|
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-02-005-004-001/100
(Dakshin Radhanagar)
|
3002005004NRG23220720220220875
|
22/07/2022
|
Haridasi Sarkar
|
3002005004WL0036901
|
Haridasi Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940700
|
|
HARI DASI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-001/102
(Dakshin Radhanagar)
|
3002005004NRG23220720220221065
|
22/07/2022
|
Bhanu Dey
|
3002005004WL0036933
|
Bhanu Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940736
|
|
BHANU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-001/109
(Dakshin Radhanagar)
|
3002005004NRG23220720220220936
|
22/07/2022
|
Daya Rani Dey
|
3002005004WL0036910
|
Daya Rani Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940721
|
|
DAYA RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-001/115
(Dakshin Radhanagar)
|
3002005004NRG23220720220221081
|
22/07/2022
|
Laxmi Baran Das
|
3002005004WL0036937
|
Laxmi Baran Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940717
|
|
LAXMI CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-001/115
(Dakshin Radhanagar)
|
3002005004NRG23220720220221082
|
22/07/2022
|
Samir Das
|
3002005004WL0036937
|
Samir Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940695
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-001/125
(Dakshin Radhanagar)
|
3002005004NRG23220720220220938
|
22/07/2022
|
Suniti Das
|
3002005004WL0036910
|
Suniti Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940699
|
|
SUNATI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-001/132
(Dakshin Radhanagar)
|
3002005004NRG23210720220219780
|
22/07/2022
|
Basu Deb Das
|
3002005004WL0036745
|
Basu Deb Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940764
|
|
BASUDEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-001/132
(Dakshin Radhanagar)
|
3002005004NRG23210720220219779
|
22/07/2022
|
Sajal Rani Das
|
3002005004WL0036745
|
Sajal Rani Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940722
|
|
SAJAL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-001/148
(Dakshin Radhanagar)
|
3002005004NRG23220720220221084
|
22/07/2022
|
Golapi Das Dey
|
3002005004WL0036937
|
Golapi Das Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940737
|
|
Golapi Das Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-001/149
(Dakshin Radhanagar)
|
3002005004NRG23220720220220850
|
22/07/2022
|
Dulal Sarkar
|
3002005004WL0036898
|
Dulal Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940709
|
|
MANIKA DATTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-001/150
(Dakshin Radhanagar)
|
3002005004NRG23210720220219786
|
22/07/2022
|
Laxmi Mallik
|
3002005004WL0036748
|
Laxmi Mallik
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940738
|
|
LAXMI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-001/17
(Dakshin Radhanagar)
|
3002005004NRG23210720220219793
|
22/07/2022
|
Sunil Sarkar
|
3002005004WL0036753
|
Sunil Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940720
|
|
SUNIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-001/26
(Dakshin Radhanagar)
|
3002005004NRG23210720220219782
|
22/07/2022
|
Priyabala Das
|
3002005004WL0036746
|
Priyabala Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940740
|
|
PRIYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-001/29
(Dakshin Radhanagar)
|
3002005004NRG23220720220221090
|
22/07/2022
|
Anjana Das
|
3002005004WL0036938
|
Anjana Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940735
|
|
ANJANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-001/34
(Dakshin Radhanagar)
|
3002005004NRG23210720220219790
|
22/07/2022
|
Mridul Das
|
3002005004WL0036751
|
Mridul Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940742
|
|
MRIDULRANI DAS PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-001/44
(Dakshin Radhanagar)
|
3002005004NRG23220720220221068
|
22/07/2022
|
Biswajit Shil
|
3002005004WL0036933
|
Biswajit Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940694
|
|
BISWAJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-001/44
(Dakshin Radhanagar)
|
3002005004NRG23220720220221067
|
22/07/2022
|
Sanju Shil
|
3002005004WL0036933
|
Sanju Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940739
|
|
SANJU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-001/79
(Dakshin Radhanagar)
|
3002005004NRG23220720220221098
|
22/07/2022
|
Phulbansi Das
|
3002005004WL0036939
|
Phulbansi Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940760
|
|
PHULBASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-001/80
(Dakshin Radhanagar)
|
3002005004NRG23210720220219833
