|
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-04-004-027-004/420
(EAST MANU)
|
3004004027NRG24240720230237618
|
24/07/2023
|
SIMA LODH DAS
|
3004004027WL013480
|
SIMA LODH DAS
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466917
|
|
Sima Lodh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-003-001/245
(EAST MANU)
|
3004004027NRG24240720230237440
|
24/07/2023
|
SUPARNA GHOSH
|
3004004027WL013478
|
SUPARNA GHOSH
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466801
|
|
SUPARNA GHOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-001/100
(EAST MANU)
|
3004004027NRG24240720230237537
|
24/07/2023
|
SWAPAN DARJEE
|
3004004027WL013480
|
SWAPAN DARJEE
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466835
|
|
SWAPAN DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-018-001/106
(EAST MANU)
|
3004004027NRG24240720230237538
|
24/07/2023
|
KUMARI THAPA
|
3004004027WL013480
|
KUMARI THAPA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466762
|
|
MRS. KUMARI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-001/108
(EAST MANU)
|
3004004027NRG24240720230237539
|
24/07/2023
|
PURNIMA SARKAR
|
3004004027WL013480
|
PURNIMA SARKAR
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4774466784
|
|
PUNIRMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MANU
|
TR-04-004-018-001/114
(EAST MANU)
|
3004004027NRG24240720230237540
|
24/07/2023
|
DROPADI DAS
|
3004004027WL013480
|
DROPADI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466806
|
|
DROUPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-018-001/115
(EAST MANU)
|
3004004027NRG24240720230237541
|
24/07/2023
|
DIPIKA DAS
|
3004004027WL013480
|
DIPIKA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466772
|
|
Dipika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANU
|
TR-04-004-018-001/121
(EAST MANU)
|
3004004027NRG24240720230237542
|
24/07/2023
|
SWAPNA DAS
|
3004004027WL013480
|
SWAPNA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466763
|
|
SAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-018-001/126
(EAST MANU)
|
3004004027NRG24240720230237543
|
24/07/2023
|
BASANA SHIL
|
3004004027WL013480
|
BASANA SHIL
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466785
|
|
BASANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MANU
|
TR-04-004-018-001/127
(EAST MANU)
|
3004004027NRG24240720230237544
|
24/07/2023
|
SANTI GUPTA
|
3004004027WL013480
|
SANTI GUPTA
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4774466775
|
|
MRS. SHANTI/TAPAS/SANJU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-001/134
(EAST MANU)
|
3004004027NRG24240720230237545
|
24/07/2023
|
MALATI DAS
|
3004004027WL013480
|
MALATI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466764
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-018-001/135
(EAST MANU)
|
3004004027NRG24240720230237546
|
24/07/2023
|
SAMIRAN ACHARJEE
|
3004004027WL013480
|
SAMIRAN ACHARJEE
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466778
|
|
SAMIRAN/RAMA RANI ACHARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-018-001/188
(EAST MANU)
|
3004004027NRG24240720230237549
|
24/07/2023
|
CHIKAN MALA TRIPURA
|
3004004027WL013480
|
CHIKAN MALA TRIPURA
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4774466911
|
|
CHIKAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-018-001/189
(EAST MANU)
|
3004004027NRG24240720230237550
|
24/07/2023
|
ANITA DAS
|
3004004027WL013480
|
ANITA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466771
|
|
ANITA DAS WO NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-018-001/199
(EAST MANU)
|
3004004027NRG24240720230237553
|
24/07/2023
|
FULA RANI TRIPURA
|
3004004027WL013480
|
FULA RANI TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466788
|
|
MANURANJAN/PHUL RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-001/2
(EAST MANU)
|
3004004027NRG24240720230237554
|
24/07/2023
|
LAXMI DAS CHOWDHURY
|
3004004027WL013480
|
LAXMI DAS CHOWDHURY
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4774466759
|
|
LAXMI DAS CHOUDURY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-018-001/238
(EAST MANU)
|
3004004027NRG24240720230237556
|
24/07/2023
|
DIPIKA DAS
|
3004004027WL013480
|
DIPIKA DAS
|
00354
|
PUNB0058420
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4774466779
|
|
MRS. DIPIKA/SUBHASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-018-001/24
(EAST MANU)
|
3004004027NRG24240720230237557
|
24/07/2023
|
SABITRI DAS
|
3004004027WL013480
|
SABITRI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466760
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-018-001/259
(EAST MANU)
|
3004004027NRG24240720230237563
|
24/07/2023
|
SITA DHARJI
|
3004004027WL013480
|
SITA DHARJI
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466783
|
|
Sita Darjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANU
|
TR-04-004-018-001/263
(EAST MANU)
|
3004004027NRG24240720230237564
|
24/07/2023
|
MILON DEWAN
|
3004004027WL013480
|
MILON DEWAN
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466776
|
|
Milan Dewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANU
|
TR-04-004-018-001/277
(EAST MANU)
|
3004004027NRG24240720230237565
|
24/07/2023
|
AMULYA DAS
|
3004004027WL013480
|
AMULYA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466765
