|
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-02-005-020-001/109
(Radhanagar)
|
3002005020NRG23110820220292790
|
11/08/2022
|
Shanti Dey
|
3002005020WL0044706
|
Shanti Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716221
|
|
SHANTI BAIDYA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/134
(Radhanagar)
|
3002005020NRG23110820220292797
|
11/08/2022
|
Shibu Dey
|
3002005020WL0044711
|
Shibu Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716225
|
|
SHIBU RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-001/148
(Radhanagar)
|
3002005020NRG23110820220292833
|
11/08/2022
|
Jharna Debnath Barman
|
3002005020WL0044730
|
Jharna Debnath Barman
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716232
|
|
JHARNA DEBNATH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-001/21
(Radhanagar)
|
3002005020NRG23110820220293161
|
11/08/2022
|
Asha Dey
|
3002005020WL0044786
|
Asha Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716220
|
|
ASHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-001/39
(Radhanagar)
|
3002005020NRG23110820220292805
|
11/08/2022
|
Rakhal Dey
|
3002005020WL0044719
|
Rakhal Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716210
|
|
RAKHAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-001/52
(Radhanagar)
|
3002005020NRG23110820220292832
|
11/08/2022
|
Sabita Dey
|
3002005020WL0044729
|
Sabita Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716215
|
|
SABITA DATTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-001/52
(Radhanagar)
|
3002005020NRG23110820220292831
|
11/08/2022
|
Swapan Dey
|
3002005020WL0044729
|
Swapan Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716226
|
|
SWAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-001/67
(Radhanagar)
|
3002005020NRG23110820220293041
|
11/08/2022
|
Sanaka Barman
|
3002005020WL0044774
|
Sanaka Barman
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716224
|
|
SANAKA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-001/74
(Radhanagar)
|
3002005020NRG23110820220293151
|
11/08/2022
|
Nilu Bala Dey
|
3002005020WL0044784
|
Nilu Bala Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716227
|
|
NILU RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-001/85
(Radhanagar)
|
3002005020NRG23110820220292892
|
11/08/2022
|
Kamala Barman
|
3002005020WL0044749
|
Kamala Barman
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716231
|
|
KAMALA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-001/85
(Radhanagar)
|
3002005020NRG23110820220292893
|
11/08/2022
|
Swapan Barman
|
3002005020WL0044749
|
Swapan Barman
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716217
|
|
SWAPAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-002/28
(Radhanagar)
|
3002005020NRG23110820220292604
|
11/08/2022
|
Rita Paul
|
3002005020WL0044684
|
Rita Paul
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716223
|
|
RITA GHOSH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-002/28
(Radhanagar)
|
3002005020NRG23110820220292603
|
11/08/2022
|
Sukumar Paul
|
3002005020WL0044684
|
Sukumar Paul
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716233
|
|
SUKUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-002/34
(Radhanagar)
|
3002005020NRG23110820220292602
|
11/08/2022
|
Pratima Dey
|
3002005020WL0044683
|
Pratima Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716229
|
|
PRATIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-003/19
(Radhanagar)
|
3002005020NRG23110820220292605
|
11/08/2022
|
Bishnupada Chakraborty
|
3002005020WL0044685
|
Bishnupada Chakraborty
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716178
|
|
BISHNU CHAKRABORTY.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-003/19
(Radhanagar)
|
3002005020NRG23110820220292606
|
11/08/2022
|
Uma Chakraborty
|
3002005020WL0044685
|
Uma Chakraborty
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716177
|
|
UMARANI CHAKRABARTY
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-003/34
(Radhanagar)
|
3002005020NRG23110820220292608
|
11/08/2022
|
Minati Dey
|
3002005020WL0044686
|
Minati Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118716209
|
|
MINATI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-003/34
(Radhanagar)
|
3002005020NRG23110820220292607
|
11/08/2022
|
Sonatan Dey
|
3002005020WL0044686
|
Sonatan Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118716214
|
|
SONATAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-020-007/111
(Radhanagar)
|
3002005020NRG23110820220293032
|
11/08/2022
|
Beauti Shil
|
3002005020WL0044771
|
Beauti Shil
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716222
|
|
BEAUTI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-007/112