|
22/07/2022
|
Sanjit Das
|
3002005004WL0036771
|
Sanjit Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940761
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-001/83
(Dakshin Radhanagar)
|
3002005004NRG23220720220221100
|
22/07/2022
|
Kanan Biswas
|
3002005004WL0036939
|
Kanan Biswas
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940759
|
|
KANAN BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-001/84
(Dakshin Radhanagar)
|
3002005004NRG23220720220221092
|
22/07/2022
|
Hari Charan das
|
3002005004WL0036938
|
Hari Charan das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940715
|
|
HARI CHARAN DAS, S/O-LATE-DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-001/89
(Dakshin Radhanagar)
|
3002005004NRG23220720220220940
|
22/07/2022
|
Rekha Mallik
|
3002005004WL0036910
|
Rekha Mallik
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940732
|
|
REKHA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-001/92
(Dakshin Radhanagar)
|
3002005004NRG23220720220221039
|
22/07/2022
|
Swapna Biswas das
|
3002005004WL0036927
|
Swapna Biswas das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940727
|
|
SWAPNA DAS BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-001/98
(Dakshin Radhanagar)
|
3002005004NRG23220720220221040
|
22/07/2022
|
Santosh Das
|
3002005004WL0036927
|
Santosh Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940710
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-002/16
(Dakshin Radhanagar)
|
3002005004NRG23210720220219792
|
22/07/2022
|
Shipra Das
|
3002005004WL0036752
|
Shipra Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940755
|
|
SHIPRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-003/11
(Dakshin Radhanagar)
|
3002005004NRG23220720220220857
|
22/07/2022
|
DhanBala Dey
|
3002005004WL0036899
|
DhanBala Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940698
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-003/14
(Dakshin Radhanagar)
|
3002005004NRG23220720220221072
|
22/07/2022
|
Anjali Barman
|
3002005004WL0036933
|
Anjali Barman
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940763
|
|
ANJALI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-003/26
(Dakshin Radhanagar)
|
3002005004NRG23210720220219777
|
22/07/2022
|
Midul Dey
|
3002005004WL0036744
|
Midul Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940707
|
|
MRIDUL DE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-003/30
(Dakshin Radhanagar)
|
3002005004NRG23220720220221101
|
22/07/2022
|
Abhilash Dey
|
3002005004WL0036939
|
Abhilash Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940754
|
|
ABHILAS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-003/58
(Dakshin Radhanagar)
|
3002005004NRG23210720220219807
|
22/07/2022
|
Krishna Roy
|
3002005004WL0036761
|
Krishna Roy
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940747
|
|
KRISHNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-003/68
(Dakshin Radhanagar)
|
3002005004NRG23210720220219774
|
22/07/2022
|
Kamal Dey
|
3002005004WL0036742
|
Kamal Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940765
|
|
KAMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-003/68
(Dakshin Radhanagar)
|
3002005004NRG23210720220219773
|
22/07/2022
|
Kamala Dey
|
3002005004WL0036742
|
Kamala Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940730
|
|
KAMALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-003/85
(Dakshin Radhanagar)
|
3002005004NRG23210720220219768
|
22/07/2022
|
Ratna Das dey
|
3002005004WL0036739
|
Ratna Das dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940729
|
|
MILAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-004-003/92
(Dakshin Radhanagar)
|
3002005004NRG23220720220221085
|
22/07/2022
|
Bikash Ch. Dey
|
3002005004WL0036937
|
Bikash Ch. Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940708
|
|
BIKASH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-004-005/26
(Dakshin Radhanagar)
|
3002005004NRG23210720220219804
|
22/07/2022
|
Sikha Rani Dey
|
3002005004WL0036759
|
Sikha Rani Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940706
|
|
SHIKHA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-004-005/32
(Dakshin Radhanagar)
|
3002005004NRG23220720220220880
|
22/07/2022
|
Rupali Ghosh
|
3002005004WL0036901
|
Rupali Ghosh
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940752
|
|
RUPALI BALA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-004-005/36
(Dakshin Radhanagar)
|
3002005004NRG23220720220220882
|
22/07/2022
|
Putul Das
|
3002005004WL0036902
|
