|
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
|
MANU
|
TR-04-004-018-003/103
(Manu)
|
3004004018NRG24031020230490388
|
03/10/2023
|
RATNA DEBNATH
|
3004004018WL029541
|
RATNA DEBNATH
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765814
|
|
MRS. RATANA/KAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-018-003/107
(Manu)
|
3004004018NRG24031020230490390
|
03/10/2023
|
NIBARAN PAUL
|
3004004018WL029541
|
NIBARAN PAUL
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765812
|
|
NIBARAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-003/111
(Manu)
|
3004004018NRG24031020230490392
|
03/10/2023
|
PRADIP MALAKAR
|
3004004018WL029541
|
PRADIP MALAKAR
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765813
|
|
PRADIP MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-018-003/116
(Manu)
|
3004004018NRG24031020230490395
|
03/10/2023
|
SWAPNA DAS
|
3004004018WL029541
|
SWAPNA DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Rejected
|
10/11/2023
|
|
7377765819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MANU
|
TR-04-004-018-003/16
(Manu)
|
3004004018NRG24031020230490397
|
03/10/2023
|
BISWAJIT CHAKMA
|
3004004018WL029541
|
BISWAJIT CHAKMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765805
|
|
BISWAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-018-003/19
(Manu)
|
3004004018NRG24031020230490398
|
03/10/2023
|
BISWAPATI CHAKMA
|
3004004018WL029541
|
BISWAPATI CHAKMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765806
|
|
BISWA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-018-003/20
(Manu)
|
3004004018NRG24031020230490399
|
03/10/2023
|
GUPHA DEBI CHAKMA
|
3004004018WL029541
|
GUPHA DEBI CHAKMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765807
|
|
GOPA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-003/24
(Manu)
|
3004004018NRG24031020230490401
|
03/10/2023
|
KALPANA CHOWDHURY
|
3004004018WL029541
|
KALPANA CHOWDHURY
|
00354
|
PUNB0058420
|
1990
|
1990
|
Rejected
|
10/11/2023
|
|
7377765808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANU
|
TR-04-004-018-003/301
(Manu)
|
3004004018NRG24031020230490403
|
03/10/2023
|
SHEFALI DAS
|
3004004018WL029541
|
SHEFALI DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765838
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-018-003/305
(Manu)
|
3004004018NRG24031020230490404
|
03/10/2023
|
RUMA MALAKAR
|
3004004018WL029541
|
RUMA MALAKAR
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765839
|
|
RUMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-003/309
(Manu)
|
3004004018NRG24031020230490405
|
03/10/2023
|
RINA DAS
|
3004004018WL029541
|
RINA DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765835
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-018-003/314
(Manu)
|
3004004018NRG24031020230490407
|
03/10/2023
|
SANTANA CHAKMA
|
3004004018WL029541
|
SANTANA CHAKMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765821
|
|
SANTANA CHAKMA D/O.LT.BIRES
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-018-003/33
(Manu)
|
3004004018NRG24031020230490408
|
03/10/2023
|
Basana Das
|
3004004018WL029541
|
Basana Das
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765818
|
|
BASANA DAS. W/O HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-018-003/343
(Manu)
|
3004004018NRG24031020230490410
|
03/10/2023
|
SHIPRA MALAKAR
|
3004004018WL029541
|
SHIPRA MALAKAR
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765833
|
|
SHIPRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-003/345
(Manu)
|
3004004018NRG24031020230490411
|
03/10/2023
|
RAKHI MALAKAR
|
3004004018WL029541
|
RAKHI MALAKAR
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765834
|
|
RAKHI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-003/365
(Manu)
|
3004004018NRG24031020230490412
|
03/10/2023
|
MALATI DAS
|
3004004018WL029541
|
MALATI DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765831
|
|
MALATI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-018-003/380
(Manu)
|
3004004018NRG24031020230490416
|
03/10/2023
|
RUMA SAHA
|
3004004018WL029541
|
RUMA SAHA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765843
|
|
RUMA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
MANU
|
TR-04-004-018-003/389
(Manu)
|
3004004018NRG24031020230490417
|
03/10/2023
|
SUMITA SAHA
|
3004004018WL029541
|
SUMITA SAHA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765820
|
|
SUMITA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-018-003/407
(Manu)
|
3004004018NRG24031020230490418
|
03/10/2023
|
RANA DATTA
|
3004004018WL029541
|
RANA DATTA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765824
|
|
RANA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-018-003/419
(Manu)
|
3004004018NRG24031020230490419
|
03/10/2023
|
GOBINDA CHANDRA DEB
|
3004004018WL029541
|
GOBINDA CHANDRA DEB
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765841
|
|
