|
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)
|
3002005020NRG23290920220497655
|
29/09/2022
|
Shobha Rani Barman Debnath
|
3002005020WL0060190
|
Shobha Rani Barman Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491593
|
|
SHOBHA RANI BARMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/10
(Radhanagar)
|
3002005020NRG23290920220497656
|
29/09/2022
|
Gopal Barman
|
3002005020WL0060190
|
Gopal Barman
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
05/10/2022
|
|
5236491634
|
|
GOPAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-001/115
(Radhanagar)
|
3002005020NRG23290920220497661
|
29/09/2022
|
Kamal Ghosh
|
3002005020WL0060190
|
Kamal Ghosh
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491594
|
|
KAMAL GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-001/167
(Radhanagar)
|
3002005020NRG23290920220497673
|
29/09/2022
|
Litan Barman
|
3002005020WL0060190
|
Litan Barman
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491586
|
|
LITAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-001/169
(Radhanagar)
|
3002005020NRG23290920220497674
|
29/09/2022
|
Paridhan Gosh
|
3002005020WL0060190
|
Paridhan Gosh
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491612
|
|
PARIDHAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-001/33
(Radhanagar)
|
3002005020NRG23290920220497679
|
29/09/2022
|
Radhika Dey
|
3002005020WL0060190
|
Radhika Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491584
|
|
RADHIKA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-001/42
(Radhanagar)
|
3002005020NRG23290920220497680
|
29/09/2022
|
Swapna Saha
|
3002005020WL0060190
|
Swapna Saha
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491581
|
|
SWAPNA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-001/62
(Radhanagar)
|
3002005020NRG23290920220497685
|
29/09/2022
|
Kartik Roy
|
3002005020WL0060190
|
Kartik Roy
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491596
|
|
KARTIK ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-001/73
(Radhanagar)
|
3002005020NRG23290920220497688
|
29/09/2022
|
Kanan Bala Das
|
3002005020WL0060190
|
Kanan Bala Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491597
|
|
KANAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-001/75
(Radhanagar)
|
3002005020NRG23290920220497689
|
29/09/2022
|
Purnima Dey
|
3002005020WL0060190
|
Purnima Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491589
|
|
PURNIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-001/78
(Radhanagar)
|
3002005020NRG23290920220497690
|
29/09/2022
|
Caturdashi Dey
|
3002005020WL0060190
|
Caturdashi Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491595
|
|
CHATURDASHI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-001/87
(Radhanagar)
|
3002005020NRG23290920220497691
|
29/09/2022
|
Babul Debnath
|
3002005020WL0060190
|
Babul Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491638
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-001/91
(Radhanagar)
|
3002005020NRG23290920220497693
|
29/09/2022
|
Rukkini Kr. Das
|
3002005020WL0060190
|
Rukkini Kr. Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491583
|
|
RUKKINI KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-001/94
(Radhanagar)
|
3002005020NRG23290920220497694
|
29/09/2022
|
Amal Saha
|
3002005020WL0060190
|
Amal Saha
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
05/10/2022
|
|
5236491580
|
|
AMAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-001/98
(Radhanagar)
|
3002005020NRG23290920220497695
|
29/09/2022
|
Rani Roy
|
3002005020WL0060190
|
Rani Roy
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236491588
|
|
RANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-007/1
(Radhanagar)
|
3002005020NRG23290920220497696
|
29/09/2022
|
Anil Debnath
|
3002005020WL0060190
|
Anil Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491587
|
|
ANIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-007/129
(Radhanagar)
|
3002005020NRG23290920220497700
|
29/09/2022
|
Joyded Sarkar
|
3002005020WL0060190
|
Joyded Sarkar
|
00354
|
PUNB0164820
|
190
|
190
|
Processed
|
05/10/2022
|
|
5236491633
|
|
JAYDEB SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-007/13
(Radhanagar)
|
3002005020NRG23290920220497701
|
29/09/2022
|
Sanjit Shil
|
3002005020WL0060190
|
Sanjit Shil
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491582
|
|
SANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-020-007/25
(Radhanagar)
|
3002005020NRG23290920220497708
|
29/09/2022
|
Sribhas Sarkar
|
3002005020WL0060190
|
Sribhas Sarkar
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491590
|
|
SHRIBAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-007/63
(Radhanagar)
|
3002005020NRG23290920220497714
|
29/09/2022
|
Arati Biswas
|
3002005020WL0060190
|
Arati Biswas
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491635
|
|
ARATIBALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-020-007/78
(Radhanagar)
|
3002005020NRG23290920220497718
|
29/09/2022
|
Shyamal Sarkar
|
3002005020WL0060190
|
Shyamal Sarkar
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491637
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-020-008/39
(Radhanagar)
|
3002005020NRG23290920220497722
|
29/09/2022
|
Dulan Rani Paul
|
3002005020WL0060190
|
Dulan Rani Paul
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236491585
|
|
DULAN RANI PAUL.W/O-LT.DULAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-020-008/44
(Radhanagar)
|
3002005020NRG23290920220497723
|
29/09/2022
|
Nirada Dey
|
3002005020WL0060190
|
Nirada Dey
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236491591
|
|
NIRADA MAZUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-008/59
(Radhanagar)
|
3002005020NRG23290920220497724
|
29/09/2022
|
Tinku Das
|
3002005020WL0060190
|
Tinku Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491599
|
|
TINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-008/72
(Radhanagar)
|
3002005020NRG23290920220497726
|
29/09/2022
|
Subhas Das
|
3002005020WL0060190
|
Subhas Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236491598
|
|
SUBASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-008/77
(Radhanagar)
|
3002005020NRG23290920220497727
|
29/09/2022
|
Bhanu Rani Das
|
3002005020WL0060190
|
Bhanu Rani Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491636
|
|
KHITISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-008/88
(Radhanagar)
|
3002005020NRG23290920220497729
|
29/09/2022
|
Dipu Paul
|
3002005020WL0060190
|
Dipu Paul
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
05/10/2022
|
|
5236491592
|
|
DIPU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24890
|
24890
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-020-001/100
(Radhanagar)
|
3002005020NRG23290920220497657
|
29/09/2022
|
Gita Bala Debnath
|
3002005020WL0060190
|
Gita Bala Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491613
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-020-001/11
(Radhanagar)
|
3002005020NRG23290920220497659
|
29/09/2022
|
Ratna Bala Gosh
|
3002005020WL0060190
|
Ratna Bala Gosh
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236491602
|
|
RATNA BALA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-001/113
(Radhanagar)
|
3002005020NRG23290920220497660
|
29/09/2022
|
Sujit Dey
|
3002005020WL0060190
|
Sujit Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236491607
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-001/117
(Radhanagar)
|
3002005020NRG23290920220497662
|
29/09/2022
|
Sajal Debnath
|
3002005020WL0060190
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491609
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-001/121
(Radhanagar)
|
3002005020NRG23290920220497664
|
29/09/2022
|
Khulana Dey
|
3002005020WL0060190
|
Khulana Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491610
|
|
KHULANA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-001/122
(Radhanagar)
|
3002005020NRG23290920220497665
|
29/09/2022
|
Anita Debnath
|
3002005020WL0060190
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236491615
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-020-001/126
(Radhanagar)
|
3002005020NRG23290920220497666
|
29/09/2022
|
Abhi Ch Dey
|
3002005020WL0060190
|
Abhi Ch Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236491614
|
|
SUMITRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-020-001/135
(Radhanagar)
|
3002005020NRG23290920220497668
|
29/09/2022
|
Gita Sarkar
|
3002005020WL0060190
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236491632
|
|
GITA RANI SARKAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-020-001/150
(Radhanagar)
|
3002005020NRG23290920220497671
|
29/09/2022
|
Sankar Saha
|
3002005020WL0060190
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491606
|
|
SANKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-020-001/24
(Radhanagar)
|
3002005020NRG23290920220497678
|
29/09/2022
|
Sumitra Das
|
3002005020WL0060190
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491603
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-020-001/43
(Radhanagar)
|
3002005020NRG23290920220497681
|
29/09/2022
|
Parul Bala Das
|
3002005020WL0060190
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491601
|
|
HIRAN CHANDRA DAS SO SADHU CH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-020-001/54
(Radhanagar)
|
3002005020NRG23290920220497682
|
29/09/2022
|
Raj Pati Dey
|
3002005020WL0060190
|
Raj Pati Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491604
|
|
RAJPATI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-020-001/56
(Radhanagar)
|
3002005020NRG23290920220497683
|
29/09/2022
|
Samir Debnath
|
3002005020WL0060190
|
Samir Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491611
