|
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-02-005-009-002/37
(Indiranagar)
|
3002005009NRG23120820220298215
|
16/08/2022
|
Gopali Das
|
3002005009WL0045346
|
Gopali Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346722
|
|
GOLAPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-009-004/33
(Indiranagar)
|
3002005009NRG23160820220306285
|
16/08/2022
|
Krishna Nama Das
|
3002005009WL0046173
|
Krishna Nama Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346710
|
|
KRISHNA NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-009-004/45
(Indiranagar)
|
3002005009NRG23160820220306352
|
16/08/2022
|
Santosh Sarkar
|
3002005009WL0046176
|
Santosh Sarkar
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346715
|
|
SANTOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-009-004/68
(Indiranagar)
|
3002005009NRG23160820220306371
|
16/08/2022
|
Nimesh Ghosh
|
3002005009WL0046177
|
Nimesh Ghosh
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346708
|
|
NIMESH GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-004/78
(Indiranagar)
|
3002005009NRG23160820220306380
|
16/08/2022
|
Hiran Bala Sarkar Nama
|
3002005009WL0046178
|
Hiran Bala Sarkar Nama
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346714
|
|
HIRAN NAMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-004/81
(Indiranagar)
|
3002005009NRG23160820220306413
|
16/08/2022
|
Sadhan Shil
|
3002005009WL0046182
|
Sadhan Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346721
|
|
SADHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-004/82
(Indiranagar)
|
3002005009NRG23160820220306355
|
16/08/2022
|
Hiralal Das
|
3002005009WL0046176
|
Hiralal Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346713
|
|
HIRA LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-004/83
(Indiranagar)
|
3002005009NRG23160820220306299
|
16/08/2022
|
Anita Das
|
3002005009WL0046174
|
Anita Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346717
|
|
ANITA SAHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-009-004/88
(Indiranagar)
|
3002005009NRG23160820220306383
|
16/08/2022
|
Minati Das
|
3002005009WL0046178
|
Minati Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346709
|
|
MINATI SARKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-009-005/12
(Indiranagar)
|
3002005009NRG23160820220306395
|
16/08/2022
|
Debabrata Sutradhar
|
3002005009WL0046179
|
Debabrata Sutradhar
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346723
|
|
SWAPNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-009-005/14
(Indiranagar)
|
3002005009NRG23160820220306290
|
16/08/2022
|
Shisu Bala Das
|
3002005009WL0046173
|
Shisu Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346707
|
|
SHISHU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-005/29
(Indiranagar)
|
3002005009NRG23160820220306306
|
16/08/2022
|
Swapna Das
|
3002005009WL0046174
|
Swapna Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346720
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-009-006/13
(Indiranagar)
|
3002005009NRG23160820220306262
|
16/08/2022
|
Sadhan Datta
|
3002005009WL0046169
|
Sadhan Datta
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346725
|
|
SADHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-009-006/14
(Indiranagar)
|
3002005009NRG23160820220306264
|
16/08/2022
|
Laxmindhar Dey
|
3002005009WL0046169
|
Laxmindhar Dey
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346718
|
|
LAXMINDAR DE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-009-006/18
(Indiranagar)
|
3002005009NRG23160820220306374
|
16/08/2022
|
Mina Bala Das
|
3002005009WL0046177
|
Mina Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346724
|
|
MINA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-009-006/20
(Indiranagar)
|
3002005009NRG23160820220306363
|
16/08/2022
|
Saraswati Das
|
3002005009WL0046176
|
Saraswati Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346711
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
RAJNAGAR
|
TR-02-005-009-006/28
(Indiranagar)
|
3002005009NRG23160820220306292
|
16/08/2022
|
Nabadweep Das
|
3002005009WL0046173
|
Nabadweep Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346719
|
|
NABADWIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-009-006/39
(Indiranagar)
|
3002005009NRG23160820220306385
|
16/08/2022
|
Namita Datta
|
3002005009WL0046178
|
Namita Datta
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346716
|
|
NAMITA DAS DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-009-006/40
(Indiranagar)
|
3002005009NRG23160820220306295
|
16/08/2022
|
Pankaj Das
|
3002005009WL0046173
|
Pankaj Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346726
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-009-006/44
(Indiranagar)
|
3002005009NRG23160820220306826
|
16/08/2022
|
Rinku Sarkar Dey
|
3002005009WL0046207
|
Rinku Sarkar Dey
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346712
|
|
RINKU SARKAR DEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
TR-02-005-009-005/32
(Indiranagar)
|
3002005009NRG23160820220306397
|
16/08/2022
|
Bipuli Das
|
3002005009WL0046179
|
Bipuli Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346727
|
|
BIPULI ROY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-009-004/101
