|
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-02-005-004-005/13
(Dakshin Radhanagar)
|
3002005004NRG23141120220620694
|
15/11/2022
|
Sabitri Ghosh
|
3002005004WL0069164
|
Sabitri Ghosh
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506242
|
|
SABITRI MALLIK GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-005/17
(Dakshin Radhanagar)
|
3002005004NRG23141120220620696
|
15/11/2022
|
Nanturani Dey
|
3002005004WL0069164
|
Nanturani Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506232
|
|
NANTU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-005/19
(Dakshin Radhanagar)
|
3002005004NRG23141120220620697
|
15/11/2022
|
Indrabala Das
|
3002005004WL0069164
|
Indrabala Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506240
|
|
INDRABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-005/22
(Dakshin Radhanagar)
|
3002005004NRG23141120220620698
|
15/11/2022
|
Litan Ghosh
|
3002005004WL0069164
|
Litan Ghosh
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506248
|
|
LITAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-005/34
(Dakshin Radhanagar)
|
3002005004NRG23141120220620702
|
15/11/2022
|
Rinku Dey
|
3002005004WL0069164
|
Rinku Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506293
|
|
RINKU DEY
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-005/49
(Dakshin Radhanagar)
|
3002005004NRG23141120220620708
|
15/11/2022
|
Sabita Das
|
3002005004WL0069164
|
Sabita Das
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
21/11/2022
|
|
6579506249
|
|
SABITA RANI DAS
|
UCO BANK(607066)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-005/52
(Dakshin Radhanagar)
|
3002005004NRG23141120220620709
|
15/11/2022
|
Shilpi Rani Dey
|
3002005004WL0069164
|
Shilpi Rani Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506238
|
|
SHILPI CHOWDHURY DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-005/82
(Dakshin Radhanagar)
|
3002005004NRG23141120220620718
|
15/11/2022
|
Munjo Bala Dey Shil
|
3002005004WL0069164
|
Munjo Bala Dey Shil
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506245
|
|
MANJU BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-009/2
(Dakshin Radhanagar)
|
3002005004NRG23141120220620727
|
15/11/2022
|
Samir Ch Paul
|
3002005004WL0069164
|
Samir Ch Paul
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579506236
|
|
SAMIR PAUL S/O PANCHANANDA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-009/27
(Dakshin Radhanagar)
|
3002005004NRG23141120220620729
|
15/11/2022
|
Anath Pal
|
3002005004WL0069164
|
Anath Pal
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579506231
|
|
ANATH CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-009/32
(Dakshin Radhanagar)
|
3002005004NRG23141120220620730
|
15/11/2022
|
Sunil Paul
|
3002005004WL0069164
|
Sunil Paul
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506243
|
|
SUNIL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-009/33
(Dakshin Radhanagar)
|
3002005004NRG23141120220620731
|
15/11/2022
|
Jatindra Pal
|
3002005004WL0069164
|
Jatindra Pal
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506233
|
|
JATINDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-009/37
(Dakshin Radhanagar)
|
3002005004NRG23141120220620733
|
15/11/2022
|
Sanjurani Dey
|
3002005004WL0069164
|
Sanjurani Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506237
|
|
SANJU DEY, W/O-LATE-FANIBHUSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-009/44
(Dakshin Radhanagar)
|
3002005004NRG23141120220620736
|
15/11/2022
|
Minati Chandra
|
3002005004WL0069164
|
Minati Chandra
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506247
|
|
MINATI BALA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-009/48
(Dakshin Radhanagar)
|
3002005004NRG23141120220620738
|
15/11/2022
|
Jhunu Paul
|
3002005004WL0069164
|
Jhunu Paul
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506246
|
|
JHUNU RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-009/50
(Dakshin Radhanagar)
|
3002005004NRG23141120220620741
|
15/11/2022
|
Lilurani Pal
|
3002005004WL0069164
|
Lilurani Pal
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506234
|
|
LILU BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-009/60
(Dakshin Radhanagar)
|
3002005004NRG23141120220620745
|
15/11/2022
|
Tulshi Sutradhar
|
3002005004WL0069164
|
Tulshi Sutradhar
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506241
|
|