|
|
AMULYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-001/350
(EAST MANU)
|
3004004027NRG24240720230237571
|
24/07/2023
|
SUJIT DAS
|
3004004027WL013480
|
SUJIT DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466800
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-018-001/356
(EAST MANU)
|
3004004027NRG24240720230237572
|
24/07/2023
|
CHITTA RANJAN DAS
|
3004004027WL013480
|
CHITTA RANJAN DAS
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4774466826
|
|
CHITTA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-018-001/369
(EAST MANU)
|
3004004027NRG24240720230237575
|
24/07/2023
|
MAMATA RAI DAS
|
3004004027WL013480
|
MAMATA RAI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466794
|
|
MAMATA DAS.W/O SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-018-001/374
(EAST MANU)
|
3004004027NRG24240720230237577
|
24/07/2023
|
BHALO DAS
|
3004004027WL013480
|
BHALO DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4774466875
|
|
BHALO DAS. W/O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-018-001/381
(EAST MANU)
|
3004004027NRG24240720230237579
|
24/07/2023
|
SANJITA MALAKAR
|
3004004027WL013480
|
SANJITA MALAKAR
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4774466825
|
|
SANJITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-018-001/384-A
(EAST MANU)
|
3004004027NRG24240720230237581
|
24/07/2023
|
NIPOENDRA DAS
|
3004004027WL013480
|
NIPOENDRA DAS
|
00354
|
PUNB0058420
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774466846
|
|
NRIPENDRA DAS. S/O LT ASHWINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-018-001/387-A
(EAST MANU)
|
3004004027NRG24240720230237582
|
24/07/2023
|
KHELARANI NAMA BISWAS
|
3004004027WL013480
|
KHELARANI NAMA BISWAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466808
|
|
SMT KHELARANI NAMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-018-001/389
(EAST MANU)
|
3004004027NRG24240720230237583
|
24/07/2023
|
RADHIKA THAPA
|
3004004027WL013480
|
RADHIKA THAPA
|
00354
|
PUNB0058420
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4774466813
|
|
RADHIKA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-018-001/390
(EAST MANU)
|
3004004027NRG24240720230237585
|
24/07/2023
|
MALINA DAS
|
3004004027WL013480
|
MALINA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466836
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-018-001/392
(EAST MANU)
|
3004004027NRG24240720230237586
|
24/07/2023
|
SHUKLA RANI DAS
|
3004004027WL013480
|
SHUKLA RANI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466809
|
|
SHUKLA RANI DAS
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-018-001/396
(EAST MANU)
|
3004004027NRG24240720230237587
|
24/07/2023
|
SUKRITI DAS
|
3004004027WL013480
|
SUKRITI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466804
|
|
ASIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MANU
|
TR-04-004-018-001/44
(EAST MANU)
|
3004004027NRG24240720230237588
|
24/07/2023
|
RATNA GOYALA
|
3004004027WL013480
|
RATNA GOYALA
|
00354
|
PUNB0058420
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774466761
|
|
RATNA GOWALA W/O ASHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-018-001/69
(EAST MANU)
|
3004004027NRG24240720230237590
|
24/07/2023
|
JHARNA SHILL
|
3004004027WL013480
|
JHARNA SHILL
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466810
|
|
JHARNA SHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-018-001/7
(EAST MANU)
|
3004004027NRG24240720230237591
|
24/07/2023
|
BIJOYKRISHNA DAS
|
3004004027WL013480
|
BIJOYKRISHNA DAS
|
00354
|
PUNB0058420
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4774466807
|
|
BIJOY KRISHNA DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
36
|
MANU
|
TR-04-004-018-001/88
(EAST MANU)
|
3004004027NRG24240720230237596
|
24/07/2023
|
ABU RANI DAS
|
3004004027WL013480
|
ABU RANI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466878
|
|
AABU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-018-002/129
(EAST MANU)
|
3004004027NRG24240720230237599
|
24/07/2023
|
Bikram Goswami
|
3004004027WL013480
|
Bikram Goswami
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466897
|
|
BIKRAM GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-018-002/194
(EAST MANU)
|
3004004027NRG24240720230237449
|
24/07/2023
|
LAXMI GOSWAMI
|
3004004027WL013478
|
LAXMI GOSWAMI
|
00354
|
PUNB0058420
|
1854
|
1854
|
Rejected
|
23/08/2023
|
|
4774466782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MANU
|
TR-04-004-018-002/360
(EAST MANU)
|
3004004027NRG24240720230237600
|
24/07/2023
|
BULTI DAS
|
3004004027WL013480
|
BULTI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466798
|
|
BULTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-018-003/351
(EAST MANU)
|
3004004027NRG24240720230237602
|
24/07/2023
|
MANIKA SAHA
|
3004004027WL013480
|
MANIKA SAHA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466805
|
|
MANIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-018-004/103
(EAST MANU)
|
3004004027NRG24240720230237451
|
24/07/2023
|
SWARASWATI DAS
|
3004004027WL013478
|
SWARASWATI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466795
|
|
SHRINIBAS/SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-018-004/113
(EAST MANU)
|
3004004027NRG24240720230237457
|
24/07/2023
|
RITA RANI DAS
|
