|
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)
|
3002005009NRG23270920220480231
|
27/09/2022
|
Litan Das
|
3002005009WL0059144
|
Litan Das
|
00354
|
PUNB0026120
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225133
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-009-001/25
(Indiranagar)
|
3002005009NRG23270920220480219
|
27/09/2022
|
Parimal Das
|
3002005009WL0059143
|
Parimal Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225135
|
|
PARIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-009-002/13
(Indiranagar)
|
3002005009NRG23270920220480211
|
27/09/2022
|
Paresh Das
|
3002005009WL0059142
|
Paresh Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225138
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-009-002/18
(Indiranagar)
|
3002005009NRG23270920220480233
|
27/09/2022
|
Ratna Das
|
3002005009WL0059144
|
Ratna Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225147
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-002/21
(Indiranagar)
|
3002005009NRG23270920220480179
|
27/09/2022
|
Arati Das
|
3002005009WL0059134
|
Arati Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225141
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-002/34
(Indiranagar)
|
3002005009NRG23270920220480183
|
27/09/2022
|
Jamuna Das
|
3002005009WL0059134
|
Jamuna Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225140
|
|
JAMUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-002/53
(Indiranagar)
|
3002005009NRG23270920220480236
|
27/09/2022
|
Maya Das
|
3002005009WL0059144
|
Maya Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225144
|
|
Maya Das
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-002/62
(Indiranagar)
|
3002005009NRG23270920220480168
|
27/09/2022
|
Chhya Bala Das
|
3002005009WL0059131
|
Chhya Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225142
|
|
CHAAYA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-009-002/62
(Indiranagar)
|
3002005009NRG23270920220480169
|
27/09/2022
|
Pramod Das
|
3002005009WL0059131
|
Pramod Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225136
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-009-002/72
(Indiranagar)
|
3002005009NRG23270920220480221
|
27/09/2022
|
Tapan Das
|
3002005009WL0059143
|
Tapan Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225134
|
|
TAPAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-009-002/74
(Indiranagar)
|
3002005009NRG23270920220480224
|
27/09/2022
|
Parul Das
|
3002005009WL0059143
|
Parul Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225145
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-002/83
(Indiranagar)
|
3002005009NRG23270920220480238
|
27/09/2022
|
Man Mohini Das
|
3002005009WL0059144
|
Man Mohini Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225143
|
|
MANAMOHANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
RAJNAGAR
|
TR-02-005-009-002/90
(Indiranagar)
|
3002005009NRG23270920220480148
|
27/09/2022
|
Deepak Das
|
3002005009WL0059120
|
Deepak Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225146
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-009-004/23
(Indiranagar)
|
3002005009NRG23270920220480189
|
27/09/2022
|
Swapan Ch. Das
|
3002005009WL0059134
|
Swapan Ch. Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225137
|
|
SWAPAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-009-004/83
(Indiranagar)
|
3002005009NRG23270920220480217
|
27/09/2022
|
Anita Das
|
3002005009WL0059142
|
Anita Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225139
|
|
ANITA SAHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
TR-02-005-009-001/56
(Indiranagar)
|
3002005009NRG23270920220480165
|
27/09/2022
|
Swapna Sarkar
|
3002005009WL0059131
|
Swapna Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225161
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-009-004/101
(Indiranagar)
|
3002005009NRG23270920220480226
|
27/09/2022
|
Namita Sarkar
|
3002005009WL0059143
|
Namita Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225189
|
|
ANITA SARKAR, W/O DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-009-004/105
(Indiranagar)
|
3002005009NRG23270920220480215
|
27/09/2022
|
Jharna Sarkar
|
3002005009WL0059142
|
Jharna Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225157
|
|
JHARNA RANI MALLIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-009-004/113
(Indiranagar)
|
3002005009NRG23270920220480151
|
27/09/2022
|
Sukanta Sarkar
|
3002005009WL0059120
|
Sukanta Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225198
|
|
SUKANTA SARKAR S/O SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-009-004/23
(Indiranagar)
|
3002005009NRG23270920220480190
|
27/09/2022
|
Sabita Das
|
3002005009WL0059134
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225160
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
TR-02-005-009-001/11
(Indiranagar)
|
3002005009NRG23270920220480242
|
27/09/2022
|
Khokan Das
|
3002005009WL0059145
|
Khokan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225188
|
|
KHOKAN CH DAS SO SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-009-001/128
(Indiranagar)
|
3002005009NRG23270920220480244
|
27/09/2022
|
Joytsna Chakraborty
|
3002005009WL0059145
|
Joytsna Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225186
|
|
JYOSTNA SHARMA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
