|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-009-002/118
(Indiranagar)
|
3002005009NRG23311020220563571
|
31/10/2022
|
Litan Das
|
3002005009WL0065413
|
Litan Das
|
00354
|
PUNB0026120
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843303
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-009-002/119
(Indiranagar)
|
3002005009NRG23311020220563401
|
31/10/2022
|
Sanku Das
|
3002005009WL0065408
|
Sanku Das
|
00354
|
PUNB0120220
|
848
|
848
|
Rejected
|
07/11/2022
|
|
6156843335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-009-002/13
(Indiranagar)
|
3002005009NRG23311020220563377
|
31/10/2022
|
Paresh Das
|
3002005009WL0065406
|
Paresh Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843309
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-009-002/18
(Indiranagar)
|
3002005009NRG23311020220563402
|
31/10/2022
|
Ratna Das
|
3002005009WL0065408
|
Ratna Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843327
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-002/21
(Indiranagar)
|
3002005009NRG23311020220563379
|
31/10/2022
|
Arati Das
|
3002005009WL0065406
|
Arati Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843333
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-002/22
(Indiranagar)
|
3002005009NRG23311020220563312
|
31/10/2022
|
Prabhat Das
|
3002005009WL0065403
|
Prabhat Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843359
|
|
PRABHAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-002/23
(Indiranagar)
|
3002005009NRG23311020220563574
|
31/10/2022
|
Mani Das
|
3002005009WL0065413
|
Mani Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843334
|
|
MARANI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-002/37
(Indiranagar)
|
3002005009NRG23311020220563315
|
31/10/2022
|
Gopali Das
|
3002005009WL0065403
|
Gopali Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843332
|
|
GOLAPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-009-002/53
(Indiranagar)
|
3002005009NRG23311020220563576
|
31/10/2022
|
Maya Das
|
3002005009WL0065413
|
Maya Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843318
|
|
Maya Das
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-009-002/62
(Indiranagar)
|
3002005009NRG23311020220563317
|
31/10/2022
|
Chhya Bala Das
|
3002005009WL0065403
|
Chhya Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843330
|
|
CHAAYA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-009-002/72
(Indiranagar)
|
3002005009NRG23311020220563407
|
31/10/2022
|
Tapan Das
|
3002005009WL0065408
|
Tapan Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843304
|
|
TAPAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-002/74
(Indiranagar)
|
3002005009NRG23311020220563565
|
31/10/2022
|
Parul Das
|
3002005009WL0065412
|
Parul Das
|
00354
|
PUNB0120220
|
636
|
636
|
Processed
|
05/11/2022
|
|
6156843319
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-009-002/83
(Indiranagar)
|
3002005009NRG23311020220563578
|
31/10/2022
|
Man Mohini Das
|
3002005009WL0065413
|
Man Mohini Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843336
|
|
MANAMOHANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
RAJNAGAR
|
TR-02-005-009-002/87
(Indiranagar)
|
3002005009NRG23311020220563567
|
31/10/2022
|
Putul Das
|
3002005009WL0065412
|
Putul Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843320
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-009-002/89
(Indiranagar)
|
3002005009NRG23311020220563409
|
31/10/2022
|
Talu Debnath
|
3002005009WL0065408
|
Talu Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Rejected
|
07/11/2022
|
|
6156843321
|
A/c Blocked or Frozen
|
|
|
|
16
|
RAJNAGAR
|
TR-02-005-009-002/90
(Indiranagar)
|
3002005009NRG23311020220563306
|
31/10/2022
|
Deepak Das
|
3002005009WL0065401
|
Deepak Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843322
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-009-003/28
(Indiranagar)
|
3002005009NRG23311020220563112
|
31/10/2022
|
Rana Laxmi Tripura
|
3002005009WL0065393
|
Rana Laxmi Tripura
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843308
|
|
GERALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-009-003/82
(Indiranagar)
|
3002005009NRG23311020220563285
|
31/10/2022
|
Santi Bala Das
|
3002005009WL0065399
|
Santi Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843315
|
|
SUBAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-009-004/23
(Indiranagar)
|
3002005009NRG23311020220563569
|
31/10/2022
|
Swapan Ch. Das
|
3002005009WL0065412
|
Swapan Ch. Das
|
00354
|
PUNB0120220
|
212
|
212
|
Processed
|
05/11/2022
|
|
6156843307
|
|
SWAPAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-009-005/14
