|
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-04-004-008-004/11
(East Masli)
|
3004004008NRG24230520230050121
|
23/05/2023
|
MIRA RANI DAS
|
3004004008WL004484
|
MIRA RANI DAS
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879399968
|
|
MIRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-008-004/125
(East Masli)
|
3004004008NRG24230520230050130
|
23/05/2023
|
MINTU DAS
|
3004004008WL004484
|
MINTU DAS
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879399966
|
|
MINTU DAS, S/O:NIBARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-008-009/55
(East Masli)
|
3004004008NRG24230520230050243
|
23/05/2023
|
RINKU DAS
|
3004004008WL004486
|
RINKU DAS
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879399967
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-008-005/56
(East Masli)
|
3004004008NRG24230520230050275
|
23/05/2023
|
SUNATI DAS
|
3004004008WL004487
|
SUNATI DAS
|
00354
|
PUNB0119920
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879399970
|
|
SUNATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-008-003/159
(East Masli)
|
3004004008NRG24230520230050107
|
23/05/2023
|
SHYAMAL DAS
|
3004004008WL004484
|
SHYAMAL DAS
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879399983
|
|
SHYAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-008-003/16
(East Masli)
|
3004004008NRG24230520230050333
|
23/05/2023
|
ARUN SARKAR
|
3004004008WL004489
|
ARUN SARKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400016
|
|
ARUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-008-003/160
(East Masli)
|
3004004008NRG24230520230050108
|
23/05/2023
|
PRABIR SARKAR
|
3004004008WL004484
|
PRABIR SARKAR
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400004
|
|
PRABIR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-008-003/162
(East Masli)
|
3004004008NRG24230520230050109
|
23/05/2023
|
SUSHILA BALA DAS
|
3004004008WL004484
|
SUSHILA BALA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400027
|
|
SUSHILA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-003/168
(East Masli)
|
3004004008NRG24230520230050110
|
23/05/2023
|
MR SUMAN NAMA
|
3004004008WL004484
|
MR SUMAN NAMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400057
|
|
SUMAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-008-003/18
(East Masli)
|
3004004008NRG24230520230050111
|
23/05/2023
|
MALATI ROY
|
3004004008WL004484
|
MALATI ROY
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400017
|
|
MALATI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-008-003/19
(East Masli)
|
3004004008NRG24230520230050112
|
23/05/2023
|
PARIMAL ROY
|
3004004008WL004484
|
PARIMAL ROY
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400018
|
|
PARIMAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-008-003/4
(East Masli)
|
3004004008NRG24230520230050117
|
23/05/2023
|
KRISHNA LAL DAS
|
3004004008WL004484
|
KRISHNA LAL DAS
|
00354
|
PUNB0179820
|
440
|
440
|
Processed
|
26/05/2023
|
|
1879400012
|
|
KRISHNALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-008-004/104
(East Masli)
|
3004004008NRG24230520230050120
|
23/05/2023
|
BHANU DAS
|
3004004008WL004484
|
BHANU DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400041
|
|
BHANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-008-004/119
(East Masli)
|
3004004008NRG24230520230050127
|
23/05/2023
|
CHAMELI DAS
|
3004004008WL004484
|
CHAMELI DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400026
|
|
CHAMELI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
MANU
|
TR-04-004-008-004/120
(East Masli)
|
3004004008NRG24230520230050128
|
23/05/2023
|
SUMIT DAS
|
3004004008WL004484
|
SUMIT DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400025
|
|
SUMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-008-004/123
(East Masli)
|
3004004008NRG24230520230050129
|
23/05/2023
|
RITA BALA DAS
|
3004004008WL004484
|
RITA BALA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400001
|
|
RITA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-008-004/128
(East Masli)
|
3004004008NRG24230520230050131
|
23/05/2023
|
SITU RANI DAS
|
3004004008WL004484
|
SITU RANI DAS
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879399990
|
|
MRIDULA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-008-004/17
(East Masli)
|
3004004008NRG24230520230050135
|
23/05/2023
|
SHILPI DAS
|
3004004008WL004484
|
SHILPI DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400037
|
|
SHILPI CHOUDHURY(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-008-004/19
(East Masli)
|
3004004008NRG24230520230050137
|
23/05/2023
|
Rubi Das
|
3004004008WL004484
|
Rubi Das
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400055
|
|
RUBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-008-004/22
(East Masli)
|
3004004008NRG24230520230050139
|
23/05/2023
|
Chinu Rani Das
|
3004004008WL004484
|
Chinu Rani Das
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400034
|
|
CHINU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-008-004/23
(East Masli)
|
3004004008NRG24230520230050140
|
23/05/2023
|
KALPANA DAS
|
3004004008WL004484
|
KALPANA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400036
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-008-004/28
(East Masli)
|
3004004008NRG24230520230050143
|
23/05/2023
|
SUCHITRA DAS
|
3004004008WL004484
|
SUCHITRA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400035
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-008-004/35
(East Masli)
|
3004004008NRG24230520230050148
|
23/05/2023
|
DAYA RANI CHAKMA
|
3004004008WL004484
|
DAYA RANI CHAKMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400048
|
|
DAYA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-008-004/40
(East Masli)
|
3004004008NRG24230520230050149
|
23/05/2023
|
PADMA DEBI CHAKMA
|
3004004008WL004484
|
PADMA DEBI CHAKMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400051
|
|
PADMA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-008-004/48
(East Masli)
|
3004004008NRG24230520230050154
|
23/05/2023
|
SUMITRA DAS
|
3004004008WL004484
|
SUMITRA DAS
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879400045
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-008-004/64
(East Masli)
|
3004004008NRG24230520230050162
|
23/05/2023
|
DIPALI DAS
|
3004004008WL004484
|
DIPALI DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400033
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-008-004/81
(East Masli)
|
3004004008NRG24230520230050172
|
23/05/2023
|
SARASWATI DAS
|
3004004008WL004484
|
SARASWATI DAS
|
00354
|
PUNB0179820
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879400030
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-008-004/83
(East Masli)
|
3004004008NRG24230520230050173
|
23/05/2023
|
BABHI DAS
|
3004004008WL004484
|
BABHI DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400031
|
|
BABEY RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-008-004/88
(East Masli)
|
3004004008NRG24230520230050174
|
23/05/2023
|
JOYTARA DAS
|
3004004008WL004484
|
JOYTARA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400032
|
|
JAYTARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-008-005/100
(East Masli)
|
3004004008NRG24230520230050252
|
23/05/2023
|
SARATHI BEHARA
|
3004004008WL004487
|
SARATHI BEHARA
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879399989
|
|
SARATHI BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-008-005/169
(East Masli)
|
3004004008NRG24230520230050258
|
23/05/2023
|
SIMA CHAKMA
|
3004004008WL004487
|
SIMA CHAKMA
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879399992
|
|
SIMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-008-005/172
(East Masli)
|
3004004008NRG24230520230050260
|
23/05/2023
|
BHANU DAS
|
3004004008WL004487
|
BHANU DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400024
|
|
BHANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-008-005/191
(East Masli)
|
