|
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-04-004-013-002/199
(West Masli)
|
3004004026NRG24140820230316144
|
14/08/2023
|
SOMA MARAK
|
3004004026WL017132
|
SOMA MARAK
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723315
|
|
SOMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-026-001/9
(West Masli)
|
3004004026NRG24140820230315258
|
14/08/2023
|
HIMANGSU DE
|
3004004026WL017108
|
HIMANGSU DE
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723313
|
|
HIMANGSHU DE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-026-002/1
(West Masli)
|
3004004026NRG24140820230316146
|
14/08/2023
|
SANJITA DAS
|
3004004026WL017132
|
SANJITA DAS
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723317
|
|
SANJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-026-002/7
(West Masli)
|
3004004026NRG24140820230316153
|
14/08/2023
|
SRIMATI DAS
|
3004004026WL017132
|
SRIMATI DAS
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723314
|
|
SHRIMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-026-007/147
(West Masli)
|
3004004026NRG24140820230316171
|
14/08/2023
|
KALPANA MARAK
|
3004004026WL017132
|
KALPANA MARAK
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723319
|
|
SELIM MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-026-007/176
(West Masli)
|
3004004026NRG24140820230316183
|
14/08/2023
|
RABINDRA MARAK
|
3004004026WL017132
|
RABINDRA MARAK
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723311
|
|
RABINDRA MARAK S/O:JITENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-026-007/183
(West Masli)
|
3004004026NRG24140820230316186
|
14/08/2023
|
JAGADISH MARAK
|
3004004026WL017132
|
JAGADISH MARAK
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723312
|
|
JAGADISH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-026-007/29
(West Masli)
|
3004004026NRG24140820230316189
|
14/08/2023
|
SABITA MARAK
|
3004004026WL017132
|
SABITA MARAK
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723320
|
|
KISHOR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-026-007/34
(West Masli)
|
3004004026NRG24140820230316193
|
14/08/2023
|
Disendra Marak
|
3004004026WL017132
|
Disendra Marak
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723318
|
|
DISENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-026-007/82
(West Masli)
|
3004004026NRG24140820230316214
|
14/08/2023
|
UNMILA MARAK
|
3004004026WL017132
|
UNMILA MARAK
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723310
|
|
UNMILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-026-001/28
(West Masli)
|
3004004026NRG24140820230315249
|
14/08/2023
|
SUDHANSHU DEY
|
3004004026WL017108
|
SUDHANSHU DEY
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723384
|
|
SUDHANGSHU RANJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-026-001/41
(West Masli)
|
3004004026NRG24140820230315255
|
14/08/2023
|
APARNA DATTA
|
3004004026WL017108
|
APARNA DATTA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723422
|
|
APARNA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-026-001/46
(West Masli)
|
3004004026NRG24140820230315256
|
14/08/2023
|
TAPAN DEY
|
3004004026WL017108
|
TAPAN DEY
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723405
|
|
TAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-026-004/15
(West Masli)
|
3004004026NRG24140820230316220
|
14/08/2023
|
RIMPI DEBNATH DEB
|
3004004026WL017133
|
RIMPI DEBNATH DEB
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723379
|
|
RIMPI DEBNATH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-026-004/16
(West Masli)
|
3004004026NRG24140820230316221
|
14/08/2023
|
UPENDRA DEB
|
3004004026WL017133
|
UPENDRA DEB
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723403
|
|
UPENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-026-004/30
(West Masli)
|
3004004026NRG24140820230316227
|
14/08/2023
|
CHANMANI DEB
|
3004004026WL017133
|
CHANMANI DEB
|
00354
|
PUNB0179820
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4799723347
|
|
CHANMANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-026-004/36
(West Masli)
|
3004004026NRG24140820230316230
|
14/08/2023
|
RATHINDRA DEB
|
3004004026WL017133
|
RATHINDRA DEB
|
00354
|
PUNB0179820
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4799723333
|
|
RATHINDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-026-004/39
(West Masli)
|
3004004026NRG24140820230316232
|
14/08/2023
|
DIPAK DEY
|
3004004026WL017133
|
DIPAK DEY
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723348
|
|
DIPAK DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-026-004/45
(West Masli)
|
3004004026NRG24140820230316236
|
14/08/2023
|
DEBABRATA ROY
|
3004004026WL017133
|
DEBABRATA ROY
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723346
|
|
DEBABRATA ROY AND ARATI DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-026-004/57
(West Masli)
|
3004004026NRG24140820230316239
|
14/08/2023
|
MINATI DEB
|
3004004026WL017133
|
MINATI DEB
|
00354
|
PUNB0179820
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4799723343
|
|
MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-026-004/58
(West Masli)
|
3004004026NRG24140820230316240
|
14/08/2023
|
TULSI DAS DEB
|
3004004026WL017133
|
TULSI DAS DEB
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723340
|
|
TULSI DAS(DEB)
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-026-004/65-A
(West Masli)
|
3004004026NRG24140820230315067
|
14/08/2023
|
PANKAJ MAJUMDER
|
3004004026WL017104
|
PANKAJ MAJUMDER
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723349
|
|
MR PANKAJ MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-026-004/67
(West Masli)
|
3004004026NRG24140820230316244
|
14/08/2023
|
Rita Rani Das
|
3004004026WL017133
|
Rita Rani Das
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723416
|
|
RITA RANI DAS(ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-026-004/78
(West Masli)
|
3004004026NRG24140820230316248
|
14/08/2023
|
PRABIR DEB
|
3004004026WL017133
|
PRABIR DEB
|
00354
|
PUNB0179820
|
824
|
824
|
Processed
|
24/08/2023
|
|
4799723361
|
|
PRABIR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-026-004/79
(West Masli)
|
3004004026NRG24140820230316249
|
14/08/2023
|
SANGITA DAS
|
3004004026WL017133
|
SANGITA DAS
|
00354
|
PUNB0179820
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4799723354
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-026-004/84
(West Masli)
|
3004004026NRG24140820230316251
|
14/08/2023
|
SITESH DEB
|
3004004026WL017133
|
SITESH DEB
|
00354
|
PUNB0179820
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4799723322
|
|
SITESH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-026-004/85
(West Masli)
|
3004004026NRG24140820230316252
|
14/08/2023
|
SHYAMAL GUPTA
|
3004004026WL017133
|
SHYAMAL GUPTA
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723321
|
|
SHYAMAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-026-004/87
(West Masli)
|
3004004026NRG24140820230316253
|
14/08/2023
|
DEBOJYOTI ROY
|
3004004026WL017133
|
DEBOJYOTI ROY
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723329
|
|
DEBOJYOTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-026-004/89
(West Masli)
|
3004004026NRG24140820230316254
|
14/08/2023
|
INDRAJIT DEB
|
3004004026WL017133
|
INDRAJIT DEB
|
00354
|
PUNB0179820
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4799723395
|
|
INDRAJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-026-004/94
(West Masli)
|
3004004026NRG24140820230316257
|
14/08/2023
|
NIRANJAN MALAKAR
|
3004004026WL017133
|
NIRANJAN MALAKAR
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723336
|
|
NIRANJAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-026-004/96
(West Masli)
|
3004004026NRG24140820230316258
|
14/08/2023
|
BIRANANDA DEB
|
3004004026WL017133
|
BIRANANDA DEB
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723331
|
|
BIRANANDA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-026-006/3
(West Masli)
|
3004004026NRG24140820230315017
|
14/08/2023
|
REKHA MALAKAR
|
3004004026WL017103
|
REKHA MALAKAR
|
00354
|
PUNB0179820
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799723380
|
|
REKHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-026-007/11
(West Masli)
|
3004004026NRG24140820230316158
|
14/08/2023
|
Anima Marak
|
3004004026WL017132
|
Anima Marak
|
00354
|
PUNB0179820
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723330
|
|
ANIMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-026-007/114
(West Masli)
|
3004004026NRG24140820230316159
|
14/08/2023
|
Jinesh Marak
|