(Indiranagar)
|
3002005009NRG23311020220563057
|
31/10/2022
|
Shisu Bala Das
|
3002005009WL0065384
|
Shisu Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843305
|
|
SHISHU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-009-005/29
(Indiranagar)
|
3002005009NRG23311020220563104
|
31/10/2022
|
Swapna Das
|
3002005009WL0065392
|
Swapna Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843311
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-009-006/13
(Indiranagar)
|
3002005009NRG23311020220562972
|
31/10/2022
|
Sadhan Datta
|
3002005009WL0065381
|
Sadhan Datta
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843329
|
|
SADHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-009-006/14
(Indiranagar)
|
3002005009NRG23311020220562974
|
31/10/2022
|
Laxmindhar Dey
|
3002005009WL0065381
|
Laxmindhar Dey
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843314
|
|
LAXMINDAR DE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-009-006/18
(Indiranagar)
|
3002005009NRG23311020220563117
|
31/10/2022
|
Mina Bala Das
|
3002005009WL0065393
|
Mina Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843337
|
|
MINA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-009-006/20
(Indiranagar)
|
3002005009NRG23311020220563119
|
31/10/2022
|
Saraswati Das
|
3002005009WL0065393
|
Saraswati Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843310
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
RAJNAGAR
|
TR-02-005-009-006/28
(Indiranagar)
|
3002005009NRG23311020220563090
|
31/10/2022
|
Nabadweep Das
|
3002005009WL0065389
|
Nabadweep Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843313
|
|
NABADWIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-009-006/39
(Indiranagar)
|
3002005009NRG23311020220563163
|
31/10/2022
|
Namita Datta
|
3002005009WL0065395
|
Namita Datta
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843312
|
|
NAMITA DAS DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
RAJNAGAR
|
TR-02-005-009-006/40
(Indiranagar)
|
3002005009NRG23311020220563093
|
31/10/2022
|
Pankaj Das
|
3002005009WL0065389
|
Pankaj Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843331
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-009-006/44
(Indiranagar)
|
3002005009NRG23311020220563060
|
31/10/2022
|
Rinku Sarkar Dey
|
3002005009WL0065384
|
Rinku Sarkar Dey
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843316
|
|
RINKU SARKAR DEY
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-009-007/11
(Indiranagar)
|
3002005009NRG23311020220563180
|
31/10/2022
|
Mina Das
|
3002005009WL0065397
|
Mina Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843323
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-009-007/12
(Indiranagar)
|
3002005009NRG23311020220563164
|
31/10/2022
|
Mina Rani Das
|
3002005009WL0065395
|
Mina Rani Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843317
|
|
MINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RAJNAGAR
|
TR-02-005-009-007/21
(Indiranagar)
|
3002005009NRG23311020220563120
|
31/10/2022
|
Kartik Das
|
3002005009WL0065393
|
Kartik Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843324
|
|
KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-009-007/24
(Indiranagar)
|
3002005009NRG23311020220563296
|
31/10/2022
|
Tinku Paul
|
3002005009WL0065400
|
Tinku Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Rejected
|
07/11/2022
|
|
6156843325
|
A/c Blocked or Frozen
|
|
|
|
34
|
RAJNAGAR
|
TR-02-005-009-007/26
(Indiranagar)
|
3002005009NRG23311020220563298
|
31/10/2022
|
Jayanti Paul
|
3002005009WL0065400
|
Jayanti Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843326
|
|
JOYANTI PAL WO RAMESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-009-007/29
(Indiranagar)
|
3002005009NRG23311020220563108
|
31/10/2022
|
Samir Pal
|
3002005009WL0065392
|
Samir Pal
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843306
|
|
SAMIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-009-008/25
(Indiranagar)
|
3002005009NRG23311020220563167
|
31/10/2022
|
Shyamal Karmakar
|
3002005009WL0065395
|
Shyamal Karmakar
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843328
|
|
SHYAMAL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
37
|
RAJNAGAR
|
TR-02-005-009-005/32
(Indiranagar)
|
3002005009NRG23311020220563087
|
31/10/2022
|
Bipuli Das
|
3002005009WL0065389
|
Bipuli Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843370
|
|
BIPULI ROY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
TR-02-005-009-001/56
(Indiranagar)
|
3002005009NRG23311020220563083
|
31/10/2022
|
Swapna Sarkar
|
3002005009WL0065389
|
