|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-018-001/380
(EAST MANU)
|
3004004027NRG24160920230415295
|
16/09/2023
|
MAYA RANI NATH
|
3004004027WL024515
|
MAYA RANI NATH
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775639
|
|
MAYA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-018-001/395
(EAST MANU)
|
3004004027NRG24160920230415296
|
16/09/2023
|
ANITA DAS
|
3004004027WL024515
|
ANITA DAS
|
00354
|
PUNB0058420
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835775634
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-018-002/106
(EAST MANU)
|
3004004027NRG24160920230415297
|
16/09/2023
|
BASANTI DAS
|
3004004027WL024515
|
BASANTI DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775665
|
|
BASANTI DAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-018-002/12
(EAST MANU)
|
3004004027NRG24160920230415300
|
16/09/2023
|
ABINASH DAS
|
3004004027WL024515
|
ABINASH DAS
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775616
|
|
ABINASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-002/123
(EAST MANU)
|
3004004027NRG24160920230415301
|
16/09/2023
|
PANCHAMI DEB
|
3004004027WL024515
|
PANCHAMI DEB
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775622
|
|
RANU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-018-002/145
(EAST MANU)
|
3004004027NRG24160920230415303
|
16/09/2023
|
USHA RANI DAS
|
3004004027WL024515
|
USHA RANI DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775681
|
|
USHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-018-002/146
(EAST MANU)
|
3004004027NRG24160920230415304
|
16/09/2023
|
Sanjita Deb
|
3004004027WL024515
|
Sanjita Deb
|
00354
|
PUNB0058420
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775635
|
|
SANJITA DEB.W/O BABLU
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-018-002/15
(EAST MANU)
|
3004004027NRG24160920230415305
|
16/09/2023
|
SWAPNA DAS BISWAS
|
3004004027WL024515
|
SWAPNA DAS BISWAS
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775641
|
|
SWAPNA DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-018-002/151
(EAST MANU)
|
3004004027NRG24160920230415306
|
16/09/2023
|
PARIMAL MALAKAR
|
3004004027WL024515
|
PARIMAL MALAKAR
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775627
|
|
PARIMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-018-002/152
(EAST MANU)
|
3004004027NRG24160920230415307
|
16/09/2023
|
CHAYA RANI DAS
|
3004004027WL024515
|
CHAYA RANI DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775628
|
|
MRS. CHAYA/SATYANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-002/16
(EAST MANU)
|
3004004027NRG24160920230415308
|
16/09/2023
|
SHIPRA DAS PAUL
|
3004004027WL024515
|
SHIPRA DAS PAUL
|
00354
|
PUNB0058420
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835775613
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-018-002/167
(EAST MANU)
|
3004004027NRG24160920230415309
|
16/09/2023
|
SAKUNTALA DAS
|
3004004027WL024515
|
SAKUNTALA DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775630
|
|
SAKUNTALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-018-002/168
(EAST MANU)
|
3004004027NRG24160920230415310
|
16/09/2023
|
SHELI SAHA
|
3004004027WL024515
|
SHELI SAHA
|
00354
|
PUNB0058420
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835775623
|
|
SHELI RANI DAS SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-018-002/171
(EAST MANU)
|
3004004027NRG24160920230415311
|
16/09/2023
|
LAXMI SUKLABADYA
|
3004004027WL024515
|
LAXMI SUKLABADYA
|
00354
|
PUNB0058420
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775625
|
|
LAKSHI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-002/172
(EAST MANU)
|
3004004027NRG24160920230415312
|
16/09/2023
|
RATNA PAUL
|
3004004027WL024515
|
RATNA PAUL
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775626
|
|
RATNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-002/188
(EAST MANU)
|
3004004027NRG24160920230415314
|
16/09/2023
|
GOURI JADAB
|
3004004027WL024515
|
GOURI JADAB
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775629
|
|
GOURI RANI YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-018-002/19
(EAST MANU)
|
3004004027NRG24160920230415315
|
16/09/2023
|
JARNA DEB
|
3004004027WL024515
|
JARNA DEB
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775686
|
|
JHARNA DAS DEB
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
MANU
|
TR-04-004-018-002/210
(EAST MANU)
|
3004004027NRG24160920230415319
|
16/09/2023
|
NARAYAN DAS
|
3004004027WL024515
|
NARAYAN DAS
|
00354
|
PUNB0058420
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775663
