|
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-04-004-008-002/22
(East Masli)
|
3004004008NRG24030620230089129
|
03/06/2023
|
CHAYA RANI BHATTACHARJEE
|
3004004008WL006438
|
CHAYA RANI BHATTACHARJEE
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849299
|
|
CHAYA RANI BHATTACHARJEE,D/O-SUKUMAR BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-008-002/29
(East Masli)
|
3004004008NRG24030620230089135
|
03/06/2023
|
SAMARENDRA DAS
|
3004004008WL006438
|
SAMARENDRA DAS
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849297
|
|
MR SAMARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-008-005/49
(East Masli)
|
3004004008NRG24030620230089212
|
03/06/2023
|
SUDIP DAS
|
3004004008WL006439
|
SUDIP DAS
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849298
|
|
SUDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-008-001/16
(East Masli)
|
3004004008NRG24030620230089190
|
03/06/2023
|
Chanchala Sutradhar
|
3004004008WL006439
|
Chanchala Sutradhar
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849314
|
|
CHANCHALA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-008-001/23
(East Masli)
|
3004004008NRG24030620230089193
|
03/06/2023
|
BIDHAN SABDAKAR
|
3004004008WL006439
|
BIDHAN SABDAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849217
|
|
BIDHAN SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-008-001/24
(East Masli)
|
3004004008NRG24030620230089194
|
03/06/2023
|
Kalpana Sabdakar
|
3004004008WL006439
|
Kalpana Sabdakar
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849313
|
|
KALPANA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-008-001/30
(East Masli)
|
3004004008NRG24030620230089196
|
03/06/2023
|
LITAN SABDAKAR
|
3004004008WL006439
|
LITAN SABDAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849291
|
|
LITAN SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-008-001/4
(East Masli)
|
3004004008NRG24030620230089198
|
03/06/2023
|
Birendra Saji
|
3004004008WL006439
|
Birendra Saji
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849214
|
|
BIRENDRA SAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-001/5
(East Masli)
|
3004004008NRG24030620230089199
|
03/06/2023
|
MILAN SAJI
|
3004004008WL006439
|
MILAN SAJI
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849224
|
|
MILAN SAJI S/O.LT.JOGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-008-001/76
(East Masli)
|
3004004008NRG24030620230089200
|
03/06/2023
|
TAPAN SARKAR
|
3004004008WL006439
|
TAPAN SARKAR
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849215
|
|
TAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-008-001/77
(East Masli)
|
3004004008NRG24030620230089201
|
03/06/2023
|
BINATA SABDAKAR
|
3004004008WL006439
|
BINATA SABDAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849216
|
|
BINATA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-008-001/81
(East Masli)
|
3004004008NRG24030620230089202
|
03/06/2023
|
RATISH SUKLABAIDYA
|
3004004008WL006439
|
RATISH SUKLABAIDYA
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
08/06/2023
|
|
2312849225
|
|
RATISH SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-008-001/84
(East Masli)
|
3004004008NRG24030620230089203
|
03/06/2023
|
SITA SABDAKAR
|
3004004008WL006439
|
SITA SABDAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849207
|
|
SITA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-008-002/19
(East Masli)
|
3004004008NRG24030620230089127
|
03/06/2023
|
AJIT CHANDRA DAS
|
3004004008WL006438
|
AJIT CHANDRA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Rejected
|
08/06/2023
|
|
2312849309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANU
|
TR-04-004-008-002/20
(East Masli)
|
3004004008NRG24030620230089128
|
03/06/2023
|
RANJIT MALAKAR
|
3004004008WL006438
|
RANJIT MALAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849308
|
|
Mr. RANJIT MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANU
|
TR-04-004-008-002/25
(East Masli)
|
3004004008NRG24030620230089132
|
03/06/2023
|
MARU RANI DAS
|
3004004008WL006438
|
MARU RANI DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849317
|
|
MARU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-008-002/26
(East Masli)
|
3004004008NRG24030620230089133
|
03/06/2023
|
MOUSAMI DAS
|
3004004008WL006438
|
MOUSAMI DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849211
|
|
MOUSAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-008-002/33
(East Masli)
|
3004004008NRG24030620230089138
|
03/06/2023
|
GITA DAS
|
3004004008WL006438
|
GITA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849218
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-008-002/39
(East Masli)
|
3004004008NRG24030620230089144
|
03/06/2023