Swapna Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843340
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-009-004/113
(Indiranagar)
|
3002005009NRG23311020220562968
|
31/10/2022
|
Sukanta Sarkar
|
3002005009WL0065381
|
Sukanta Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843400
|
|
SUKANTA SARKAR S/O SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-009-004/35
(Indiranagar)
|
3002005009NRG23311020220563290
|
31/10/2022
|
Sandhya Rani Saha
|
3002005009WL0065400
|
Sandhya Rani Saha
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843430
|
|
SANDHYA RANI SAHA WO SUKHARANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-009-007/17
(Indiranagar)
|
3002005009NRG23311020220562976
|
31/10/2022
|
Namita Rani Das
|
3002005009WL0065381
|
Namita Rani Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843393
|
|
NAMITA DAS PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
42
|
RAJNAGAR
|
TR-02-005-009-001/117
(Indiranagar)
|
3002005009NRG23311020220563170
|
31/10/2022
|
Kartik Chakraborty
|
3002005009WL0065397
|
Kartik Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843372
|
|
KARTIK CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-009-001/50
(Indiranagar)
|
3002005009NRG23311020220563082
|
31/10/2022
|
Niru Bala Sarkar
|
3002005009WL0065389
|
Niru Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843365
|
|
NIRASHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-009-001/71
(Indiranagar)
|
3002005009NRG23311020220562966
|
31/10/2022
|
Shibankar Das
|
3002005009WL0065381
|
Shibankar Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843374
|
|
SHIBANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-009-002/10
(Indiranagar)
|
3002005009NRG23311020220563398
|
31/10/2022
|
Chandra Bala Das
|
3002005009WL0065408
|
Chandra Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843351
|
|
SMT.CHANDRA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-009-002/104
(Indiranagar)
|
3002005009NRG23311020220563311
|
31/10/2022
|
Laxmi rani Das.
|
3002005009WL0065403
|
Laxmi rani Das.
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843431
|
|
LAXMI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
RAJNAGAR
|
TR-02-005-009-002/109
(Indiranagar)
|
3002005009NRG23311020220563559
|
31/10/2022
|
Aparna Das
|
3002005009WL0065412
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843367
|
|
APARNA PAUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-009-002/109
(Indiranagar)
|
3002005009NRG23311020220563558
|
31/10/2022
|
Keshab Das
|
3002005009WL0065412
|
Keshab Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843421
|
|
KESHEB DAS SO ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-009-002/116
(Indiranagar)
|
3002005009NRG23311020220563399
|
31/10/2022
|
Tinku Das
|
3002005009WL0065408
|
Tinku Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843399
|
|
SUNIL DAS SO LT SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-009-002/116
(Indiranagar)
|
3002005009NRG23311020220563400
|
31/10/2022
|
Tinku Das
|
3002005009WL0065408
|
Tinku Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843356
|
|
TINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-009-002/13
(Indiranagar)
|
3002005009NRG23311020220563378
|
31/10/2022
|
Rina Das
|
3002005009WL0065406
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843371
|
|
RINA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-009-002/16
(Indiranagar)
|
3002005009NRG23311020220563560
|
31/10/2022
|
Rina Das
|
3002005009WL0065412
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843357
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-009-002/18
(Indiranagar)
|
3002005009NRG23311020220563403
|
31/10/2022
|
Shimul Das
|
3002005009WL0065408
|
Shimul Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843358
|
|
MR SHIMUL DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
TR-02-005-009-002/23
(Indiranagar)
|
3002005009NRG23311020220563573
|
31/10/2022
|
Bisu Ranjon Das
|
3002005009WL0065413
|
Bisu Ranjon Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843369
|
|
BISHU RANJAN DAS S.O.LT.KRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-009-002/29
(Indiranagar)
|
3002005009NRG23311020220563313
|
31/10/2022
|
Uttam Das
|
3002005009WL0065403
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843360
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-009-002/31
(Indiranagar)
|
3002005009NRG23311020220563380
|
31/10/2022
|
Bashu Debnath
|
3002005009WL0065406
|
Bashu Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843361
|
|
BASUDEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-009-002/34
(Indiranagar)
|
3002005009NRG23311020220563314