GOBINDA CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-018-003/424
(Manu)
|
3004004018NRG24031020230490420
|
03/10/2023
|
SUDHANSHU MALAKAR
|
3004004018WL029541
|
SUDHANSHU MALAKAR
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765842
|
|
SUDHANSHU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-003/425
(Manu)
|
3004004018NRG24031020230490421
|
03/10/2023
|
POMPI HAJARI
|
3004004018WL029541
|
POMPI HAJARI
|
00354
|
PUNB0058420
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377765832
|
|
POMPI HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-018-003/428
(Manu)
|
3004004018NRG24031020230490422
|
03/10/2023
|
MANIMEGHLA CHAKMA
|
3004004018WL029541
|
MANIMEGHLA CHAKMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765829
|
|
MANI MEGLA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-018-003/429
(Manu)
|
3004004018NRG24031020230490423
|
03/10/2023
|
BIUTI MANDAL
|
3004004018WL029541
|
BIUTI MANDAL
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765836
|
|
BIUTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-018-003/444
(Manu)
|
3004004018NRG24031020230490424
|
03/10/2023
|
Dipali Das
|
3004004018WL029541
|
Dipali Das
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765844
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
MANU
|
TR-04-004-018-003/452
(Manu)
|
3004004018NRG24031020230490425
|
03/10/2023
|
Rekha Rani Das
|
3004004018WL029541
|
Rekha Rani Das
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765826
|
|
REKHA RANI CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-018-003/47
(Manu)
|
3004004018NRG24031020230490427
|
03/10/2023
|
RAKHI DAS
|
3004004018WL029541
|
RAKHI DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765809
|
|
RAKHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-018-003/6
(Manu)
|
3004004018NRG24031020230490430
|
03/10/2023
|
ABALA MALAKAR
|
3004004018WL029541
|
ABALA MALAKAR
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765817
|
|
ABALA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MANU
|
TR-04-004-018-003/60
(Manu)
|
3004004018NRG24031020230490431
|
03/10/2023
|
Anita Das
|
3004004018WL029541
|
Anita Das
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765823
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-018-003/68
(Manu)
|
3004004018NRG24031020230490432
|
03/10/2023
|
SHIKHA DAS
|
3004004018WL029541
|
SHIKHA DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765815
|
|
SHIKKHA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-018-003/7
(Manu)
|
3004004018NRG24031020230490433
|
03/10/2023
|
LAXMI DEVI CHAKMA
|
3004004018WL029541
|
LAXMI DEVI CHAKMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765804
|
|
MRS. LAKSHMI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-018-003/74
(Manu)
|
3004004018NRG24031020230490434
|
03/10/2023
|
SUBHA RANI DAS
|
3004004018WL029541
|
SUBHA RANI DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765840
|
|
SUDHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-018-003/76
(Manu)
|
3004004018NRG24031020230490435
|
03/10/2023
|
MINATY BALA DAS
|
3004004018WL029541
|
MINATY BALA DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765810
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-018-003/81
(Manu)
|
3004004018NRG24031020230490436
|
03/10/2023
|
GOURI HAZARI
|
3004004018WL029541
|
GOURI HAZARI
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765816
|
|
MRS. GOURI HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-018-003/82
(Manu)
|
3004004018NRG24031020230490437
|
03/10/2023
|
NABIN CHAKMA
|
3004004018WL029541
|
NABIN CHAKMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765811
|
|
NABIN CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-018-003/84
(Manu)
|
3004004018NRG24031020230490438
|
03/10/2023
|
ASHA RANI DAS
|
3004004018WL029541
|
ASHA RANI DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765822
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-018-006/1129
(Manu)
|
3004004018NRG24031020230490440
|
03/10/2023
|
RUPALI DAS
|
3004004018WL029541
|
RUPALI DAS
|
00354
|
PUNB0058420
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377765837
|
|
JAYDEB LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-018-006/208
(Manu)
|
3004004018NRG24031020230490442
|
03/10/2023
|
Ashim Karmakar
|
3004004018WL029541
|
Ashim Karmakar
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765830
|
|
ASHIM KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-018-006/382
(Manu)
|
3004004018NRG24031020230490443
|
03/10/2023
|
BINOY DAS
|
3004004018WL029541
|
BINOY DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765827
|
|
BINOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-018-006/390
(Manu)
|
3004004018NRG24031020230490444
|
03/10/2023
|
SWAPAN BARDHAN
|
3004004018WL029541
|
SWAPAN BARDHAN
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765825
|
|
SWAPAN BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-018-006/407