3004004026WL017132
|
Jinesh Marak
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723351
|
|
JINESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-026-007/136
(West Masli)
|
3004004026NRG24140820230316166
|
14/08/2023
|
SUPARNA MARAK
|
3004004026WL017132
|
SUPARNA MARAK
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723353
|
|
SUPARNA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MANU
|
TR-04-004-026-007/142-A
(West Masli)
|
3004004026NRG24140820230316169
|
14/08/2023
|
Premola Marak
|
3004004026WL017132
|
Premola Marak
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723352
|
|
PREMOLA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-026-007/15
(West Masli)
|
3004004026NRG24140820230316172
|
14/08/2023
|
NIPAN MARAK
|
3004004026WL017132
|
NIPAN MARAK
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723355
|
|
NIPAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-026-007/154
(West Masli)
|
3004004026NRG24140820230316173
|
14/08/2023
|
SANU MARAK
|
3004004026WL017132
|
SANU MARAK
|
00354
|
PUNB0179820
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723378
|
|
SANU MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-026-007/159
(West Masli)
|
3004004026NRG24140820230316175
|
14/08/2023
|
ANESH MARAK
|
3004004026WL017132
|
ANESH MARAK
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723363
|
|
ANESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-026-007/177
(West Masli)
|
3004004026NRG24140820230316184
|
14/08/2023
|
HANNA MARAK
|
3004004026WL017132
|
HANNA MARAK
|
00354
|
PUNB0179820
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723390
|
|
HANNA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-026-007/201
(West Masli)
|
3004004026NRG24140820230316187
|
14/08/2023
|
NANA RANI CHAKMA
|
3004004026WL017132
|
NANA RANI CHAKMA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723334
|
|
NANA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-026-007/205
(West Masli)
|
3004004026NRG24140820230316188
|
14/08/2023
|
ANJANA SANGMA
|
3004004026WL017132
|
ANJANA SANGMA
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723423
|
|
ANJANA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANU
|
TR-04-004-026-007/56
(West Masli)
|
3004004026NRG24140820230316201
|
14/08/2023
|
Sumati Marak
|
3004004026WL017132
|
Sumati Marak
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723407
|
|
SUMATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-026-007/58
(West Masli)
|
3004004026NRG24140820230316202
|
14/08/2023
|
AMIRKHAN MARAK
|
3004004026WL017132
|
AMIRKHAN MARAK
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723345
|
|
AMIRKHAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-026-007/72
(West Masli)
|
3004004026NRG24140820230316207
|
14/08/2023
|
SAMBHA LAXMI DEBBARMA MARAK
|
3004004026WL017132
|
SAMBHA LAXMI DEBBARMA MARAK
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723356
|
|
SAMBHA LAXMI DEBBARMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-026-007/73
(West Masli)
|
3004004026NRG24140820230316209
|
14/08/2023
|
SUNAMI MARAK
|
3004004026WL017132
|
SUNAMI MARAK
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723399
|
|
SUNAMI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-026-007/97
(West Masli)
|
3004004026NRG24140820230316218
|
14/08/2023
|
SITA MARAK
|
3004004026WL017132
|
SITA MARAK
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723332
|
|
SITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-026-008/1
(West Masli)
|
3004004026NRG24140820230315259
|
14/08/2023
|
JARADA DAS
|
3004004026WL017108
|
JARADA DAS
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723357
|
|
JARADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-026-008/13
(West Masli)
|
3004004026NRG24140820230315070
|
14/08/2023
|
NIBASH PURKAYASTHA
|
3004004026WL017104
|
NIBASH PURKAYASTHA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723323
|
|
NIBASH PURAKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-026-008/14
(West Masli)
|
3004004026NRG24140820230315262
|
14/08/2023
|
NIKUNJA DAS
|
3004004026WL017108
|
NIKUNJA DAS
|
00354
|
PUNB0179820
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723327
|
|
NIKUNJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-026-008/20
(West Masli)
|
3004004026NRG24140820230315263
|
14/08/2023
|
RITA RANI DAS
|
3004004026WL017108
|
RITA RANI DAS
|
00354
|
PUNB0179820
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799723358
|
|
RITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-026-008/24
(West Masli)
|
3004004026NRG24140820230316259
|
14/08/2023
|
KANAK DAS
|
3004004026WL017133
|
KANAK DAS
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723316
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-026-008/25
(West Masli)
|
3004004026NRG24140820230315265
|
14/08/2023
|
BABUL DAS
|
3004004026WL017108
|
BABUL DAS
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723326
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-026-008/35
(West Masli)
|
3004004026NRG24140820230316260
|
14/08/2023
|
MAHARANI DAS
|
3004004026WL017133
|
MAHARANI DAS
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723335
|
|
MAHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-026-008/48
(West Masli)
|
3004004026NRG24140820230315273
|
14/08/2023
|
SULAGNA DAS
|
3004004026WL017108
|
SULAGNA DAS
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723410
|
|
SULAGNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-026-008/5
(West Masli)
|
3004004026NRG24140820230315274
|
14/08/2023
|
KANCHAN DAS
|
3004004026WL017108
|
KANCHAN DAS
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723324
|
|
KANCHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-026-008/50
(West Masli)
|
3004004026NRG24140820230315071
|
14/08/2023
|
NITAI DAS
|
3004004026WL017104
|
NITAI DAS
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723359
|
|
NITAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-026-008/51-A
(West Masli)
|
3004004026NRG24140820230315275
|
14/08/2023
|
RUPRAJ PURKAYASTHA
|
3004004026WL017108
|
RUPRAJ PURKAYASTHA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723418
|
|
RUPRAJ PURKAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANU
|
TR-04-004-026-009/2
(West Masli)
|
3004004026NRG24140820230315079
|
14/08/2023
|
KALPANA SABAR
|
3004004026WL017104
|
KALPANA SABAR
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723374
|
|
KALPANA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-026-009/21
(West Masli)
|
3004004026NRG24140820230315080
|
14/08/2023
|
KSHEPENTI SABAR
|
3004004026WL017104
|
KSHEPENTI SABAR
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723392
|
|
KSHEPENTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-026-009/23
(West Masli)
|
3004004026NRG24140820230315082
|
14/08/2023
|
SUNIL MUNDA
|
3004004026WL017104
|
SUNIL MUNDA
|
00354
|
PUNB0179820
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799723417
|
|
SUNIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANU
|
TR-04-004-026-009/26
(West Masli)
|
3004004026NRG24140820230315084
|
14/08/2023
|
MAANGALI MUNDA
|
3004004026WL017104
|
MAANGALI MUNDA
|
00354
|
PUNB0179820
|
204
|
204
|
Processed
|
24/08/2023
|
|
4799723365
|
|
MAANGALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-026-009/48
(West Masli)
|
3004004026NRG24140820230315092
|
14/08/2023
|
SARASWATI SABAR
|
3004004026WL017104
|
SARASWATI SABAR
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723415
|
|
SARASWATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-026-009/52
(West Masli)
|
3004004026NRG24140820230315095
|
14/08/2023
|
CHABI MUNDA
|
3004004026WL017104
|
CHABI MUNDA
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723367
|
|
CHABI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-026-009/54
(West Masli)
|
3004004026NRG24140820230315096
|
14/08/2023
|
GITA SABAR
|
3004004026WL017104
|
GITA SABAR
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723391
|
|
GITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-026-009/76
(West Masli)
|
3004004026NRG24140820230315106
|
14/08/2023
|
Chandra Hari Das
|
3004004026WL017104
|
Chandra Hari Das
|
00354
|
PUNB0179820
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799723414
|
|
CHANDRA HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-026-009/81
(West Masli)
|
3004004026NRG24140820230315111
|
14/08/2023
|
RINA MANI SABAR
|
3004004026WL017104
|
RINA MANI SABAR
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723339
|
|
RINA MANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-026-009/82
(West Masli)