TULSHI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-009/82
(Dakshin Radhanagar)
|
3002005004NRG23141120220620754
|
15/11/2022
|
Anima PaulDas
|
3002005004WL0069164
|
Anima PaulDas
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506239
|
|
ANIMA PAUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-009/86
(Dakshin Radhanagar)
|
3002005004NRG23141120220620755
|
15/11/2022
|
Biswajit Paul
|
3002005004WL0069164
|
Biswajit Paul
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506235
|
|
BISWAJIT PAUL S/O RABINDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-001/139
(Dakshin Radhanagar)
|
3002005004NRG23141120220620757
|
15/11/2022
|
Laxmi Rani Debnath
|
3002005004WL0069164
|
Laxmi Rani Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506244
|
|
LAKSHI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
TR-02-005-004-005/54
(Dakshin Radhanagar)
|
3002005004NRG23141120220620710
|
15/11/2022
|
Basanti Dey
|
3002005004WL0069164
|
Basanti Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
22/11/2022
|
|
6579506250
|
|
BASANTI DEY W/O LT SANDHYA MOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-005/71
(Dakshin Radhanagar)
|
3002005004NRG23141120220620714
|
15/11/2022
|
Parimal Ghosh
|
3002005004WL0069164
|
Parimal Ghosh
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506254
|
|
PARIMAL GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-005/78
(Dakshin Radhanagar)
|
3002005004NRG23141120220620716
|
15/11/2022
|
Bimal Das
|
3002005004WL0069164
|
Bimal Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506285
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-007/8
(Dakshin Radhanagar)
|
3002005004NRG23141120220620723
|
15/11/2022
|
Narayan Paul
|
3002005004WL0069164
|
Narayan Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506262
|
|
NARAYAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-009/76
(Dakshin Radhanagar)
|
3002005004NRG23141120220620748
|
15/11/2022
|
Rakhi Saha
|
3002005004WL0069164
|
Rakhi Saha
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506259
|
|
RAKHI GHOSH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-004-001/62
(Dakshin Radhanagar)
|
3002005004NRG23141120220620690
|
15/11/2022
|
Jotish Das
|
3002005004WL0069164
|
Jotish Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506289
|
|
JATISH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-003/96
(Dakshin Radhanagar)
|
3002005004NRG23141120220620691
|
15/11/2022
|
Sandhya Rani Debnath
|
3002005004WL0069164
|
Sandhya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
22/11/2022
|
|
6579506273
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-005/10
(Dakshin Radhanagar)
|
3002005004NRG23141120220620692
|
15/11/2022
|
Premananda Dey
|
3002005004WL0069164
|
Premananda Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579506268
|
|
PREMANANDA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-005/12
(Dakshin Radhanagar)
|
3002005004NRG23141120220620693
|
15/11/2022
|
Pashuram Ghosh
|
3002005004WL0069164
|
Pashuram Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
22/11/2022
|
|
6579506269
|
|
PASHURAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-005/14
(Dakshin Radhanagar)
|
3002005004NRG23141120220620695
|
15/11/2022
|
Janardhan Ghosh
|
3002005004WL0069164
|
Janardhan Ghosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579506286
|
|
JANARDHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-005/27
(Dakshin Radhanagar)
|
3002005004NRG23141120220620699
|
15/11/2022
|
Jayanti Dey
|
3002005004WL0069164
|
Jayanti Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506270
|
|
JAYANTI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-005/31
(Dakshin Radhanagar)
|
3002005004NRG23141120220620700
|
15/11/2022
|
Dipali Dey
|
3002005004WL0069164
|
Dipali Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506283
|
|
DIPALI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-005/33
(Dakshin Radhanagar)
|
3002005004NRG23141120220620701
|
15/11/2022
|
Ratna Ghosh
|
3002005004WL0069164
|
Ratna Ghosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579506290
|
|
RATNA DHAR (GHOSH)
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-004-005/35
(Dakshin Radhanagar)
|
3002005004NRG23141120220620703
|
15/11/2022
|
Goleswari Dey
|
3002005004WL0069164
|
Goleswari Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579506287
|
|
GULESWARI DEY.W/O-LT.GOPAL DEY.