|
RATAN DEY
|
3004004008WL006438
|
RATAN DEY
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849305
|
|
Mrs. RATNA BARUA DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANU
|
TR-04-004-008-002/50
(East Masli)
|
3004004008NRG24030620230089149
|
03/06/2023
|
RANU MALAKAR
|
3004004008WL006438
|
RANU MALAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849304
|
|
RANU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-008-002/56
(East Masli)
|
3004004008NRG24030620230089153
|
03/06/2023
|
NUPUR KRISHNA CHAKRABORTY
|
3004004008WL006438
|
NUPUR KRISHNA CHAKRABORTY
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849296
|
|
NUPUR KRISHNA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-008-002/60
(East Masli)
|
3004004008NRG24030620230089156
|
03/06/2023
|
BIMAL BHOWMIK
|
3004004008WL006438
|
BIMAL BHOWMIK
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849226
|
|
MR BIMAL BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-008-002/78
(East Masli)
|
3004004008NRG24030620230089162
|
03/06/2023
|
PINKI MALAKAR
|
3004004008WL006438
|
PINKI MALAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849295
|
|
PINKI SARKAR (MALAKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-008-002/80
(East Masli)
|
3004004008NRG24030620230089163
|
03/06/2023
|
ANIMA SUTRADHAR
|
3004004008WL006438
|
ANIMA SUTRADHAR
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849301
|
|
ANIMA SUTRADHAR (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-008-002/81
(East Masli)
|
3004004008NRG24030620230089164
|
03/06/2023
|
JADU GOPAL BHATTACHARJEE
|
3004004008WL006438
|
JADU GOPAL BHATTACHARJEE
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849292
|
|
JADU GOPAL BHATTACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-008-002/82
(East Masli)
|
3004004008NRG24030620230089165
|
03/06/2023
|
RUBEL SARKAR
|
3004004008WL006438
|
RUBEL SARKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849316
|
|
RUBEL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-008-002/84
(East Masli)
|
3004004008NRG24030620230089166
|
03/06/2023
|
GOUR CHAN NAMASHUDRA
|
3004004008WL006438
|
GOUR CHAN NAMASHUDRA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849209
|
|
GOUR CHAN NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-008-002/89
(East Masli)
|
3004004008NRG24030620230089167
|
03/06/2023
|
NANDALAL SUTRADHAR
|
3004004008WL006438
|
NANDALAL SUTRADHAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849302
|
|
Mr. NANDALAL SUTRADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANU
|
TR-04-004-008-002/90
(East Masli)
|
3004004008NRG24030620230089168
|
03/06/2023
|
PRABHATI HALDER
|
3004004008WL006438
|
PRABHATI HALDER
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849213
|
|
PRABHATI HALDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-008-002/92
(East Masli)
|
3004004008NRG24030620230089169
|
03/06/2023
|
PRAMESH DAS
|
3004004008WL006438
|
PRAMESH DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849227
|
|
PRAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-008-005/160
(East Masli)
|
3004004008NRG24030620230089204
|
03/06/2023
|
HEMOLATA DAS
|
3004004008WL006439
|
HEMOLATA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849312
|
|
HEMALATA DAS (DEB)
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-008-005/37
(East Masli)
|
3004004008NRG24030620230089210
|
03/06/2023
|
BIPUL SHIL
|
3004004008WL006439
|
BIPUL SHIL
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849311
|
|
BIPUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-008-005/72
(East Masli)
|
3004004008NRG24030620230089214
|
03/06/2023
|
KALPANA SHABDAKAR
|
3004004008WL006439
|
KALPANA SHABDAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849290
|
|
KALPANA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-008-005/75
(East Masli)
|
3004004008NRG24030620230089216
|
03/06/2023
|
JAYA DAS
|
3004004008WL006439
|
JAYA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849315
|
|
JAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-008-005/82
(East Masli)
|
3004004008NRG24030620230089179
|
03/06/2023
|
Gita Debnath
|
3004004008WL006438
|
Gita Debnath
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849220
|
|
Mrs. GITA DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANU
|
TR-04-004-008-005/96
(East Masli)
|
3004004008NRG24030620230089218
|
03/06/2023
|
MANI RANI DAS
|
3004004008WL006439
|
MANI RANI DAS
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849310
|
|
MANI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-008-006/8
(East Masli)
|
3004004008NRG24030620230089219
|
03/06/2023
|
BIPUL DEB
|
3004004008WL006439
|
BIPUL DEB
|
00354
|
PUNB0179820