3004004008NRG24230520230050263
|
23/05/2023
|
RATAN DAS
|
3004004008WL004487
|
RATAN DAS
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879399981
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANU
|
TR-04-004-008-005/23
(East Masli)
|
3004004008NRG24230520230050264
|
23/05/2023
|
NIDHU DAS
|
3004004008WL004487
|
NIDHU DAS
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400021
|
|
NIDHU RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-008-005/55
(East Masli)
|
3004004008NRG24230520230050274
|
23/05/2023
|
SHIPRA DEB
|
3004004008WL004487
|
SHIPRA DEB
|
00354
|
PUNB0179820
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1879400029
|
|
SHIPRA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-008-005/84
(East Masli)
|
3004004008NRG24230520230050279
|
23/05/2023
|
KISHAN DAS
|
3004004008WL004487
|
KISHAN DAS
|
00354
|
PUNB0179820
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879400028
|
|
KISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-008-005/86
(East Masli)
|
3004004008NRG24230520230050280
|
23/05/2023
|
PRANATI NAMA
|
3004004008WL004487
|
PRANATI NAMA
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879399984
|
|
PRANATI NAMA WO SADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-008-005/91
(East Masli)
|
3004004008NRG24230520230050283
|
23/05/2023
|
KRISHNA DEB
|
3004004008WL004487
|
KRISHNA DEB
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400013
|
|
KRISHNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-008-005/94
(East Masli)
|
3004004008NRG24230520230050285
|
23/05/2023
|
PUSHPA DAS NAMA
|
3004004008WL004487
|
PUSHPA DAS NAMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879399978
|
|
PUSPA DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-008-006/4
(East Masli)
|
3004004008NRG24230520230050188
|
23/05/2023
|
SANJIT DEBBARMA
|
3004004008WL004484
|
SANJIT DEBBARMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400005
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-008-006/7
(East Masli)
|
3004004008NRG24230520230050189
|
23/05/2023
|
KUSUM KALI DEBBARMA
|
3004004008WL004484
|
KUSUM KALI DEBBARMA
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1879399993
|
|
KUSUMKALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-008-006/86
(East Masli)
|
3004004008NRG24230520230050190
|
23/05/2023
|
KISHORE DEBBARMA
|
3004004008WL004484
|
KISHORE DEBBARMA
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879399977
|
|
KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-008-008/10
(East Masli)
|
3004004008NRG24230520230050289
|
23/05/2023
|
BIJAN DEB
|
3004004008WL004488
|
BIJAN DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400056
|
|
Mr. BIJAN DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANU
|
TR-04-004-008-008/109
(East Masli)
|
3004004008NRG24230520230050059
|
23/05/2023
|
Bikash Bhowmik
|
3004004008WL004482
|
Bikash Bhowmik
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400058
|
|
BIKASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-008-008/11
(East Masli)
|
3004004008NRG24230520230050290
|
23/05/2023
|
MANGALA PAUL
|
3004004008WL004488
|
MANGALA PAUL
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879399986
|
|
MANGALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-008-008/110
(East Masli)
|
3004004008NRG24230520230050291
|
23/05/2023
|
BIDHUR DEB
|
3004004008WL004488
|
BIDHUR DEB
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400011
|
|
BIDHUR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-008-008/120
(East Masli)
|
3004004008NRG24230520230050292
|
23/05/2023
|
NIRMAL DEB
|
3004004008WL004488
|
NIRMAL DEB
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879399988
|
|
NIRMAL DEB S/O- CHITTA RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-008-008/17
(East Masli)
|
3004004008NRG24230520230050062
|
23/05/2023
|
Sima Das
|
3004004008WL004482
|
Sima Das
|
00354
|
PUNB0179820
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400010
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-008-008/2
(East Masli)
|
3004004008NRG24230520230050063
|
23/05/2023
|
Sukhamoy Deb
|
3004004008WL004482
|
Sukhamoy Deb
|
00354
|
PUNB0179820
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879399987
|
|
SUKHMAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-008-008/25
(East Masli)
|
3004004008NRG24230520230050294
|
23/05/2023
|
NISHI KANTA DAS
|
3004004008WL004488
|
NISHI KANTA DAS
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400008
|
|
NISHI KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-008-008/28
(East Masli)
|
3004004008NRG24230520230050296
|
23/05/2023
|
BIRENDRA DEB
|
3004004008WL004488
|
BIRENDRA DEB
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400009
|
|
BIRENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-008-008/3
(East Masli)
|
3004004008NRG24230520230050297
|
23/05/2023
|
KHELA DEB
|
3004004008WL004488
|
KHELA DEB
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400003
|
|
KHELA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-008-008/30
(East Masli)
|
3004004008NRG24230520230050298
|
23/05/2023
|
SUJAN DEB
|
3004004008WL004488
|
SUJAN DEB
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879399975
|
|
SUJAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-008-008/31
(East Masli)
|
3004004008NRG24230520230050299
|
23/05/2023
|
AMAL PAUL
|
3004004008WL004488
|
AMAL PAUL
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879399995
|
|
AMAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-008-008/32
(East Masli)
|
3004004008NRG24230520230050300
|
23/05/2023
|
Arati Deb
|
3004004008WL004488
|
Arati Deb
|
00354
|
PUNB0179820
|
2420
|
2420
|
Rejected
|
26/05/2023
|
|
1879400040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MANU
|
TR-04-004-008-008/44
(East Masli)
|
3004004008NRG24230520230050302
|
23/05/2023
|
Shipra Paul
|
3004004008WL004488
|
Shipra Paul
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879399991
|
|
SHIPRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-008-008/57
(East Masli)
|
3004004008NRG24230520230050305
|
23/05/2023
|
AMAR PAUL
|
3004004008WL004488
|
AMAR PAUL
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879399996
|
|
Mr. AMAR PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANU
|
TR-04-004-008-009/100
(East Masli)
|
3004004008NRG24230520230050209
|
23/05/2023
|
ABHANYA DAS
|
3004004008WL004486
|
ABHANYA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879399979
|
|
ABHANYA DAS AND MAUSOMI DAS ( GHOSH)
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-008-009/104
(East Masli)
|
3004004008NRG24230520230050211
|
23/05/2023
|
SUJATA CHAKMA
|
3004004008WL004486
|
SUJATA CHAKMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400007
|
|
SUJATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-008-009/107
(East Masli)
|
3004004008NRG24230520230050212
|
23/05/2023
|
SUNAM CHAKMA
|
3004004008WL004486
|
SUNAM CHAKMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400020
|
|
SUNAM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-008-009/109
(East Masli)
|
3004004008NRG24230520230050213
|
23/05/2023
|
TUHINA CHAKMA
|
3004004008WL004486
|
TUHINA CHAKMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400050
|
|
TUHINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-008-009/14
(East Masli)
|
3004004008NRG24230520230050216
|
23/05/2023
|
MANIKA SARKAR
|
3004004008WL004486
|
MANIKA SARKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400039
|
|
MANIKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-008-009/15
(East Masli)
|
3004004008NRG24230520230050217
|
23/05/2023
|
BABUL DEB
|
3004004008WL004486
|
BABUL DEB
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879399971
|
|
BABUL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-008-009/25
(East Masli)
|
3004004008NRG24230520230050226
|
23/05/2023
|
SITA RANI DAS
|
3004004008WL004486
|
SITA RANI DAS
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400044
|
|