Putul Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940723
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-004-005/37
(Dakshin Radhanagar)
|
3002005004NRG23220720220221102
|
22/07/2022
|
Minati Dey
|
3002005004WL0036939
|
Minati Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940702
|
|
MINATI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-004-005/39
(Dakshin Radhanagar)
|
3002005004NRG23220720220220859
|
22/07/2022
|
Pratima Dey
|
3002005004WL0036899
|
Pratima Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940745
|
|
PRATIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-004-005/41
(Dakshin Radhanagar)
|
3002005004NRG23210720220219796
|
22/07/2022
|
Prarthana Das
|
3002005004WL0036754
|
Prarthana Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940716
|
|
PARTHANA DAS (DHAR) W/O-SAJAL DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-004-005/50
(Dakshin Radhanagar)
|
3002005004NRG23220720220220895
|
22/07/2022
|
Anna Dey
|
3002005004WL0036904
|
Anna Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940725
|
|
ANNA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-004-005/58
(Dakshin Radhanagar)
|
3002005004NRG23220720220221095
|
22/07/2022
|
Pritirani Dey
|
3002005004WL0036938
|
Pritirani Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940751
|
|
PRITY BHOWMIK DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-004-005/63
(Dakshin Radhanagar)
|
3002005004NRG23220720220221104
|
22/07/2022
|
Manju Dey
|
3002005004WL0036939
|
Manju Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940743
|
|
MANJU SHIL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-004-005/63
(Dakshin Radhanagar)
|
3002005004NRG23220720220221103
|
22/07/2022
|
Tunuram Dey
|
3002005004WL0036939
|
Tunuram Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940718
|
|
TUNU RAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-004-005/69
(Dakshin Radhanagar)
|
3002005004NRG23210720220219770
|
22/07/2022
|
Madan Dey
|
3002005004WL0036741
|
Madan Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940712
|
|
MADAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-004-005/69
(Dakshin Radhanagar)
|
3002005004NRG23210720220219771
|
22/07/2022
|
Suresh Dey
|
3002005004WL0036741
|
Suresh Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940714
|
|
SURESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-004-006/13
(Dakshin Radhanagar)
|
3002005004NRG23220720220220852
|
22/07/2022
|
Nilurani Das
|
3002005004WL0036898
|
Nilurani Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940701
|
|
NILU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-004-006/26
(Dakshin Radhanagar)
|
3002005004NRG23220720220220861
|
22/07/2022
|
Swaraswati Dey
|
3002005004WL0036899
|
Swaraswati Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940756
|
|
SARASWATI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-004-007/11
(Dakshin Radhanagar)
|
3002005004NRG23220720220220896
|
22/07/2022
|
Drupadi Sarkar
|
3002005004WL0036904
|
Drupadi Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940746
|
|
DROUPADI SHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-004-007/23
(Dakshin Radhanagar)
|
3002005004NRG23210720220219802
|
22/07/2022
|
Swaraswati
|
3002005004WL0036758
|
Swaraswati
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940704
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-004-007/57
(Dakshin Radhanagar)
|
3002005004NRG23220720220220942
|
22/07/2022
|
Nitai Saha
|
3002005004WL0036910
|
Nitai Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940713
|
|
NITAI CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-004-008/18
(Dakshin Radhanagar)
|
3002005004NRG23210720220219825
|
22/07/2022
|
Sarmila Biswas
|
3002005004WL0036765
|
Sarmila Biswas
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940749
|
|
SARMILA DAS BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-004-008/25
(Dakshin Radhanagar)
|
3002005004NRG23210720220219800
|
22/07/2022
|
Goutam Nama
|
3002005004WL0036757
|
Goutam Nama
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940711
|
|
GOUTAM NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-004-008/27
(Dakshin Radhanagar)
|
3002005004NRG23220720220220854
|
22/07/2022
|
Sachi Rani Sarkar
|
3002005004WL0036898
|
Sachi Rani Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940757
|
|
SACHI RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
RAJNAGAR
|
TR-02-005-004-008/32
(Dakshin Radhanagar)
|
3002005004NRG23220720220220864
|
22/07/2022
|
Probodh Das
|
3002005004WL0036899
|