(Indiranagar)
|
3002005009NRG23160820220306376
|
16/08/2022
|
Namita Sarkar
|
3002005009WL0046178
|
Namita Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346780
|
|
ANITA SARKAR, W/O DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-009-004/105
(Indiranagar)
|
3002005009NRG23160820220306297
|
16/08/2022
|
Jharna Sarkar
|
3002005009WL0046174
|
Jharna Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346747
|
|
JHARNA RANI MALLIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-009-004/113
(Indiranagar)
|
3002005009NRG23160820220306257
|
16/08/2022
|
Sukanta Sarkar
|
3002005009WL0046169
|
Sukanta Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346792
|
|
SUKANTA SARKAR S/O SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-009-004/35
(Indiranagar)
|
3002005009NRG23160820220306411
|
16/08/2022
|
Sandhya Rani Saha
|
3002005009WL0046182
|
Sandhya Rani Saha
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346783
|
|
SANDHYA RANI SAHA WO SUKHARANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-009-004/1
(Indiranagar)
|
3002005009NRG23160820220306255
|
16/08/2022
|
Babul Ch Sarkar
|
3002005009WL0046169
|
Babul Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346739
|
|
BABUL CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-009-004/1
(Indiranagar)
|
3002005009NRG23160820220306254
|
16/08/2022
|
Milan Sarkar
|
3002005009WL0046169
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346729
|
|
MILAN BALA SARKAR W/O-BABUL C
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-009-004/101
(Indiranagar)
|
3002005009NRG23160820220306375
|
16/08/2022
|
Dipak Sarkar
|
3002005009WL0046178
|
Dipak Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346734
|
|
DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-009-004/105
(Indiranagar)
|
3002005009NRG23160820220306296
|
16/08/2022
|
Santu Sarkar
|
3002005009WL0046174
|
Santu Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346733
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-009-004/107
(Indiranagar)
|
3002005009NRG23160820220306387
|
16/08/2022
|
Biswajit Das
|
3002005009WL0046179
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346752
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-009-004/107
(Indiranagar)
|
3002005009NRG23160820220306388
|
16/08/2022
|
Sabita Nama Das
|
3002005009WL0046179
|
Sabita Nama Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346782
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-009-004/112
(Indiranagar)
|
3002005009NRG23160820220306377
|
16/08/2022
|
Rakhesh Ghosh
|
3002005009WL0046178
|
Rakhesh Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346743
|
|
RAKHESH GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-009-004/113
(Indiranagar)
|
3002005009NRG23160820220306258
|
16/08/2022
|
Dipika Sarkar
|
3002005009WL0046169
|
Dipika Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346728
|
|
DIPIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-009-004/12
(Indiranagar)
|
3002005009NRG23160820220306350
|
16/08/2022
|
Bijali Sarkar
|
3002005009WL0046176
|
Bijali Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346738
|
|
BIJALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-009-004/13
(Indiranagar)
|
3002005009NRG23160820220306364
|
16/08/2022
|
Ujjala Das
|
3002005009WL0046177
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346757
|
|
UJJLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-009-004/28
(Indiranagar)
|
3002005009NRG23160820220306365
|
16/08/2022
|
Tapas Gosh
|
3002005009WL0046177
|
Tapas Gosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346751
|
|
TAPASH GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-009-004/30
(Indiranagar)
|
3002005009NRG23160820220306366
|
16/08/2022
|
Ajit Debnath
|
3002005009WL0046177
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346745
|
|
AJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-009-004/30
(Indiranagar)
|
3002005009NRG23160820220306367
|
16/08/2022
|
Rani Debnath
|
3002005009WL0046177
|
Rani Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346779
|
|
RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-009-004/33
(Indiranagar)
|
3002005009NRG23160820220306286
|
16/08/2022
|
Marani Nama Das
|
3002005009WL0046173
|
Marani Nama Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346735
|
|
MARNIBALA NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-009-004/35
(Indiranagar)
|
3002005009NRG23160820220306412
|
16/08/2022
|
Gobinda Saha
|
3002005009WL0046182
|
Gobinda Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346760
|
|
GOBINDA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-009-004/40
(Indiranagar)
|
3002005009NRG23160820220306390
|
16/08/2022
|
Laxmi Rani Malakar
|
3002005009WL0046179
|
Laxmi Rani Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346784
|
|
LAKSHIRANI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-009-004/40
(Indiranagar)
|
3002005009NRG23160820220306389
|
16/08/2022
|
Shyamal Malakar
|
3002005009WL0046179
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346749
|
|
SHYAMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-009-004/43
(Indiranagar)
|
3002005009NRG23160820220306392
|
16/08/2022
|
Prantosh Sarkar
|
3002005009WL0046179
|
