|
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-02-005-020-001/173
(Radhanagar)
|
3002005020NRG23131120220614545
|
14/11/2022
|
Jhutan Dey
|
3002005020WL0068789
|
Jhutan Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713021
|
|
JHUTAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/34
(Radhanagar)
|
3002005020NRG23131120220614546
|
14/11/2022
|
Shukla Dey
|
3002005020WL0068789
|
Shukla Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713023
|
|
SHUKLA RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-002/43
(Radhanagar)
|
3002005020NRG23131120220614558
|
14/11/2022
|
Rava Gosh
|
3002005020WL0068789
|
Rava Gosh
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713022
|
|
RABHA DEY GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-002/53
(Radhanagar)
|
3002005020NRG23131120220614564
|
14/11/2022
|
PRADIP DEY
|
3002005020WL0068789
|
PRADIP DEY
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713028
|
|
PRADIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-002/56
(Radhanagar)
|
3002005020NRG23131120220614566
|
14/11/2022
|
Minu Dey
|
3002005020WL0068789
|
Minu Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713016
|
|
MINU DEY
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-002/57
(Radhanagar)
|
3002005020NRG23131120220614567
|
14/11/2022
|
Rupan Dhar
|
3002005020WL0068789
|
Rupan Dhar
|
00354
|
PUNB0164820
|
190
|
190
|
Processed
|
19/11/2022
|
|
6549713019
|
|
RUPAN DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-003/10
(Radhanagar)
|
3002005020NRG23131120220614583
|
14/11/2022
|
Shibaprasad Chakrabarti
|
3002005020WL0068789
|
Shibaprasad Chakrabarti
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549712997
|
|
SHIB PRASHAD CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-003/11
(Radhanagar)
|
3002005020NRG23131120220614584
|
14/11/2022
|
Dilip Nandi
|
3002005020WL0068789
|
Dilip Nandi
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713001
|
|
DILIP NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-003/15
(Radhanagar)
|
3002005020NRG23131120220614586
|
14/11/2022
|
Sukumar Paul
|
3002005020WL0068789
|
Sukumar Paul
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713000
|
|
SUKUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-003/18
(Radhanagar)
|
3002005020NRG23131120220614588
|
14/11/2022
|
Sudarshan Chakarabarti
|
3002005020WL0068789
|
Sudarshan Chakarabarti
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713018
|
|
SUDARSHAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-003/21
(Radhanagar)
|
3002005020NRG23131120220614589
|
14/11/2022
|
Haradhan Chakrabarty
|
3002005020WL0068789
|
Haradhan Chakrabarty
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713013
|
|
HARADHAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-003/23
(Radhanagar)
|
3002005020NRG23131120220614590
|
14/11/2022
|
Saraswati Paul
|
3002005020WL0068789
|
Saraswati Paul
|
00354
|
PUNB0164820
|
190
|
190
|
Processed
|
19/11/2022
|
|
6549713004
|
|
SARASWATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-003/40
(Radhanagar)
|
3002005020NRG23131120220614597
|
14/11/2022
|
Laxmi R. Paul
|
3002005020WL0068789
|
Laxmi R. Paul
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713026
|
|
LAXMI RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-003/44
(Radhanagar)
|
3002005020NRG23131120220614599
|
14/11/2022
|
Dipali Dey
|
3002005020WL0068789
|
Dipali Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713025
|
|
DIPALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-003/56
(Radhanagar)
|
3002005020NRG23131120220614600
|
14/11/2022
|
Pradip Paul
|
3002005020WL0068789
|
Pradip Paul
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713024
|
|
PRADIP PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-003/61
(Radhanagar)
|
3002005020NRG23131120220614602
|
14/11/2022
|
Laxmi Rani Saha
|
3002005020WL0068789
|
Laxmi Rani Saha
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713015
|
|
LAXMI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-003/70
(Radhanagar)
|
3002005020NRG23131120220614603
|
14/11/2022
|
Karna Chakraborty
|
3002005020WL0068789
|
Karna Chakraborty
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713009
|
|
KARNA CHAKRABORTY.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-003/9
