha
|
3002005022WL0083813
|
Krishna Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555851
|
|
KRISHNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-022-001/9
(Rangamura)
|
3002005022NRG23030120230871378
|
04/01/2023
|
Joynal Dey
|
3002005022WL0083813
|
Joynal Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555850
|
|
JOYLAL DEY S/O BIPIN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-022-001/92
(Rangamura)
|
3002005022NRG23030120230871379
|
04/01/2023
|
Swadesh Dey
|
3002005022WL0083813
|
Swadesh Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555845
|
|
SWADESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-022-001/96
(Rangamura)
|
3002005022NRG23030120230871380
|
04/01/2023
|
Mahadeb Karmakar
|
3002005022WL0083813
|
Mahadeb Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555849
|
|
MAHADEB KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-022-003/67
(Rangamura)
|
3002005022NRG23030120230871382
|
04/01/2023
|
Janardhan Dey
|
3002005022WL0083813
|
Janardhan Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
10/01/2023
|
|
7795555858
|
|
JANARDHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-022-004/23
(Rangamura)
|
3002005022NRG23030120230871383
|
04/01/2023
|
Akul dey
|
3002005022WL0083813
|
Akul dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555860
|
|
AKUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-022-006/22
(Rangamura)
|
3002005022NRG23030120230871386
|
04/01/2023
|
Oli Miah
|
3002005022WL0083813
|
Oli Miah
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555861
|
|
ALI MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-022-007/43
(Rangamura)
|
3002005022NRG23030120230871388
|
04/01/2023
|
Bikash Dey
|
3002005022WL0083813
|
Bikash Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555842
|
|
BIKASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-022-007/64
(Rangamura)
|
3002005022NRG23030120230871389
|
04/01/2023
|
Pralajit Paul
|
3002005022WL0083813
|
Pralajit Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555856
|
|
PRALAJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-022-007/68
(Rangamura)
|
3002005022NRG23030120230871390
|
04/01/2023
|
Pravash Dey
|
3002005022WL0083813
|
Pravash Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555832
|
|
JAYA SARKAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-022-008/110
(Rangamura)
|
3002005022NRG23030120230871392
|
04/01/2023
|
Hajera Bibi
|
3002005022WL0083813
|
Hajera Bibi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555857
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-022-008/111
(Rangamura)
|
3002005022NRG23030120230871393
|
04/01/2023
|
Najma Bibi
|
3002005022WL0083813
|
Najma Bibi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555871
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-022-008/121
(Rangamura)
|
3002005022NRG23030120230871394
|
04/01/2023
|
Ajufa Bibi
|
3002005022WL0083813
|
Ajufa Bibi
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
10/01/2023
|
|
7795555868
|
|
AJUFA BIBI WO FARID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-022-008/20
(Rangamura)
|
3002005022NRG23030120230871397
|
04/01/2023
|
Jahera Bibi
|
3002005022WL0083813
|
Jahera Bibi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555862
|
|
JAHARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-022-008/33
(Rangamura)
|
3002005022NRG23030120230871400
|
04/01/2023
|
Rafik Miah
|
3002005022WL0083813
|
Rafik Miah
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555869
|
|
RAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-022-008/34
(Rangamura)
|
3002005022NRG23030120230871401
|
04/01/2023
|
Billal Miah
|
3002005022WL0083813
|
Billal Miah
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555854
|
|
BILLAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-022-008/48
(Rangamura)
|
3002005022NRG23030120230871402
|
04/01/2023
|
Manora Begam
|
3002005022WL0083813
|
Manora Begam
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555870
|
|
NUR MIA SO LT DENGU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-022-008/61
(Rangamura)
|
3002005022NRG23030120230871406
|
04/01/2023
|
Hasem Miah
|
3002005022WL0083813
|
Hasem Miah
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555852
|
|
HASEM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-022-008/63
(Rangamura)
|
3002005022NRG23030120230871407
|
04/01/2023
|
Kusuma Begam
|
3002005022WL0083813
|
Kusuma Begam
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555853
|
|
KUSUMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-022-008/68
(Rangamura)
|
3002005022NRG23030120230871408
|
04/01/2023
|
Ali Arshab
|
3002005022WL0083813
|
Ali Arshab
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555859
|
|
ALI ASBAB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-022-008/84
(Rangamura)
|
3002005022NRG23030120230871410
|
04/01/2023
|
Achali Miah
|
3002005022WL0083813
|
Achali Miah
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555855
|
|
ACHCHHALI MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-022-008/89
(Rangamura)
|
3002005022NRG23030120230871411
|
04/01/2023
|
Jaynab Bibi
|
3002005022WL0083813
|
Jaynab Bibi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555833
|
|
JAYNAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-022-009/19
(Rangamura)
|
3002005022NRG23030120230871415
|
04/01/2023
|
Phahar Dey
|
3002005022WL0083813
|
Phahar Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555864
|
|
PAHAR KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-022-009/21
(Rangamura)
|
3002005022NRG23030120230871416
|
04/01/2023
|
Gurudhan Dey
|
3002005022WL0083813
|
Gurudhan Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/01/2023
|
|
7795555863
|
|
GURUDHAN DEY.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-022-009/54
(Rangamura)
|
3002005022NRG23030120230871418
|
04/01/2023
|
Sandhya Majumder Dey
|
3002005022WL0083813
|
Sandhya Majumder Dey
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
10/01/2023
|
|
7795555865
|
|
SANDHYA MAJUMDER DEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54530
|
54530
|
|
|
|
|
|
|
|