|
31/10/2022
|
Bipul Das
|
3002005009WL0065403
|
Bipul Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843420
|
|
BIPUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-009-002/39
(Indiranagar)
|
3002005009NRG23311020220563303
|
31/10/2022
|
Shefali Das
|
3002005009WL0065401
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843419
|
|
SHEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-009-002/41
(Indiranagar)
|
3002005009NRG23311020220563563
|
31/10/2022
|
Milanbala Das
|
3002005009WL0065412
|
Milanbala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843413
|
|
SMT.MILAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-009-002/52
(Indiranagar)
|
3002005009NRG23311020220563404
|
31/10/2022
|
Sukumar Ch Deb
|
3002005009WL0065408
|
Sukumar Ch Deb
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843341
|
|
SUKUMAR CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-009-002/53
(Indiranagar)
|
3002005009NRG23311020220563575
|
31/10/2022
|
Umesh Das
|
3002005009WL0065413
|
Umesh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843342
|
|
UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-009-002/54
(Indiranagar)
|
3002005009NRG23311020220563405
|
31/10/2022
|
Kanan Bala Debnath
|
3002005009WL0065408
|
Kanan Bala Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843429
|
|
SMT.KANU BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-009-002/54
(Indiranagar)
|
3002005009NRG23311020220563406
|
31/10/2022
|
Lipi Das Debnath
|
3002005009WL0065408
|
Lipi Das Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843377
|
|
LIPI DAS DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
RAJNAGAR
|
TR-02-005-009-002/56
(Indiranagar)
|
3002005009NRG23311020220563381
|
31/10/2022
|
Kalpana Das
|
3002005009WL0065406
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843368
|
|
KALPANA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-009-002/62
(Indiranagar)
|
3002005009NRG23311020220563316
|
31/10/2022
|
Sukhendhu Bikash Das
|
3002005009WL0065403
|
Sukhendhu Bikash Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843338
|
|
SUKHENDU BIKASH DAS S/O LT.RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-009-002/66
(Indiranagar)
|
3002005009NRG23311020220563319
|
31/10/2022
|
Minu Das
|
3002005009WL0065403
|
Minu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843343
|
|
MINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-009-002/66
(Indiranagar)
|
3002005009NRG23311020220563318
|
31/10/2022
|
Santosh Das
|
3002005009WL0065403
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843378
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-009-002/67
(Indiranagar)
|
3002005009NRG23311020220563382
|
31/10/2022
|
Anita Das
|
3002005009WL0065406
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843349
|
|
ANITA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-009-002/72
(Indiranagar)
|
3002005009NRG23311020220563408
|
31/10/2022
|
Lilu Das
|
3002005009WL0065408
|
Lilu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843344
|
|
LILU DAS
|
AXIS BANK(607153)
|
|
70
|
RAJNAGAR
|
TR-02-005-009-002/74
(Indiranagar)
|
3002005009NRG23311020220563564
|
31/10/2022
|
Laxman Das
|
3002005009WL0065412
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
05/11/2022
|
|
6156843412
|
|
LAKSHAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-009-002/80
(Indiranagar)
|
3002005009NRG23311020220563384
|
31/10/2022
|
Biplab Das
|
3002005009WL0065406
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843382
|
|
RINABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-009-002/80
(Indiranagar)
|
3002005009NRG23311020220563385
|
31/10/2022
|
Rina Bala Das
|
3002005009WL0065406
|
Rina Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843339
|
|
RINA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
RAJNAGAR
|
TR-02-005-009-002/83
(Indiranagar)
|
3002005009NRG23311020220563577
|
31/10/2022
|
Narayan Das
|
3002005009WL0065413
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843345
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-009-002/85
(Indiranagar)
|
3002005009NRG23311020220563386
|
31/10/2022
|
Rakhal Sutradhar
|
3002005009WL0065406
|
Rakhal Sutradhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843379
|
|
RAKHAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-009-002/87
(Indiranagar)
|
3002005009NRG23311020220563566
|
31/10/2022
|
Kiran Das
|
3002005009WL0065412
|
Kiran Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843346
|
|
KIRAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-009-002/89
(Indiranagar)
|
3002005009NRG23311020220563568
|
31/10/2022
|
Uttam Debnath
|