Mrs. SHITA DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANU
|
TR-04-004-008-009/31
(East Masli)
|
3004004008NRG24230520230050229
|
23/05/2023
|
SUSHIL DAS
|
3004004008WL004486
|
SUSHIL DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400002
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-008-009/34
(East Masli)
|
3004004008NRG24230520230050230
|
23/05/2023
|
BANDANA SARKAR
|
3004004008WL004486
|
BANDANA SARKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879399994
|
|
BANDANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-008-009/35
(East Masli)
|
3004004008NRG24230520230050231
|
23/05/2023
|
Sanoy Debnath
|
3004004008WL004486
|
Sanoy Debnath
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400043
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-008-009/39
(East Masli)
|
3004004008NRG24230520230050234
|
23/05/2023
|
SATI DEB
|
3004004008WL004486
|
SATI DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400000
|
|
SATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-008-009/41
(East Masli)
|
3004004008NRG24230520230050237
|
23/05/2023
|
APARNA DAS
|
3004004008WL004486
|
APARNA DAS
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879399980
|
|
APARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-008-009/59
(East Masli)
|
3004004008NRG24230520230050244
|
23/05/2023
|
MANOPRIYA DAS
|
3004004008WL004486
|
MANOPRIYA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Rejected
|
26/05/2023
|
|
1879400054
|
A/c Blocked or Frozen
|
|
|
|
71
|
MANU
|
TR-04-004-008-009/8
(East Masli)
|
3004004008NRG24230520230050245
|
23/05/2023
|
PRADIP DAS
|
3004004008WL004486
|
PRADIP DAS
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1879399997
|
|
Mr. PRADIP DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANU
|
TR-04-004-008-009/89
(East Masli)
|
3004004008NRG24230520230050246
|
23/05/2023
|
DIPTHI DEBNATH
|
3004004008WL004486
|
DIPTHI DEBNATH
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879399999
|
|
DIPTHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-008-009/91
(East Masli)
|
3004004008NRG24230520230050247
|
23/05/2023
|
SUBAL SARKAR
|
3004004008WL004486
|
SUBAL SARKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Rejected
|
26/05/2023
|
|
1879399976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MANU
|
TR-04-004-008-009/93
(East Masli)
|
3004004008NRG24230520230050248
|
23/05/2023
|
ASHOK BIJOY DAS
|
3004004008WL004486
|
ASHOK BIJOY DAS
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400015
|
|
Mr. ASHOK BIJAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANU
|
TR-04-004-008-010/15
(East Masli)
|
3004004008NRG24230520230050067
|
23/05/2023
|
BELA MALAKAR
|
3004004008WL004482
|
BELA MALAKAR
|
00354
|
PUNB0179820
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879399985
|
|
BELA RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-008-010/21
(East Masli)
|
3004004008NRG24230520230050069
|
23/05/2023
|
ARATI MALAKAR
|
3004004008WL004482
|
ARATI MALAKAR
|
00354
|
PUNB0179820
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400042
|
|
ARATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-008-010/29
(East Masli)
|
3004004008NRG24230520230050250
|
23/05/2023
|
SANJIT DEB
|
3004004008WL004486
|
SANJIT DEB
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1879399974
|
|
SANJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-008-010/4
(East Masli)
|
3004004008NRG24230520230050315
|
23/05/2023
|
Subhash Das
|
3004004008WL004488
|
Subhash Das
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400006
|
|
SUBASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-008-010/41
(East Masli)
|
3004004008NRG24230520230050317
|
23/05/2023
|
NIDHU SARKAR
|
3004004008WL004488
|
NIDHU SARKAR
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400019
|
|
NIDHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-008-010/43
(East Masli)
|
3004004008NRG24230520230050319
|
23/05/2023
|
Rina Das
|
3004004008WL004488
|
Rina Das
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400046
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-008-010/60
(East Masli)
|
3004004008NRG24230520230050072
|
23/05/2023
|
NAMITA MALAKAR
|
3004004008WL004482
|
NAMITA MALAKAR
|
00354
|
PUNB0179820
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879400014
|
|
NAMITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-008-010/64
(East Masli)
|
3004004008NRG24230520230050322
|
23/05/2023
|
PRADIP DAS
|
3004004008WL004488
|
PRADIP DAS
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879399972
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-008-010/69
(East Masli)
|
3004004008NRG24230520230050323
|
23/05/2023
|
KRIPAMAY MALAKAR
|
3004004008WL004488
|
KRIPAMAY MALAKAR
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879399998
|
|
KRIPAMAY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-008-010/71
(East Masli)
|
3004004008NRG24230520230050325
|
23/05/2023
|
BIDHU NAMA
|
3004004008WL004488
|
BIDHU NAMA
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400052
|
|
BIDHU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-008-010/74
(East Masli)
|
3004004008NRG24230520230050326
|
23/05/2023
|
PRANAY MALAKAR
|
3004004008WL004488
|
PRANAY MALAKAR
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400023
|
|
PRANAY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-008-010/75
(East Masli)
|
3004004008NRG24230520230050327
|
23/05/2023
|
BIKASH DAS
|
3004004008WL004488
|
BIKASH DAS
|
00354
|
PUNB0179820
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400049
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-008-011/130
(East Masli)
|
3004004008NRG24230520230050074
|
23/05/2023
|
Maya Rani Chakraborty
|
3004004008WL004482
|
Maya Rani Chakraborty
|
00354
|
PUNB0179820
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400053
|
|
MAHAMAYA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-008-013/31
(East Masli)
|
3004004008NRG24230520230050083
|
23/05/2023
|
LAXMI DEB
|
3004004008WL004482
|
LAXMI DEB
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1879400038
|
|
LAXMI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-008-013/53
(East Masli)
|
3004004008NRG24230520230050086
|
23/05/2023
|
DIBASHI DEBBARMA
|
3004004008WL004482
|
DIBASHI DEBBARMA
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879400022
|
|
DIBHASI NAMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-008-013/56
(East Masli)
|
3004004008NRG24230520230050087
|
23/05/2023
|
TARUN KANTI ROY
|
3004004008WL004482
|
TARUN KANTI ROY
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879399973
|
|
TARUN KANTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-008-013/60
(East Masli)
|
3004004008NRG24230520230050088
|
23/05/2023
|
Rina Debnath Das
|
3004004008WL004482
|
Rina Debnath Das
|
00354
|
PUNB0179820
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879399982
|
|
RINA DEBNATH (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-008-013/61
(East Masli)
|
3004004008NRG24230520230050089
|
23/05/2023
|
BABY DAS MAJUMDER
|
3004004008WL004482
|
BABY DAS MAJUMDER
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879400047
|
|
BABY DAS(MAJUMDER)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167200
|
167200
|
|
|
|
|
|
|
|
|
93
|
MANU
|
TR-04-004-008-003/23
(East Masli)
|
3004004008NRG24230520230050115
|
23/05/2023
|
ARATI ROY
|
3004004008WL004484
|
ARATI ROY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400060
|
|
MRS ARATI DAS ROY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANU
|
TR-04-004-008-008/119
(East Masli)
|
3004004008NRG24230520230050060
|
23/05/2023
|
SHIULI DEB
|
3004004008WL004482
|
SHIULI DEB
|
00415
|
SBIN0009128
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879400061
|
|
SHIULI DEY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-008-008/123
(East Masli)
|
3004004008NRG24230520230050293
|
23/05/2023
|
MITAN DEB
|
3004004008WL004488
|
MITAN DEB
|
00415
|
SBIN0009128
