|
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-02-005-020-001/1
(Radhanagar)
|
3002005020NRG23230120230960021
|
24/01/2023
|
Shobha Rani Barman Debnath
|
3002005020WL0088489
|
Shobha Rani Barman Debnath
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964571
|
|
SHOBHA RANI BARMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/111
(Radhanagar)
|
3002005020NRG23230120230960026
|
24/01/2023
|
Anima Dey
|
3002005020WL0088489
|
Anima Dey
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964564
|
|
SWAPNA DATTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-001/128
(Radhanagar)
|
3002005020NRG23230120230960035
|
24/01/2023
|
Dulal Dey
|
3002005020WL0088489
|
Dulal Dey
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964568
|
|
DULAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-001/141
(Radhanagar)
|
3002005020NRG23230120230960041
|
24/01/2023
|
Prabhat Chandra Das
|
3002005020WL0088489
|
Prabhat Chandra Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964561
|
|
PRABHAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-001/15
(Radhanagar)
|
3002005020NRG23230120230960044
|
24/01/2023
|
Kajal Rani Gosh
|
3002005020WL0088489
|
Kajal Rani Gosh
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964574
|
|
KAJAL RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-001/160
(Radhanagar)
|
3002005020NRG23230120230960048
|
24/01/2023
|
Bablu Dey
|
3002005020WL0088489
|
Bablu Dey
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964562
|
|
BABLU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-001/169
(Radhanagar)
|
3002005020NRG23230120230960052
|
24/01/2023
|
Paridhan Gosh
|
3002005020WL0088489
|
Paridhan Gosh
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964555
|
|
PARIDHAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-001/17
(Radhanagar)
|
3002005020NRG23230120230960053
|
24/01/2023
|
Nidhan Dey
|
3002005020WL0088489
|
Nidhan Dey
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964569
|
|
NIDHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-001/179
(Radhanagar)
|
3002005020NRG23230120230960055
|
24/01/2023
|
Laxmi Rani Debnath
|
3002005020WL0088489
|
Laxmi Rani Debnath
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964565
|
|
LAXMI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-001/33
(Radhanagar)
|
3002005020NRG23230120230960062
|
24/01/2023
|
Radhika Dey
|
3002005020WL0088489
|
Radhika Dey
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964559
|
|
RADHIKA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-001/42
(Radhanagar)
|
3002005020NRG23230120230960066
|
24/01/2023
|
Swapna Saha
|
3002005020WL0088489
|
Swapna Saha
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964558
|
|
SWAPNA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-001/44
(Radhanagar)
|
3002005020NRG23230120230960068
|
24/01/2023
|
Suman Das
|
3002005020WL0088489
|
Suman Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964554
|
|
SUMAN SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-001/59
(Radhanagar)
|
3002005020NRG23230120230960072
|
24/01/2023
|
Swarna Bala Dey
|
3002005020WL0088489
|
Swarna Bala Dey
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964567
|
|
SWARNA BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-001/62
(Radhanagar)
|
3002005020NRG23230120230960075
|
24/01/2023
|
Kartik Roy
|
3002005020WL0088489
|
Kartik Roy
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964573
|
|
KARTIK ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-001/71
(Radhanagar)
|
3002005020NRG23230120230960078
|
24/01/2023
|
Gita Rani Debnath
|
3002005020WL0088489
|
Gita Rani Debnath
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964570
|
|
GITA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-001/73
(Radhanagar)
|
3002005020NRG23230120230960080
|
24/01/2023
|
Kanan Bala Das
|
3002005020WL0088489
|
Kanan Bala Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964575
|
|
KANAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-001/75
(Radhanagar)
|
3002005020NRG23230120230960081
|
24/01/2023
|
Purnima Dey
|
3002005020WL0088489
|
Purnima Dey
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964566
|
|
PURNIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-001/78
(Radhanagar)
|
3002005020NRG23230120230960083
|
24/01/2023
|
Caturdashi Dey
|
3002005020WL0088489
|
Caturdashi Dey
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964572
|
|
CHATURDASHI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-020-001/88
(Radhanagar)
|
3002005020NRG23230120230960085
|
24/01/2023
|
Hari Pada Debnath
|
3002005020WL0088489
|
Hari Pada Debnath
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964563
|
|
ARUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-001/94
(Radhanagar)
|
3002005020NRG23230120230960088
|
24/01/2023
|
Amal Saha
|
3002005020WL0088489
|
Amal Saha
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964557
|
|
AMAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-020-001/95
(Radhanagar)
|
3002005020NRG23230120230960089
|
24/01/2023
|
Pankaj Barm
|