3002005009WL0065412
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
05/11/2022
|
|
6156843383
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-009-002/90
(Indiranagar)
|
3002005009NRG23311020220563307
|
31/10/2022
|
Kajali Das
|
3002005009WL0065401
|
Kajali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843352
|
|
KAJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-009-002/93
(Indiranagar)
|
3002005009NRG23311020220563410
|
31/10/2022
|
Jaysen Deb
|
3002005009WL0065408
|
Jaysen Deb
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843386
|
|
JOYSEN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJNAGAR
|
TR-02-005-009-003/17
(Indiranagar)
|
3002005009NRG23311020220563283
|
31/10/2022
|
Subal Das
|
3002005009WL0065399
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843384
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-009-003/28
(Indiranagar)
|
3002005009NRG23311020220563111
|
31/10/2022
|
Geralaxmi Tripura
|
3002005009WL0065393
|
Geralaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843428
|
|
GARA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-009-003/38
(Indiranagar)
|
3002005009NRG23311020220563053
|
31/10/2022
|
Lal Mohan Das
|
3002005009WL0065384
|
Lal Mohan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843387
|
|
LALMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-009-003/40
(Indiranagar)
|
3002005009NRG23311020220563054
|
31/10/2022
|
Gouranga Paul
|
3002005009WL0065384
|
Gouranga Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843388
|
|
GOURANGA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJNAGAR
|
TR-02-005-009-003/43
(Indiranagar)
|
3002005009NRG23311020220563160
|
31/10/2022
|
Alo Rani Das
|
3002005009WL0065395
|
Alo Rani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843389
|
|
ALO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-009-003/49
(Indiranagar)
|
3002005009NRG23311020220563171
|
31/10/2022
|
Kalpana Das
|
3002005009WL0065397
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843390
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-009-004/112
(Indiranagar)
|
3002005009NRG23311020220563161
|
31/10/2022
|
Rakhesh Ghosh
|
3002005009WL0065395
|
Rakhesh Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843362
|
|
RAKHESH GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-009-004/113
(Indiranagar)
|
3002005009NRG23311020220562969
|
31/10/2022
|
Dipika Sarkar
|
3002005009WL0065381
|
Dipika Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843375
|
|
DIPIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-009-004/13
(Indiranagar)
|
3002005009NRG23311020220563113
|
31/10/2022
|
Ujjala Das
|
3002005009WL0065393
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843353
|
|
UJJLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJNAGAR
|
TR-02-005-009-004/28
(Indiranagar)
|
3002005009NRG23311020220563114
|
31/10/2022
|
Tapas Gosh
|
3002005009WL0065393
|
Tapas Gosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843354
|
|
TAPASH GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-009-004/40
(Indiranagar)
|
3002005009NRG23311020220563291
|
31/10/2022
|
Shyamal Malakar
|
3002005009WL0065400
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843364
|
|
SHYAMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-009-004/43
(Indiranagar)
|
3002005009NRG23311020220563173
|
31/10/2022
|
Prantosh Sarkar
|
3002005009WL0065397
|
Prantosh Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843407
|
|
PANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-009-004/43
(Indiranagar)
|
3002005009NRG23311020220563172
|
31/10/2022
|
Ratna Sarkar
|
3002005009WL0065397
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843376
|
|
RATNA SARKAR W/O PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-009-004/46
(Indiranagar)
|
3002005009NRG23311020220562970
|
31/10/2022
|
Sanju Das
|
3002005009WL0065381
|
Sanju Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843373
|
|
SANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RAJNAGAR
|
TR-02-005-009-004/5
(Indiranagar)
|
3002005009NRG23311020220563101
|
31/10/2022
|
Anil Das
|
3002005009WL0065392
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843355
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-009-004/52
(Indiranagar)
|
3002005009NRG23311020220562971
|
31/10/2022
|
Kalpana Sarkar
|
3002005009WL0065381
|
Kalpana Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843366
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-009-004/54
(Indiranagar)
|
3002005009NRG23311020220563055
|
31/10/2022
|
Sudhangshu Das
|
3002005009WL0065384
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843363