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-004-005/4
(Dakshin Radhanagar)
|
3002005004NRG23141120220620704
|
15/11/2022
|
Surya Dey
|
3002005004WL0069164
|
Surya Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506252
|
|
SURJYA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-004-005/43
(Dakshin Radhanagar)
|
3002005004NRG23141120220620705
|
15/11/2022
|
Manindra Ghosh
|
3002005004WL0069164
|
Manindra Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506261
|
|
MANINDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-004-005/46
(Dakshin Radhanagar)
|
3002005004NRG23141120220620706
|
15/11/2022
|
Manju Dey
|
3002005004WL0069164
|
Manju Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506284
|
|
MANJU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-004-005/47
(Dakshin Radhanagar)
|
3002005004NRG23141120220620707
|
15/11/2022
|
Pushparanin Das
|
3002005004WL0069164
|
Pushparanin Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506291
|
|
PUSHPA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-004-005/59
(Dakshin Radhanagar)
|
3002005004NRG23141120220620711
|
15/11/2022
|
Laxman Dey
|
3002005004WL0069164
|
Laxman Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506253
|
|
LAXMAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-004-005/8
(Dakshin Radhanagar)
|
3002005004NRG23141120220620717
|
15/11/2022
|
Jiban Hari Dey
|
3002005004WL0069164
|
Jiban Hari Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
22/11/2022
|
|
6579506255
|
|
JIBAN HARI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-004-005/84
(Dakshin Radhanagar)
|
3002005004NRG23141120220620719
|
15/11/2022
|
Biswajit Das
|
3002005004WL0069164
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579506292
|
|
SHIPRA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-004-006/32
(Dakshin Radhanagar)
|
3002005004NRG23141120220620721
|
15/11/2022
|
Bojoy Dey
|
3002005004WL0069164
|
Bojoy Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506282
|
|
BIJOY DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-004-007/28
(Dakshin Radhanagar)
|
3002005004NRG23141120220620722
|
15/11/2022
|
Sumitra Sarkar
|
3002005004WL0069164
|
Sumitra Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506288
|
|
SUMITRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-004-009/18
(Dakshin Radhanagar)
|
3002005004NRG23141120220620726
|
15/11/2022
|
Nirmal Rudra Paul
|
3002005004WL0069164
|
Nirmal Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
22/11/2022
|
|
6579506271
|
|
NIRMAL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-004-009/36
(Dakshin Radhanagar)
|
3002005004NRG23141120220620732
|
15/11/2022
|
Pratima Talukdar
|
3002005004WL0069164
|
Pratima Talukdar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579506275
|
|
PRATIMA TALUKDER
|
IDBI BANK(607095)
|
|
46
|
RAJNAGAR
|
TR-02-005-004-009/38
(Dakshin Radhanagar)
|
3002005004NRG23141120220620734
|
15/11/2022
|
Binarani Paul
|
3002005004WL0069164
|
Binarani Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579506251
|
|
BINA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-004-009/41
(Dakshin Radhanagar)
|
3002005004NRG23141120220620735
|
15/11/2022
|
Kinkar Pal
|
3002005004WL0069164
|
Kinkar Pal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506263
|
|
KINKAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-004-009/46
(Dakshin Radhanagar)
|
3002005004NRG23141120220620737
|
15/11/2022
|
Ratna Chanda
|
3002005004WL0069164
|
Ratna Chanda
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579506264
|
|
RATNA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-004-009/49
(Dakshin Radhanagar)
|
3002005004NRG23141120220620739
|
15/11/2022
|
Sikha Bala Paul
|
3002005004WL0069164
|
Sikha Bala Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506256
|
|
SHIKHA PAUL W/O SUBHASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-004-009/5
(Dakshin Radhanagar)
|
3002005004NRG23141120220620740
|
15/11/2022
|
Debabrata Paul
|
3002005004WL0069164
|
Debabrata Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
22/11/2022
|
|
6579506272
|
|
DEBABRATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-004-009/51
(Dakshin Radhanagar)
|
3002005004NRG23141120220620742
|
15/11/2022
|
Jagadish Paul
|
3002005004WL0069164
|
Jagadish Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506265
|
|
JAGADISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-004-009/54
(Dakshin Radhanagar)
|
3002005004NRG23141120220620743
|
15/11/2022
|
Sabita Saha
|
3002005004WL0069164
|
Sabita Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
22/11/2022
|
|
6579506274
|
|
SABITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-004-009/58
(Dakshin Radhanagar)
|
3002005004NRG23141120220620744
|
15/11/2022
|
Biduyet Das
|
3002005004WL0069164
|
Biduyet Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506258
|
|
BIDYUT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-004-009/70
(Dakshin Radhanagar)
|
3002005004NRG23141120220620746
|
15/11/2022
|
Nijesh Ch Das
|
3002005004WL0069164
|
Nijesh Ch Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
22/11/2022
|
|
6579506266
|
|
NIJESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-004-009/78
(Dakshin Radhanagar)
|
3002005004NRG23141120220620749
|
15/11/2022
|
Dipali Paul
|
3002005004WL0069164
|
Dipali Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506260
|
|
DIPALI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-004-009/8
(Dakshin Radhanagar)
|
3002005004NRG23141120220620751
|
15/11/2022
|
Haradhan Paul
|
3002005004WL0069164
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579506257
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-004-009/81
(Dakshin Radhanagar)
|
3002005004NRG23141120220620753
|
15/11/2022
|
Jiban Paul
|
3002005004WL0069164
|
Jiban Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579506267
|
|
JIBAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61750
|
61750
|
|
|
|
|
|
|
|