3004004027WL013478
|
RITA RANI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466842
|
|
RITA RANI DAS W/O SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-018-004/114
(EAST MANU)
|
3004004027NRG24240720230237458
|
24/07/2023
|
GOPI DAS
|
3004004027WL013478
|
GOPI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466755
|
|
MRS. MALATI DAS/GOPI DAS/SUKRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-018-004/116
(EAST MANU)
|
3004004027NRG24240720230237460
|
24/07/2023
|
SUJATA DAS
|
3004004027WL013478
|
SUJATA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466923
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-018-004/117
(EAST MANU)
|
3004004027NRG24240720230237461
|
24/07/2023
|
BULTI DAS
|
3004004027WL013478
|
BULTI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466791
|
|
LAL DAS/BULTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-018-004/118
(EAST MANU)
|
3004004027NRG24240720230237462
|
24/07/2023
|
MINA RANI DAS
|
3004004027WL013478
|
MINA RANI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466792
|
|
MINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-018-004/119
(EAST MANU)
|
3004004027NRG24240720230237463
|
24/07/2023
|
RATNA DAS
|
3004004027WL013478
|
RATNA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466831
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-018-004/120
(EAST MANU)
|
3004004027NRG24240720230237464
|
24/07/2023
|
BASANA DAS
|
3004004027WL013478
|
BASANA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466921
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-018-004/122
(EAST MANU)
|
3004004027NRG24240720230237466
|
24/07/2023
|
BIPUL DAS
|
3004004027WL013478
|
BIPUL DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466922
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-018-004/123
(EAST MANU)
|
3004004027NRG24240720230237467
|
24/07/2023
|
KAJAL DAS
|
3004004027WL013478
|
KAJAL DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466780
|
|
KAJAL/ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-018-004/124
(EAST MANU)
|
3004004027NRG24240720230237468
|
24/07/2023
|
SUDIPA DAS
|
3004004027WL013478
|
SUDIPA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466845
|
|
SUDIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-018-004/125
(EAST MANU)
|
3004004027NRG24240720230237469
|
24/07/2023
|
ARUN DAS
|
3004004027WL013478
|
ARUN DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466774
|
|
ARUN/KAKALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-018-004/126
(EAST MANU)
|
3004004027NRG24240720230237470
|
24/07/2023
|
ANIMA DAS
|
3004004027WL013478
|
ANIMA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466832
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-018-004/127
(EAST MANU)
|
3004004027NRG24240720230237471
|
24/07/2023
|
SULALITA DAS
|
3004004027WL013478
|
SULALITA DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466766
|
|
SULALITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-018-004/132
(EAST MANU)
|
3004004027NRG24240720230237473
|
24/07/2023
|
BINDU LAL DAS
|
3004004027WL013478
|
BINDU LAL DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466829
|
|
BINDU LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-018-004/133
(EAST MANU)
|
3004004027NRG24240720230237474
|
24/07/2023
|
PANDIT DAS
|
3004004027WL013478
|
PANDIT DAS
|
00354
|
PUNB0058420
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4774466796
|
|
PANDIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-018-004/134
(EAST MANU)
|
3004004027NRG24240720230237475
|
24/07/2023
|
PRITI LAL DAS
|
3004004027WL013478
|
PRITI LAL DAS
|
00354
|
PUNB0058420
|
1442
|
1442
|
Processed
|
23/08/2023
|
|
4774466821
|
|
PRITI LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-018-004/136
(EAST MANU)
|
3004004027NRG24240720230237476
|
24/07/2023
|
DAYA RANI DAS
|
3004004027WL013478
|
DAYA RANI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466799
|
|
DAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-018-004/138
(EAST MANU)
|
3004004027NRG24240720230237477
|
24/07/2023
|
KETAKI DAS
|
3004004027WL013478
|
KETAKI DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4774466767
|
|
KETAKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-018-004/139
(EAST MANU)
|
3004004027NRG24240720230237478
|
24/07/2023
|
SARASWATI DAS
|
3004004027WL013478
|
SARASWATI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466900
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-018-004/140
(EAST MANU)
|
3004004027NRG24240720230237479
|
24/07/2023
|
NANDULAL DAS
|
3004004027WL013478
|
NANDULAL DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466768
|
|
NANDALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-018-004/145
(EAST MANU)
|
3004004027NRG24240720230237481
|
24/07/2023
|
PRADIP DAS
|
3004004027WL013478
|
PRADIP DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466830
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-018-004/146
(EAST MANU)
|
3004004027NRG24240720230237482
|
24/07/2023
|
JABA DAS
|
3004004027WL013478
|
JABA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466797
|
|
JABA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-018-004/147
(EAST MANU)
|
3004004027NRG24240720230237483
|
24/07/2023
|
SUMATI KAIBARTA DAS
|
3004004027WL013478
|