|
|
SHUDHANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJNAGAR
|
TR-02-005-009-004/72
(Indiranagar)
|
3002005009NRG23311020220563174
|
31/10/2022
|
Amar Sarkar
|
3002005009WL0065397
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843402
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
RAJNAGAR
|
TR-02-005-009-004/87
(Indiranagar)
|
3002005009NRG23311020220563102
|
31/10/2022
|
Shibu Das
|
3002005009WL0065392
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843350
|
|
SHIBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJNAGAR
|
TR-02-005-009-004/91
(Indiranagar)
|
3002005009NRG23311020220563056
|
31/10/2022
|
Bina Sen
|
3002005009WL0065384
|
Bina Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843347
|
|
BINA SEN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
RAJNAGAR
|
TR-02-005-009-004/99
(Indiranagar)
|
3002005009NRG23311020220563292
|
31/10/2022
|
Pabitra Sarkar
|
3002005009WL0065400
|
Pabitra Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843432
|
|
PABITRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJNAGAR
|
TR-02-005-009-005/17
(Indiranagar)
|
3002005009NRG23311020220563115
|
31/10/2022
|
Kiran Bala Paul
|
3002005009WL0065393
|
Kiran Bala Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843427
|
|
KIRAN BALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJNAGAR
|
TR-02-005-009-005/20
(Indiranagar)
|
3002005009NRG23311020220563287
|
31/10/2022
|
Minati Bala Das
|
3002005009WL0065399
|
Minati Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843380
|
|
MINATI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJNAGAR
|
TR-02-005-009-005/22
(Indiranagar)
|
3002005009NRG23311020220563309
|
31/10/2022
|
Chanchala Das
|
3002005009WL0065401
|
Chanchala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843381
|
|
CHANCHALA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJNAGAR
|
TR-02-005-009-005/24
(Indiranagar)
|
3002005009NRG23311020220563085
|
31/10/2022
|
Sukh lal Das
|
3002005009WL0065389
|
Sukh lal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843385
|
|
SHUK LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJNAGAR
|
TR-02-005-009-005/24
(Indiranagar)
|
3002005009NRG23311020220563084
|
31/10/2022
|
Ujjala Das
|
3002005009WL0065389
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843348
|
|
UJJWALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJNAGAR
|
TR-02-005-009-005/29
(Indiranagar)
|
3002005009NRG23311020220563103
|
31/10/2022
|
Biplab Das
|
3002005009WL0065392
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843414
|
|
BIPLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJNAGAR
|
TR-02-005-009-005/32
(Indiranagar)
|
3002005009NRG23311020220563086
|
31/10/2022
|
Manik Das
|
3002005009WL0065389
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843410
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJNAGAR
|
TR-02-005-009-006/14
(Indiranagar)
|
3002005009NRG23311020220562975
|
31/10/2022
|
Kajal Bala Dey
|
3002005009WL0065381
|
Kajal Bala Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843403
|
|
KAJAL BALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
108
|
RAJNAGAR
|
TR-02-005-009-006/18
(Indiranagar)
|
3002005009NRG23311020220563116
|
31/10/2022
|
Swapan Das
|
3002005009WL0065393
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843426
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJNAGAR
|
TR-02-005-009-006/20
(Indiranagar)
|
3002005009NRG23311020220563118
|
31/10/2022
|
Haridas Das
|
3002005009WL0065393
|
Haridas Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843404
|
|
HARI DAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJNAGAR
|
TR-02-005-009-006/23
(Indiranagar)
|
3002005009NRG23311020220563293
|
31/10/2022
|
Rabindra Kr. Paul
|
3002005009WL0065400
|
Rabindra Kr. Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843417
|
|
RABINDRA KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
RAJNAGAR
|
TR-02-005-009-006/23
(Indiranagar)
|
3002005009NRG23311020220563294
|
31/10/2022
|
Sima Rani Paul
|
3002005009WL0065400
|
Sima Rani Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843418
|
|
SEEMA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
RAJNAGAR
|
TR-02-005-009-006/24
(Indiranagar)
|
3002005009NRG23311020220563088
|
31/10/2022
|
Dillip Paul
|
3002005009WL0065389
|
Dillip Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843416
|
|
DILIP PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJNAGAR
|
TR-02-005-009-006/24
(Indiranagar)
|
3002005009NRG23311020220563089
|
31/10/2022
|
Rinku Paul
|
3002005009WL0065389
|
Rinku Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843422