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312849293
|
|
BIPUL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-008-008/109
(East Masli)
|
3004004008NRG24030620230089221
|
03/06/2023
|
Bikash Bhowmik
|
3004004008WL006440
|
Bikash Bhowmik
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
2312849289
|
|
BIKASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-008-008/117
(East Masli)
|
3004004008NRG24030620230089222
|
03/06/2023
|
PARITOSH DEB
|
3004004008WL006440
|
PARITOSH DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849206
|
|
PARITOSH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-008-008/17
(East Masli)
|
3004004008NRG24030620230089224
|
03/06/2023
|
Sima Das
|
3004004008WL006440
|
Sima Das
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849210
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-008-008/40
(East Masli)
|
3004004008NRG24030620230089180
|
03/06/2023
|
ANANTA DEB
|
3004004008WL006438
|
ANANTA DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849208
|
|
ANANTA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-008-008/44
(East Masli)
|
3004004008NRG24030620230089225
|
03/06/2023
|
ANUKUL PAUL
|
3004004008WL006440
|
ANUKUL PAUL
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
2312849306
|
|
ANUKUL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-008-009/44
(East Masli)
|
3004004008NRG24030620230089182
|
03/06/2023
|
SARASWATI DEB
|
3004004008WL006438
|
SARASWATI DEB
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849221
|
|
Mrs. SARASWATI DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANU
|
TR-04-004-008-010/21
(East Masli)
|
3004004008NRG24030620230089228
|
03/06/2023
|
ARATI MALAKAR
|
3004004008WL006440
|
ARATI MALAKAR
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2312849222
|
|
ARATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-008-010/29
(East Masli)
|
3004004008NRG24030620230089229
|
03/06/2023
|
SANJIT DEB
|
3004004008WL006440
|
SANJIT DEB
|
00354
|
PUNB0179820
|
1760
|
1760
|
Processed
|
08/06/2023
|
|
2312849303
|
|
SANJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-008-010/60
(East Masli)
|
3004004008NRG24030620230089231
|
03/06/2023
|
NAMITA MALAKAR
|
3004004008WL006440
|
NAMITA MALAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849212
|
|
NAMITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-008-011/27
(East Masli)
|
3004004008NRG24030620230089184
|
03/06/2023
|
SUMAN BISWAS
|
3004004008WL006438
|
SUMAN BISWAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849307
|
|
SUMAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-008-013/31
(East Masli)
|
3004004008NRG24030620230089238
|
03/06/2023
|
LAXMI DEB
|
3004004008WL006440
|
LAXMI DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849219
|
|
LAXMI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-008-013/56
(East Masli)
|
3004004008NRG24030620230089240
|
03/06/2023
|
TARUN KANTI ROY
|
3004004008WL006440
|
TARUN KANTI ROY
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849300
|
|
TARUN KANTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-008-013/60
(East Masli)
|
3004004008NRG24030620230089241
|
03/06/2023
|
Rina Debnath Das
|
3004004008WL006440
|
Rina Debnath Das
|
00354
|
PUNB0179820
|
660
|
660
|
Processed
|
08/06/2023
|
|
2312849294
|
|
RINA DEBNATH (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-008-013/61
(East Masli)
|
3004004008NRG24030620230089242
|
03/06/2023
|
BABY DAS MAJUMDER
|
3004004008WL006440
|
BABY DAS MAJUMDER
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849223
|
|
BABY DAS(MAJUMDER)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97900
|
97900
|
|
|
|
|
|
|
|
|
52
|
MANU
|
TR-04-004-008-001/2
(East Masli)
|
3004004008NRG24030620230089191
|
03/06/2023
|
HARILAL DAS
|
3004004008WL006439
|
HARILAL DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849231
|
|
HARI LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-008-001/25
(East Masli)
|
3004004008NRG24030620230089195
|
03/06/2023
|
ANJALI SABDAKAR
|
3004004008WL006439
|
ANJALI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849246
|
|
ANJALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-008-002/59
(East Masli)
|
3004004008NRG24030620230089155
|
03/06/2023
|
NAYAN MANI DEB
|
3004004008WL006438
|
NAYAN MANI DEB
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
08/06/2023
|
|
2312849238
|
|
NAYAN MANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-008-005/38
(East Masli)
|
3004004008NRG24030620230089211
|
03/06/2023
|
SABITRI DAS
|
3004004008WL006439
|
SABITRI DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849239
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-008-009/53
(East Masli)
|
3004004008NRG24030620230089183