Probodh Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940748
|
|
PRABODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-004-008/36
(Dakshin Radhanagar)
|
3002005004NRG23210720220219832
|
22/07/2022
|
Sukla Das
|
3002005004WL0036770
|
Sukla Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940750
|
|
SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-004-008/48
(Dakshin Radhanagar)
|
3002005004NRG23220720220221043
|
22/07/2022
|
Minati Das
|
3002005004WL0036927
|
Minati Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940726
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
RAJNAGAR
|
TR-02-005-004-008/56
(Dakshin Radhanagar)
|
3002005004NRG23220720220220886
|
22/07/2022
|
Rita Das
|
3002005004WL0036902
|
Rita Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940728
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-004-008/64
(Dakshin Radhanagar)
|
3002005004NRG23220720220220898
|
22/07/2022
|
Rita Das
|
3002005004WL0036904
|
Rita Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940753
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50032
|
50032
|
|
|
|
|
|
|
|
|
60
|
RAJNAGAR
|
TR-02-005-004-005/24
(Dakshin Radhanagar)
|
3002005004NRG23210720220219788
|
22/07/2022
|
Samir Ghosh
|
3002005004WL0036750
|
Samir Ghosh
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940782
|
|
SAMIR GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
61
|
RAJNAGAR
|
TR-02-005-004-001/100
(Dakshin Radhanagar)
|
3002005004NRG23220720220220874
|
22/07/2022
|
Sushil Sarkar
|
3002005004WL0036901
|
Sushil Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940676
|
|
SUSHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-004-001/101
(Dakshin Radhanagar)
|
3002005004NRG23220720220221105
|
22/07/2022
|
Amrita Das
|
3002005004WL0036940
|
Amrita Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940777
|
|
AMRITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-004-001/102
(Dakshin Radhanagar)
|
3002005004NRG23220720220221064
|
22/07/2022
|
Anil Dey
|
3002005004WL0036933
|
Anil Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940679
|
|
ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-004-001/103
(Dakshin Radhanagar)
|
3002005004NRG23220720220221075
|
22/07/2022
|
Ranjit Das
|
3002005004WL0036936
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940794
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-004-001/109
(Dakshin Radhanagar)
|
3002005004NRG23220720220220935
|
22/07/2022
|
Sunil Ch. Dey
|
3002005004WL0036910
|
Sunil Ch. Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940677
|
|
SUNIL CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-004-001/115
(Dakshin Radhanagar)
|
3002005004NRG23220720220221080
|
22/07/2022
|
Usha Rani Das
|
3002005004WL0036937
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940784
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-004-001/118
(Dakshin Radhanagar)
|
3002005004NRG23210720220219822
|
22/07/2022
|
Naruttam Das
|
3002005004WL0036764
|
Naruttam Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940778
|
|
NARUTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-004-001/118
(Dakshin Radhanagar)
|
3002005004NRG23210720220219823
|
22/07/2022
|
Pratima Das
|
3002005004WL0036764
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940685
|
|
Pratima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAJNAGAR
|
TR-02-005-004-001/124
(Dakshin Radhanagar)
|
3002005004NRG23220720220221037
|
22/07/2022
|
Sushil Das
|
3002005004WL0036927
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940791
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-004-001/125
(Dakshin Radhanagar)
|
3002005004NRG23220720220220937
|
22/07/2022
|
Sajal Das
|
3002005004WL0036910
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940661
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-004-001/137
(Dakshin Radhanagar)
|
3002005004NRG23210720220219828
|
22/07/2022
|
Jiban Das
|
3002005004WL0036767
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940790
|
|
JIBAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-004-001/148
(Dakshin Radhanagar)
|
3002005004NRG23220720220221083
|
22/07/2022
|
Subrata Dey
|
3002005004WL0036937
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940680
|
|
SUBRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-004-001/149
(Dakshin Radhanagar)
|
3002005004NRG23220720220220849
|
22/07/2022
|
Dulal Sarkar
|
3002005004WL0036898
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940781
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-004-001/150
(Dakshin Radhanagar)
|