3002005020WL0088489
|
Pankaj Barm
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964560
|
|
PANKAJ BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-020-001/98
(Radhanagar)
|
3002005020NRG23230120230960090
|
24/01/2023
|
Rani Roy
|
3002005020WL0088489
|
Rani Roy
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964553
|
|
RANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-004-003/74
(Radhanagar)
|
3002005020NRG23230120230960020
|
24/01/2023
|
Litan Choudhary
|
3002005020WL0088489
|
Litan Choudhary
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964548
|
|
LITAN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-001/100
(Radhanagar)
|
3002005020NRG23230120230960022
|
24/01/2023
|
Gita Bala Debnath
|
3002005020WL0088489
|
Gita Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964540
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-001/103
(Radhanagar)
|
3002005020NRG23230120230960023
|
24/01/2023
|
Kanti Bani Dey
|
3002005020WL0088489
|
Kanti Bani Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964550
|
|
KANTI RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-001/11
(Radhanagar)
|
3002005020NRG23230120230960025
|
24/01/2023
|
Ratna Bala Gosh
|
3002005020WL0088489
|
Ratna Bala Gosh
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964578
|
|
RATNA BALA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-001/113
(Radhanagar)
|
3002005020NRG23230120230960027
|
24/01/2023
|
Sujit Dey
|
3002005020WL0088489
|
Sujit Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964529
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-020-001/117
(Radhanagar)
|
3002005020NRG23230120230960028
|
24/01/2023
|
Sajal Debnath
|
3002005020WL0088489
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964531
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-020-001/120
(Radhanagar)
|
3002005020NRG23230120230960029
|
24/01/2023
|
Sanju Baishnab
|
3002005020WL0088489
|
Sanju Baishnab
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964534
|
|
SANJU BALA BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-001/121
(Radhanagar)
|
3002005020NRG23230120230960030
|
24/01/2023
|
Khulana Dey
|
3002005020WL0088489
|
Khulana Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964551
|
|
KHULANA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-001/122
(Radhanagar)
|
3002005020NRG23230120230960031
|
24/01/2023
|
Anita Debnath
|
3002005020WL0088489
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964544
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-001/123
(Radhanagar)
|
3002005020NRG23230120230960032
|
24/01/2023
|
Gita Rani Debnath
|
3002005020WL0088489
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964543
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-001/126
(Radhanagar)
|
3002005020NRG23230120230960033
|
24/01/2023
|
Abhi Ch Dey
|
3002005020WL0088489
|
Abhi Ch Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964541
|
|
SUMITRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-020-001/127
(Radhanagar)
|
3002005020NRG23230120230960034
|
24/01/2023
|
Rina Baishnab
|
3002005020WL0088489
|
Rina Baishnab
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964542
|
|
RINA BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-020-001/13
(Radhanagar)
|
3002005020NRG23230120230960036
|
24/01/2023
|
Haradhan Debnath
|
3002005020WL0088489
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964579
|
|
HARADHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-020-001/135
(Radhanagar)
|
3002005020NRG23230120230960038
|
24/01/2023
|
Gita Sarkar
|
3002005020WL0088489
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964536
|
|
GITA RANI SARKAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-020-001/138
(Radhanagar)
|
3002005020NRG23230120230960039
|
24/01/2023
|
Arati Dey
|
3002005020WL0088489
|
Arati Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964549
|
|
SUMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-020-001/14
(Radhanagar)
|
3002005020NRG23230120230960040
|
24/01/2023
|
Nilu R. Debnath
|
3002005020WL0088489
|
Nilu R. Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964582
|
|
NILU RANI BARMAN W/O SUKUMAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-020-001/149
(Radhanagar)
|
3002005020NRG23230120230960043
|
24/01/2023
|
Sukanta Das
|
3002005020WL0088489
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964545
|
|
SUKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-020-001/150
(Radhanagar)
|
3002005020NRG23230120230960045
|
24/01/2023
|
Sankar Saha
|
3002005020WL0088489
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964586
|
|
SANKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-020-001/151
(Radhanagar)
|
3002005020NRG23230120230960046
|
24/01/2023
|
Manju Biswas
|
3002005020WL0088489
|
Manju Biswas
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964526
|
|
MANJU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-020-001/157
(Radhanagar)
|
3002005020NRG23230120230960047
|
24/01/2023
|
Jiban Kr Das
|
3002005020WL0088489
|
Jiban Kr Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964535