Prantosh Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346777
|
|
PANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-009-004/43
(Indiranagar)
|
3002005009NRG23160820220306391
|
16/08/2022
|
Ratna Sarkar
|
3002005009WL0046179
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346730
|
|
RATNA SARKAR W/O PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-009-004/45
(Indiranagar)
|
3002005009NRG23160820220306353
|
16/08/2022
|
Shefali Sarkar
|
3002005009WL0046176
|
Shefali Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346781
|
|
SHEPHALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
RAJNAGAR
|
TR-02-005-009-004/46
(Indiranagar)
|
3002005009NRG23160820220306259
|
16/08/2022
|
Sanju Das
|
3002005009WL0046169
|
Sanju Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346742
|
|
SANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-009-004/5
(Indiranagar)
|
3002005009NRG23160820220306354
|
16/08/2022
|
Anil Das
|
3002005009WL0046176
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346740
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-009-004/52
(Indiranagar)
|
3002005009NRG23160820220306260
|
16/08/2022
|
Kalpana Sarkar
|
3002005009WL0046169
|
Kalpana Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346759
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-009-004/54
(Indiranagar)
|
3002005009NRG23160820220306261
|
16/08/2022
|
Sudhangshu Das
|
3002005009WL0046169
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346753
|
|
SHUDHANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-009-004/56
(Indiranagar)
|
3002005009NRG23160820220306368
|
16/08/2022
|
Himani Das
|
3002005009WL0046177
|
Himani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346755
|
|
HIMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-009-004/56
(Indiranagar)
|
3002005009NRG23160820220306369
|
16/08/2022
|
Prashanta Das
|
3002005009WL0046177
|
Prashanta Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346731
|
|
PRASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-009-004/68
(Indiranagar)
|
3002005009NRG23160820220306370
|
16/08/2022
|
Subudh Gosh
|
3002005009WL0046177
|
Subudh Gosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346750
|
|
SUBODH GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-009-004/72
(Indiranagar)
|
3002005009NRG23160820220306379
|
16/08/2022
|
Amar Sarkar
|
3002005009WL0046178
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346789
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-009-004/72
(Indiranagar)
|
3002005009NRG23160820220306378
|
16/08/2022
|
Aruna Sarkar
|
3002005009WL0046178
|
Aruna Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346746
|
|
SMT.ARUNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-009-004/78
(Indiranagar)
|
3002005009NRG23160820220306381
|
16/08/2022
|
Niranjon Nama
|
3002005009WL0046178
|
Niranjon Nama
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346754
|
|
NIRANJON NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-009-004/81
(Indiranagar)
|
3002005009NRG23160820220306414
|
16/08/2022
|
Kajal Shil
|
3002005009WL0046182
|
Kajal Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346756
|
|
KAJOL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-009-004/82
(Indiranagar)
|
3002005009NRG23160820220306356
|
16/08/2022
|
Bakul Das
|
3002005009WL0046176
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346787
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-009-004/86
(Indiranagar)
|
3002005009NRG23160820220306301
|
16/08/2022
|
Dipali Das
|
3002005009WL0046174
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346744
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-009-004/86
(Indiranagar)
|
3002005009NRG23160820220306300
|
16/08/2022
|
Uttam Das
|
3002005009WL0046174
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346788
|
|
UTTAM DAS SO HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-009-004/87
(Indiranagar)
|
3002005009NRG23160820220306302
|
16/08/2022
|
Shibu Das
|
3002005009WL0046174
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346736
|
|
SHIBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-009-004/88
(Indiranagar)
|
3002005009NRG23160820220306382
|
16/08/2022
|
Lab Ch. Das
|
3002005009WL0046178
|
Lab Ch. Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346737
|
|
Lab Chandra Das
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-009-004/91
(Indiranagar)
|
3002005009NRG23160820220306287
|
16/08/2022
|
Bina Sen
|
3002005009WL0046173
|
Bina Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346748
|
|
BINA SEN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
RAJNAGAR
|
TR-02-005-009-004/93
(Indiranagar)
|
3002005009NRG23160820220306415
|
16/08/2022
|
Indrajit Das
|
3002005009WL0046182
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346741
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-009-004/96
(Indiranagar)
|
3002005009NRG23160820220306288
|
16/08/2022
|
Bina Sarkar
|
3002005009WL0046173
|
Bina Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346785
|
|
BINA RANI DAS WO PARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-009-004/99
(Indiranagar)
|
3002005009NRG23160820220306393
|
16/08/2022
|
Pabitra Sarkar
|
3002005009WL0046179
|
Pabitra Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346790