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400059
|
|
Mr. MITAN DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANU
|
TR-04-004-008-009/103
(East Masli)
|
3004004008NRG24230520230050210
|
23/05/2023
|
Purnima Das
|
3004004008WL004486
|
Purnima Das
|
00415
|
SBIN0009128
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879399969
|
|
MS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANU
|
TR-04-004-008-009/2
(East Masli)
|
3004004008NRG24230520230050221
|
23/05/2023
|
SABITA DAS
|
3004004008WL004486
|
SABITA DAS
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400062
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
98
|
MANU
|
TR-04-004-008-003/10
(East Masli)
|
3004004008NRG24230520230050104
|
23/05/2023
|
TUTAN DAS
|
3004004008WL004484
|
TUTAN DAS
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400100
|
|
TUTAN DAS SO MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-008-003/20
(East Masli)
|
3004004008NRG24230520230050113
|
23/05/2023
|
BIMAL DEB
|
3004004008WL004484
|
BIMAL DEB
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400109
|
|
BIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-008-003/26
(East Masli)
|
3004004008NRG24230520230050116
|
23/05/2023
|
TAPAN SHIL
|
3004004008WL004484
|
TAPAN SHIL
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400130
|
|
TAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-008-004/137
(East Masli)
|
3004004008NRG24230520230050132
|
23/05/2023
|
Maha Maya Chakma
|
3004004008WL004484
|
Maha Maya Chakma
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400216
|
|
MAHA MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANU
|
TR-04-004-008-004/18
(East Masli)
|
3004004008NRG24230520230050136
|
23/05/2023
|
PRAMODE DAS
|
3004004008WL004484
|
PRAMODE DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400079
|
|
PRAMUD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-008-004/33
(East Masli)
|
3004004008NRG24230520230050146
|
23/05/2023
|
PARBHATI CHAKMA
|
3004004008WL004484
|
PARBHATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400124
|
|
PRABHA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-008-004/46
(East Masli)
|
3004004008NRG24230520230050152
|
23/05/2023
|
MIHIR LAL CHAKMA
|
3004004008WL004484
|
MIHIR LAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400096
|
|
MIHIR LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-008-004/54
(East Masli)
|
3004004008NRG24230520230050157
|
23/05/2023
|
PARIMAL DAS
|
3004004008WL004484
|
PARIMAL DAS
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400153
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-008-004/8
(East Masli)
|
3004004008NRG24230520230050170
|
23/05/2023
|
SUDHANGSHU DAS
|
3004004008WL004484
|
SUDHANGSHU DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400151
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-008-004/9
(East Masli)
|
3004004008NRG24230520230050175
|
23/05/2023
|
SURESH DAS
|
3004004008WL004484
|
SURESH DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400113
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-008-005/161
(East Masli)
|
3004004008NRG24230520230050257
|
23/05/2023
|
PUTUL RANI DAS
|
3004004008WL004487
|
PUTUL RANI DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400070
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-008-009/36
(East Masli)
|
3004004008NRG24230520230050232
|
23/05/2023
|
DAYA MANTI CHAKMA
|
3004004008WL004486
|
DAYA MANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Rejected
|
26/05/2023
|
|
1879400073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MANU
|
TR-04-004-008-009/40
(East Masli)
|
3004004008NRG24230520230050236
|
23/05/2023
|
BARINDRA SHILL
|
3004004008WL004486
|
BARINDRA SHILL
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400158
|
|
BARINDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-008-009/94
(East Masli)
|
3004004008NRG24230520230050249
|
23/05/2023
|
AKRUMANI DAS
|
3004004008WL004486
|
AKRUMANI DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400064
|
|
AKRUMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
112
|
MANU
|
TR-04-004-008-002/62
(East Masli)
|
3004004008NRG24230520230050103
|
23/05/2023
|
SANJITA SAHA
|
3004004008WL004484
|
SANJITA SAHA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400161
|
|
SANJITA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-008-003/13
(East Masli)
|
3004004008NRG24230520230050105
|
23/05/2023
|
CHAYA RANJAN DAS
|
3004004008WL004484
|
CHAYA RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400118
|
|
CHAYA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-008-003/14
(East Masli)
|
3004004008NRG24230520230050106
|
23/05/2023
|
SWAPAN KR DAS
|
3004004008WL004484
|
SWAPAN KR DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400132
|
|
SWAPAN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-008-003/154
(East Masli)
|
3004004008NRG24230520230050330
|
23/05/2023
|
BENU SARKAR
|
3004004008WL004489
|
BENU SARKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400199
|
|
BENU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-008-003/155
(East Masli)
|
3004004008NRG24230520230050331
|
23/05/2023
|
BISHNU SARKAR
|
3004004008WL004489
|
BISHNU SARKAR
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400196
|
|
BISHNU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-008-003/156
(East Masli)
|
3004004008NRG24230520230050332
|
23/05/2023
|
BIPLAB ROY
|
3004004008WL004489
|
BIPLAB ROY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400067
|
|
BIPLAB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-008-003/164
(East Masli)
|
3004004008NRG24230520230050334
|
23/05/2023
|
Sujit Shil
|
3004004008WL004489
|
Sujit Shil
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400065
|
|
SUJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-008-003/2
(East Masli)
|
3004004008NRG24230520230050335
|
23/05/2023
|
APU CH ROY
|
3004004008WL004489
|
APU CH ROY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400107
|
|
APU CH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-008-003/21
(East Masli)
|
3004004008NRG24230520230050114
|
23/05/2023
|
SUSHIL NAMA
|
3004004008WL004484
|
SUSHIL NAMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400084
|
|
SUSHIL NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANU
|
TR-04-004-008-003/22
(East Masli)
|
3004004008NRG24230520230050336
|
23/05/2023
|
SADHANA BALA ROY
|
3004004008WL004489
|
SADHANA BALA ROY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400205
|
|
SADHANA BALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-008-003/24
(East Masli)
|
3004004008NRG24230520230050337
|
23/05/2023
|
BISHWESHWAR NAMA
|
3004004008WL004489
|
BISHWESHWAR NAMA
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1879400112
|
|
BISHWESHWAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-008-003/8
(East Masli)
|
3004004008NRG24230520230050118
|
23/05/2023
|
RABINDRA CHAKRABORTY
|
3004004008WL004484
|
RABINDRA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400103
|
|
RABINDRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-008-004/102
(East Masli)
|
3004004008NRG24230520230050119
|
23/05/2023
|
KRIPESH DAS
|
3004004008WL004484
|
KRIPESH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400193
|
|
KRIPESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-008-004/110
(East Masli)
|
3004004008NRG24230520230050122
|
23/05/2023
|
AMIT DAS
|
3004004008WL004484
|
AMIT DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400164
|
|
AMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-008-004/113
(East Masli)
|
3004004008NRG24230520230050123
|
23/05/2023
|
TAPASI DAS
|
3004004008WL004484
|
TAPASI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400214
|
|
TAPASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-008-004/114
(East Masli)
|
3004004008NRG24230520230050124
|
23/05/2023
|
ANITA CHAKMA
|
3004004008WL004484
|
ANITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400126
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-008-004/116
(East Masli)
|
3004004008NRG24230520230050125
|
23/05/2023
|
BISWESHWAR DAS
|
3004004008WL004484
|
BISWESHWAR DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400140
|
|
BISHWESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-008-004/118
(East Masli)
|
3004004008NRG24230520230050126
|
23/05/2023
|
BINA RANI CHAKMA
|
3004004008WL004484
|
BINA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400160
|
|
BINA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-008-004/14
(East Masli)
|
3004004008NRG24230520230050133
|
23/05/2023
|
CHHABI RANI DAS
|
3004004008WL004484
|
CHHABI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400089
|
|
CHHABI RANI DASW/O GOPI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-008-004/15
(East Masli)
|
3004004008NRG24230520230050134
|
23/05/2023
|
PALTU RN DAS
|
3004004008WL004484
|
PALTU RN DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400154
|
|
PALTU RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-008-004/20
(East Masli)
|
3004004008NRG24230520230050138
|
23/05/2023
|
SUKESH DAS
|
3004004008WL004484
|
SUKESH DAS
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879400157
|
|
Mr. SUKESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANU
|
TR-04-004-008-004/24
(East Masli)
|
3004004008NRG24230520230050141
|
23/05/2023
|
CHAYA RANI DAS
|
3004004008WL004484
|
CHAYA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400144
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-008-004/25
(East Masli)
|
3004004008NRG24230520230050142
|
23/05/2023
|
SHUKRA RAJ CHAKMA
|
3004004008WL004484
|
SHUKRA RAJ CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400166
|
|
SUKRA RAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-008-004/3
(East Masli)
|
3004004008NRG24230520230050144
|
23/05/2023
|
SUPRIYA DAS
|
3004004008WL004484
|
SUPRIYA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400165
|
|
SUPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-008-004/30
(East Masli)
|
3004004008NRG24230520230050145
|
23/05/2023
|
RAGHUNATH DAS
|
3004004008WL004484
|
RAGHUNATH DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400087
|
|
RAGHUNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-008-004/34
(East Masli)
|
3004004008NRG24230520230050147
|
23/05/2023
|
KANDDRA CHAKMA
|
3004004008WL004484
|
KANDDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400206
|
|
KANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANU
|
TR-04-004-008-004/43
(East Masli)
|
3004004008NRG24230520230050150
|
23/05/2023
|
MAHARANI CHAKMA
|
3004004008WL004484
|
MAHARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400122
|
|
MAHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-008-004/45
(East Masli)
|
3004004008NRG24230520230050151
|
23/05/2023
|
ASHOK CHAKMA
|
3004004008WL004484
|
ASHOK CHAKMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400152
|
|
ASHOK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-008-004/47
(East Masli)
|
3004004008NRG24230520230050153
|
23/05/2023
|
TRIDIP CHAKMA
|
3004004008WL004484
|
TRIDIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400133
|
|
TRIDIP CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANU
|
TR-04-004-008-004/50
(East Masli)
|
3004004008NRG24230520230050155
|
23/05/2023
|
UJJALA DAS
|
3004004008WL004484
|
UJJALA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400129
|
|
UJJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANU
|
TR-04-004-008-004/52
(East Masli)
|
3004004008NRG24230520230050156
|
23/05/2023
|
KALABI CHAKMA
|
3004004008WL004484
|
KALABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400121
|
|
KALABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANU
|
TR-04-004-008-004/58
(East Masli)
|
3004004008NRG24230520230050158
|
23/05/2023
|
NIDHIR BISWAS
|
3004004008WL004484
|
NIDHIR BISWAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400142
|
|
NIDHIR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-008-004/59
(East Masli)
|
3004004008NRG24230520230050159
|
23/05/2023
|
SUNITI RA CHKMA
|
3004004008WL004484
|
SUNITI RA CHKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400208
|
|
SUNITI RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-008-004/6
(East Masli)
|
3004004008NRG24230520230050160
|
23/05/2023
|
NIRESH DAS
|
3004004008WL004484
|
NIRESH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400081
|
|
NIRESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-008-004/62
(East Masli)
|
3004004008NRG24230520230050161
|
23/05/2023
|
USHA RANI DAS
|
3004004008WL004484
|
USHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1879400147
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-008-004/65
(East Masli)
|
3004004008NRG24230520230050163
|
23/05/2023
|
BIKASH DAS
|
3004004008WL004484
|
BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400167
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANU
|
TR-04-004-008-004/69
(East Masli)
|
3004004008NRG24230520230050164
|
23/05/2023
|
SADHANMANI CHAKMA
|
3004004008WL004484
|
SADHANMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400125
|
|
SADANMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-008-004/71
(East Masli)
|
3004004008NRG24230520230050165
|
23/05/2023
|
ARCHANA DAS
|
3004004008WL004484
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1879400143
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-008-004/72
(East Masli)
|
3004004008NRG24230520230050166
|
23/05/2023
|
SWANAKA DAS
|
3004004008WL004484
|
SWANAKA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400080
|
|
SANAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-008-004/73
(East Masli)
|
3004004008NRG24230520230050167
|
23/05/2023
|
Priti Biswas Nama
|
3004004008WL004484
|
Priti Biswas Nama
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400068
|
|
PRITI BISWAS NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MANU
|
TR-04-004-008-004/74
(East Masli)
|
3004004008NRG24230520230050168
|
23/05/2023
|
SUDIP DAS
|
3004004008WL004484
|
SUDIP DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400155
|
|
SUDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANU
|
TR-04-004-008-004/76
(East Masli)
|
3004004008NRG24230520230050169
|
23/05/2023
|
RIPAN DAS
|
3004004008WL004484
|
RIPAN DAS
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879400217
|
|
RIPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-008-004/80
(East Masli)
|
3004004008NRG24230520230050171
|
23/05/2023
|
NIRANJN
|
3004004008WL004484
|
NIRANJN
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400188
|
|
NIRANJN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-008-004/90
(East Masli)
|
3004004008NRG24230520230050251
|
23/05/2023
|
NISHIKANTA DAS
|
3004004008WL004487
|
NISHIKANTA DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400190
|
|
NISHIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-008-004/92
(East Masli)
|
3004004008NRG24230520230050058
|
23/05/2023
|
SUJIT DAS
|
3004004008WL004482
|
SUJIT DAS
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400204
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANU
|
TR-04-004-008-004/96
(East Masli)
|
3004004008NRG24230520230050176
|
23/05/2023
|
SANJAY KR DAS
|
3004004008WL004484
|
SANJAY KR DAS
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
26/05/2023
|
|
1879400207
|
|
SANJOY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANU
|
TR-04-004-008-004/99
(East Masli)
|
3004004008NRG24230520230050177
|
23/05/2023
|
BANASRI DAS
|
3004004008WL004484
|
BANASRI DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400215
|
|
BANASRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-008-005/102
(East Masli)
|
3004004008NRG24230520230050253
|
23/05/2023
|
AMULYA GIRI
|
3004004008WL004487
|
AMULYA GIRI
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1879400106
|
|
AMULYA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANU
|
TR-04-004-008-005/103
(East Masli)
|
3004004008NRG24230520230050254
|
23/05/2023
|
DHIRENDRA DEB
|
3004004008WL004487
|
DHIRENDRA DEB
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400128
|
|
DHIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
MANU
|
TR-04-004-008-005/11
(East Masli)
|
3004004008NRG24230520230050255
|
23/05/2023
|
SADHANA DEB
|
3004004008WL004487
|
SADHANA DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400077
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-008-005/14
(East Masli)
|
3004004008NRG24230520230050178
|
23/05/2023
|
INDRAMALA CHAKMA
|
3004004008WL004484
|
INDRAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400127
|
|
INDRA MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANU
|
TR-04-004-008-005/16
(East Masli)
|
3004004008NRG24230520230050256
|
23/05/2023
|
HIRAMATI DAS
|
3004004008WL004487
|
HIRAMATI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400105
|
|
HIRA MATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-008-005/170
(East Masli)
|
3004004008NRG24230520230050259
|
23/05/2023
|
NARENDRA DAS
|
3004004008WL004487
|
NARENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400135
|
|
NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-008-005/177
(East Masli)
|
3004004008NRG24230520230050261
|
23/05/2023
|
SHRI BABUL SHIL
|
3004004008WL004487
|
SHRI BABUL SHIL
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
26/05/2023
|
|
1879400090
|
|
BABUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-008-005/19
(East Masli)
|
3004004008NRG24230520230050262
|
23/05/2023
|
PARITOSH DAS
|
3004004008WL004487
|
PARITOSH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400102
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-008-005/24
(East Masli)
|
3004004008NRG24230520230050265
|
23/05/2023
|
RAM JOY DAS
|
3004004008WL004487
|
RAM JOY DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400134
|
|
RASAMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-008-005/27
(East Masli)
|
3004004008NRG24230520230050266
|
23/05/2023
|
PRITI RANI DAS
|
3004004008WL004487
|
PRITI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400091
|
|
PRITIRANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANU
|
TR-04-004-008-005/32
(East Masli)
|
3004004008NRG24230520230050267
|
23/05/2023
|
AMRIT DEBNATH
|
3004004008WL004487
|
AMRIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400104
|
|
AMRIT DEBNATH. S/O. LT. JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANU
|
TR-04-004-008-005/33
(East Masli)
|
3004004008NRG24230520230050268
|
23/05/2023
|
SIKHA RANI DAS
|
3004004008WL004487
|
SIKHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400078
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-008-005/42
(East Masli)
|
3004004008NRG24230520230050269
|
23/05/2023
|
RANJIT GIRI
|
3004004008WL004487
|
RANJIT GIRI
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400119
|
|
RANJIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANU
|
TR-04-004-008-005/46
(East Masli)
|
3004004008NRG24230520230050270
|
23/05/2023
|
JAYANTI DAS
|
3004004008WL004487
|
JAYANTI DAS
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1879400211
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-008-005/47
(East Masli)
|
3004004008NRG24230520230050271
|
23/05/2023
|
GOURANGA DAS
|
3004004008WL004487
|
GOURANGA DAS
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1879400097
|
|
GOURANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANU
|
TR-04-004-008-005/51
(East Masli)
|
3004004008NRG24230520230050272
|
23/05/2023
|
BIKRAM CHAKMA
|
3004004008WL004487
|
BIKRAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400136
|
|
BIKRAM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANU
|
TR-04-004-008-005/54
(East Masli)
|
3004004008NRG24230520230050273
|
23/05/2023
|
DILIP DAS
|
3004004008WL004487
|
DILIP DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400159
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANU
|
TR-04-004-008-005/59
(East Masli)
|
3004004008NRG24230520230050276
|
23/05/2023
|
RATAN SHIL
|
3004004008WL004487
|
RATAN SHIL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400110
|
|
RATAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANU
|
TR-04-004-008-005/65
(East Masli)
|
3004004008NRG24230520230050179
|
23/05/2023
|
ARATI CHAKMA
|
3004004008WL004484
|
ARATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879400099
|
|
ARATI CHAKMA WO SANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
MANU
|
TR-04-004-008-005/65
(East Masli)
|
3004004008NRG24230520230050180
|
23/05/2023
|
SANJAY CHAKMA
|
3004004008WL004484
|
SANJAY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879400076
|
|
SANJAY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANU
|
TR-04-004-008-005/76
(East Masli)
|
3004004008NRG24230520230050277
|
23/05/2023
|
SWADESH DAS
|
3004004008WL004487
|
SWADESH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400114
|
|
SWADESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANU
|
TR-04-004-008-005/79
(East Masli)
|
3004004008NRG24230520230050278
|
23/05/2023
|
DIPESH DAS
|
3004004008WL004487
|
DIPESH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400123
|
|
DIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-008-005/89
(East Masli)
|
3004004008NRG24230520230050181
|
23/05/2023
|
KAMAL DEB
|
3004004008WL004484
|
KAMAL DEB
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400139
|
|
KAMAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANU
|
TR-04-004-008-005/9
(East Masli)
|
3004004008NRG24230520230050281
|
23/05/2023
|
SUJALI SHIL
|
3004004008WL004487
|
SUJALI SHIL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400108
|
|
SUJALA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANU
|
TR-04-004-008-005/90
(East Masli)
|
3004004008NRG24230520230050282
|
23/05/2023
|
HARADHAN SARKAR
|
3004004008WL004487
|
HARADHAN SARKAR
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879400111
|
|
HARADHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANU
|
TR-04-004-008-005/92
(East Masli)
|
3004004008NRG24230520230050284
|
23/05/2023
|
SUBHANKAR DAS
|
3004004008WL004487
|
SUBHANKAR DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400120
|
|
SHUBHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANU
|
TR-04-004-008-005/95
(East Masli)
|
3004004008NRG24230520230050286
|
23/05/2023
|
NEPAL NAMASUDRA
|
3004004008WL004487
|
NEPAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400116
|
|
NEPAL NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANU
|
TR-04-004-008-005/96
(East Masli)
|
3004004008NRG24230520230050287
|
23/05/2023
|
SANJIT DAS
|
3004004008WL004487
|
SANJIT DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400131
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANU
|
TR-04-004-008-006/10
(East Masli)
|
3004004008NRG24230520230050182
|
23/05/2023
|
PRABATI DEBBARMA
|
3004004008WL004484
|
PRABATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400137
|
|
PARBATI D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-008-006/11
(East Masli)
|
3004004008NRG24230520230050183
|
23/05/2023
|
MALATI MUNDA
|
3004004008WL004484
|
MALATI MUNDA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400138
|
|
MALATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANU
|
TR-04-004-008-006/12
(East Masli)
|
3004004008NRG24230520230050184
|
23/05/2023
|
ARUN DEBBARMA
|
3004004008WL004484
|
ARUN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400094
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-008-006/13
(East Masli)
|
3004004008NRG24230520230050185
|
23/05/2023
|
BUDHU DEBBARMA
|
3004004008WL004484
|
BUDHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400201
|
|
BUDHU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANU
|
TR-04-004-008-006/15
(East Masli)
|
3004004008NRG24230520230050186
|
23/05/2023
|
BABUL DEB
|
3004004008WL004484
|