|
3004004026NRG24140820230315112
|
14/08/2023
|
Sabitri Munda
|
3004004026WL017104
|
Sabitri Munda
|
00354
|
PUNB0179820
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799723402
|
|
SABITRI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-026-009/85
(West Masli)
|
3004004026NRG24140820230315113
|
14/08/2023
|
TULSHI SABAR
|
3004004026WL017104
|
TULSHI SABAR
|
00354
|
PUNB0179820
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799723421
|
|
TULSHI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-026-009/87
(West Masli)
|
3004004026NRG24140820230315115
|
14/08/2023
|
Jogesh Munda
|
3004004026WL017104
|
Jogesh Munda
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723401
|
|
JOGESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-026-009/88
(West Masli)
|
3004004026NRG24140820230315116
|
14/08/2023
|
ANASH MAZUMDER
|
3004004026WL017104
|
ANASH MAZUMDER
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723337
|
|
ANASH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-026-011/1
(West Masli)
|
3004004026NRG24140820230315019
|
14/08/2023
|
EDENJOY REANG
|
3004004026WL017103
|
EDENJOY REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723404
|
|
EDENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-026-011/1
(West Masli)
|
3004004026NRG24140820230315018
|
14/08/2023
|
RASANTI REANG
|
3004004026WL017103
|
RASANTI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723396
|
|
RASANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-026-011/11
(West Masli)
|
3004004026NRG24140820230315021
|
14/08/2023
|
RUNLAITI REANG
|
3004004026WL017103
|
RUNLAITI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723387
|
|
RUNLAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-026-011/13
(West Masli)
|
3004004026NRG24140820230315022
|
14/08/2023
|
LATI RUNG REANG
|
3004004026WL017103
|
LATI RUNG REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723368
|
|
LATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-026-011/138
(West Masli)
|
3004004026NRG24140820230315026
|
14/08/2023
|
JOGENDRA REANG
|
3004004026WL017103
|
JOGENDRA REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723394
|
|
JOGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-026-011/139
(West Masli)
|
3004004026NRG24140820230315027
|
14/08/2023
|
SUMITA REANG
|
3004004026WL017103
|
SUMITA REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723393
|
|
SUMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-026-011/141
(West Masli)
|
3004004026NRG24140820230315029
|
14/08/2023
|
BABUL CHAKMA
|
3004004026WL017103
|
BABUL CHAKMA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723397
|
|
BABUL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANU
|
TR-04-004-026-011/17
(West Masli)
|
3004004026NRG24140820230315031
|
14/08/2023
|
CHANJAKTI REANG
|
3004004026WL017103
|
CHANJAKTI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723369
|
|
CHANJAKTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-026-011/20
(West Masli)
|
3004004026NRG24140820230315034
|
14/08/2023
|
BAJANABATI REANG
|
3004004026WL017103
|
BAJANABATI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723370
|
|
BAJNA BATI REABG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-026-011/24
(West Masli)
|
3004004026NRG24140820230315037
|
14/08/2023
|
EMI REANG
|
3004004026WL017103
|
EMI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Rejected
|
25/08/2023
|
|
4799723413
|
A/c Blocked or Frozen
|
|
|
|
82
|
MANU
|
TR-04-004-026-011/26
(West Masli)
|
3004004026NRG24140820230315038
|
14/08/2023
|
Mamata Reang
|
3004004026WL017103
|
Mamata Reang
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723338
|
|
MAMATA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-026-011/3
(West Masli)
|
3004004026NRG24140820230315041
|
14/08/2023
|
DANSAITI REANG
|
3004004026WL017103
|
DANSAITI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723344
|
|
DANSAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-026-011/34
(West Masli)
|
3004004026NRG24140820230315044
|
14/08/2023
|
Jaya Ram Reang
|
3004004026WL017103
|
Jaya Ram Reang
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723342
|
|
JAYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-026-011/35
(West Masli)
|
3004004026NRG24140820230315045
|
14/08/2023
|
POBITRO REANG
|
3004004026WL017103
|
POBITRO REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723420
|
|
P0BITRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-026-011/36
(West Masli)
|
3004004026NRG24140820230315046
|
14/08/2023
|
SAKUNTALA DEBBARMA
|
3004004026WL017103
|
SAKUNTALA DEBBARMA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723382
|
|
SAKUNTALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-026-011/37
(West Masli)
|
3004004026NRG24140820230315047
|
14/08/2023
|
Rupabati Reang
|
3004004026WL017103
|
Rupabati Reang
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723371
|
|
RUPA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-026-011/39
(West Masli)
|
3004004026NRG24140820230315048
|
14/08/2023
|
BASANTA REANG
|
3004004026WL017103
|
BASANTA REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723325
|
|
BASANTA REANG S/OSARBAJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-026-011/40
(West Masli)
|
3004004026NRG24140820230315050
|
14/08/2023
|
NIDHIRAM REANG
|
3004004026WL017103
|
NIDHIRAM REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723375
|
|
NIDHIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-026-011/41
(West Masli)
|
3004004026NRG24140820230315051
|
14/08/2023
|
SAMALATI REANG
|
3004004026WL017103
|
SAMALATI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723341
|
|
SAMALATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-026-011/42
(West Masli)
|
3004004026NRG24140820230315052
|
14/08/2023
|
RAIMANI REANG
|
3004004026WL017103
|
RAIMANI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723372
|
|
RAIMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-026-011/46
(West Masli)
|
3004004026NRG24140820230315055
|
14/08/2023
|
KHELABATI REANG
|
3004004026WL017103
|
KHELABATI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723388
|
|
KHELABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-026-011/47
(West Masli)
|
3004004026NRG24140820230315056
|
14/08/2023
|
RAJU RUPINI
|
3004004026WL017103
|
RAJU RUPINI
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723373
|
|
RAJU RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-026-011/48
(West Masli)
|
3004004026NRG24140820230315057
|
14/08/2023
|
DHARANI REANG
|
3004004026WL017103
|
DHARANI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723376
|
|
DHARANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-026-011/48
(West Masli)
|
3004004026NRG24140820230315058
|
14/08/2023
|
SOLOMON REANG
|
3004004026WL017103
|
SOLOMON REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723350
|
|
SOLOMON REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-026-011/5
(West Masli)
|
3004004026NRG24140820230315059
|
14/08/2023
|
RAMBAJOY REANG
|
3004004026WL017103
|
RAMBAJOY REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723377
|
|
RAMBA JAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-026-011/55
(West Masli)
|
3004004026NRG24140820230315061
|
14/08/2023
|
Chandradhan Reang
|
3004004026WL017103
|
Chandradhan Reang
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723419
|
|
CHANDRADHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-026-011/6
(West Masli)
|
3004004026NRG24140820230315063
|
14/08/2023
|
MASTRI RUNG REANG
|
3004004026WL017103
|
MASTRI RUNG REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723408
|
|
MASTRI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-026-011/60
(West Masli)
|
3004004026NRG24140820230315064
|
14/08/2023
|
KHUTHAIRUNG REANG
|
3004004026WL017103
|
KHUTHAIRUNG REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723328
|
|
KHUTHAITI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167225
|
167225
|
|
|
|
|
|
|
|
|
100
|
MANU
|
TR-04-004-026-009/12
(West Masli)
|
3004004026NRG24140820230315075
|
14/08/2023
|
MANINDRA SABAR
|
3004004026WL017104
|
MANINDRA SABAR
|
00354
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799723364
|
|
MANINDRA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-026-009/42
(West Masli)
|
3004004026NRG24140820230315090
|
14/08/2023
|
RATAN SABAR
|
3004004026WL017104
|
RATAN SABAR
|
00354
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723366
|
|
RATAN SABAR S/O ALANGA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
102
|
MANU
|
TR-04-004-026-002/18