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-018-002/212
(EAST MANU)
|
3004004027NRG24160920230415320
|
16/09/2023
|
JAGANNATH PODDAR
|
3004004027WL024515
|
JAGANNATH PODDAR
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775664
|
|
JAGANNATH PODDAR S/O.LT.JOGES
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-018-002/219-A
(EAST MANU)
|
3004004027NRG24160920230415322
|
16/09/2023
|
FULMATI DATTA
|
3004004027WL024515
|
FULMATI DATTA
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775632
|
|
MRS FULAMATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-018-002/27
(EAST MANU)
|
3004004027NRG24160920230415323
|
16/09/2023
|
NAMITA DAS
|
3004004027WL024515
|
NAMITA DAS
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775618
|
|
MRS NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-002/28
(EAST MANU)
|
3004004027NRG24160920230415324
|
16/09/2023
|
PURNIMA DAS
|
3004004027WL024515
|
PURNIMA DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775655
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-018-002/31
(EAST MANU)
|
3004004027NRG24160920230415325
|
16/09/2023
|
ANGARAJ SARKAR
|
3004004027WL024515
|
ANGARAJ SARKAR
|
00354
|
PUNB0058420
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775685
|
|
ANGARAJ SARKAR. S/O LT MADAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-018-002/33
(EAST MANU)
|
3004004027NRG24160920230415326
|
16/09/2023
|
SUNIL SARKAR
|
3004004027WL024515
|
SUNIL SARKAR
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775636
|
|
SUNIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-018-002/34
(EAST MANU)
|
3004004027NRG24160920230415327
|
16/09/2023
|
BIJAYA DAS
|
3004004027WL024515
|
BIJAYA DAS
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775661
|
|
BIJOYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-018-002/346
(EAST MANU)
|
3004004027NRG24160920230415328
|
16/09/2023
|
SABITRI CHAKRABORTY
|
3004004027WL024515
|
SABITRI CHAKRABORTY
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775649
|
|
SABITRI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-018-002/348
(EAST MANU)
|
3004004027NRG24160920230415329
|
16/09/2023
|
KALPANA MAJUMDAR
|
3004004027WL024515
|
KALPANA MAJUMDAR
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775633
|
|
PRITESH AND KALPANA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-018-002/35
(EAST MANU)
|
3004004027NRG24160920230415330
|
16/09/2023
|
LILA SARKAR
|
3004004027WL024515
|
LILA SARKAR
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775617
|
|
LAXMAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-018-002/353
(EAST MANU)
|
3004004027NRG24160920230415332
|
16/09/2023
|
ANJANA DAS
|
3004004027WL024515
|
ANJANA DAS
|
00354
|
PUNB0058420
|
808
|
808
|
Processed
|
23/09/2023
|
|
5835775637
|
|
ANJAN AND SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-018-002/358
(EAST MANU)
|
3004004027NRG24160920230415333
|
16/09/2023
|
PRANATI DAS
|
3004004027WL024515
|
PRANATI DAS
|
00354
|
PUNB0058420
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775656
|
|
PRANATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MANU
|
TR-04-004-018-002/361-A
(EAST MANU)
|
3004004027NRG24160920230415335
|
16/09/2023
|
MINA ACHARJEE
|
3004004027WL024515
|
MINA ACHARJEE
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775653
|
|
MINA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-018-002/369
(EAST MANU)
|
3004004027NRG24160920230415336
|
16/09/2023
|
SUKRITI DAS
|
3004004027WL024515
|
SUKRITI DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775645
|
|
SHUKRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-018-002/37
(EAST MANU)
|
3004004027NRG24160920230415337
|
16/09/2023
|
BACHCHU DAS
|
3004004027WL024515
|
BACHCHU DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775642
|
|
BACCHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-018-002/371
(EAST MANU)
|
3004004027NRG24160920230415338
|
16/09/2023
|
RUMA NANDI
|
3004004027WL024515
|
RUMA NANDI
|
00354
|
PUNB0058420
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775640
|
|
RUMA DEB (NANDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-018-002/373-A
(EAST MANU)
|
3004004027NRG24160920230415339
|
16/09/2023
|
ANUMOTI DEWAN
|
3004004027WL024515
|
ANUMOTI DEWAN
|
00354
|
PUNB0058420
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835775651
|
|
ANUMOTI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-018-002/379
(EAST MANU)
|
3004004027NRG24160920230415341
|
16/09/2023
|
CHANDAN NANDI
|
3004004027WL024515
|
CHANDAN NANDI
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775644