|
|
JIBAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-020-001/163
(Radhanagar)
|
3002005020NRG23230120230960050
|
24/01/2023
|
Bhagirath Ch. Dey
|
3002005020WL0088489
|
Bhagirath Ch. Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964576
|
|
BHAGIRAT CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-020-001/167
(Radhanagar)
|
3002005020NRG23230120230960051
|
24/01/2023
|
Swapna Barman
|
3002005020WL0088489
|
Swapna Barman
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964556
|
|
SWAPNA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-020-001/18
(Radhanagar)
|
3002005020NRG23230120230960056
|
24/01/2023
|
Namita Barman
|
3002005020WL0088489
|
Namita Barman
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964580
|
|
NAMITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-020-001/23
(Radhanagar)
|
3002005020NRG23230120230960060
|
24/01/2023
|
Nibha Dey
|
3002005020WL0088489
|
Nibha Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964525
|
|
NIBHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-020-001/24
(Radhanagar)
|
3002005020NRG23230120230960061
|
24/01/2023
|
Sumitra Das
|
3002005020WL0088489
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964581
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-020-001/35
(Radhanagar)
|
3002005020NRG23230120230960063
|
24/01/2023
|
Ranjit Dey
|
3002005020WL0088489
|
Ranjit Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964552
|
|
RANJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-020-001/43
(Radhanagar)
|
3002005020NRG23230120230960067
|
24/01/2023
|
Parul Bala Das
|
3002005020WL0088489
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964577
|
|
HIRAN CHANDRA DAS SO SADHU CH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-020-001/5
(Radhanagar)
|
3002005020NRG23230120230960069
|
24/01/2023
|
Kartik Saha
|
3002005020WL0088489
|
Kartik Saha
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964583
|
|
KARTIK SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-020-001/54
(Radhanagar)
|
3002005020NRG23230120230960070
|
24/01/2023
|
Raj Pati Dey
|
3002005020WL0088489
|
Raj Pati Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964584
|
|
RAJPATI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-020-001/56
(Radhanagar)
|
3002005020NRG23230120230960071
|
24/01/2023
|
Samir Debnath
|
3002005020WL0088489
|
Samir Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964537
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-020-001/60
(Radhanagar)
|
3002005020NRG23230120230960073
|
24/01/2023
|
Anta Bala Dey
|
3002005020WL0088489
|
Anta Bala Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964530
|
|
ANTA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-020-001/71
(Radhanagar)
|
3002005020NRG23230120230960077
|
24/01/2023
|
Gita Rani Debnath
|
3002005020WL0088489
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964532
|
|
HARIBAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-020-001/72
(Radhanagar)
|
3002005020NRG23230120230960079
|
24/01/2023
|
Tapati Gope Ghosh
|
3002005020WL0088489
|
Tapati Gope Ghosh
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964533
|
|
TAPATI GOP GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-020-001/77
(Radhanagar)
|
3002005020NRG23230120230960082
|
24/01/2023
|
Sumita Dey
|
3002005020WL0088489
|
Sumita Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964527
|
|
SUMITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-020-001/80
(Radhanagar)
|
3002005020NRG23230120230960084
|
24/01/2023
|
Kamala Dey
|
3002005020WL0088489
|
Kamala Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964538
|
|
KAMALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
RAJNAGAR
|
TR-02-005-020-001/89
(Radhanagar)
|
3002005020NRG23230120230960086
|
24/01/2023
|
Shyam Pada Dey
|
3002005020WL0088489
|
Shyam Pada Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964585
|
|
ASHIS DEY SO LT SHYAMPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-020-001/91
(Radhanagar)
|
3002005020NRG23230120230960087
|
24/01/2023
|
Shimul Das
|
3002005020WL0088489
|
Shimul Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964539
|
|
SHIMUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-020-001/99
(Radhanagar)
|
3002005020NRG23230120230960091
|
24/01/2023
|
Chitta Ranjan Barman
|
3002005020WL0088489
|
Chitta Ranjan Barman
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964528
|
|
TAPAS BARMAN, S/O-CHITTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-020-006/47
(Radhanagar)
|
3002005020NRG23230120230960093
|
24/01/2023
|
Rashik Lal Sarkar
|
3002005020WL0088489
|
Rashik Lal Sarkar
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964546
|
|
RASHIK LAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-020-007/38
(Radhanagar)
|
3002005020NRG23230120230960094
|
24/01/2023
|
Pramila Bhowmik
|
3002005020WL0088489
|
Pramila Bhowmik
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147964547
|
|
PRAMILA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70308
|
70308
|
|
|
|
|
|
|
|