(Radhanagar)
|
3002005020NRG23110820220292815
|
11/08/2022
|
Bishnu Pad Das
|
3002005020WL0044726
|
Bishnu Pad Das
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716228
|
|
BISHNUPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-020-007/22
(Radhanagar)
|
3002005020NRG23110820220292809
|
11/08/2022
|
Chandan Das
|
3002005020WL0044721
|
Chandan Das
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716213
|
|
CHANDAN DAS S/O SHANTIBHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-020-007/59
(Radhanagar)
|
3002005020NRG23110820220292910
|
11/08/2022
|
Shikha Nama
|
3002005020WL0044754
|
Shikha Nama
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716212
|
|
SIKHA NAMA W/O UTTAM NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-020-007/59
(Radhanagar)
|
3002005020NRG23110820220292909
|
11/08/2022
|
Uttam Nama
|
3002005020WL0044754
|
Uttam Nama
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716211
|
|
UTTAM NAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-007/71
(Radhanagar)
|
3002005020NRG23110820220292791
|
11/08/2022
|
Arati Debnath
|
3002005020WL0044707
|
Arati Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716219
|
|
ARATI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-007/71
(Radhanagar)
|
3002005020NRG23110820220292792
|
11/08/2022
|
Manik Debnath
|
3002005020WL0044707
|
Manik Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716218
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-008/17
(Radhanagar)
|
3002005020NRG23110820220292599
|
11/08/2022
|
Kali Pada Chakraborty
|
3002005020WL0044682
|
Kali Pada Chakraborty
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118716230
|
|
KALIPADA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-008/17
(Radhanagar)
|
3002005020NRG23110820220292600
|
11/08/2022
|
Ratna Chakraborty
|
3002005020WL0044682
|
Ratna Chakraborty
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118716216
|
|
RATNA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-020-007/132
(Radhanagar)
|
3002005020NRG23110820220292802
|
11/08/2022
|
Namita Nama Das
|
3002005020WL0044716
|
Namita Nama Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716207
|
|
GOURANGA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
TR-02-005-020-001/101
(Radhanagar)
|
3002005020NRG23110820220292704
|
11/08/2022
|
Shila Chakraborty
|
3002005020WL0044694
|
Shila Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716186
|
|
SILA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-001/109
(Radhanagar)
|
3002005020NRG23110820220292789
|
11/08/2022
|
Bapi Dey
|
3002005020WL0044706
|
Bapi Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716185
|
|
BAPPI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-001/114
(Radhanagar)
|
3002005020NRG23110820220292864
|
11/08/2022
|
Mantu Gosh
|
3002005020WL0044738
|
Mantu Gosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716190
|
|
MANTU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-001/118
(Radhanagar)
|
3002005020NRG23110820220292866
|
11/08/2022
|
Sajal Dey
|
3002005020WL0044740
|
Sajal Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716196
|
|
SAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-001/142
(Radhanagar)
|
3002005020NRG23110820220292703
|
11/08/2022
|
Biren Dey
|
3002005020WL0044693
|
Biren Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716194
|
|
BIREN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-020-001/147
(Radhanagar)
|
3002005020NRG23110820220292787
|
11/08/2022
|
Putul Rani Das
|
3002005020WL0044704
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716187
|
|
PUTUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-020-001/152
(Radhanagar)
|
3002005020NRG23110820220292863
|
11/08/2022
|
Mohan Dey
|
3002005020WL0044737
|
Mohan Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716189
|
|
MOHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-020-001/154
(Radhanagar)
|
3002005020NRG23110820220293023
|
11/08/2022
|
Simala Rani Das
|
3002005020WL0044768
|
Simala Rani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716193
|
|
SIMALA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-020-001/16
(Radhanagar)
|
3002005020NRG23110820220292811
|
11/08/2022
|
Prash Debnath
|
3002005020WL0044723
|
Prash Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716182
|
|
PARESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-020-001/21
(Radhanagar)
|
3002005020NRG23110820220293160
|
11/08/2022
|
Shriram Dey
|
3002005020WL0044786
|
Shriram Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716184
|
|
SHRIRAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-020-001/25
(Radhanagar)
|
3002005020NRG23110820220292877
|
11/08/2022
|
Sudhangshu Bimal Roy