3002005004NRG23210720220219785
|
22/07/2022
|
Nakul Mallik
|
3002005004WL0036748
|
Nakul Mallik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940673
|
|
NAKUL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-004-001/154
(Dakshin Radhanagar)
|
3002005004NRG23220720220221107
|
22/07/2022
|
Akhil Sarkar
|
3002005004WL0036940
|
Akhil Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940788
|
|
AKHIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-004-001/163
(Dakshin Radhanagar)
|
3002005004NRG23220720220220876
|
22/07/2022
|
Laxman Shil
|
3002005004WL0036901
|
Laxman Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940792
|
|
LAXMAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-004-001/17
(Dakshin Radhanagar)
|
3002005004NRG23210720220219794
|
22/07/2022
|
Anjurani Sarkar
|
3002005004WL0036753
|
Anjurani Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940665
|
|
ANJU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-004-001/174
(Dakshin Radhanagar)
|
3002005004NRG23220720220220851
|
22/07/2022
|
Ranjit Shil
|
3002005004WL0036898
|
Ranjit Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940697
|
|
RANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-004-001/20
(Dakshin Radhanagar)
|
3002005004NRG23220720220220890
|
22/07/2022
|
Sudip Sarkar
|
3002005004WL0036904
|
Sudip Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940693
|
|
SADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-004-001/26
(Dakshin Radhanagar)
|
3002005004NRG23210720220219781
|
22/07/2022
|
Jatish Das
|
3002005004WL0036746
|
Jatish Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940663
|
|
JATISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-004-001/29
(Dakshin Radhanagar)
|
3002005004NRG23220720220221089
|
22/07/2022
|
Dhirendra Das
|
3002005004WL0036938
|
Dhirendra Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940795
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-004-001/34
(Dakshin Radhanagar)
|
3002005004NRG23210720220219789
|
22/07/2022
|
Dipul Das
|
3002005004WL0036751
|
Dipul Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940674
|
|
DIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-004-001/35
(Dakshin Radhanagar)
|
3002005004NRG23210720220219829
|
22/07/2022
|
Bimal Das
|
3002005004WL0036768
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940780
|
|
BARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
RAJNAGAR
|
TR-02-005-004-001/37
(Dakshin Radhanagar)
|
3002005004NRG23220720220220877
|
22/07/2022
|
Biswajit Biswas
|
3002005004WL0036901
|
Biswajit Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940686
|
|
BISWAJIT BISWAS SO LT NIKHIL BIS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-004-001/40
(Dakshin Radhanagar)
|
3002005004NRG23210720220219798
|
22/07/2022
|
Sushma Das
|
3002005004WL0036756
|
Sushma Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940667
|
|
BAKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-004-001/49
(Dakshin Radhanagar)
|
3002005004NRG23210720220219783
|
22/07/2022
|
Babul Das
|
3002005004WL0036747
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940678
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-004-001/49
(Dakshin Radhanagar)
|
3002005004NRG23210720220219784
|
22/07/2022
|
Kaberi Das
|
3002005004WL0036747
|
Kaberi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940703
|
|
KABERI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
RAJNAGAR
|
TR-02-005-004-001/60
(Dakshin Radhanagar)
|
3002005004NRG23220720220221069
|
22/07/2022
|
Babul Das
|
3002005004WL0036933
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940789
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJNAGAR
|
TR-02-005-004-001/75
(Dakshin Radhanagar)
|
3002005004NRG23210720220219830
|
22/07/2022
|
Babul Shib
|
3002005004WL0036769
|
Babul Shib
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940783
|
|
BABUL SHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-004-001/76
(Dakshin Radhanagar)
|
3002005004NRG23220720220221070
|
22/07/2022
|
Arati Bala Das
|
3002005004WL0036933
|
Arati Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940770
|
|
ARATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-004-001/83
(Dakshin Radhanagar)
|
3002005004NRG23220720220221099
|
22/07/2022
|
Nirmal Biswas
|
3002005004WL0036939
|
Nirmal Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940672
|
|
NIRMAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJNAGAR
|
TR-02-005-004-001/84
(Dakshin Radhanagar)
|
3002005004NRG23220720220221091
|
22/07/2022
|
Subhagya Bala Das
|