|
|
PABITRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-009-005/12
(Indiranagar)
|
3002005009NRG23160820220306394
|
16/08/2022
|
Manindra Sutradhar
|
3002005009WL0046179
|
Manindra Sutradhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346771
|
|
MANINDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-009-005/17
(Indiranagar)
|
3002005009NRG23160820220306372
|
16/08/2022
|
Kiran Bala Paul
|
3002005009WL0046177
|
Kiran Bala Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346762
|
|
KIRAN BALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-009-005/18
(Indiranagar)
|
3002005009NRG23160820220306357
|
16/08/2022
|
Swapna Das
|
3002005009WL0046176
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346758
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-009-005/22
(Indiranagar)
|
3002005009NRG23160820220306416
|
16/08/2022
|
Chanchala Das
|
3002005009WL0046182
|
Chanchala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346775
|
|
CHANCHALA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-009-005/24
(Indiranagar)
|
3002005009NRG23160820220306304
|
16/08/2022
|
Sukh lal Das
|
3002005009WL0046174
|
Sukh lal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346764
|
|
SHUK LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-009-005/24
(Indiranagar)
|
3002005009NRG23160820220306303
|
16/08/2022
|
Ujjala Das
|
3002005009WL0046174
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346732
|
|
UJJWALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-009-005/29
(Indiranagar)
|
3002005009NRG23160820220306305
|
16/08/2022
|
Biplab Das
|
3002005009WL0046174
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346765
|
|
BIPLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-009-005/32
(Indiranagar)
|
3002005009NRG23160820220306396
|
16/08/2022
|
Manik Das
|
3002005009WL0046179
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346773
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-009-006/14
(Indiranagar)
|
3002005009NRG23160820220306265
|
16/08/2022
|
Kajal Bala Dey
|
3002005009WL0046169
|
Kajal Bala Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346769
|
|
KAJAL BALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
RAJNAGAR
|
TR-02-005-009-006/18
(Indiranagar)
|
3002005009NRG23160820220306373
|
16/08/2022
|
Swapan Das
|
3002005009WL0046177
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346761
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-009-006/20
(Indiranagar)
|
3002005009NRG23160820220306362
|
16/08/2022
|
Haridas Das
|
3002005009WL0046176
|
Haridas Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346774
|
|
HARI DAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-009-006/23
(Indiranagar)
|
3002005009NRG23160820220306398
|
16/08/2022
|
Rabindra Kr. Paul
|
3002005009WL0046179
|
Rabindra Kr. Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346772
|
|
RABINDRA KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-009-006/23
(Indiranagar)
|
3002005009NRG23160820220306399
|
16/08/2022
|
Sima Rani Paul
|
3002005009WL0046179
|
Sima Rani Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346778
|
|
SEEMA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
RAJNAGAR
|
TR-02-005-009-006/24
(Indiranagar)
|
3002005009NRG23160820220306307
|
16/08/2022
|
Dillip Paul
|
3002005009WL0046174
|
Dillip Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346776
|
|
DILIP PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-009-006/24
(Indiranagar)
|
3002005009NRG23160820220306308
|
16/08/2022
|
Rinku Paul
|
3002005009WL0046174
|
Rinku Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346786
|
|
RINKU PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
RAJNAGAR
|
TR-02-005-009-006/27
(Indiranagar)
|
3002005009NRG23160820220306291
|
16/08/2022
|
Jogamaya Datta
|
3002005009WL0046173
|
Jogamaya Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346763
|
|
JOGMAYA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-009-006/28
(Indiranagar)
|
3002005009NRG23160820220306293
|
16/08/2022
|
Rita Das
|
3002005009WL0046173
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346770
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJNAGAR
|
TR-02-005-009-006/39
(Indiranagar)
|
3002005009NRG23160820220306384
|
16/08/2022
|
Anjan Datta
|
3002005009WL0046178
|
Anjan Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346767
|
|
ANJAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-009-006/40
(Indiranagar)
|
3002005009NRG23160820220306294
|
16/08/2022
|
Abhirani Datta Das
|
3002005009WL0046173
|
Abhirani Datta Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346766
|
|
ABHI RANI DATTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
RAJNAGAR
|
TR-02-005-009-006/43
(Indiranagar)
|
3002005009NRG23160820220306386
|
16/08/2022
|
Amar Datta
|
3002005009WL0046178
|
Amar Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346791
|
|
AMAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-009-006/44
(Indiranagar)
|
3002005009NRG23160820220306825
|
16/08/2022
|
Sadhan Dey
|
3002005009WL0046207
|
Sadhan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123346768
|
|
SADHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72928
|
72928
|
|
|
|
|
|
|
|