(Manu)
|
3004004018NRG24031020230490445
|
03/10/2023
|
AMRIT DAS
|
3004004018WL029541
|
AMRIT DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765828
|
|
AMRIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79600
|
79600
|
|
|
|
|
|
|
|
|
42
|
MANU
|
TR-04-004-018-003/112-A
(Manu)
|
3004004018NRG24031020230490393
|
03/10/2023
|
REKHA DAS
|
3004004018WL029541
|
REKHA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765859
|
|
AMT REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-018-003/113
(Manu)
|
3004004018NRG24031020230490394
|
03/10/2023
|
ARCHANA MALAKAR
|
3004004018WL029541
|
ARCHANA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765861
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-018-006/1135
(Manu)
|
3004004018NRG24031020230490441
|
03/10/2023
|
Rajib Kr Nag
|
3004004018WL029541
|
Rajib Kr Nag
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765846
|
|
RAJIB NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
45
|
MANU
|
TR-04-004-014-008/61
(Manu)
|
3004004018NRG24031020230490386
|
03/10/2023
|
JATINA CHAKMA
|
3004004018WL029541
|
JATINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765860
|
|
JATINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-018-003/101
(Manu)
|
3004004018NRG24031020230490387
|
03/10/2023
|
GITA SARKAR
|
3004004018WL029541
|
GITA SARKAR
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765845
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-018-003/104
(Manu)
|
3004004018NRG24031020230490389
|
03/10/2023
|
KAJAL RANI DAS
|
3004004018WL029541
|
KAJAL RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765853
|
|
KAJAL RANI DAS W/O MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-018-003/11
(Manu)
|
3004004018NRG24031020230490391
|
03/10/2023
|
SANJIT DAS
|
3004004018WL029541
|
SANJIT DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765847
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-018-003/12
(Manu)
|
3004004018NRG24031020230490396
|
03/10/2023
|
LAXMI SARKAR
|
3004004018WL029541
|
LAXMI SARKAR
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765862
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-018-003/201
(Manu)
|
3004004018NRG24031020230490400
|
03/10/2023
|
MANGALSWARI DEBBARMA
|
3004004018WL029541
|
MANGALSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765849
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-018-003/26
(Manu)
|
3004004018NRG24031020230490402
|
03/10/2023
|
CHAMPA DAS
|
3004004018WL029541
|
CHAMPA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765856
|
|
CHAMPA DAS. W/O NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-018-003/313
(Manu)
|
3004004018NRG24031020230490406
|
03/10/2023
|
SUNIL DAS
|
3004004018WL029541
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765863
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-018-003/34
(Manu)
|
3004004018NRG24031020230490409
|
03/10/2023
|
NAMITA DAS
|
3004004018WL029541
|
NAMITA DAS
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
12/11/2023
|
|
7377765850
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-018-003/369
(Manu)
|
3004004018NRG24031020230490413
|
03/10/2023
|
BHAGYA PATI CHAKMA
|
3004004018WL029541
|
BHAGYA PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765858
|
|
BHAGYA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-018-003/38
(Manu)
|
3004004018NRG24031020230490415
|
03/10/2023
|
LOVELY DAS
|
3004004018WL029541
|
LOVELY DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765857
|
|
LAVLI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-018-003/46
(Manu)
|
3004004018NRG24031020230490426
|
03/10/2023
|
PADMA RANI DAS
|
3004004018WL029541
|
PADMA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765851
|
|
PADMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-018-003/54
(Manu)
|
3004004018NRG24031020230490428
|
03/10/2023
|
USHA DAS
|
3004004018WL029541
|
USHA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765855
|
|
USHA DAS. W/O MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-018-003/57
(Manu)
|
3004004018NRG24031020230490429
|
03/10/2023
|
RITA BARDAN
|
3004004018WL029541
|
RITA BARDAN
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765854
|
|
RITA BARDHAN LT SUJIT BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-018-003/94
(Manu)
|
3004004018NRG24031020230490439
|
03/10/2023
|
SANTI DEVI CHAKMA
|
3004004018WL029541
|
SANTI DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377765848
|
|
SHANTI DABI CHAKMAWO SAHADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-018-006/464
(Manu)
|
3004004018NRG24031020230490446
|
03/10/2023
|
MALLIKA GHOSH
|
3004004018WL029541
|
MALLIKA GHOSH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377765852
|
|
MALLIKA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31442
|
31442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117012
|
117012
|
|
|
|
|
|
|
|