3002005004WL0036938
|
Subhagya Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940766
|
|
SEAUBHAGYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJNAGAR
|
TR-02-005-004-001/86
(Dakshin Radhanagar)
|
3002005004NRG23220720220221093
|
22/07/2022
|
Bimal Das
|
3002005004WL0036938
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940787
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-004-001/89
(Dakshin Radhanagar)
|
3002005004NRG23220720220220939
|
22/07/2022
|
Tapan Mallik
|
3002005004WL0036910
|
Tapan Mallik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940681
|
|
TAPAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-004-001/92
(Dakshin Radhanagar)
|
3002005004NRG23220720220221038
|
22/07/2022
|
Dipak Das
|
3002005004WL0036927
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940670
|
|
DIPAK SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RAJNAGAR
|
TR-02-005-004-002/16
(Dakshin Radhanagar)
|
3002005004NRG23210720220219791
|
22/07/2022
|
Santosh Das
|
3002005004WL0036752
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940779
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
RAJNAGAR
|
TR-02-005-004-003/11
(Dakshin Radhanagar)
|
3002005004NRG23220720220220856
|
22/07/2022
|
Sujit Dey
|
3002005004WL0036899
|
Sujit Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940733
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJNAGAR
|
TR-02-005-004-003/14
(Dakshin Radhanagar)
|
3002005004NRG23220720220221071
|
22/07/2022
|
Dulal Barman
|
3002005004WL0036933
|
Dulal Barman
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940786
|
|
DULAL BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
RAJNAGAR
|
TR-02-005-004-003/26
(Dakshin Radhanagar)
|
3002005004NRG23210720220219778
|
22/07/2022
|
Ratna Dey
|
3002005004WL0036744
|
Ratna Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940671
|
|
RATNA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
RAJNAGAR
|
TR-02-005-004-003/31
(Dakshin Radhanagar)
|
3002005004NRG23220720220221110
|
22/07/2022
|
Kanuram Dey
|
3002005004WL0036941
|
Kanuram Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940744
|
|
KANU RAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJNAGAR
|
TR-02-005-004-003/45
(Dakshin Radhanagar)
|
3002005004NRG23210720220219797
|
22/07/2022
|
Archana Rani Saha
|
3002005004WL0036755
|
Archana Rani Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940785
|
|
ARCHANA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJNAGAR
|
TR-02-005-004-003/52
(Dakshin Radhanagar)
|
3002005004NRG23220720220220878
|
22/07/2022
|
Hiramohan Dey
|
3002005004WL0036901
|
Hiramohan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940758
|
|
BISWANATH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJNAGAR
|
TR-02-005-004-003/58
(Dakshin Radhanagar)
|
3002005004NRG23210720220219808
|
22/07/2022
|
Shephali Roy
|
3002005004WL0036761
|
Shephali Roy
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940659
|
|
SHEPHALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
RAJNAGAR
|
TR-02-005-004-003/68
(Dakshin Radhanagar)
|
3002005004NRG23210720220219772
|
22/07/2022
|
Suresh Dey
|
3002005004WL0036742
|
Suresh Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940734
|
|
SURESH DEY.S/O-GOUR SUNDAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJNAGAR
|
TR-02-005-004-003/78
(Dakshin Radhanagar)
|
3002005004NRG23220720220220891
|
22/07/2022
|
Subhash Dey
|
3002005004WL0036904
|
Subhash Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940688
|
|
SUBHASH CH.DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJNAGAR
|
TR-02-005-004-003/85
(Dakshin Radhanagar)
|
3002005004NRG23210720220219767
|
22/07/2022
|
Milan Dey
|
3002005004WL0036739
|
Milan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940731
|
|
MILAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
RAJNAGAR
|
TR-02-005-004-003/92
(Dakshin Radhanagar)
|
3002005004NRG23220720220221086
|
22/07/2022
|
Rajpati Dey
|
3002005004WL0036937
|
Rajpati Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940689
|
|
RAJAPATI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
108
|
RAJNAGAR
|
TR-02-005-004-005/11
(Dakshin Radhanagar)
|
3002005004NRG23220720220220893
|
22/07/2022
|
Golakdhan Ghosh
|
3002005004WL0036904
|
Golakdhan Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940657
|
|
GOLAKDHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
RAJNAGAR
|
TR-02-005-004-005/11
(Dakshin Radhanagar)
|
3002005004NRG23220720220220892
|
22/07/2022
|
Swapna Ghosh.
|
3002005004WL0036904
|
Swapna Ghosh.