(West Masli)
|
3004004026NRG24140820230316148
|
14/08/2023
|
Manik Das
|
3004004026WL017132
|
Manik Das
|
00415
|
SBIN0009128
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723398
|
|
MR MANIK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
103
|
MANU
|
TR-04-004-026-001/21
(West Masli)
|
3004004026NRG24140820230316145
|
14/08/2023
|
Rayna Deb
|
3004004026WL017132
|
Rayna Deb
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723558
|
|
RATNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-026-001/27
(West Masli)
|
3004004026NRG24140820230315248
|
14/08/2023
|
DIJENDRA DEY
|
3004004026WL017108
|
DIJENDRA DEY
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723383
|
|
DIJENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-026-002/19
(West Masli)
|
3004004026NRG24140820230316149
|
14/08/2023
|
SUNITI DAS
|
3004004026WL017132
|
SUNITI DAS
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723424
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-026-007/118
(West Masli)
|
3004004026NRG24140820230316160
|
14/08/2023
|
JONANTI MARAK
|
3004004026WL017132
|
JONANTI MARAK
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723362
|
|
JANATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-026-007/84
(West Masli)
|
3004004026NRG24140820230316216
|
14/08/2023
|
PRATI MARAK
|
3004004026WL017132
|
PRATI MARAK
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723535
|
|
PRATI MARAK DO BIJOY MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-026-009/68
(West Masli)
|
3004004026NRG24140820230315101
|
14/08/2023
|
MR BISHU MUNDA
|
3004004026WL017104
|
MR BISHU MUNDA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723462
|
|
BISHU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-026-011/56
(West Masli)
|
3004004026NRG24140820230315062
|
14/08/2023
|
CHANDIRAM REANG
|
3004004026WL017103
|
CHANDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723381
|
|
CHANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
110
|
MANU
|
TR-04-004-026-001/11
(West Masli)
|
3004004026NRG24140820230315239
|
14/08/2023
|
SUMANTA DEY
|
3004004026WL017108
|
SUMANTA DEY
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723569
|
|
SUMANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-026-001/12
(West Masli)
|
3004004026NRG24140820230315240
|
14/08/2023
|
GOURANGA DEY
|
3004004026WL017108
|
GOURANGA DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723509
|
|
GOURANGA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-026-001/13
(West Masli)
|
3004004026NRG24140820230315241
|
14/08/2023
|
NEPAL DEY
|
3004004026WL017108
|
NEPAL DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723482
|
|
NEPAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-026-001/14
(West Masli)
|
3004004026NRG24140820230315242
|
14/08/2023
|
Krishna Deb
|
3004004026WL017108
|
Krishna Deb
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723501
|
|
KRISHNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-026-001/18
(West Masli)
|
3004004026NRG24140820230315243
|
14/08/2023
|
KANURANJAN DEY
|
3004004026WL017108
|
KANURANJAN DEY
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723516
|
|
MR KANU DEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANU
|
TR-04-004-026-001/22
(West Masli)
|
3004004026NRG24140820230315244
|
14/08/2023
|
NARAYANCHANDRA DAS
|
3004004026WL017108
|
NARAYANCHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723502
|
|
NARAYAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-026-001/23
(West Masli)
|
3004004026NRG24140820230315245
|
14/08/2023
|
BINAY DEY
|
3004004026WL017108
|
BINAY DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723500
|
|
BINAY DEY SO LT DINAMANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-026-001/24
(West Masli)
|
3004004026NRG24140820230315246
|
14/08/2023
|
KRISHNA DEB
|
3004004026WL017108
|
KRISHNA DEB
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799723503
|
|
KRISHNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-026-001/26
(West Masli)
|
3004004026NRG24140820230315247
|
14/08/2023
|
SUBINAY DEY
|
3004004026WL017108
|
SUBINAY DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723560
|
|
SUBINAY DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANU
|
TR-04-004-026-001/30
(West Masli)
|
3004004026NRG24140820230315250
|
14/08/2023
|
PRAPULLA DEBNATH
|
3004004026WL017108
|
PRAPULLA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723513
|
|
PRAFHULLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-026-001/31
(West Masli)
|
3004004026NRG24140820230315251
|
14/08/2023
|
JAYANTA DEY
|
3004004026WL017108
|
JAYANTA DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723518
|
|
JAYANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-026-001/32
(West Masli)
|
3004004026NRG24140820230315252
|
14/08/2023
|
RANJIT DEY
|
3004004026WL017108
|
RANJIT DEY
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799723437
|
|
RANJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-026-001/38
(West Masli)
|
3004004026NRG24140820230315253
|
14/08/2023
|
KRIHNADHAN DEY
|
3004004026WL017108
|
KRIHNADHAN DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723438
|
|
KRIHNADHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-026-001/39
(West Masli)
|
3004004026NRG24140820230315254
|
14/08/2023
|
MINTU DEY
|
3004004026WL017108
|
MINTU DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723504
|
|
MINTU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-026-001/8
(West Masli)
|
3004004026NRG24140820230315257
|
14/08/2023
|
DILIP DEBNATH
|
3004004026WL017108
|
DILIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723507
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-026-002/12
(West Masli)
|
3004004026NRG24140820230316147
|
14/08/2023
|
AKHIL DAS
|
3004004026WL017132
|
AKHIL DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723568
|
|
AKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-026-002/2
(West Masli)
|
3004004026NRG24140820230316150
|
14/08/2023
|
BULU RANI DAS
|
3004004026WL017132
|
BULU RANI DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723531
|
|
BULU RANI DAS. W/O INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-026-002/3
(West Masli)
|
3004004026NRG24140820230316151
|
14/08/2023
|
PRAMODH DAS
|
3004004026WL017132
|
PRAMODH DAS
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799723546
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-026-002/6
(West Masli)
|
3004004026NRG24140820230316152
|
14/08/2023
|
SAROjINI DAS
|
3004004026WL017132
|
SAROjINI DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723439
|
|
SAROJINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-026-003/16
(West Masli)
|
3004004026NRG24140820230316154
|
14/08/2023
|
SHIVARANI CHAKMA
|
3004004026WL017132
|
SHIVARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723533
|
|
SHIB RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-026-003/18
(West Masli)
|
3004004026NRG24140820230316155
|
14/08/2023
|
MUKTAPATI CHAKMA
|
3004004026WL017132
|
MUKTAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723440
|
|
MUKTA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-026-003/8
(West Masli)
|
3004004026NRG24140820230316156
|
14/08/2023
|
Rinarani Das
|
3004004026WL017132
|
Rinarani Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723498
|
|
RINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-026-004/14
(West Masli)
|
3004004026NRG24140820230316219
|
14/08/2023
|
SUDHANGSU DEBNATH
|
3004004026WL017133
|
SUDHANGSU DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723493
|
|
SUDHANSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANU
|
TR-04-004-026-004/19
(West Masli)
|
3004004026NRG24140820230316222
|
14/08/2023
|
SWAPAN DEB
|
3004004026WL017133
|
SWAPAN DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723519
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-026-004/20
(West Masli)
|
3004004026NRG24140820230316223
|
14/08/2023
|
PARUL DEB
|
3004004026WL017133
|
PARUL DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723497
|
|
PARUL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-026-004/22
(West Masli)
|
3004004026NRG24140820230316224
|
14/08/2023
|
SATISH DEB
|
3004004026WL017133
|
SATISH DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723563
|
|
SATISH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-026-004/23
(West Masli)
|
3004004026NRG24140820230316225
|
14/08/2023
|
BADAL TALUKDER
|
3004004026WL017133
|
BADAL TALUKDER
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723506
|
|