SUMATI KAIBARTA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466838
|
|
SUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-018-004/149
(EAST MANU)
|
3004004027NRG24240720230237484
|
24/07/2023
|
BIPLAP DAS
|
3004004027WL013478
|
BIPLAP DAS
|
00354
|
PUNB0058420
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4774466769
|
|
BIPLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-018-004/23
(EAST MANU)
|
3004004027NRG24240720230237485
|
24/07/2023
|
ARPANA DAS
|
3004004027WL013478
|
ARPANA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466757
|
|
APARNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-018-004/373
(EAST MANU)
|
3004004027NRG24240720230237486
|
24/07/2023
|
LIPAN DAS
|
3004004027WL013478
|
LIPAN DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466770
|
|
LIPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-018-004/374
(EAST MANU)
|
3004004027NRG24240720230237487
|
24/07/2023
|
BISWAJIT DAS
|
3004004027WL013478
|
BISWAJIT DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466811
|
|
BISHWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-018-004/375
(EAST MANU)
|
3004004027NRG24240720230237488
|
24/07/2023
|
KALPANA DAS
|
3004004027WL013478
|
KALPANA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466803
|
|
KALPANA DAS WO MITUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-018-004/377
(EAST MANU)
|
3004004027NRG24240720230237490
|
24/07/2023
|
NOUDIPTA DAS
|
3004004027WL013478
|
NOUDIPTA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466822
|
|
SUDIPTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-018-004/381
(EAST MANU)
|
3004004027NRG24240720230237493
|
24/07/2023
|
KABITA DAS
|
3004004027WL013478
|
KABITA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466817
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-018-004/383
(EAST MANU)
|
3004004027NRG24240720230237494
|
24/07/2023
|
SUNITA DEB DAS
|
3004004027WL013478
|
SUNITA DEB DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466802
|
|
SUNITA DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-018-004/385
(EAST MANU)
|
3004004027NRG24240720230237495
|
24/07/2023
|
SHILPI DAS
|
3004004027WL013478
|
SHILPI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466895
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-018-004/82
(EAST MANU)
|
3004004027NRG24240720230237496
|
24/07/2023
|
KHELA RANI DAS
|
3004004027WL013478
|
KHELA RANI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466758
|
|
KHELA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-018-004/85
(EAST MANU)
|
3004004027NRG24240720230237498
|
24/07/2023
|
PARUL BALA DAS
|
3004004027WL013478
|
PARUL BALA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466909
|
|
MRS PARULBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-018-004/86
(EAST MANU)
|
3004004027NRG24240720230237499
|
24/07/2023
|
SAMIRAN DAS
|
3004004027WL013478
|
SAMIRAN DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Rejected
|
23/08/2023
|
|
4774466924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MANU
|
TR-04-004-018-004/87
(EAST MANU)
|
3004004027NRG24240720230237500
|
24/07/2023
|
ALAK DAS
|
3004004027WL013478
|
ALAK DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466839
|
|
ALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-018-004/88
(EAST MANU)
|
3004004027NRG24240720230237501
|
24/07/2023
|
DEBENDRA DAS
|
3004004027WL013478
|
DEBENDRA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466777
|
|
DEBANDRA/RATI RANI/RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-018-004/90
(EAST MANU)
|
3004004027NRG24240720230237503
|
24/07/2023
|
KAMAL DAS
|
3004004027WL013478
|
KAMAL DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466925
|
|
KAMAL DAS/SARADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-018-004/92
(EAST MANU)
|
3004004027NRG24240720230237504
|
24/07/2023
|
RASAMATI DAS
|
3004004027WL013478
|
RASAMATI DAS
|
00354
|
PUNB0058420
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4774466786
|
|
MRS. RASAMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-018-004/93
(EAST MANU)
|
3004004027NRG24240720230237505
|
24/07/2023
|
DIPAK DAS
|
3004004027WL013478
|
DIPAK DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466824
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-018-004/94
(EAST MANU)
|
3004004027NRG24240720230237506
|
24/07/2023
|
NISHA RANI DAS
|
3004004027WL013478
|
NISHA RANI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466787
|
|
MRS. NISHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-018-004/96
(EAST MANU)
|
3004004027NRG24240720230237507
|
24/07/2023
|
PARBATI DAS
|
3004004027WL013478
|
PARBATI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466793
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-018-004/97
(EAST MANU)
|
3004004027NRG24240720230237508
|
24/07/2023
|
GITA RANI DAS
|
3004004027WL013478
|
GITA RANI DAS
|
00354
|
PUNB0058420
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4774466756
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-018-004/98
(EAST MANU)
|
3004004027NRG24240720230237509
|
24/07/2023
|
BHAGABATI DAS
|
3004004027WL013478
|
BHAGABATI DAS
|
00354
|
PUNB0058420
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4774466920
|
|
MRS.BHAGABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-018-004/99