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940762
|
|
SWAPNA GHOSH WO JAYSANKAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
RAJNAGAR
|
TR-02-005-004-005/23
(Dakshin Radhanagar)
|
3002005004NRG23210720220219806
|
22/07/2022
|
Dayalhari Ghosh
|
3002005004WL0036760
|
Dayalhari Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940687
|
|
DAYAL HARI GHOSH SO JATRAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
RAJNAGAR
|
TR-02-005-004-005/23
(Dakshin Radhanagar)
|
3002005004NRG23210720220219805
|
22/07/2022
|
Jatra Mohan Ghosh
|
3002005004WL0036760
|
Jatra Mohan Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940775
|
|
JATRA MOHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
RAJNAGAR
|
TR-02-005-004-005/26
(Dakshin Radhanagar)
|
3002005004NRG23210720220219803
|
22/07/2022
|
Dhairja Dey
|
3002005004WL0036759
|
Dhairja Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940776
|
|
DHAIRJA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
RAJNAGAR
|
TR-02-005-004-005/32
(Dakshin Radhanagar)
|
3002005004NRG23220720220220879
|
22/07/2022
|
Sebul Ghosh
|
3002005004WL0036901
|
Sebul Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940771
|
|
SEBUL GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJNAGAR
|
TR-02-005-004-005/36
(Dakshin Radhanagar)
|
3002005004NRG23220720220220881
|
22/07/2022
|
Kalipada Das
|
3002005004WL0036902
|
Kalipada Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940772
|
|
KALIPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJNAGAR
|
TR-02-005-004-005/39
(Dakshin Radhanagar)
|
3002005004NRG23220720220220858
|
22/07/2022
|
Biswajit Dey
|
3002005004WL0036899
|
Biswajit Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940660
|
|
BISWAJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJNAGAR
|
TR-02-005-004-005/41
(Dakshin Radhanagar)
|
3002005004NRG23210720220219795
|
22/07/2022
|
Sajal Dhar
|
3002005004WL0036754
|
Sajal Dhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940773
|
|
SAJAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
RAJNAGAR
|
TR-02-005-004-005/44
(Dakshin Radhanagar)
|
3002005004NRG23220720220221087
|
22/07/2022
|
Pali Rani Dey
|
3002005004WL0036937
|
Pali Rani Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940793
|
|
PALI RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJNAGAR
|
TR-02-005-004-005/50
(Dakshin Radhanagar)
|
3002005004NRG23220720220220894
|
22/07/2022
|
Rakhal Dey
|
3002005004WL0036904
|
Rakhal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940774
|
|
RAKHAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
RAJNAGAR
|
TR-02-005-004-005/58
(Dakshin Radhanagar)
|
3002005004NRG23220720220221094
|
22/07/2022
|
Bharat Dey
|
3002005004WL0036938
|
Bharat Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940767
|
|
BHARAT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
RAJNAGAR
|
TR-02-005-004-005/59
(Dakshin Radhanagar)
|
3002005004NRG23220720220221108
|
22/07/2022
|
Laxman Dey
|
3002005004WL0036940
|
Laxman Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940768
|
|
LAXMAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJNAGAR
|
TR-02-005-004-005/62
(Dakshin Radhanagar)
|
3002005004NRG23220720220221096
|
22/07/2022
|
Ranjit Dey
|
3002005004WL0036938
|
Ranjit Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940658
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
RAJNAGAR
|
TR-02-005-004-005/66
(Dakshin Radhanagar)
|
3002005004NRG23220720220220883
|
22/07/2022
|
Gouranga Dhar
|
3002005004WL0036902
|
Gouranga Dhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940668
|
|
GOURANGA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
RAJNAGAR
|
TR-02-005-004-006/10
(Dakshin Radhanagar)
|
3002005004NRG23220720220221077
|
22/07/2022
|
Nrepandra Sarkar
|
3002005004WL0036936
|
Nrepandra Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940741
|
|
NIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
RAJNAGAR
|
TR-02-005-004-006/13
(Dakshin Radhanagar)
|
3002005004NRG23220720220220853
|
22/07/2022
|
Matilal Das
|
3002005004WL0036898
|
Matilal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940719
|
|
MATI LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJNAGAR
|
TR-02-005-004-006/26
(Dakshin Radhanagar)
|
3002005004NRG23220720220220860
|
22/07/2022
|
Bashi Ram Dey
|
3002005004WL0036899
|
Bashi Ram Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940724
|
|
BASHI RAM DEY S/O LT BRAJENDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJNAGAR
|
TR-02-005-004-007/23
(Dakshin Radhanagar)
|
3002005004NRG23210720220219801
|
22/07/2022
|
Uttam Das
|
3002005004WL0036758
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940684
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
RAJNAGAR
|
TR-02-005-004-007/34
(Dakshin Radhanagar)
|