(Radhanagar)
|
3002005020NRG23131120220614605
|
14/11/2022
|
Nani Gopal Paul
|
3002005020WL0068789
|
Nani Gopal Paul
|
00354
|
PUNB0164820
|
190
|
190
|
Processed
|
19/11/2022
|
|
6549713010
|
|
NANIGOPAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-020-007/1
(Radhanagar)
|
3002005020NRG23131120220614606
|
14/11/2022
|
Anil Debnath
|
3002005020WL0068789
|
Anil Debnath
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713014
|
|
ANIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-007/13
(Radhanagar)
|
3002005020NRG23131120220614612
|
14/11/2022
|
Sanjit Shil
|
3002005020WL0068789
|
Sanjit Shil
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549712998
|
|
SANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-020-007/2
(Radhanagar)
|
3002005020NRG23131120220614617
|
14/11/2022
|
Malati Dey
|
3002005020WL0068789
|
Malati Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713005
|
|
MALATI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RAJNAGAR
|
TR-02-005-020-007/25
(Radhanagar)
|
3002005020NRG23131120220614620
|
14/11/2022
|
Sribhas Sarkar
|
3002005020WL0068789
|
Sribhas Sarkar
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713017
|
|
SHRIBAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-020-007/31
(Radhanagar)
|
3002005020NRG23131120220614622
|
14/11/2022
|
Manoranjan Sarkar
|
3002005020WL0068789
|
Manoranjan Sarkar
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713003
|
|
MANORANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-007/62
(Radhanagar)
|
3002005020NRG23131120220614631
|
14/11/2022
|
Nepali Ghosh
|
3002005020WL0068789
|
Nepali Ghosh
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713006
|
|
NEPALI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-007/63
(Radhanagar)
|
3002005020NRG23131120220614632
|
14/11/2022
|
Arati Biswas
|
3002005020WL0068789
|
Arati Biswas
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713012
|
|
ARATIBALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-007/78
(Radhanagar)
|
3002005020NRG23131120220614637
|
14/11/2022
|
Shyamal Sarkar
|
3002005020WL0068789
|
Shyamal Sarkar
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713002
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-008/39
(Radhanagar)
|
3002005020NRG23131120220614647
|
14/11/2022
|
Dulan Rani Paul
|
3002005020WL0068789
|
Dulan Rani Paul
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713007
|
|
DULAN RANI PAUL.W/O-LT.DULAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-020-008/44
(Radhanagar)
|
3002005020NRG23131120220614648
|
14/11/2022
|
Nirada Dey
|
3002005020WL0068789
|
Nirada Dey
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713020
|
|
NIRADA MAZUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-020-008/59
(Radhanagar)
|
3002005020NRG23131120220614651
|
14/11/2022
|
Basanti Das
|
3002005020WL0068789
|
Basanti Das
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713008
|
|
BASANTI BALA DAS, W/O-LATE-BAKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-008/59
(Radhanagar)
|
3002005020NRG23131120220614652
|
14/11/2022
|
Tinku Das
|
3002005020WL0068789
|
Tinku Das
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713029
|
|
TINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-008/72
(Radhanagar)
|
3002005020NRG23131120220614656
|
14/11/2022
|
Archana Das
|
3002005020WL0068789
|
Archana Das
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549712999
|
|
ARCHANA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-008/72
(Radhanagar)
|
3002005020NRG23131120220614655
|
14/11/2022
|
Subhas Das
|
3002005020WL0068789
|
Subhas Das
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713027
|
|
SUBASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-008/77
(Radhanagar)
|
3002005020NRG23131120220614657
|
14/11/2022
|
Bhanu Rani Das
|
3002005020WL0068789
|
Bhanu Rani Das
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713011
|
|
KHITISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
TR-02-005-020-008/95
(Radhanagar)
|
3002005020NRG23131120220614659
|
14/11/2022
|
Swapan Dutta
|
3002005020WL0068789
|
Swapan Dutta
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713047
|
|
SWAPAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
TR-02-005-020-001/50
(Radhanagar)
|