|
3002005020WL0044745
|
Sudhangshu Bimal Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716183
|
|
SHUDANGSHU BIMAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-020-001/39
(Radhanagar)
|
3002005020NRG23110820220292806
|
11/08/2022
|
Rakhal Dey
|
3002005020WL0044719
|
Rakhal Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716181
|
|
BABUL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-020-001/50
(Radhanagar)
|
3002005020NRG23110820220292699
|
11/08/2022
|
Amrita Acharjee
|
3002005020WL0044689
|
Amrita Acharjee
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716195
|
|
AMRITA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-020-001/53
(Radhanagar)
|
3002005020NRG23110820220292878
|
11/08/2022
|
Man Mohan Barman
|
3002005020WL0044746
|
Man Mohan Barman
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716192
|
|
MONMOHAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-020-001/57
(Radhanagar)
|
3002005020NRG23110820220293142
|
11/08/2022
|
Maran Barman
|
3002005020WL0044779
|
Maran Barman
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716191
|
|
MARAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-020-001/67
(Radhanagar)
|
3002005020NRG23110820220293040
|
11/08/2022
|
Sankar Barman
|
3002005020WL0044774
|
Sankar Barman
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716188
|
|
KHOKAN BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-020-001/96
(Radhanagar)
|
3002005020NRG23110820220292794
|
11/08/2022
|
Shovha Rani Adhikari
|
3002005020WL0044709
|
Shovha Rani Adhikari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716179
|
|
SHOBHARANI DEBNATH ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
RAJNAGAR
|
TR-02-005-020-007/106
(Radhanagar)
|
3002005020NRG23110820220292800
|
11/08/2022
|
Shishu R sarkar
|
3002005020WL0044714
|
Shishu R sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716205
|
|
SHISHU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-020-007/111
(Radhanagar)
|
3002005020NRG23110820220293031
|
11/08/2022
|
Beauti Shil
|
3002005020WL0044771
|
Beauti Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716198
|
|
RANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-020-007/115
(Radhanagar)
|
3002005020NRG23110820220293134
|
11/08/2022
|
Subhash Paul
|
3002005020WL0044777
|
Subhash Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716201
|
|
SUBHASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-020-007/116
(Radhanagar)
|
3002005020NRG23110820220292784
|
11/08/2022
|
Nipa Mallik
|
3002005020WL0044702
|
Nipa Mallik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716202
|
|
SWAPAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-020-007/22
(Radhanagar)
|
3002005020NRG23110820220292808
|
11/08/2022
|
Shanti Bhushan Das
|
3002005020WL0044721
|
Shanti Bhushan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716204
|
|
SANTIBHUSHAN DAS S/O LT RAJBIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-020-007/33
(Radhanagar)
|
3002005020NRG23110820220292804
|
11/08/2022
|
Biswajit Chakraborty
|
3002005020WL0044718
|
Biswajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716199
|
|
PURNIMA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-020-007/46
(Radhanagar)
|
3002005020NRG23110820220292700
|
11/08/2022
|
Sandhya Sarkar
|
3002005020WL0044690
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716206
|
|
SANDHYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-020-007/56
(Radhanagar)
|
3002005020NRG23110820220292701
|
11/08/2022
|
Gobinda Shil
|
3002005020WL0044691
|
Gobinda Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716200
|
|
MUKUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-020-007/88
(Radhanagar)
|
3002005020NRG23110820220292903
|
11/08/2022
|
Sudhir Shil
|
3002005020WL0044752
|
Sudhir Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716208
|
|
SUDHIR CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-020-007/92
(Radhanagar)
|
3002005020NRG23110820220292609
|
11/08/2022
|
Nirmal Sarkar
|
3002005020WL0044687
|
Nirmal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118716203
|
|
NIRMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-020-008/35
(Radhanagar)
|
3002005020NRG23110820220292597
|
11/08/2022
|
Kalpana Shil
|
3002005020WL0044681
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/08/2022
|
|
4118716180
|
|
KALPANA SHIL W/O SH PRADIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-020-008/35
(Radhanagar)
|
3002005020NRG23110820220292598
|
11/08/2022
|
Pradip Shil
|
3002005020WL0044681
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/08/2022
|
|
4118716197
|
|
KALPANA SHIL WO PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|