BABUL DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400086
|
|
BABUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MANU
|
TR-04-004-008-006/3
(East Masli)
|
3004004008NRG24230520230050187
|
23/05/2023
|
SABIN DEBBARMA
|
3004004008WL004484
|
SABIN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400085
|
|
SABIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
MANU
|
TR-04-004-008-006/5
(East Masli)
|
3004004008NRG24230520230050288
|
23/05/2023
|
AJIT DEB
|
3004004008WL004487
|
AJIT DEB
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400141
|
|
AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-008-006/90
(East Masli)
|
3004004008NRG24230520230050191
|
23/05/2023
|
CHANDAN DEB
|
3004004008WL004484
|
CHANDAN DEB
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400066
|
|
CHANDAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MANU
|
TR-04-004-008-008/122
(East Masli)
|
3004004008NRG24230520230050061
|
23/05/2023
|
ARCHANA DEB
|
3004004008WL004482
|
ARCHANA DEB
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400088
|
|
ARCHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-008-008/27
(East Masli)
|
3004004008NRG24230520230050295
|
23/05/2023
|
PRADIP DAS
|
3004004008WL004488
|
PRADIP DAS
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400203
|
|
PRADIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANU
|
TR-04-004-008-008/38
(East Masli)
|
3004004008NRG24230520230050301
|
23/05/2023
|
ARUN DEB
|
3004004008WL004488
|
ARUN DEB
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400192
|
|
ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
MANU
|
TR-04-004-008-008/4
(East Masli)
|
3004004008NRG24230520230050064
|
23/05/2023
|
SUJIT DEB
|
3004004008WL004482
|
SUJIT DEB
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400095
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
MANU
|
TR-04-004-008-008/5
(East Masli)
|
3004004008NRG24230520230050303
|
23/05/2023
|
DEBENDRA DAS
|
3004004008WL004488
|
DEBENDRA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400195
|
|
DEBENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANU
|
TR-04-004-008-008/54
(East Masli)
|
3004004008NRG24230520230050304
|
23/05/2023
|
SUCHITRA DAS
|
3004004008WL004488
|
SUCHITRA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400183
|
|
SUCHITRA MATSYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANU
|
TR-04-004-008-008/55
(East Masli)
|
3004004008NRG24230520230050065
|
23/05/2023
|
BASANTI DEB
|
3004004008WL004482
|
BASANTI DEB
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1879400071
|
|
Basanti Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MANU
|
TR-04-004-008-008/6
(East Masli)
|
3004004008NRG24230520230050306
|
23/05/2023
|
JYOTISH PAUL
|
3004004008WL004488
|
JYOTISH PAUL
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400175
|
|
JYOTISH CH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MANU
|
TR-04-004-008-008/8
(East Masli)
|
3004004008NRG24230520230050307
|
23/05/2023
|
SHYAMAL PAUL
|
3004004008WL004488
|
SHYAMAL PAUL
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400171
|
|
SHYAMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
MANU
|
TR-04-004-008-008/9
(East Masli)
|
3004004008NRG24230520230050308
|
23/05/2023
|
RAJ KUMAR PAUL
|
3004004008WL004488
|
RAJ KUMAR PAUL
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400180
|
|
RAJKUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MANU
|
TR-04-004-008-009/10
(East Masli)
|
3004004008NRG24230520230050208
|
23/05/2023
|
SUMAN DAS
|
3004004008WL004486
|
SUMAN DAS
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
26/05/2023
|
|
1879400194
|
|
SUMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
MANU
|
TR-04-004-008-009/11
(East Masli)
|
3004004008NRG24230520230050214
|
23/05/2023
|
BIMAL SARKAR
|
3004004008WL004486
|
BIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400178
|
|
BIMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANU
|
TR-04-004-008-009/12
(East Masli)
|
3004004008NRG24230520230050215
|
23/05/2023
|
INDRAJIT SARKAR
|
3004004008WL004486
|
INDRAJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400074
|
|
INDRAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
MANU
|
TR-04-004-008-009/16
(East Masli)
|
3004004008NRG24230520230050218
|
23/05/2023
|
ARJUN DAS
|
3004004008WL004486
|
ARJUN DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400170
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MANU
|
TR-04-004-008-009/17
(East Masli)
|
3004004008NRG24230520230050219
|
23/05/2023
|
NITISH DAS
|
3004004008WL004486
|
NITISH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400168
|
|
NITISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
MANU
|
TR-04-004-008-009/18
(East Masli)
|
3004004008NRG24230520230050220
|
23/05/2023
|
Ratish Das
|
3004004008WL004486
|
Ratish Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400184
|
|
RATISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANU
|
TR-04-004-008-009/20
(East Masli)
|
3004004008NRG24230520230050222
|
23/05/2023
|
SASHTI DAS
|
3004004008WL004486
|
SASHTI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400075
|
|
Mr. SAHSTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MANU
|
TR-04-004-008-009/22
(East Masli)
|
3004004008NRG24230520230050223
|
23/05/2023
|
DHRUBA DAS
|
3004004008WL004486
|
DHRUBA DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400191
|
|
DHRUBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
MANU
|
TR-04-004-008-009/23
(East Masli)
|
3004004008NRG24230520230050224
|
23/05/2023
|
PRANATI SHIL
|
3004004008WL004486
|
PRANATI SHIL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400092
|
|
Mrs. PRANATI SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MANU
|
TR-04-004-008-009/24
(East Masli)
|
3004004008NRG24230520230050225
|
23/05/2023
|
SHAILESH DAS
|
3004004008WL004486
|
SHAILESH DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400185
|
|
SAILESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANU
|
TR-04-004-008-009/29
(East Masli)
|
3004004008NRG24230520230050227
|
23/05/2023
|
NITISH DAS
|
3004004008WL004486
|
NITISH DAS
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
26/05/2023
|
|
1879400172
|
|
NITISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
MANU
|
TR-04-004-008-009/30
(East Masli)
|
3004004008NRG24230520230050228
|
23/05/2023
|
KSHITISH DAS
|
3004004008WL004486
|
KSHITISH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400173
|
|
KSHITISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANU
|
TR-04-004-008-009/38
(East Masli)
|
3004004008NRG24230520230050233
|
23/05/2023
|
BASANTI CHAKMA
|
3004004008WL004486
|
BASANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400187
|
|
BASANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MANU
|
TR-04-004-008-009/4
(East Masli)
|
3004004008NRG24230520230050235
|
23/05/2023
|
SUMATI DAS
|
3004004008WL004486
|
SUMATI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400176
|
|
Mrs. SUMATI SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MANU
|
TR-04-004-008-009/47
(East Masli)
|
3004004008NRG24230520230050238
|
23/05/2023
|
TARANI SARKAR
|
3004004008WL004486
|
TARANI SARKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400115
|
|
TARANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MANU
|
TR-04-004-008-009/48
(East Masli)
|
3004004008NRG24230520230050239
|
23/05/2023
|
SURYAMUKHI CHAKMA
|
3004004008WL004486
|
SURYAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400189
|
|
SURJYAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
MANU
|
TR-04-004-008-009/49
(East Masli)
|
3004004008NRG24230520230050240
|
23/05/2023
|
MANIKYA RANI CHAKMA
|
3004004008WL004486
|
MANIKYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400072
|
|
MANIKYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
MANU
|
TR-04-004-008-009/5
(East Masli)
|
3004004008NRG24230520230050241
|
23/05/2023
|
RAMPRASAD DAS
|
3004004008WL004486
|
RAMPRASAD DAS