(EAST MANU)
|
3004004027NRG24240720230237510
|
24/07/2023
|
NAYANA MANI DAS
|
3004004027WL013478
|
NAYANA MANI DAS
|
00354
|
PUNB0058420
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4774466773
|
|
NAYAN MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-018-006/170
(EAST MANU)
|
3004004027NRG24240720230237603
|
24/07/2023
|
GAJENDRA DAS
|
3004004027WL013480
|
GAJENDRA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466898
|
|
GAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-018-006/38
(EAST MANU)
|
3004004027NRG24240720230237604
|
24/07/2023
|
SUBARNA DAS
|
3004004027WL013480
|
SUBARNA DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4774466790
|
|
SUBARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-018-006/80
(EAST MANU)
|
3004004027NRG24240720230237605
|
24/07/2023
|
LAKSHI DAS
|
3004004027WL013480
|
LAKSHI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466781
|
|
LAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-027-002/398
(EAST MANU)
|
3004004027NRG24240720230237511
|
24/07/2023
|
RUMA RANI DAS
|
3004004027WL013478
|
RUMA RANI DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466843
|
|
RUMA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-027-003/299
(EAST MANU)
|
3004004027NRG24240720230237606
|
24/07/2023
|
MINATI ROY
|
3004004027WL013480
|
MINATI ROY
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466844
|
|
MINATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-027-003/372
(EAST MANU)
|
3004004027NRG24240720230237607
|
24/07/2023
|
JYOSTNA MALAKAR
|
3004004027WL013480
|
JYOSTNA MALAKAR
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466812
|
|
JYOTSNA DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-027-003/458
(EAST MANU)
|
3004004027NRG24240720230237609
|
24/07/2023
|
PUJA DAS
|
3004004027WL013480
|
PUJA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466912
|
|
PUJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-027-004/400
(EAST MANU)
|
3004004027NRG24240720230237610
|
24/07/2023
|
SUFALA MAJUMDER
|
3004004027WL013480
|
SUFALA MAJUMDER
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466827
|
|
PRITHIWIRAJ MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-027-004/404
(EAST MANU)
|
3004004027NRG24240720230237611
|
24/07/2023
|
RUBI RANI DAS
|
3004004027WL013480
|
RUBI RANI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466903
|
|
RUBI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-027-004/410
(EAST MANU)
|
3004004027NRG24240720230237613
|
24/07/2023
|
PRANATI BALA DAS
|
3004004027WL013480
|
PRANATI BALA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466889
|
|
PRANATI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-027-004/413
(EAST MANU)
|
3004004027NRG24240720230237614
|
24/07/2023
|
ARCHANA DAS
|
3004004027WL013480
|
ARCHANA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466816
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-027-004/437
(EAST MANU)
|
3004004027NRG24240720230237620
|
24/07/2023
|
LILA SUNAR
|
3004004027WL013480
|
LILA SUNAR
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466814
|
|
Lila Sharma Sunar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANU
|
TR-04-004-027-004/439
(EAST MANU)
|
3004004027NRG24240720230237621
|
24/07/2023
|
JYOTSNA RANI DAS
|
3004004027WL013480
|
JYOTSNA RANI DAS
|
00354
|
PUNB0058420
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4774466887
|
|
JYOTSNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-027-004/443
(EAST MANU)
|
3004004027NRG24240720230237622
|
24/07/2023
|
PURNA RANJAN SHILL
|
3004004027WL013480
|
PURNA RANJAN SHILL
|
00354
|
PUNB0058420
|
812
|
812
|
Processed
|
23/08/2023
|
|
4774466815
|
|
PURNA RANJAN SHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-027-004/463
(EAST MANU)
|
3004004027NRG24240720230237626
|
24/07/2023
|
RUMA DAS
|
3004004027WL013480
|
RUMA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466888
|
|
RUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-027-004/464
(EAST MANU)
|
3004004027NRG24240720230237627
|
24/07/2023
|
ANJALI DAS
|
3004004027WL013480
|
ANJALI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466789
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-027-004/465
(EAST MANU)
|
3004004027NRG24240720230237628
|
24/07/2023
|
MONTI MAJUMDAR SAHA
|
3004004027WL013480
|
MONTI MAJUMDAR SAHA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466837
|
|
MONTI MAJUMDAR (SAHA)
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-027-006/386
(EAST MANU)
|
3004004027NRG24240720230237512
|
24/07/2023
|
ANITA DAS
|
3004004027WL013478
|
ANITA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466840
|
|
ANIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-027-006/403
(EAST MANU)
|
3004004027NRG24240720230237513
|
24/07/2023
|
CHABI RANI DAS
|
3004004027WL013478
|
CHABI RANI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466908
|
|
CHABI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-027-006/406
(EAST MANU)
|
3004004027NRG24240720230237514
|
24/07/2023
|
RINA DAS
|
3004004027WL013478
|
RINA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466820
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-027-006/408
(EAST MANU)
|
3004004027NRG24240720230237516
|
24/07/2023
|
SHOLA CHANA DAS
|
3004004027WL013478