|
03/06/2023
|
APURBA CHANDRA DAS
|
3004004008WL006438
|
APURBA CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849266
|
|
APURBA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
57
|
MANU
|
TR-04-004-008-001/10
(East Masli)
|
3004004008NRG24030620230089185
|
03/06/2023
|
PRABIR SUKLABODHY
|
3004004008WL006439
|
PRABIR SUKLABODHY
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
08/06/2023
|
|
2312849251
|
|
PRABIR SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-008-001/11
(East Masli)
|
3004004008NRG24030620230089186
|
03/06/2023
|
RANJU SABDAKAR
|
3004004008WL006439
|
RANJU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849253
|
|
RANJU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-008-001/12
(East Masli)
|
3004004008NRG24030620230089187
|
03/06/2023
|
BIJOY SABDAKAR
|
3004004008WL006439
|
BIJOY SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849234
|
|
BIJAY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-008-001/13
(East Masli)
|
3004004008NRG24030620230089188
|
03/06/2023
|
CHANDAN SABDAKAR
|
3004004008WL006439
|
CHANDAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849243
|
|
CHANDAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-008-001/15
(East Masli)
|
3004004008NRG24030620230089189
|
03/06/2023
|
NANI KANTA DAS
|
3004004008WL006439
|
NANI KANTA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849247
|
|
NANI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-008-001/22
(East Masli)
|
3004004008NRG24030620230089192
|
03/06/2023
|
SUDHIN SABDAKAR
|
3004004008WL006439
|
SUDHIN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849286
|
|
SUDIN SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-008-001/31
(East Masli)
|
3004004008NRG24030620230089197
|
03/06/2023
|
KALPANA SABDAKAR
|
3004004008WL006439
|
KALPANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849273
|
|
KALPANA SABDHAKAR W/O LT LAXMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-008-002/13
(East Masli)
|
3004004008NRG24030620230089123
|
03/06/2023
|
SAYABATI MALAKAR
|
3004004008WL006438
|
SAYABATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849236
|
|
SATYABATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-008-002/14
(East Masli)
|
3004004008NRG24030620230089124
|
03/06/2023
|
SUBODH ROY
|
3004004008WL006438
|
SUBODH ROY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849277
|
|
SUBODH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-008-002/15
(East Masli)
|
3004004008NRG24030620230089125
|
03/06/2023
|
SARASWATI SUTRADHAR
|
3004004008WL006438
|
SARASWATI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849250
|
|
SARASWATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-008-002/18
(East Masli)
|
3004004008NRG24030620230089126
|
03/06/2023
|
SHILPI DAS
|
3004004008WL006438
|
SHILPI DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
08/06/2023
|
|
2312849269
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-008-002/23
(East Masli)
|
3004004008NRG24030620230089130
|
03/06/2023
|
Purnima Malakar
|
3004004008WL006438
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849278
|
|
PURNIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-008-002/28
(East Masli)
|
3004004008NRG24030620230089134
|
03/06/2023
|
DULAL BHATTACHAARJEE
|
3004004008WL006438
|
DULAL BHATTACHAARJEE
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849252
|
|
DULAL BHATTACHARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANU
|
TR-04-004-008-002/31
(East Masli)
|
3004004008NRG24030620230089137
|
03/06/2023
|
Laxmi Deb
|
3004004008WL006438
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849232
|
|
RATAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-008-002/31
(East Masli)
|
3004004008NRG24030620230089136
|
03/06/2023
|
RATAN DEY
|
3004004008WL006438
|
RATAN DEY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849274
|
|
RATAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-008-002/34
(East Masli)
|
3004004008NRG24030620230089139
|
03/06/2023
|
ABHA DAS
|
3004004008WL006438
|
ABHA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849263
|
|
ABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-008-002/35
(East Masli)
|
3004004008NRG24030620230089140
|
03/06/2023
|
AMRIT MALAKAR
|
3004004008WL006438
|
AMRIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849256
|
|
AMRIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-008-002/36
(East Masli)
|
3004004008NRG24030620230089141
|
03/06/2023
|
PRABIR MALAKAR
|
3004004008WL006438
|
PRABIR MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849249
|
|
PRABIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-008-002/37
(East Masli)
|
3004004008NRG24030620230089142
|