BADAL TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-026-004/29
(West Masli)
|
3004004026NRG24140820230316226
|
14/08/2023
|
PRATIBA DEB
|
3004004026WL017133
|
PRATIBA DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723441
|
|
PRATIBHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANU
|
TR-04-004-026-004/34
(West Masli)
|
3004004026NRG24140820230316228
|
14/08/2023
|
GITALI GOSH
|
3004004026WL017133
|
GITALI GOSH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723442
|
|
GITALI GOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-026-004/35
(West Masli)
|
3004004026NRG24140820230316229
|
14/08/2023
|
JOYANTI DEBNATH
|
3004004026WL017133
|
JOYANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723412
|
|
JAYANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANU
|
TR-04-004-026-004/38
(West Masli)
|
3004004026NRG24140820230316231
|
14/08/2023
|
JATISH DEB
|
3004004026WL017133
|
JATISH DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723549
|
|
JATISH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANU
|
TR-04-004-026-004/4
(West Masli)
|
3004004026NRG24140820230316233
|
14/08/2023
|
Ratan Deb
|
3004004026WL017133
|
Ratan Deb
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723483
|
|
RATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-026-004/40
(West Masli)
|
3004004026NRG24140820230316234
|
14/08/2023
|
NIRMALA RANI DEB
|
3004004026WL017133
|
NIRMALA RANI DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723571
|
|
NIRMALA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-026-004/42
(West Masli)
|
3004004026NRG24140820230316235
|
14/08/2023
|
RUMA DEB
|
3004004026WL017133
|
RUMA DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723443
|
|
RUMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANU
|
TR-04-004-026-004/48
(West Masli)
|
3004004026NRG24140820230316237
|
14/08/2023
|
RADHA RANI DAS
|
3004004026WL017133
|
RADHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723525
|
|
RADHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-026-004/55
(West Masli)
|
3004004026NRG24140820230316238
|
14/08/2023
|
RAKHAL DEB
|
3004004026WL017133
|
RAKHAL DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723567
|
|
RAKHAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-026-004/57
(West Masli)
|
3004004026NRG24140820230315016
|
14/08/2023
|
ASIT DEB
|
3004004026WL017103
|
ASIT DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723444
|
|
MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-026-004/6
(West Masli)
|
3004004026NRG24140820230316241
|
14/08/2023
|
Ratan Deb
|
3004004026WL017133
|
Ratan Deb
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723566
|
|
RATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-026-004/60
(West Masli)
|
3004004026NRG24140820230316242
|
14/08/2023
|
GOPAL DEB
|
3004004026WL017133
|
GOPAL DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723445
|
|
GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-026-004/61
(West Masli)
|
3004004026NRG24140820230316243
|
14/08/2023
|
SIMA DEB
|
3004004026WL017133
|
SIMA DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723406
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-026-004/69
(West Masli)
|
3004004026NRG24140820230316245
|
14/08/2023
|
MRINAL DEB
|
3004004026WL017133
|
MRINAL DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723532
|
|
MRINAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-026-004/73
(West Masli)
|
3004004026NRG24140820230316246
|
14/08/2023
|
AMIT ROY
|
3004004026WL017133
|
AMIT ROY
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723573
|
|
AMIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-026-004/75
(West Masli)
|
3004004026NRG24140820230316247
|
14/08/2023
|
KHITISH DEB
|
3004004026WL017133
|
KHITISH DEB
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4799723494
|
|
MR KHITISH DEB
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANU
|
TR-04-004-026-004/8
(West Masli)
|
3004004026NRG24140820230316250
|
14/08/2023
|
MAMATA RANI MALLIK
|
3004004026WL017133
|
MAMATA RANI MALLIK
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723487
|
|
MAMATA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-026-004/9
(West Masli)
|
3004004026NRG24140820230316255
|
14/08/2023
|
MINATI DAS
|
3004004026WL017133
|
MINATI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723534
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-026-007/109
(West Masli)
|
3004004026NRG24140820230316157
|
14/08/2023
|
POBLIK SANGMA
|
3004004026WL017132
|
POBLIK SANGMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723515
|
|
PABALIK SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-026-007/115
(West Masli)
|
3004004026NRG24140820230315068
|
14/08/2023
|
MANILA MARAK
|
3004004026WL017104
|
MANILA MARAK
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723529
|
|
MANILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANU
|
TR-04-004-026-007/120
(West Masli)
|
3004004026NRG24140820230316161
|
14/08/2023
|
RANJURI MARAK
|
3004004026WL017132
|
RANJURI MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723389
|
|
RENJURI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-026-007/121
(West Masli)
|
3004004026NRG24140820230316162
|
14/08/2023
|
THEMO MARAK
|
3004004026WL017132
|
THEMO MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723446
|
|
THEMO MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-026-007/130
(West Masli)
|
3004004026NRG24140820230316163
|
14/08/2023
|
SUBHARAN MARAK
|
3004004026WL017132
|
SUBHARAN MARAK
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723447
|
|
SUBHARAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-026-007/133
(West Masli)
|
3004004026NRG24140820230316164
|
14/08/2023
|
Debati Marak
|
3004004026WL017132
|
Debati Marak
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723541
|
|
MR BANIK MARAK MS DEBATI MARAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANU
|
TR-04-004-026-007/134
(West Masli)
|
3004004026NRG24140820230316165
|
14/08/2023
|
NIBARAN MARAK
|
3004004026WL017132
|
NIBARAN MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723448
|
|
NIBARAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANU
|
TR-04-004-026-007/137
(West Masli)
|
3004004026NRG24140820230316167
|
14/08/2023
|
SAMPRY DEBBARMA
|
3004004026WL017132
|
SAMPRY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723490
|
|
SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-026-007/140
(West Masli)
|
3004004026NRG24140820230316168
|
14/08/2023
|
JIBAN MARAK
|
3004004026WL017132
|
JIBAN MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723492
|
|
JIBAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-026-007/143
(West Masli)
|
3004004026NRG24140820230316170
|
14/08/2023
|
KABITA MARAK
|
3004004026WL017132
|
KABITA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723484
|
|
KABITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANU
|
TR-04-004-026-007/155
(West Masli)
|
3004004026NRG24140820230316174
|
14/08/2023
|
Benjani Marak
|
3004004026WL017132
|
Benjani Marak
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723449
|
|
BANJANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANU
|
TR-04-004-026-007/159
(West Masli)
|
3004004026NRG24140820230316176
|
14/08/2023
|
RINA MARAK
|
3004004026WL017132
|
RINA MARAK
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723450
|
|
RINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANU
|
TR-04-004-026-007/16
(West Masli)
|
3004004026NRG24140820230316177
|
14/08/2023
|
SAJENDRA MARAK
|
3004004026WL017132
|
SAJENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723485
|
|
SAJENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-026-007/166
(West Masli)
|
3004004026NRG24140820230316178
|
14/08/2023
|
PARGENDRA MARAK
|
3004004026WL017132
|
PARGENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723451
|
|
PARGENDRA MARAKSO RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-026-007/168
(West Masli)
|
3004004026NRG24140820230316179
|
14/08/2023
|
TAPAS MARAK
|
3004004026WL017132
|
TAPAS MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723554
|
|
TAPAS MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-026-007/169
(West Masli)
|
3004004026NRG24140820230316180
|
14/08/2023
|
RATINDRA MARAK
|
3004004026WL017132
|
RATINDRA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723486
|
|
RATINDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANU
|
TR-04-004-026-007/171
(West Masli)
|
3004004026NRG24140820230316181
|
14/08/2023
|
ASWINI DEBBARMA
|
3004004026WL017132