|
SHOLA CHANA DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466819
|
|
SHOLA CHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-027-006/409
(EAST MANU)
|
3004004027NRG24240720230237517
|
24/07/2023
|
NAMITA DEBBARMA
|
3004004027WL013478
|
NAMITA DEBBARMA
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4774466907
|
|
NAMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-027-006/410
(EAST MANU)
|
3004004027NRG24240720230237518
|
24/07/2023
|
MONI MAJUMDER
|
3004004027WL013478
|
MONI MAJUMDER
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466823
|
|
MONI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-027-006/412
(EAST MANU)
|
3004004027NRG24240720230237519
|
24/07/2023
|
UMA DAS
|
3004004027WL013478
|
UMA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466834
|
|
UMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-027-006/416
(EAST MANU)
|
3004004027NRG24240720230237521
|
24/07/2023
|
SARATI DEBNATH DAS
|
3004004027WL013478
|
SARATI DEBNATH DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466894
|
|
SARATHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-027-006/417
(EAST MANU)
|
3004004027NRG24240720230237522
|
24/07/2023
|
SUKALA DAS
|
3004004027WL013478
|
SUKALA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466841
|
|
SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-027-006/418
(EAST MANU)
|
3004004027NRG24240720230237523
|
24/07/2023
|
MALATI DAS
|
3004004027WL013478
|
MALATI DAS
|
00354
|
PUNB0058420
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4774466833
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-027-006/419
(EAST MANU)
|
3004004027NRG24240720230237524
|
24/07/2023
|
GITA RANI DAS
|
3004004027WL013478
|
GITA RANI DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466818
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-027-006/420
(EAST MANU)
|
3004004027NRG24240720230237525
|
24/07/2023
|
SOMA DAS
|
3004004027WL013478
|
SOMA DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466828
|
|
SOMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-027-006/421
(EAST MANU)
|
3004004027NRG24240720230237526
|
24/07/2023
|
CHAMPA PATI DAS
|
3004004027WL013478
|
CHAMPA PATI DAS
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4774466905
|
|
CHAMPA PATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-027-006/425
(EAST MANU)
|
3004004027NRG24240720230237529
|
24/07/2023
|
RAHUL DAS
|
3004004027WL013478
|
RAHUL DAS
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466899
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221625
|
221625
|
|
|
|
|
|
|
|
|
118
|
MANU
|
TR-04-004-027-006/423
(EAST MANU)
|
3004004027NRG24240720230237527
|
24/07/2023
|
ARPITA DAS
|
3004004027WL013478
|
ARPITA DAS
|
00354
|
PUNB0179820
|
1442
|
1442
|
Processed
|
23/08/2023
|
|
4774466906
|
|
ARPITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
119
|
MANU
|
TR-04-004-001-002/14
(EAST MANU)
|
3004004027NRG24240720230237536
|
24/07/2023
|
DIPIKA SARKAR DEBBARMA
|
3004004027WL013480
|
DIPIKA SARKAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466919
|
|
DIPIKA SARKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-003-001/12
(EAST MANU)
|
3004004027NRG24240720230237437
|
24/07/2023
|
SUCHANA DAS
|
3004004027WL013478
|
SUCHANA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466867
|
|
SUCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-018-004/144
(EAST MANU)
|
3004004027NRG24240720230237480
|
24/07/2023
|
TAPU DAS BHOWMIK
|
3004004027WL013478
|
TAPU DAS BHOWMIK
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466854
|
|
TAPU DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-027-004/460
(EAST MANU)
|
3004004027NRG24240720230237624
|
24/07/2023
|
KALPANA TRIPURA
|
3004004027WL013480
|
KALPANA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466892
|
|
KALPANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-027-004/462
(EAST MANU)
|
3004004027NRG24240720230237625
|
24/07/2023
|
ADITI TRIPURA
|
3004004027WL013480
|
ADITI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466893
|
|
ADITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-027-006/424
(EAST MANU)
|
3004004027NRG24240720230237528
|
24/07/2023
|
SEBA DAS
|
3004004027WL013478
|
SEBA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466918
|
|
SEBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-027-006/430
(EAST MANU)
|
3004004027NRG24240720230237530
|
24/07/2023
|
RUPALI DAS
|
3004004027WL013478
|
RUPALI DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466901
|
|
RUPALI RANI DAS DAS
|
INDUSIND BANK(607189)
|
|
126
|
MANU
|
TR-04-004-027-006/432
(EAST MANU)
|
3004004027NRG24240720230237531
|
24/07/2023
|
SANJOY DAS
|
3004004027WL013478
|
SANJOY DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466916
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16390
|
16390
|
|
|
|
|
|
|
|
|
127
|
MANU
|
TR-04-004-003-001/2
(EAST MANU)
|
3004004027NRG24240720230237438
|
24/07/2023
|
SUNITI DAS
|
3004004027WL013478
|
SUNITI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466858
|
|
SUNITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-003-001/23
(EAST MANU)
|
3004004027NRG24240720230237439
|
24/07/2023
|
KABITA DAS
|
3004004027WL013478
|
KABITA DAS
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4774466866