03/06/2023
|
KANU DEY
|
3004004008WL006438
|
KANU DEY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849257
|
|
Mr. KANU DE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANU
|
TR-04-004-008-002/38
(East Masli)
|
3004004008NRG24030620230089143
|
03/06/2023
|
ANJALI ADHIKARI
|
3004004008WL006438
|
ANJALI ADHIKARI
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849280
|
|
ANJALI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-008-002/4
(East Masli)
|
3004004008NRG24030620230089145
|
03/06/2023
|
KAMAL CHOUDHURY
|
3004004008WL006438
|
KAMAL CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849272
|
|
KAMAL KANTA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-008-002/41
(East Masli)
|
3004004008NRG24030620230089146
|
03/06/2023
|
CHAMPA MALAKAR
|
3004004008WL006438
|
CHAMPA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849281
|
|
CHAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-008-002/47
(East Masli)
|
3004004008NRG24030620230089147
|
03/06/2023
|
ANIL MALAKAR
|
3004004008WL006438
|
ANIL MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849276
|
|
Mr. ANIL MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANU
|
TR-04-004-008-002/5
(East Masli)
|
3004004008NRG24030620230089148
|
03/06/2023
|
KAJLI NAMASHUDRA
|
3004004008WL006438
|
KAJLI NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
08/06/2023
|
|
2312849260
|
|
KAJALI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-008-002/51
(East Masli)
|
3004004008NRG24030620230089150
|
03/06/2023
|
Hari Das Acharjee
|
3004004008WL006438
|
Hari Das Acharjee
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849230
|
|
HARIDAS ACHARJYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANU
|
TR-04-004-008-002/54
(East Masli)
|
3004004008NRG24030620230089151
|
03/06/2023
|
BABUL SEN
|
3004004008WL006438
|
BABUL SEN
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2312849262
|
|
BABUL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-008-002/55
(East Masli)
|
3004004008NRG24030620230089152
|
03/06/2023
|
AMAR CHANDRA SEN
|
3004004008WL006438
|
AMAR CHANDRA SEN
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849261
|
|
AMAR CHANDRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-008-002/58
(East Masli)
|
3004004008NRG24030620230089154
|
03/06/2023
|
NARAYAN CHAKROBORTY
|
3004004008WL006438
|
NARAYAN CHAKROBORTY
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849267
|
|
Mr. NARAYAN CHAKRABORTY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANU
|
TR-04-004-008-002/67
(East Masli)
|
3004004008NRG24030620230089157
|
03/06/2023
|
MANJU RANI DAS
|
3004004008WL006438
|
MANJU RANI DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2312849233
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-008-002/69
(East Masli)
|
3004004008NRG24030620230089158
|
03/06/2023
|
BRAJALAL NAMASUDRA
|
3004004008WL006438
|
BRAJALAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849270
|
|
BRAJALAL NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-008-002/76
(East Masli)
|
3004004008NRG24030620230089160
|
03/06/2023
|
PRANAB MALAKAR
|
3004004008WL006438
|
PRANAB MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849279
|
|
PRANAB MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-008-002/77
(East Masli)
|
3004004008NRG24030620230089161
|
03/06/2023
|
GAUTAM SARKAR
|
3004004008WL006438
|
GAUTAM SARKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849258
|
|
GOUTAM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-008-004/106
(East Masli)
|
3004004008NRG24030620230089173
|
03/06/2023
|
KAMALESH DAS
|
3004004008WL006438
|
KAMALESH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849254
|
|
KAMALESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-008-004/49
(East Masli)
|
3004004008NRG24030620230089174
|
03/06/2023
|
AMALENDU DAS
|
3004004008WL006438
|
AMALENDU DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849285
|
|
AMALENDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-008-004/92
(East Masli)
|
3004004008NRG24030620230089220
|
03/06/2023
|
SUJIT DAS
|
3004004008WL006440
|
SUJIT DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849275
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-008-005/164
(East Masli)
|
3004004008NRG24030620230089205
|
03/06/2023
|
UTTAM DAS
|
3004004008WL006439
|
UTTAM DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849255
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-008-005/17
(East Masli)
|
3004004008NRG24030620230089206
|
03/06/2023
|
ARATI DAS
|
3004004008WL006439
|
ARATI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849287
|
|
ARATI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-008-005/25
(East Masli)
|