3002005004NRG23210720220219826
|
22/07/2022
|
Biplab Das
|
3002005004WL0036766
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940682
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
RAJNAGAR
|
TR-02-005-004-007/34
(Dakshin Radhanagar)
|
3002005004NRG23210720220219827
|
22/07/2022
|
Pratima Das
|
3002005004WL0036766
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940696
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
RAJNAGAR
|
TR-02-005-004-007/45
(Dakshin Radhanagar)
|
3002005004NRG23220720220220862
|
22/07/2022
|
Bikram Das
|
3002005004WL0036899
|
Bikram Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940683
|
|
JHULAN RANI BISWASN DAS W/O BIKRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJNAGAR
|
TR-02-005-004-007/52
(Dakshin Radhanagar)
|
3002005004NRG23220720220221041
|
22/07/2022
|
Raju Sarkar
|
3002005004WL0036927
|
Raju Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940691
|
|
RAJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
RAJNAGAR
|
TR-02-005-004-007/57
(Dakshin Radhanagar)
|
3002005004NRG23220720220220943
|
22/07/2022
|
Khelu Rani Saha
|
3002005004WL0036910
|
Khelu Rani Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940705
|
|
KHELU RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
RAJNAGAR
|
TR-02-005-004-008/12
(Dakshin Radhanagar)
|
3002005004NRG23220720220221078
|
22/07/2022
|
Radha Charan Biswas
|
3002005004WL0036936
|
Radha Charan Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940797
|
|
KALPANA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJNAGAR
|
TR-02-005-004-008/13
(Dakshin Radhanagar)
|
3002005004NRG23220720220221109
|
22/07/2022
|
Hara krishna Sarkar
|
3002005004WL0036940
|
Hara krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940669
|
|
HARAKRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
RAJNAGAR
|
TR-02-005-004-008/18
(Dakshin Radhanagar)
|
3002005004NRG23210720220219824
|
22/07/2022
|
Sunil Biswas
|
3002005004WL0036765
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940662
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
RAJNAGAR
|
TR-02-005-004-008/32
(Dakshin Radhanagar)
|
3002005004NRG23220720220220863
|
22/07/2022
|
Swarupananda Das
|
3002005004WL0036899
|
Swarupananda Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940769
|
|
SWARUPANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
RAJNAGAR
|
TR-02-005-004-008/36
(Dakshin Radhanagar)
|
3002005004NRG23210720220219831
|
22/07/2022
|
Suranjan Das
|
3002005004WL0036770
|
Suranjan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940675
|
|
SURANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAJNAGAR
|
TR-02-005-004-008/48
(Dakshin Radhanagar)
|
3002005004NRG23220720220221042
|
22/07/2022
|
Shitesh Das
|
3002005004WL0036927
|
Shitesh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940664
|
|
SHITESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAJNAGAR
|
TR-02-005-004-008/56
(Dakshin Radhanagar)
|
3002005004NRG23220720220220885
|
22/07/2022
|
Niranjan Das
|
3002005004WL0036902
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940666
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAJNAGAR
|
TR-02-005-004-008/59
(Dakshin Radhanagar)
|
3002005004NRG23220720220221079
|
22/07/2022
|
Kanak Das
|
3002005004WL0036936
|
Kanak Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940690
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJNAGAR
|
TR-02-005-004-008/61
(Dakshin Radhanagar)
|
3002005004NRG23220720220221112
|
22/07/2022
|
Gita Rani Nama Das
|
3002005004WL0036941
|
Gita Rani Nama Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940796
|
|
GITARANI NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAJNAGAR
|
TR-02-005-004-008/63
(Dakshin Radhanagar)
|
3002005004NRG23220720220221088
|
22/07/2022
|
Dipali Sukla Das
|
3002005004WL0036937
|
Dipali Sukla Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940798
|
|
DIPALI SHUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAJNAGAR
|
TR-02-005-004-008/64
(Dakshin Radhanagar)
|
3002005004NRG23220720220220897
|
22/07/2022
|
Suranjit Das
|
3002005004WL0036904
|
Suranjit Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940799
|
|
SURANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
RAJNAGAR
|
TR-02-005-004-008/65
(Dakshin Radhanagar)
|
3002005004NRG23220720220220855
|
22/07/2022
|
Sakhil Das
|
3002005004WL0036898
|
Sakhil Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940800
|
|
SAKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
RAJNAGAR
|
TR-02-005-004-008/69
(Dakshin Radhanagar)
|
3002005004NRG23210720220219787
|
22/07/2022
|
Jutirmay Das
|
3002005004WL0036749
|
Jutirmay Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385940692
|
|
JYOTIRMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122112
|
122112
|
|
|
|
|
|
|
|