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-003-001/29
(EAST MANU)
|
3004004027NRG24240720230237441
|
24/07/2023
|
JAYANTI DAS
|
3004004027WL013478
|
JAYANTI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466863
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-003-001/39
(EAST MANU)
|
3004004027NRG24240720230237442
|
24/07/2023
|
RAKESH DAS
|
3004004027WL013478
|
RAKESH DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466859
|
|
RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-003-001/41
(EAST MANU)
|
3004004027NRG24240720230237443
|
24/07/2023
|
SAGARI DAS
|
3004004027WL013478
|
SAGARI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466860
|
|
SAGARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-003-001/5
(EAST MANU)
|
3004004027NRG24240720230237444
|
24/07/2023
|
RAMARANI DAS
|
3004004027WL013478
|
RAMARANI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466861
|
|
RAMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-003-001/50
(EAST MANU)
|
3004004027NRG24240720230237445
|
24/07/2023
|
JYOSNARANI DAS
|
3004004027WL013478
|
JYOSNARANI DAS
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4774466910
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-003-001/51
(EAST MANU)
|
3004004027NRG24240720230237446
|
24/07/2023
|
CHANDRAUDAY DAS
|
3004004027WL013478
|
CHANDRAUDAY DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466862
|
|
CHANDRAUDAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-003-001/52
(EAST MANU)
|
3004004027NRG24240720230237447
|
24/07/2023
|
LAXMIRANI DAS
|
3004004027WL013478
|
LAXMIRANI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466865
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-003-001/68
(EAST MANU)
|
3004004027NRG24240720230237448
|
24/07/2023
|
GITARANI DAS
|
3004004027WL013478
|
GITARANI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466885
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-018-001/142-A
(EAST MANU)
|
3004004027NRG24240720230237547
|
24/07/2023
|
BASANA SARKAR
|
3004004027WL013480
|
BASANA SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466871
|
|
BASANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-018-001/185
(EAST MANU)
|
3004004027NRG24240720230237548
|
24/07/2023
|
DIPALI DAS
|
3004004027WL013480
|
DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4774466848
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-018-001/192
(EAST MANU)
|
3004004027NRG24240720230237552
|
24/07/2023
|
KARUNA DAS
|
3004004027WL013480
|
KARUNA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466851
|
|
KARUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-018-001/219
(EAST MANU)
|
3004004027NRG24240720230237555
|
24/07/2023
|
MINA RANI DAS
|
3004004027WL013480
|
MINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466870
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-018-001/246
(EAST MANU)
|
3004004027NRG24240720230237558
|
24/07/2023
|
SEBIKA MAJUMDER
|
3004004027WL013480
|
SEBIKA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466879
|
|
SEBIKA MAJUMDER WO MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-018-001/248
(EAST MANU)
|
3004004027NRG24240720230237559
|
24/07/2023
|
MINA BHOWMIK
|
3004004027WL013480
|
MINA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4774466883
|
|
Mina Bhaumik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MANU
|
TR-04-004-018-001/258
(EAST MANU)
|
3004004027NRG24240720230237562
|
24/07/2023
|
PURRAN BALA RAI
|
3004004027WL013480
|
PURRAN BALA RAI
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466874
|
|
Puran Bala Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MANU
|
TR-04-004-018-001/280
(EAST MANU)
|
3004004027NRG24240720230237566
|
24/07/2023
|
BASANTI DAS
|
3004004027WL013480
|
BASANTI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466904
|
|
MRS. BASANTI/RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANU
|
TR-04-004-018-001/334
(EAST MANU)
|
3004004027NRG24240720230237568
|
24/07/2023
|
MANIKA SARKAR
|
3004004027WL013480
|
MANIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466849
|
|
MANIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-018-001/349
(EAST MANU)
|
3004004027NRG24240720230237570
|
24/07/2023
|
RUPALI DAS MAJUMDER
|
3004004027WL013480
|
RUPALI DAS MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466915
|
|
RUPALI DAS & BHUBAN LAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-018-001/363
(EAST MANU)
|
3004004027NRG24240720230237573
|
24/07/2023
|
BINA BARUA
|
3004004027WL013480
|
BINA BARUA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466880
|
|
BINA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-018-001/371
(EAST MANU)
|
3004004027NRG24240720230237576
|
24/07/2023
|
SABITA SARKAR
|
3004004027WL013480
|
SABITA SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466884
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-018-001/376
(EAST MANU)
|
3004004027NRG24240720230237578
|
24/07/2023
|
ARCHANA BISWAS
|
3004004027WL013480
|
ARCHANA BISWAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466872
|
|
ARCHANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-018-001/382
(EAST MANU)
|
3004004027NRG24240720230237580
|
24/07/2023
|
ANJANA DAS
|
3004004027WL013480
|
ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466881