|
|
RINKU PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
RAJNAGAR
|
TR-02-005-009-006/27
(Indiranagar)
|
3002005009NRG23311020220563058
|
31/10/2022
|
Jogamaya Datta
|
3002005009WL0065384
|
Jogamaya Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843423
|
|
JOGMAYA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJNAGAR
|
TR-02-005-009-006/28
(Indiranagar)
|
3002005009NRG23311020220563091
|
31/10/2022
|
Rita Das
|
3002005009WL0065389
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843409
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJNAGAR
|
TR-02-005-009-006/36
(Indiranagar)
|
3002005009NRG23311020220563107
|
31/10/2022
|
Tarani Kr Das
|
3002005009WL0065392
|
Tarani Kr Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843406
|
|
TARANI KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJNAGAR
|
TR-02-005-009-006/39
(Indiranagar)
|
3002005009NRG23311020220563162
|
31/10/2022
|
Anjan Datta
|
3002005009WL0065395
|
Anjan Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843424
|
|
ANJAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJNAGAR
|
TR-02-005-009-006/40
(Indiranagar)
|
3002005009NRG23311020220563092
|
31/10/2022
|
Abhirani Datta Das
|
3002005009WL0065389
|
Abhirani Datta Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843415
|
|
ABHI RANI DATTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
RAJNAGAR
|
TR-02-005-009-006/43
(Indiranagar)
|
3002005009NRG23311020220563178
|
31/10/2022
|
Amar Datta
|
3002005009WL0065397
|
Amar Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843411
|
|
AMAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJNAGAR
|
TR-02-005-009-006/44
(Indiranagar)
|
3002005009NRG23311020220563059
|
31/10/2022
|
Sadhan Dey
|
3002005009WL0065384
|
Sadhan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843408
|
|
SADHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJNAGAR
|
TR-02-005-009-007/11
(Indiranagar)
|
3002005009NRG23311020220563179
|
31/10/2022
|
Tapan Kr Das
|
3002005009WL0065397
|
Tapan Kr Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843405
|
|
TAPAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJNAGAR
|
TR-02-005-009-007/12
(Indiranagar)
|
3002005009NRG23311020220563165
|
31/10/2022
|
Litan Das
|
3002005009WL0065395
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843391
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
RAJNAGAR
|
TR-02-005-009-007/16
(Indiranagar)
|
3002005009NRG23311020220563288
|
31/10/2022
|
Ratna Sutradhar
|
3002005009WL0065399
|
Ratna Sutradhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843392
|
|
RATNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJNAGAR
|
TR-02-005-009-007/21
(Indiranagar)
|
3002005009NRG23311020220563121
|
31/10/2022
|
Raju Bala Das
|
3002005009WL0065393
|
Raju Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843425
|
|
SMT.RAJU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJNAGAR
|
TR-02-005-009-007/24
(Indiranagar)
|
3002005009NRG23311020220563295
|
31/10/2022
|
Subash Paul
|
3002005009WL0065400
|
Subash Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843394
|
|
SUBHASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJNAGAR
|
TR-02-005-009-007/26
(Indiranagar)
|
3002005009NRG23311020220563297
|
31/10/2022
|
Ramesh Paul
|
3002005009WL0065400
|
Ramesh Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843395
|
|
RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJNAGAR
|
TR-02-005-009-007/29
(Indiranagar)
|
3002005009NRG23311020220563109
|
31/10/2022
|
Champa Paul
|
3002005009WL0065392
|
Champa Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843396
|
|
CHAMPA CHOUDHARY PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
RAJNAGAR
|
TR-02-005-009-008/15
(Indiranagar)
|
3002005009NRG23311020220563300
|
31/10/2022
|
Purnima Karmakar
|
3002005009WL0065400
|
Purnima Karmakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843397
|
|
PURNIMA KARMAKAR WO AJIT KARMAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
RAJNAGAR
|
TR-02-005-009-008/16
(Indiranagar)
|
3002005009NRG23311020220563166
|
31/10/2022
|
Swapna Paul
|
3002005009WL0065395
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843398
|
|
SWAPNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
130
|
RAJNAGAR
|
TR-02-005-009-008/25
(Indiranagar)
|
3002005009NRG23311020220563168
|
31/10/2022
|
Khulna Karmakar
|
3002005009WL0065395
|
Khulna Karmakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156843401
|
|
KHOLANA DEY KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74624
|
74624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108544
|
108544
|
|
|
|
|
|
|
|