RAJNAGAR
|
TR-02-005-009-001/128
(Indiranagar)
|
3002005009NRG23270920220480243
|
27/09/2022
|
Naresh Chakraborty
|
3002005009WL0059145
|
Naresh Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225187
|
|
NARESH CHAKRABORTY SO KANAILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-009-001/30
(Indiranagar)
|
3002005009NRG23270920220480249
|
27/09/2022
|
Dipali Das
|
3002005009WL0059146
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225190
|
|
PRAFULLYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-009-001/50
(Indiranagar)
|
3002005009NRG23270920220480178
|
27/09/2022
|
Niru Bala Sarkar
|
3002005009WL0059134
|
Niru Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225163
|
|
NIRASHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-009-001/71
(Indiranagar)
|
3002005009NRG23270920220480144
|
27/09/2022
|
Shibankar Das
|
3002005009WL0059120
|
Shibankar Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225156
|
|
SHIBANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-009-001/74
(Indiranagar)
|
3002005009NRG23270920220480245
|
27/09/2022
|
Champa lata Das
|
3002005009WL0059145
|
Champa lata Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225159
|
|
CHAMPAKLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-009-002/10
(Indiranagar)
|
3002005009NRG23270920220480208
|
27/09/2022
|
Chandra Bala Das
|
3002005009WL0059142
|
Chandra Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225181
|
|
SMT.CHANDRA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-009-002/116
(Indiranagar)
|
3002005009NRG23270920220480209
|
27/09/2022
|
Tinku Das
|
3002005009WL0059142
|
Tinku Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225194
|
|
SUNIL DAS SO LT SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-009-002/116
(Indiranagar)
|
3002005009NRG23270920220480210
|
27/09/2022
|
Tinku Das
|
3002005009WL0059142
|
Tinku Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225179
|
|
TINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-009-002/13
(Indiranagar)
|
3002005009NRG23270920220480212
|
27/09/2022
|
Rina Das
|
3002005009WL0059142
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225180
|
|
RINA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-009-002/18
(Indiranagar)
|
3002005009NRG23270920220480234
|
27/09/2022
|
Shimul Das
|
3002005009WL0059144
|
Shimul Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225168
|
|
MR SHIMUL DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
TR-02-005-009-002/29
(Indiranagar)
|
3002005009NRG23270920220480166
|
27/09/2022
|
Uttam Das
|
3002005009WL0059131
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225173
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-009-002/31
(Indiranagar)
|
3002005009NRG23270920220480213
|
27/09/2022
|
Bashu Debnath
|
3002005009WL0059142
|
Bashu Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225171
|
|
BASUDEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-009-002/34
(Indiranagar)
|
3002005009NRG23270920220480182
|
27/09/2022
|
Bipul Das
|
3002005009WL0059134
|
Bipul Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225184
|
|
BIPUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-009-002/39
(Indiranagar)
|
3002005009NRG23270920220480146
|
27/09/2022
|
Shefali Das
|
3002005009WL0059120
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225191
|
|
SHEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-009-002/41
(Indiranagar)
|
3002005009NRG23270920220480247
|
27/09/2022
|
Milanbala Das
|
3002005009WL0059145
|
Milanbala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225183
|
|
SMT.MILAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-009-002/53
(Indiranagar)
|
3002005009NRG23270920220480235
|
27/09/2022
|
Umesh Das
|
3002005009WL0059144
|
Umesh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225174
|
|
UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-009-002/56
(Indiranagar)
|
3002005009NRG23270920220480184
|
27/09/2022
|
Kalpana Das
|
3002005009WL0059134
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225172
|
|
KALPANA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-009-002/62
(Indiranagar)
|
3002005009NRG23270920220480167
|
27/09/2022
|
Sukhendhu Bikash Das
|
3002005009WL0059131
|
Sukhendhu Bikash Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225178
|
|
SUKHENDU BIKASH DAS S/O LT.RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-009-002/66
(Indiranagar)
|
3002005009NRG23270920220480171
|
27/09/2022
|
Minu Das
|
3002005009WL0059131
|
Minu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225170
|
|
MINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-009-002/66
(Indiranagar)
|
3002005009NRG23270920220480170
|
27/09/2022
|
Santosh Das
|
3002005009WL0059131
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225195
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-009-002/67
(Indiranagar)
|
3002005009NRG23270920220480185
|
27/09/2022
|
Anita Das
|
3002005009WL0059134
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225176
|
|
ANITA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-009-002/72
(Indiranagar)
|
3002005009NRG23270920220480222
|
27/09/2022
|
Lilu Das
|
3002005009WL0059143
|
Lilu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225177
|
|
LILU DAS
|
AXIS BANK(607153)
|
|
45
|
RAJNAGAR
|
TR-02-005-009-002/74