|
ASWINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723452
|
|
ASWINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-026-007/174
(West Masli)
|
3004004026NRG24140820230316182
|
14/08/2023
|
Mina Rani Debbarma
|
3004004026WL017132
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723386
|
|
MINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANU
|
TR-04-004-026-007/178
(West Masli)
|
3004004026NRG24140820230315069
|
14/08/2023
|
ASHIS MARAK
|
3004004026WL017104
|
ASHIS MARAK
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723528
|
|
ASHISH MARAK.S/O LT SACHINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
MANU
|
TR-04-004-026-007/180
(West Masli)
|
3004004026NRG24140820230316185
|
14/08/2023
|
NILOTI MARAK
|
3004004026WL017132
|
NILOTI MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723561
|
|
NILATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-026-007/32
(West Masli)
|
3004004026NRG24140820230316190
|
14/08/2023
|
PADMA MARAK
|
3004004026WL017132
|
PADMA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723495
|
|
PADMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANU
|
TR-04-004-026-007/33
(West Masli)
|
3004004026NRG24140820230316191
|
14/08/2023
|
PARULI MARAK
|
3004004026WL017132
|
PARULI MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723488
|
|
PARULI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-026-007/34
(West Masli)
|
3004004026NRG24140820230316192
|
14/08/2023
|
JENENDRA MARAK
|
3004004026WL017132
|
JENENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723453
|
|
JENENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
MANU
|
TR-04-004-026-007/35
(West Masli)
|
3004004026NRG24140820230316194
|
14/08/2023
|
MINOTI MARAK
|
3004004026WL017132
|
MINOTI MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723489
|
|
ATINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-026-007/38
(West Masli)
|
3004004026NRG24140820230316195
|
14/08/2023
|
HARIKAMAL BHAKTA
|
3004004026WL017132
|
HARIKAMAL BHAKTA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723536
|
|
HARI KAMAL BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
MANU
|
TR-04-004-026-007/42
(West Masli)
|
3004004026NRG24140820230316196
|
14/08/2023
|
ANJALI MARAK
|
3004004026WL017132
|
ANJALI MARAK
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
24/08/2023
|
|
4799723400
|
|
ANAJALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-026-007/46
(West Masli)
|
3004004026NRG24140820230316197
|
14/08/2023
|
SUNAM MARAK
|
3004004026WL017132
|
SUNAM MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723572
|
|
SUNAM MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANU
|
TR-04-004-026-007/48
(West Masli)
|
3004004026NRG24140820230316198
|
14/08/2023
|
ELONIE MARAK
|
3004004026WL017132
|
ELONIE MARAK
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
24/08/2023
|
|
4799723539
|
|
ILONI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANU
|
TR-04-004-026-007/49
(West Masli)
|
3004004026NRG24140820230316199
|
14/08/2023
|
ANORA MARAK
|
3004004026WL017132
|
ANORA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723496
|
|
ANDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
MANU
|
TR-04-004-026-007/51
(West Masli)
|
3004004026NRG24140820230316200
|
14/08/2023
|
SUBADRA MARAK
|
3004004026WL017132
|
SUBADRA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723499
|
|
SUBADRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-026-007/60
(West Masli)
|
3004004026NRG24140820230316203
|
14/08/2023
|
Lila Marak
|
3004004026WL017132
|
Lila Marak
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723537
|
|
LILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANU
|
TR-04-004-026-007/65
(West Masli)
|
3004004026NRG24140820230316204
|
14/08/2023
|
ANITA MARAK
|
3004004026WL017132
|
ANITA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723454
|
|
ANITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MANU
|
TR-04-004-026-007/67
(West Masli)
|
3004004026NRG24140820230316205
|
14/08/2023
|
ARATI MARAK
|
3004004026WL017132
|
ARATI MARAK
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723425
|
|
ARATI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANU
|
TR-04-004-026-007/68
(West Masli)
|
3004004026NRG24140820230316206
|
14/08/2023
|
MARISON MARAK
|
3004004026WL017132
|
MARISON MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723426
|
|
MARISON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-026-007/73
(West Masli)
|
3004004026NRG24140820230316208
|
14/08/2023
|
AMITA MARAK
|
3004004026WL017132
|
AMITA MARAK
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723427
|
|
AMITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-026-007/76
(West Masli)
|
3004004026NRG24140820230316210
|
14/08/2023
|
AMINDRA MARAK
|
3004004026WL017132
|
AMINDRA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723428
|
|
AMINDRA MARAK. S/O LT AKHINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
MANU
|
TR-04-004-026-007/77
(West Masli)
|
3004004026NRG24140820230316211
|
14/08/2023
|
PRASANTA MARAK
|
3004004026WL017132
|
PRASANTA MARAK
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723429
|
|
PRASANTA MARAK & MANITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANU
|
TR-04-004-026-007/79
(West Masli)
|
3004004026NRG24140820230316212
|
14/08/2023
|
JOYSTNA MARAK
|
3004004026WL017132
|
JOYSTNA MARAK
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723538
|
|
JYOTSNA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANU
|
TR-04-004-026-007/81
(West Masli)
|
3004004026NRG24140820230316213
|
14/08/2023
|
MANGAL MARAK
|
3004004026WL017132
|
MANGAL MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723430
|
|
MANGAL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-026-007/83
(West Masli)
|
3004004026NRG24140820230316215
|
14/08/2023
|
ALPAN MARAK
|
3004004026WL017132
|
ALPAN MARAK
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799723540
|
|
ALPAN MARAK AND SIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MANU
|
TR-04-004-026-007/87
(West Masli)
|
3004004026NRG24140820230316217
|
14/08/2023
|
KIRAN MARAK
|
3004004026WL017132
|
KIRAN MARAK
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723545
|
|
KIRAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-026-008/10
(West Masli)
|
3004004026NRG24140820230315260
|
14/08/2023
|
SWAPAN DAS
|
3004004026WL017108
|
SWAPAN DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723517
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANU
|
TR-04-004-026-008/11
(West Masli)
|
3004004026NRG24140820230315261
|
14/08/2023
|
SUDHIR DAS
|
3004004026WL017108
|
SUDHIR DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723431
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANU
|
TR-04-004-026-008/22
(West Masli)
|
3004004026NRG24140820230315264
|
14/08/2023
|
Pobin Das
|
3004004026WL017108
|
Pobin Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723527
|
|
PRABIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANU
|
TR-04-004-026-008/31
(West Masli)
|
3004004026NRG24140820230315267
|
14/08/2023
|
DHARANI DEBATRATA
|
3004004026WL017108
|
DHARANI DEBATRATA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723385
|
|
DHARANI DEBATRA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
MANU
|
TR-04-004-026-008/32
(West Masli)
|
3004004026NRG24140820230315268
|
14/08/2023
|
KAJAL DAS
|
3004004026WL017108
|
KAJAL DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723564
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANU
|
TR-04-004-026-008/39
(West Masli)
|
3004004026NRG24140820230315269
|
14/08/2023
|
KRIPAMOY PURAKAYASTHA
|
3004004026WL017108
|
KRIPAMOY PURAKAYASTHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723432
|
|
KRIPAMOY PURKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANU
|
TR-04-004-026-008/40
(West Masli)
|
3004004026NRG24140820230315270
|
14/08/2023
|
MAYARANI DAS
|
3004004026WL017108
|
MAYARANI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723411
|
|
MAYA RANI DAS W/O DIGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MANU
|
TR-04-004-026-008/43
(West Masli)
|
3004004026NRG24140820230315271
|
14/08/2023
|
MADHUSDHAN DAS
|
3004004026WL017108
|
MADHUSDHAN DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723510
|
|
MADHU SUDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANU
|
TR-04-004-026-008/44
(West Masli)
|
3004004026NRG24140820230315272
|
14/08/2023
|
SATYENDRA PURKAYASTHA
|
3004004026WL017108
|
SATYENDRA PURKAYASTHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723433