3002005020NRG23131120220614547
|
14/11/2022
|
Amrita Acharjee
|
3002005020WL0068789
|
Amrita Acharjee
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713032
|
|
AMRITA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-020-002/14
(Radhanagar)
|
3002005020NRG23131120220614548
|
14/11/2022
|
Nepal Dey
|
3002005020WL0068789
|
Nepal Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713057
|
|
BHAGYA BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-020-002/22
(Radhanagar)
|
3002005020NRG23131120220614550
|
14/11/2022
|
Samir Gosh
|
3002005020WL0068789
|
Samir Gosh
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713037
|
|
SAMIR GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-020-002/25
(Radhanagar)
|
3002005020NRG23131120220614551
|
14/11/2022
|
Dhaleshwry Banik
|
3002005020WL0068789
|
Dhaleshwry Banik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713046
|
|
RATAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-020-002/29
(Radhanagar)
|
3002005020NRG23131120220614553
|
14/11/2022
|
Kabita Das
|
3002005020WL0068789
|
Kabita Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713045
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-020-002/36
(Radhanagar)
|
3002005020NRG23131120220614555
|
14/11/2022
|
Shefali Dey
|
3002005020WL0068789
|
Shefali Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713038
|
|
SHEFALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-020-002/37
(Radhanagar)
|
3002005020NRG23131120220614556
|
14/11/2022
|
Sushila Bala Dey
|
3002005020WL0068789
|
Sushila Bala Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713044
|
|
SUSHILA BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-020-002/38
(Radhanagar)
|
3002005020NRG23131120220614557
|
14/11/2022
|
Rupali Das
|
3002005020WL0068789
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713054
|
|
RUPASHI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
RAJNAGAR
|
TR-02-005-020-002/52
(Radhanagar)
|
3002005020NRG23131120220614563
|
14/11/2022
|
Sanju Ghosh
|
3002005020WL0068789
|
Sanju Ghosh
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713049
|
|
SANJU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-020-002/55
(Radhanagar)
|
3002005020NRG23131120220614565
|
14/11/2022
|
Rani Bala Dey
|
3002005020WL0068789
|
Rani Bala Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713041
|
|
RANI BALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
RAJNAGAR
|
TR-02-005-020-002/59
(Radhanagar)
|
3002005020NRG23131120220614568
|
14/11/2022
|
Jantu Ram Dey
|
3002005020WL0068789
|
Jantu Ram Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713052
|
|
JHANTU RAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-020-002/6
(Radhanagar)
|
3002005020NRG23131120220614569
|
14/11/2022
|
Shova R. Datta
|
3002005020WL0068789
|
Shova R. Datta
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713043
|
|
ARUN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-020-002/62
(Radhanagar)
|
3002005020NRG23131120220614571
|
14/11/2022
|
Sandhya Dey
|
3002005020WL0068789
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713040
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-020-002/68
(Radhanagar)
|
3002005020NRG23131120220614572
|
14/11/2022
|
Sobha Dey
|
3002005020WL0068789
|
Sobha Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713048
|
|
SUKUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-020-002/69
(Radhanagar)
|
3002005020NRG23131120220614573
|
14/11/2022
|
Jushna Rudra Paul
|
3002005020WL0068789
|
Jushna Rudra Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713039
|
|
JUSHNA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-020-002/7
(Radhanagar)
|
3002005020NRG23131120220614574
|
14/11/2022
|
Anima Debnath
|
3002005020WL0068789
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713076
|
|
ANIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
RAJNAGAR
|
TR-02-005-020-002/70
(Radhanagar)
|
3002005020NRG23131120220614575
|
14/11/2022
|
Dulal Chakraborty
|
3002005020WL0068789
|
Dulal Chakraborty
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713064
|
|
DULAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-020-002/8
(Radhanagar)
|
3002005020NRG23131120220614578
|
14/11/2022
|
Anjana Paul
|
3002005020WL0068789
|