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879400197
|
|
RAM PRASAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANU
|
TR-04-004-008-009/51
(East Masli)
|
3004004008NRG24230520230050242
|
23/05/2023
|
AMAL DEBNATH
|
3004004008WL004486
|
AMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400117
|
|
AMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MANU
|
TR-04-004-008-010/10
(East Masli)
|
3004004008NRG24230520230050309
|
23/05/2023
|
SATYA SARKAR
|
3004004008WL004488
|
SATYA SARKAR
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400150
|
|
SATYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANU
|
TR-04-004-008-010/17
(East Masli)
|
3004004008NRG24230520230050068
|
23/05/2023
|
SHIPRA MALAKAR
|
3004004008WL004482
|
SHIPRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879400098
|
|
SHIPRA MALAKAR WO NIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
MANU
|
TR-04-004-008-010/23
(East Masli)
|
3004004008NRG24230520230050310
|
23/05/2023
|
Tapan Dey
|
3004004008WL004488
|
Tapan Dey
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400182
|
|
TAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MANU
|
TR-04-004-008-010/25
(East Masli)
|
3004004008NRG24230520230050311
|
23/05/2023
|
SHIB CH SARKAR
|
3004004008WL004488
|
SHIB CH SARKAR
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400145
|
|
SHIB CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
MANU
|
TR-04-004-008-010/3
(East Masli)
|
3004004008NRG24230520230050070
|
23/05/2023
|
PRAPHULLA DAS
|
3004004008WL004482
|
PRAPHULLA DAS
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400200
|
|
PRAPHULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
MANU
|
TR-04-004-008-010/30
(East Masli)
|
3004004008NRG24230520230050071
|
23/05/2023
|
Swapna Malakar
|
3004004008WL004482
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879400212
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
MANU
|
TR-04-004-008-010/33
(East Masli)
|
3004004008NRG24230520230050312
|
23/05/2023
|
KAJAL DAS
|
3004004008WL004488
|
KAJAL DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400162
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MANU
|
TR-04-004-008-010/34
(East Masli)
|
3004004008NRG24230520230050313
|
23/05/2023
|
HARI DAS
|
3004004008WL004488
|
HARI DAS
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400093
|
|
HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
MANU
|
TR-04-004-008-010/36
(East Masli)
|
3004004008NRG24230520230050314
|
23/05/2023
|
IRESH MALAKAR
|
3004004008WL004488
|
IRESH MALAKAR
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400198
|
|
IRESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
MANU
|
TR-04-004-008-010/40
(East Masli)
|
3004004008NRG24230520230050316
|
23/05/2023
|
ADHIR SARKAR
|
3004004008WL004488
|
ADHIR SARKAR
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400179
|
|
ADHIR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MANU
|
TR-04-004-008-010/42
(East Masli)
|
3004004008NRG24230520230050318
|
23/05/2023
|
PARITOSH DAS
|
3004004008WL004488
|
PARITOSH DAS
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400209
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
MANU
|
TR-04-004-008-010/5
(East Masli)
|
3004004008NRG24230520230050320
|
23/05/2023
|
UMA MALAKAR
|
3004004008WL004488
|
UMA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400213
|
|
UMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
MANU
|
TR-04-004-008-010/56
(East Masli)
|
3004004008NRG24230520230050321
|
23/05/2023
|
DHARANI DAS
|
3004004008WL004488
|
DHARANI DAS
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400202
|
|
DHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MANU
|
TR-04-004-008-010/7
(East Masli)
|
3004004008NRG24230520230050324
|
23/05/2023
|
SUKHENDRA MALAKAR
|
3004004008WL004488
|
SUKHENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400083
|
|
SUKHENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MANU
|
TR-04-004-008-010/9
(East Masli)
|
3004004008NRG24230520230050073
|
23/05/2023
|
ANANTA DAS
|
3004004008WL004482
|
ANANTA DAS
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400163
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
MANU
|
TR-04-004-008-013/11
(East Masli)
|
3004004008NRG24230520230050075
|
23/05/2023
|
RINA DAS
|
3004004008WL004482
|
RINA DAS
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1879400174
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
MANU
|
TR-04-004-008-013/13
(East Masli)
|
3004004008NRG24230520230050076
|
23/05/2023
|
ARJUN NAMA
|
3004004008WL004482
|
ARJUN NAMA
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400148
|
|
ARJUN NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANU
|
TR-04-004-008-013/15
(East Masli)
|
3004004008NRG24230520230050077
|
23/05/2023
|
JYOTSNA NAMA
|
3004004008WL004482
|
JYOTSNA NAMA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879400082
|
|
JYOTSNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
MANU
|
TR-04-004-008-013/16
(East Masli)
|
3004004008NRG24230520230050078
|
23/05/2023
|
DHIRENDRA CH DEB
|
3004004008WL004482
|
DHIRENDRA CH DEB
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400069
|
|
DHIRENDRA CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
MANU
|
TR-04-004-008-013/18
(East Masli)
|
3004004008NRG24230520230050079
|
23/05/2023
|
SWAPNA DAS
|
3004004008WL004482
|
SWAPNA DAS
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400169
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
MANU
|
TR-04-004-008-013/24
(East Masli)
|
3004004008NRG24230520230050080
|
23/05/2023
|
ARATI DAS
|
3004004008WL004482
|
ARATI DAS
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400181
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
MANU
|
TR-04-004-008-013/26
(East Masli)
|
3004004008NRG24230520230050081
|
23/05/2023
|
UMESH DEBNATH
|
3004004008WL004482
|
UMESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879400186
|
|
UMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
MANU
|
TR-04-004-008-013/27
(East Masli)
|
3004004008NRG24230520230050328
|
23/05/2023
|
MALATI DEB
|
3004004008WL004488
|
MALATI DEB
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400177
|
|
MALATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MANU
|
TR-04-004-008-013/3
(East Masli)
|
3004004008NRG24230520230050082
|
23/05/2023
|
SRIKANTA DEB
|
3004004008WL004482
|
SRIKANTA DEB
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879400156
|
|
SRIKANTA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MANU
|
TR-04-004-008-013/4
(East Masli)
|
3004004008NRG24230520230050084
|
23/05/2023
|
MATRANI MAJUMDER
|
3004004008WL004482
|
MATRANI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400149
|
|
MARANI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MANU
|
TR-04-004-008-013/5
(East Masli)
|
3004004008NRG24230520230050085
|
23/05/2023
|
SHRI RASAMAY DEB
|
3004004008WL004482
|
SHRI RASAMAY DEB
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879400101
|
|
RASAMAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MANU
|
TR-04-004-008-013/52
(East Masli)
|
3004004008NRG24230520230050329
|
23/05/2023
|
DIPANKAR DAS
|
3004004008WL004488
|
DIPANKAR DAS
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400146
|
|
DIPANKAR DS
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MANU
|
TR-04-004-008-013/8
(East Masli)
|
3004004008NRG24230520230050090
|
23/05/2023
|
GITA DEB
|
3004004008WL004482
|
GITA DEB
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1879400210
|
|
GITA DIPTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265980
|
265980
|
|
|
|
|
|
|
|
|
252
|
MANU
|
TR-04-004-008-008/9
(East Masli)
|
3004004008NRG24230520230050066
|
23/05/2023
|
RANU PAUL
|
3004004008WL004482
|
RANU PAUL
|
00662
|
BDBL0001525
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879400063
|
|
Mr. RANU PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482240
|
482240
|
|
|
|
|
|
|
|