|
|
SATYENDRA PURAKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MANU
|
TR-04-004-026-008/52
(West Masli)
|
3004004026NRG24140820230315072
|
14/08/2023
|
SHANTANU BISWAS
|
3004004026WL017104
|
SHANTANU BISWAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723434
|
|
SHANTANU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANU
|
TR-04-004-026-008/53
(West Masli)
|
3004004026NRG24140820230315276
|
14/08/2023
|
BISWAJIT TALUKDAR
|
3004004026WL017108
|
BISWAJIT TALUKDAR
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723435
|
|
PARAMESWARI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANU
|
TR-04-004-026-008/56
(West Masli)
|
3004004026NRG24140820230315277
|
14/08/2023
|
PRABHAT CHANDRA DAS
|
3004004026WL017108
|
PRABHAT CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799723436
|
|
PRABHAT CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
MANU
|
TR-04-004-026-008/59
(West Masli)
|
3004004026NRG24140820230315278
|
14/08/2023
|
MANTU DAS
|
3004004026WL017108
|
MANTU DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723555
|
|
MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
MANU
|
TR-04-004-026-008/61
(West Masli)
|
3004004026NRG24140820230315279
|
14/08/2023
|
NIRANJAN PURKAYASTHA
|
3004004026WL017108
|
NIRANJAN PURKAYASTHA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723360
|
|
NIRANJAN PURKAYSTA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
MANU
|
TR-04-004-026-008/62
(West Masli)
|
3004004026NRG24140820230315280
|
14/08/2023
|
BISWAJIT DAS
|
3004004026WL017108
|
BISWAJIT DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723565
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANU
|
TR-04-004-026-008/7
(West Masli)
|
3004004026NRG24140820230315281
|
14/08/2023
|
JOYCHANDRA DAS
|
3004004026WL017108
|
JOYCHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723551
|
|
JAY CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANU
|
TR-04-004-026-008/8
(West Masli)
|
3004004026NRG24140820230315282
|
14/08/2023
|
GOPALO DAS
|
3004004026WL017108
|
GOPALO DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723505
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MANU
|
TR-04-004-026-008/9
(West Masli)
|
3004004026NRG24140820230315283
|
14/08/2023
|
BINUD DAS
|
3004004026WL017108
|
BINUD DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799723520
|
|
BINOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MANU
|
TR-04-004-026-009/1
(West Masli)
|
3004004026NRG24140820230315073
|
14/08/2023
|
SHYAMAL SABAR
|
3004004026WL017104
|
SHYAMAL SABAR
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799723455
|
|
SHYAMAL SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
MANU
|
TR-04-004-026-009/10
(West Masli)
|
3004004026NRG24140820230315074
|
14/08/2023
|
BHABANANDA DAS
|
3004004026WL017104
|
BHABANANDA DAS
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723472
|
|
BHABANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANU
|
TR-04-004-026-009/14
(West Masli)
|
3004004026NRG24140820230315076
|
14/08/2023
|
FUL KR MUNDA
|
3004004026WL017104
|
FUL KR MUNDA
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799723456
|
|
FUL KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANU
|
TR-04-004-026-009/15
(West Masli)
|
3004004026NRG24140820230315077
|
14/08/2023
|
NARAYAN MUNDA
|
3004004026WL017104
|
NARAYAN MUNDA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723473
|
|
NARAYAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
MANU
|
TR-04-004-026-009/22
(West Masli)
|
3004004026NRG24140820230315081
|
14/08/2023
|
LAXMI MUNDA
|
3004004026WL017104
|
LAXMI MUNDA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723474
|
|
LAXMI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
MANU
|
TR-04-004-026-009/25
(West Masli)
|
3004004026NRG24140820230315083
|
14/08/2023
|
RAM MUNDA
|
3004004026WL017104
|
RAM MUNDA
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4799723475
|
|
RAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
MANU
|
TR-04-004-026-009/30
(West Masli)
|
3004004026NRG24140820230315085
|
14/08/2023
|
MANGAL MUNDA
|
3004004026WL017104
|
MANGAL MUNDA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723508
|
|
MANGAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
MANU
|
TR-04-004-026-009/38
(West Masli)
|
3004004026NRG24140820230315087
|
14/08/2023
|
DHIREN MUNDA
|
3004004026WL017104
|
DHIREN MUNDA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723457
|
|
DHIREN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
MANU
|
TR-04-004-026-009/39
(West Masli)
|
3004004026NRG24140820230315088
|
14/08/2023
|
PARITOSH SABAR
|
3004004026WL017104
|
PARITOSH SABAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723458
|
|
PARITUSH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANU
|
TR-04-004-026-009/41
(West Masli)
|
3004004026NRG24140820230315089
|
14/08/2023
|
KUKIL SABAR
|
3004004026WL017104
|
KUKIL SABAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723476
|
|
KOKILA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MANU
|
TR-04-004-026-009/45
(West Masli)
|
3004004026NRG24140820230315091
|
14/08/2023
|
ANIK SABAR
|
3004004026WL017104
|
ANIK SABAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723477
|
|
ANIL SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANU
|
TR-04-004-026-009/46
(West Masli)
|
3004004026NRG24140820230316261
|
14/08/2023
|
SUDHANSHU DAS
|
3004004026WL017133
|
SUDHANSHU DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723559
|
|
SUDHANSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
MANU
|
TR-04-004-026-009/49
(West Masli)
|
3004004026NRG24140820230315093
|
14/08/2023
|
SURENDRA MARAK
|
3004004026WL017104
|
SURENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723459
|
|
SURENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MANU
|
TR-04-004-026-009/51
(West Masli)
|
3004004026NRG24140820230315094
|
14/08/2023
|
MITRO MUNDA
|
3004004026WL017104
|
MITRO MUNDA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723553
|
|
MITRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MANU
|
TR-04-004-026-009/61
(West Masli)
|
3004004026NRG24140820230315097
|
14/08/2023
|
Kavita Munda
|
3004004026WL017104
|
Kavita Munda
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723460
|
|
KABITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MANU
|
TR-04-004-026-009/63
(West Masli)
|
3004004026NRG24140820230315098
|
14/08/2023
|
Shukra Mani Munda
|
3004004026WL017104
|
Shukra Mani Munda
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4799723461
|
|
SHUKRAMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
MANU
|
TR-04-004-026-009/66
(West Masli)
|
3004004026NRG24140820230315099
|
14/08/2023
|
BABUL MUNDA
|
3004004026WL017104
|
BABUL MUNDA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723542
|
|
BABUL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MANU
|
TR-04-004-026-009/67
(West Masli)
|
3004004026NRG24140820230315100
|
14/08/2023
|
SAMIR SABAR
|
3004004026WL017104
|
SAMIR SABAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723543
|
|
SAMIR SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
MANU
|
TR-04-004-026-009/7
(West Masli)
|
3004004026NRG24140820230315102
|
14/08/2023
|
SWAPAN DAS
|
3004004026WL017104
|
SWAPAN DAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723478
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MANU
|
TR-04-004-026-009/73
(West Masli)
|
3004004026NRG24140820230315103
|
14/08/2023
|
RANJIT SABAR
|
3004004026WL017104
|
RANJIT SABAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723562
|
|
RANJIT SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MANU
|
TR-04-004-026-009/74
(West Masli)
|
3004004026NRG24140820230315104
|
14/08/2023
|
BABUL MUNDA
|
3004004026WL017104
|
BABUL MUNDA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723570
|
|
BABUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
MANU
|
TR-04-004-026-009/76
(West Masli)
|
3004004026NRG24140820230315105
|
14/08/2023
|
BASUDEB DAS
|
3004004026WL017104
|
BASUDEB DAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723479
|
|
BASUDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
MANU
|
TR-04-004-026-009/77
(West Masli)
|
3004004026NRG24140820230315107
|
14/08/2023
|
MANGAL MUNDA
|
3004004026WL017104
|
MANGAL MUNDA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723463
|
|
MANGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MANU
|
TR-04-004-026-009/78
(West Masli)
|
3004004026NRG24140820230315108
|
14/08/2023
|
BABUL MUNDA
|
3004004026WL017104
|