Anjana Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713050
|
|
ANJANA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-020-002/82
(Radhanagar)
|
3002005020NRG23131120220614579
|
14/11/2022
|
Madhu Sudhan Das
|
3002005020WL0068789
|
Madhu Sudhan Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713042
|
|
MADHU SUDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-020-002/85
(Radhanagar)
|
3002005020NRG23131120220614580
|
14/11/2022
|
Rajpati Dey
|
3002005020WL0068789
|
Rajpati Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713080
|
|
RAJPATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-020-003/12
(Radhanagar)
|
3002005020NRG23131120220614585
|
14/11/2022
|
Jhulan Dey
|
3002005020WL0068789
|
Jhulan Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713078
|
|
JHULAN DEY
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
RAJNAGAR
|
TR-02-005-020-003/16
(Radhanagar)
|
3002005020NRG23131120220614587
|
14/11/2022
|
Harekrishna Chakrabarti
|
3002005020WL0068789
|
Harekrishna Chakrabarti
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713034
|
|
HARA KRISHNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-020-003/30
(Radhanagar)
|
3002005020NRG23131120220614593
|
14/11/2022
|
pushpa Rani Paul
|
3002005020WL0068789
|
pushpa Rani Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713035
|
|
MARAN PAL SO LT RABINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-020-003/43
(Radhanagar)
|
3002005020NRG23131120220614598
|
14/11/2022
|
Panag Paul
|
3002005020WL0068789
|
Panag Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713036
|
|
PANAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-020-003/60
(Radhanagar)
|
3002005020NRG23131120220614601
|
14/11/2022
|
Nitya Saha
|
3002005020WL0068789
|
Nitya Saha
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713030
|
|
NITAI SAHA S/O NEPAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-020-007/10
(Radhanagar)
|
3002005020NRG23131120220614607
|
14/11/2022
|
Nidhan Das
|
3002005020WL0068789
|
Nidhan Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713079
|
|
NIDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-020-007/106
(Radhanagar)
|
3002005020NRG23131120220614608
|
14/11/2022
|
Shishu R sarkar
|
3002005020WL0068789
|
Shishu R sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713067
|
|
SHISHU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-020-007/117
(Radhanagar)
|
3002005020NRG23131120220614610
|
14/11/2022
|
Jatindra Debnath
|
3002005020WL0068789
|
Jatindra Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713075
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-020-007/128
(Radhanagar)
|
3002005020NRG23131120220614611
|
14/11/2022
|
Joti Rani Shil
|
3002005020WL0068789
|
Joti Rani Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713070
|
|
JYOTI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
RAJNAGAR
|
TR-02-005-020-007/135
(Radhanagar)
|
3002005020NRG23131120220614613
|
14/11/2022
|
Indrajit Chakraborty
|
3002005020WL0068789
|
Indrajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713065
|
|
INDRAJIT CHAKRABORTY S/O BRAJALAL CHAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-020-007/18
(Radhanagar)
|
3002005020NRG23131120220614616
|
14/11/2022
|
MS SABITA SHIL
|
3002005020WL0068789
|
MS SABITA SHIL
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713074
|
|
SABITA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
RAJNAGAR
|
TR-02-005-020-007/21
(Radhanagar)
|
3002005020NRG23131120220614618
|
14/11/2022
|
Milan Sarkar
|
3002005020WL0068789
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713068
|
|
MILAN RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-020-007/24
(Radhanagar)
|
3002005020NRG23131120220614619
|
14/11/2022
|
Aparajita Biswas
|
3002005020WL0068789
|
Aparajita Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713071
|
|
APARAJEETA BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-020-007/28
(Radhanagar)
|
3002005020NRG23131120220614621
|
14/11/2022
|
Monoranjan Shil
|
3002005020WL0068789
|
Monoranjan Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713060
|
|
MANORANJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-020-007/34
(Radhanagar)
|
3002005020NRG23131120220614623
|
14/11/2022
|
Barun Sharma
|
3002005020WL0068789
|
Barun Sharma