3004004008NRG24030620230089177
|
03/06/2023
|
LAXMI RANI DAS
|
3004004008WL006438
|
LAXMI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849245
|
|
LAXMI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-008-005/3
(East Masli)
|
3004004008NRG24030620230089178
|
03/06/2023
|
NAGARCHAN CHAKMA
|
3004004008WL006438
|
NAGARCHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849284
|
|
NAGARCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-008-005/31
(East Masli)
|
3004004008NRG24030620230089208
|
03/06/2023
|
SUDIN DAS
|
3004004008WL006439
|
SUDIN DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849241
|
|
SUDIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-008-005/34
(East Masli)
|
3004004008NRG24030620230089209
|
03/06/2023
|
REKHA DAS
|
3004004008WL006439
|
REKHA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849240
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-008-005/50
(East Masli)
|
3004004008NRG24030620230089213
|
03/06/2023
|
ARJUN DEB
|
3004004008WL006439
|
ARJUN DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849244
|
|
ARJUN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-008-005/73
(East Masli)
|
3004004008NRG24030620230089215
|
03/06/2023
|
SUDHANGSHU DAS
|
3004004008WL006439
|
SUDHANGSHU DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849242
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-008-005/77
(East Masli)
|
3004004008NRG24030620230089217
|
03/06/2023
|
MILAN DAS
|
3004004008WL006439
|
MILAN DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849248
|
|
MILAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANU
|
TR-04-004-008-008/122
(East Masli)
|
3004004008NRG24030620230089223
|
03/06/2023
|
ARCHANA DEB
|
3004004008WL006440
|
ARCHANA DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849235
|
|
ARCHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-008-008/40
(East Masli)
|
3004004008NRG24030620230089181
|
03/06/2023
|
Shikha Bhowmik Deb
|
3004004008WL006438
|
Shikha Bhowmik Deb
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849283
|
|
SIKHA BHOWMIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-008-010/17
(East Masli)
|
3004004008NRG24030620230089227
|
03/06/2023
|
SHIPRA MALAKAR
|
3004004008WL006440
|
SHIPRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849237
|
|
SHIPRA MALAKAR WO NIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-008-010/3
(East Masli)
|
3004004008NRG24030620230089230
|
03/06/2023
|
PRAPHULLA DAS
|
3004004008WL006440
|
PRAPHULLA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849271
|
|
PRAPHULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-008-010/9
(East Masli)
|
3004004008NRG24030620230089232
|
03/06/2023
|
ANANTA DAS
|
3004004008WL006440
|
ANANTA DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
2312849264
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-008-013/11
(East Masli)
|
3004004008NRG24030620230089233
|
03/06/2023
|
RINA DAS
|
3004004008WL006440
|
RINA DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
08/06/2023
|
|
2312849268
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-008-013/15
(East Masli)
|
3004004008NRG24030620230089234
|
03/06/2023
|
JYOTSNA NAMA
|
3004004008WL006440
|
JYOTSNA NAMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849229
|
|
JYOTSNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-008-013/16
(East Masli)
|
3004004008NRG24030620230089235
|
03/06/2023
|
DHIRENDRA CH DEB
|
3004004008WL006440
|
DHIRENDRA CH DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849228
|
|
DHIRENDRA CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-008-013/18
(East Masli)
|
3004004008NRG24030620230089236
|
03/06/2023
|
SWAPNA DAS
|
3004004008WL006440
|
SWAPNA DAS
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2312849265
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-008-013/4
(East Masli)
|
3004004008NRG24030620230089239
|
03/06/2023
|
MATRANI MAJUMDER
|
3004004008WL006440
|
MATRANI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849259
|
|
MARANI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-008-013/8
(East Masli)
|
3004004008NRG24030620230089243
|
03/06/2023
|
GITA DEB
|
3004004008WL006440
|
GITA DEB
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
08/06/2023
|
|
2312849282
|
|
GITA DIPTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113520
|
113520
|
|
|
|
|
|
|
|
|
112
|
MANU
|
TR-04-004-008-008/9
(East Masli)
|
3004004008NRG24030620230089226
|
03/06/2023
|
RANU PAUL
|
3004004008WL006440
|
RANU PAUL
|
00662
|
BDBL0001525
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2312849288
|
|
Mr. RANU PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230780
|
230780
|
|
|
|
|
|
|
|