BABUL MUNDA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723544
|
|
BABUL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MANU
|
TR-04-004-026-009/79
(West Masli)
|
3004004026NRG24140820230315109
|
14/08/2023
|
JITENDRA SABAR
|
3004004026WL017104
|
JITENDRA SABAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723480
|
|
JITENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MANU
|
TR-04-004-026-009/8
(West Masli)
|
3004004026NRG24140820230315110
|
14/08/2023
|
KAJALI SABAR
|
3004004026WL017104
|
KAJALI SABAR
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723464
|
|
KAJALI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MANU
|
TR-04-004-026-009/86
(West Masli)
|
3004004026NRG24140820230315114
|
14/08/2023
|
BAILU SABAR
|
3004004026WL017104
|
BAILU SABAR
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799723530
|
|
BAILU SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
MANU
|
TR-04-004-026-009/9
(West Masli)
|
3004004026NRG24140820230315117
|
14/08/2023
|
KALPANA SABAR
|
3004004026WL017104
|
KALPANA SABAR
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799723465
|
|
KALPANA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MANU
|
TR-04-004-026-011/10
(West Masli)
|
3004004026NRG24140820230315020
|
14/08/2023
|
PARENDRA REANG
|
3004004026WL017103
|
PARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723466
|
|
PARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MANU
|
TR-04-004-026-011/12
(West Masli)
|
3004004026NRG24140820230316262
|
14/08/2023
|
GANTI RUNG REANG
|
3004004026WL017133
|
GANTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723514
|
|
GANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
MANU
|
TR-04-004-026-011/133
(West Masli)
|
3004004026NRG24140820230315023
|
14/08/2023
|
KARMAITAI REANG
|
3004004026WL017103
|
KARMAITAI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723491
|
|
KARMAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MANU
|
TR-04-004-026-011/134
(West Masli)
|
3004004026NRG24140820230315024
|
14/08/2023
|
Dhainyaram Reang
|
3004004026WL017103
|
Dhainyaram Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723521
|
|
DAINYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MANU
|
TR-04-004-026-011/137
(West Masli)
|
3004004026NRG24140820230315025
|
14/08/2023
|
Hansubati Reang
|
3004004026WL017103
|
Hansubati Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723524
|
|
THANSAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MANU
|
TR-04-004-026-011/14
(West Masli)
|
3004004026NRG24140820230315028
|
14/08/2023
|
MULYARAM REANG
|
3004004026WL017103
|
MULYARAM REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723523
|
|
MULYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MANU
|
TR-04-004-026-011/15
(West Masli)
|
3004004026NRG24140820230315030
|
14/08/2023
|
Jatanbati Reang
|
3004004026WL017103
|
Jatanbati Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723467
|
|
PADHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
MANU
|
TR-04-004-026-011/19
(West Masli)
|
3004004026NRG24140820230315032
|
14/08/2023
|
MATIRUNG REANG
|
3004004026WL017103
|
MATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723522
|
|
MOTHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MANU
|
TR-04-004-026-011/2
(West Masli)
|
3004004026NRG24140820230315033
|
14/08/2023
|
RAJANI REANG
|
3004004026WL017103
|
RAJANI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723512
|
|
RAJANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MANU
|
TR-04-004-026-011/21
(West Masli)
|
3004004026NRG24140820230315035
|
14/08/2023
|
RASATI REANG
|
3004004026WL017103
|
RASATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723526
|
|
RASABATI REANG WO JAGAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
MANU
|
TR-04-004-026-011/23
(West Masli)
|
3004004026NRG24140820230315036
|
14/08/2023
|
KUNjAMANI REANG
|
3004004026WL017103
|
KUNjAMANI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723468
|
|
KUNJAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
MANU
|
TR-04-004-026-011/27
(West Masli)
|
3004004026NRG24140820230315118
|
14/08/2023
|
MANOHAR REANG
|
3004004026WL017104
|
MANOHAR REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723469
|
|
MONOHAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MANU
|
TR-04-004-026-011/28
(West Masli)
|
3004004026NRG24140820230315039
|
14/08/2023
|
Mangasing Reang
|
3004004026WL017103
|
Mangasing Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723470
|
|
MANGASING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MANU
|
TR-04-004-026-011/29
(West Masli)
|
3004004026NRG24140820230315040
|
14/08/2023
|
LALJABATI REANG
|
3004004026WL017103
|
LALJABATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723556
|
|
LILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
MANU
|
TR-04-004-026-011/30
(West Masli)
|
3004004026NRG24140820230315042
|
14/08/2023
|
SATAROY REANG
|
3004004026WL017103
|
SATAROY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723552
|
|
SATAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
MANU
|
TR-04-004-026-011/33
(West Masli)
|
3004004026NRG24140820230315043
|
14/08/2023
|
NASHIRAM REANG
|
3004004026WL017103
|
NASHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723548
|
|
NASHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MANU
|
TR-04-004-026-011/4
(West Masli)
|
3004004026NRG24140820230315049
|
14/08/2023
|
TABADA ROY REANG
|
3004004026WL017103
|
TABADA ROY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723557
|
|
TABADA ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
MANU
|
TR-04-004-026-011/43
(West Masli)
|
3004004026NRG24140820230315053
|
14/08/2023
|
BISHNUTI REANG
|
3004004026WL017103
|
BISHNUTI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723547
|
|
BISHNU TI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
260
|
MANU
|
TR-04-004-026-011/44
(West Masli)
|
3004004026NRG24140820230316264
|
14/08/2023
|
Joyanta Kumar Reang
|
3004004026WL017133
|
Joyanta Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723550
|
|
JAYANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MANU
|
TR-04-004-026-011/45
(West Masli)
|
3004004026NRG24140820230315054
|
14/08/2023
|
JOHENJOY REANG
|
3004004026WL017103
|
JOHENJOY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723471
|
|
JOHEN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MANU
|
TR-04-004-026-011/50
(West Masli)
|
3004004026NRG24140820230315060
|
14/08/2023
|
SARBAJOY REANG
|
3004004026WL017103
|
SARBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723574
|
|
MR SARBAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANU
|
TR-04-004-026-011/7
(West Masli)
|
3004004026NRG24140820230315065
|
14/08/2023
|
BUDDHIRAM REANG
|
3004004026WL017103
|
BUDDHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723511
|
|
BUDDHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MANU
|
TR-04-004-026-011/8
(West Masli)
|
3004004026NRG24140820230315066
|
14/08/2023
|
SABITA REANG
|
3004004026WL017103
|
SABITA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799723481
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294559
|
294559
|
|
|
|
|
|
|
|
|
265
|
MANU
|
TR-04-004-026-011/32
(West Masli)
|
3004004026NRG24140820230316263
|
14/08/2023
|
Meri Bati Reang
|
3004004026WL017133
|
Meri Bati Reang
|
00462
|
UCBA0002831
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723409
|
|
MERI BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
266
|
MANU
|
TR-04-004-026-004/93
(West Masli)
|
3004004026NRG24140820230316256
|
14/08/2023
|
SHANKARI DUTTA
|
3004004026WL017133
|
SHANKARI DUTTA
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4799723306
|
|
SANKARI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
MANU
|
TR-04-004-026-008/27
(West Masli)
|
3004004026NRG24140820230315266
|
14/08/2023
|
Jaya Datta
|
3004004026WL017108
|
Jaya Datta
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799723307
|
|
JAYA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANU
|
TR-04-004-026-009/17
(West Masli)
|
3004004026NRG24140820230315078
|
14/08/2023
|
Sukrata Sabar
|
3004004026WL017104
|
Sukrata Sabar
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799723309
|
|
SUKRATA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANU
|
TR-04-004-026-009/31
(West Masli)
|
3004004026NRG24140820230315086
|
14/08/2023
|
Pratima Munda
|
3004004026WL017104
|
Pratima Munda
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799723308
|
|
PRATIMA MONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508484
|
508484
|
|
|
|
|
|
|
|