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713063
|
|
BARUN SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-020-007/38
(Radhanagar)
|
3002005020NRG23131120220614625
|
14/11/2022
|
Pramila Bhowmik
|
3002005020WL0068789
|
Pramila Bhowmik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713072
|
|
PRAMILA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-020-007/51
(Radhanagar)
|
3002005020NRG23131120220614628
|
14/11/2022
|
Sunil Debnath
|
3002005020WL0068789
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713056
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-020-007/6
(Radhanagar)
|
3002005020NRG23131120220614629
|
14/11/2022
|
Suresh Dey
|
3002005020WL0068789
|
Suresh Dey
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713082
|
|
SURESH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-020-007/60
(Radhanagar)
|
3002005020NRG23131120220614630
|
14/11/2022
|
Krishna Biswas
|
3002005020WL0068789
|
Krishna Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713069
|
|
KRISHNA BISWAS S/O LT RADHACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-020-007/65
(Radhanagar)
|
3002005020NRG23131120220614633
|
14/11/2022
|
Bappa Sarkar
|
3002005020WL0068789
|
Bappa Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713066
|
|
BAPPA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-020-007/66
(Radhanagar)
|
3002005020NRG23131120220614634
|
14/11/2022
|
Subhdra Debnath
|
3002005020WL0068789
|
Subhdra Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713081
|
|
LT SUBHADRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-020-007/7
(Radhanagar)
|
3002005020NRG23131120220614635
|
14/11/2022
|
Shikha Dey
|
3002005020WL0068789
|
Shikha Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713051
|
|
SHIKHA RANIDEY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-020-007/74
(Radhanagar)
|
3002005020NRG23131120220614636
|
14/11/2022
|
Saraswati Sarkar
|
3002005020WL0068789
|
Saraswati Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713073
|
|
SARASWATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-020-008/1
(Radhanagar)
|
3002005020NRG23131120220614642
|
14/11/2022
|
Shachi Rani Debnath
|
3002005020WL0068789
|
Shachi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713058
|
|
SACHI RNI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-020-008/102
(Radhanagar)
|
3002005020NRG23131120220614643
|
14/11/2022
|
Chaya Sarkar
|
3002005020WL0068789
|
Chaya Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713061
|
|
CHAYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-020-008/12
(Radhanagar)
|
3002005020NRG23131120220614646
|
14/11/2022
|
Kusum Shil
|
3002005020WL0068789
|
Kusum Shil
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713031
|
|
KUSUMRANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-020-008/49
(Radhanagar)
|
3002005020NRG23131120220614649
|
14/11/2022
|
Chinu Rani Sharma
|
3002005020WL0068789
|
Chinu Rani Sharma
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713055
|
|
CHINU RANI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-020-008/52
(Radhanagar)
|
3002005020NRG23131120220614650
|
14/11/2022
|
Anjana Debnath
|
3002005020WL0068789
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713062
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-020-008/61
(Radhanagar)
|
3002005020NRG23131120220614653
|
14/11/2022
|
Laxmi Rani Das
|
3002005020WL0068789
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713059
|
|
LAXMI RANI SHIL W/O NARAYAN CH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-020-008/7
(Radhanagar)
|
3002005020NRG23131120220614654
|
14/11/2022
|
Ratna Shil
|
3002005020WL0068789
|
Ratna Shil
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6549713077
|
|
RATNA SHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-020-008/99
(Radhanagar)
|
3002005020NRG23131120220614660
|
14/11/2022
|
Sanjit Shil
|
3002005020WL0068789
|
Sanjit Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713053
|
|
SWAPNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-020-008/99
(Radhanagar)
|
3002005020NRG23131120220614661
|
14/11/2022
|
Swapna Shil
|
3002005020WL0068789
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549713033
|
|
SWAPNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|