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-020-001/60
(Radhanagar)
|
3002005020NRG23290920220497684
|
29/09/2022
|
Anta Bala Dey
|
3002005020WL0060190
|
Anta Bala Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236491608
|
|
ANTA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-020-001/89
(Radhanagar)
|
3002005020NRG23290920220497692
|
29/09/2022
|
Shyam Pada Dey
|
3002005020WL0060190
|
Shyam Pada Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491605
|
|
ASHIS DEY SO LT SHYAMPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-020-007/106
(Radhanagar)
|
3002005020NRG23290920220497697
|
29/09/2022
|
Shishu R sarkar
|
3002005020WL0060190
|
Shishu R sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491622
|
|
SHISHU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-020-007/117
(Radhanagar)
|
3002005020NRG23290920220497698
|
29/09/2022
|
Jatindra Debnath
|
3002005020WL0060190
|
Jatindra Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491629
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-020-007/128
(Radhanagar)
|
3002005020NRG23290920220497699
|
29/09/2022
|
Joti Rani Shil
|
3002005020WL0060190
|
Joti Rani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491625
|
|
JYOTI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
RAJNAGAR
|
TR-02-005-020-007/135
(Radhanagar)
|
3002005020NRG23290920220497702
|
29/09/2022
|
Indrajit Chakraborty
|
3002005020WL0060190
|
Indrajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491620
|
|
INDRAJIT CHAKRABORTY S/O BRAJALAL CHAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-020-007/18
(Radhanagar)
|
3002005020NRG23290920220497705
|
29/09/2022
|
MS SABITA SHIL
|
3002005020WL0060190
|
MS SABITA SHIL
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491628
|
|
SABITA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
RAJNAGAR
|
TR-02-005-020-007/21
(Radhanagar)
|
3002005020NRG23290920220497706
|
29/09/2022
|
Milan Sarkar
|
3002005020WL0060190
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491623
|
|
MILAN RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-020-007/24
(Radhanagar)
|
3002005020NRG23290920220497707
|
29/09/2022
|
Aparajita Biswas
|
3002005020WL0060190
|
Aparajita Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491626
|
|
APARAJEETA BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-020-007/34
(Radhanagar)
|
3002005020NRG23290920220497709
|
29/09/2022
|
Barun Sharma
|
3002005020WL0060190
|
Barun Sharma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491619
|
|
BARUN SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-020-007/38
(Radhanagar)
|
3002005020NRG23290920220497711
|
29/09/2022
|
Pramila Bhowmik
|
3002005020WL0060190
|
Pramila Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491627
|
|
PRAMILA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-020-007/51
(Radhanagar)
|
3002005020NRG23290920220497712
|
29/09/2022
|
Sunil Debnath
|
3002005020WL0060190
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491616
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-020-007/60
(Radhanagar)
|
3002005020NRG23290920220497713
|
29/09/2022
|
Krishna Biswas
|
3002005020WL0060190
|
Krishna Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491624
|
|
KRISHNA BISWAS S/O LT RADHACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-020-007/65
(Radhanagar)
|
3002005020NRG23290920220497715
|
29/09/2022
|
Bappa Sarkar
|
3002005020WL0060190
|
Bappa Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491621
|
|
BAPPA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-020-007/66
(Radhanagar)
|
3002005020NRG23290920220497716
|
29/09/2022
|
Subhdra Debnath
|
3002005020WL0060190
|
Subhdra Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491630
|
|
LT SUBHADRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-020-007/74
(Radhanagar)
|
3002005020NRG23290920220497717
|
29/09/2022
|
Saraswati Sarkar
|
3002005020WL0060190
|
Saraswati Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236491631
|
|
SARASWATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-020-008/102
(Radhanagar)
|
3002005020NRG23290920220497720
|
29/09/2022
|
Chaya Sarkar
|
3002005020WL0060190
|
Chaya Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236491618
|
|
CHAYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-020-008/61
(Radhanagar)
|
3002005020NRG23290920220497725
|
29/09/2022
|
Laxmi Rani Das
|
3002005020WL0060190
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491617
|
|
LAXMI RANI SHIL W/O NARAYAN CH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-020-008/99
(Radhanagar)
|
3002005020NRG23290920220497730
|
29/09/2022
|
Swapna Shil
|
3002005020WL0060190
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236491600
|
|
SWAPNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32110
|
32110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|