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-018-001/39
(EAST MANU)
|
3004004027NRG24240720230237584
|
24/07/2023
|
NIYATI BANIK
|
3004004027WL013480
|
NIYATI BANIK
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466868
|
|
NIYATI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANU
|
TR-04-004-018-001/52
(EAST MANU)
|
3004004027NRG24240720230237589
|
24/07/2023
|
SHIBANI ROY DEWAN
|
3004004027WL013480
|
SHIBANI ROY DEWAN
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466913
|
|
SHIBANI ROY (DEWAN) W/O JAGADISH DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-018-001/74
(EAST MANU)
|
3004004027NRG24240720230237592
|
24/07/2023
|
AMIYA DAS
|
3004004027WL013480
|
AMIYA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466869
|
|
AMIYA DAS. W/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-018-001/78
(EAST MANU)
|
3004004027NRG24240720230237593
|
24/07/2023
|
NAMITA SABDAKAR
|
3004004027WL013480
|
NAMITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
23/08/2023
|
|
4774466876
|
|
Namita Sabdakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MANU
|
TR-04-004-018-001/87
(EAST MANU)
|
3004004027NRG24240720230237595
|
24/07/2023
|
MIRA DEB
|
3004004027WL013480
|
MIRA DEB
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774466877
|
|
Mira Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MANU
|
TR-04-004-018-004/102
(EAST MANU)
|
3004004027NRG24240720230237450
|
24/07/2023
|
DIPALI DAS
|
3004004027WL013478
|
DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466850
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-018-004/104
(EAST MANU)
|
3004004027NRG24240720230237452
|
24/07/2023
|
KALPANA DAS
|
3004004027WL013478
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466852
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-018-004/112
(EAST MANU)
|
3004004027NRG24240720230237456
|
24/07/2023
|
KAJAL DAS
|
3004004027WL013478
|
KAJAL DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466847
|
|
KAJAL DAS. W/O HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-018-004/115
(EAST MANU)
|
3004004027NRG24240720230237459
|
24/07/2023
|
SUNATI DAS
|
3004004027WL013478
|
SUNATI DAS
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
24/08/2023
|
|
4774466873
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-018-004/121
(EAST MANU)
|
3004004027NRG24240720230237465
|
24/07/2023
|
GOURI DAS
|
3004004027WL013478
|
GOURI DAS
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4774466882
|
|
GOURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-018-004/131
(EAST MANU)
|
3004004027NRG24240720230237472
|
24/07/2023
|
TITU DAS
|
3004004027WL013478
|
TITU DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4774466853
|
|
TITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANU
|
TR-04-004-018-004/376
(EAST MANU)
|
3004004027NRG24240720230237489
|
24/07/2023
|
ANJANA DEBBARMA DAS
|
3004004027WL013478
|
ANJANA DEBBARMA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466864
|
|
ANJANA DEBBARMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-018-004/379
(EAST MANU)
|
3004004027NRG24240720230237491
|
24/07/2023
|
SAJALI DAS
|
3004004027WL013478
|
SAJALI DAS
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4774466855
|
|
SAJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-018-004/84
(EAST MANU)
|
3004004027NRG24240720230237497
|
24/07/2023
|
SHARMISHTHA DAS
|
3004004027WL013478
|
SHARMISHTHA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466856
|
|
SHARMISHTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-018-004/89
(EAST MANU)
|
3004004027NRG24240720230237502
|
24/07/2023
|
SUKLA DAS
|
3004004027WL013478
|
SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466857
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-027-003/428
(EAST MANU)
|
3004004027NRG24240720230237608
|
24/07/2023
|
SHILPI DAS
|
3004004027WL013480
|
SHILPI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466890
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-027-004/409
(EAST MANU)
|
3004004027NRG24240720230237612
|
24/07/2023
|
JYOTSNA SARKAR
|
3004004027WL013480
|
JYOTSNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4774466886
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-027-004/414
(EAST MANU)
|
3004004027NRG24240720230237615
|
24/07/2023
|
SOMA MAJUMDAR
|
3004004027WL013480
|
SOMA MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466914
|
|
SOMA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-027-004/416
(EAST MANU)
|
3004004027NRG24240720230237616
|
24/07/2023
|
NAMITA TRIPURA REANG
|
3004004027WL013480
|
NAMITA TRIPURA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774466891
|
|
NAMITA REANG(TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
MANU
|
TR-04-004-027-006/407
(EAST MANU)
|
3004004027NRG24240720230237515
|
24/07/2023
|
SHIPRA DAS
|
3004004027WL013478
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4774466902
|
|
SHIPRA DAS.W/O PITUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-027-006/415
(EAST MANU)
|
3004004027NRG24240720230237520
|
24/07/2023
|
JAMUNA DAS
|
3004004027WL013478
|
JAMUNA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4774466896
|
|
JAMUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327362
|
327362
|
|
|
|
|
|
|
|