(Indiranagar)
|
3002005009NRG23270920220480223
|
27/09/2022
|
Laxman Das
|
3002005009WL0059143
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225182
|
|
LAKSHAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-009-002/80
(Indiranagar)
|
3002005009NRG23270920220480187
|
27/09/2022
|
Biplab Das
|
3002005009WL0059134
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225193
|
|
RINABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-009-002/80
(Indiranagar)
|
3002005009NRG23270920220480188
|
27/09/2022
|
Rina Bala Das
|
3002005009WL0059134
|
Rina Bala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225175
|
|
RINA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
RAJNAGAR
|
TR-02-005-009-002/83
(Indiranagar)
|
3002005009NRG23270920220480237
|
27/09/2022
|
Narayan Das
|
3002005009WL0059144
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225167
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-009-002/90
(Indiranagar)
|
3002005009NRG23270920220480149
|
27/09/2022
|
Kajali Das
|
3002005009WL0059120
|
Kajali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225169
|
|
KAJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-009-004/101
(Indiranagar)
|
3002005009NRG23270920220480225
|
27/09/2022
|
Dipak Sarkar
|
3002005009WL0059143
|
Dipak Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225151
|
|
DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-009-004/105
(Indiranagar)
|
3002005009NRG23270920220480214
|
27/09/2022
|
Santu Sarkar
|
3002005009WL0059142
|
Santu Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225150
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-009-004/112
(Indiranagar)
|
3002005009NRG23270920220480227
|
27/09/2022
|
Rakhesh Ghosh
|
3002005009WL0059143
|
Rakhesh Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225155
|
|
RAKHESH GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-009-004/113
(Indiranagar)
|
3002005009NRG23270920220480152
|
27/09/2022
|
Dipika Sarkar
|
3002005009WL0059120
|
Dipika Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225148
|
|
DIPIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-009-004/13
(Indiranagar)
|
3002005009NRG23270920220480228
|
27/09/2022
|
Ujjala Das
|
3002005009WL0059143
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225165
|
|
UJJLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-009-004/28
(Indiranagar)
|
3002005009NRG23270920220480229
|
27/09/2022
|
Tapas Gosh
|
3002005009WL0059143
|
Tapas Gosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225162
|
|
TAPASH GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-009-004/43
(Indiranagar)
|
3002005009NRG23270920220480240
|
27/09/2022
|
Prantosh Sarkar
|
3002005009WL0059144
|
Prantosh Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225185
|
|
PANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-009-004/43
(Indiranagar)
|
3002005009NRG23270920220480239
|
27/09/2022
|
Ratna Sarkar
|
3002005009WL0059144
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225149
|
|
RATNA SARKAR W/O PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-009-004/46
(Indiranagar)
|
3002005009NRG23270920220480153
|
27/09/2022
|
Sanju Das
|
3002005009WL0059120
|
Sanju Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225154
|
|
SANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-009-004/52
(Indiranagar)
|
3002005009NRG23270920220480154
|
27/09/2022
|
Kalpana Sarkar
|
3002005009WL0059120
|
Kalpana Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225166
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-009-004/54
(Indiranagar)
|
3002005009NRG23270920220480172
|
27/09/2022
|
Sudhangshu Das
|
3002005009WL0059131
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225164
|
|
SHUDHANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-009-004/72
(Indiranagar)
|
3002005009NRG23270920220480241
|
27/09/2022
|
Amar Sarkar
|
3002005009WL0059144
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225196
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-009-004/87
(Indiranagar)
|
3002005009NRG23270920220480218
|
27/09/2022
|
Shibu Das
|
3002005009WL0059142
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225152
|
|
SHIBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-009-004/91
(Indiranagar)
|
3002005009NRG23270920220480173
|
27/09/2022
|
Bina Sen
|
3002005009WL0059131
|
Bina Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225158
|
|
BINA SEN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
RAJNAGAR
|
TR-02-005-009-004/93
(Indiranagar)
|
3002005009NRG23270920220480252
|
27/09/2022
|
Indrajit Das
|
3002005009WL0059146
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225153
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-009-004/96
(Indiranagar)
|
3002005009NRG23270920220480174
|
27/09/2022
|
Bina Sarkar
|
3002005009WL0059131
|
Bina Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225192
|
|
BINA RANI DAS WO PARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-009-004/99
(Indiranagar)
|
3002005009NRG23270920220480253
|
27/09/2022
|
Pabitra Sarkar
|
3002005009WL0059146
|
Pabitra Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132225197
|
|
PABITRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39008
|
39008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55968
|
55968
|
|
|
|
|
|
|
|