|
|
CHANDAN NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-018-002/38
(EAST MANU)
|
3004004027NRG24160920230415342
|
16/09/2023
|
SULEKHA DAS
|
3004004027WL024515
|
SULEKHA DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775620
|
|
NITYANANDA/SULEKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-018-002/4
(EAST MANU)
|
3004004027NRG24160920230415343
|
16/09/2023
|
ASTAMI PAUL
|
3004004027WL024515
|
ASTAMI PAUL
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775614
|
|
ASHTAMI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-018-002/45
(EAST MANU)
|
3004004027NRG24160920230415345
|
16/09/2023
|
BINA DAS
|
3004004027WL024515
|
BINA DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775619
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-018-002/61
(EAST MANU)
|
3004004027NRG24160920230415348
|
16/09/2023
|
MANJU DAS
|
3004004027WL024515
|
MANJU DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775621
|
|
MANJU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-018-002/64
(EAST MANU)
|
3004004027NRG24160920230415350
|
16/09/2023
|
SABITA RANI DAS
|
3004004027WL024515
|
SABITA RANI DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775684
|
|
MRS. SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-018-002/72
(EAST MANU)
|
3004004027NRG24160920230415351
|
16/09/2023
|
LAXMI BHATTACHARJE
|
3004004027WL024515
|
LAXMI BHATTACHARJE
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775678
|
|
MRS. LAXMI/SHEBIKA BHATCHAJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-018-002/8
(EAST MANU)
|
3004004027NRG24160920230415352
|
16/09/2023
|
BINOY KANTI DAS
|
3004004027WL024515
|
BINOY KANTI DAS
|
00354
|
PUNB0058420
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835775615
|
|
BINAY KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-018-002/83
(EAST MANU)
|
3004004027NRG24160920230415353
|
16/09/2023
|
ILA RANI DAS
|
3004004027WL024515
|
ILA RANI DAS
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775682
|
|
ILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-018-002/84
(EAST MANU)
|
3004004027NRG24160920230415354
|
16/09/2023
|
RUMA NANDI
|
3004004027WL024515
|
RUMA NANDI
|
00354
|
PUNB0058420
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835775683
|
|
MRS. RUMA /JIBAN NANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-018-002/89
(EAST MANU)
|
3004004027NRG24160920230415355
|
16/09/2023
|
SHIPRA DEB
|
3004004027WL024515
|
SHIPRA DEB
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775680
|
|
SHIPRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-018-002/92
(EAST MANU)
|
3004004027NRG24160920230415356
|
16/09/2023
|
SUKRABHA DAS
|
3004004027WL024515
|
SUKRABHA DAS
|
00354
|
PUNB0058420
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835775624
|
|
SAMIRAN/SHUKRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-018-002/94
(EAST MANU)
|
3004004027NRG24160920230415357
|
16/09/2023
|
REKHA BISWAS
|
3004004027WL024515
|
REKHA BISWAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775679
|
|
REKHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-018-002/96
(EAST MANU)
|
3004004027NRG24160920230415359
|
16/09/2023
|
BAKUL RANI DAS
|
3004004027WL024515
|
BAKUL RANI DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775646
|
|
BAKUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-018-004/95
(EAST MANU)
|
3004004027NRG24160920230415360
|
16/09/2023
|
DIPANKAR DAS
|
3004004027WL024515
|
DIPANKAR DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775643
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-027-002/394
(EAST MANU)
|
3004004027NRG24160920230415362
|
16/09/2023
|
ANJANA DEB
|
3004004027WL024515
|
ANJANA DEB
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775612
|
|
ANJANA DEB. W/O MATILAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-027-002/401
(EAST MANU)
|
3004004027NRG24160920230415363
|
16/09/2023
|
NIRMALA DAS
|
3004004027WL024515
|
NIRMALA DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775662
|
|
NIRMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-027-002/403
(EAST MANU)
|
3004004027NRG24160920230415364
|
16/09/2023
|
SUSMITA DAS
|
3004004027WL024515
|
SUSMITA DAS
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775647
|
|
SUSMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-027-002/404
(EAST MANU)
|
3004004027NRG24160920230415365
|
16/09/2023
|
BABLI DAS
|
3004004027WL024515
|
BABLI DAS
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775650
|
|
BABLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-027-002/416
(EAST MANU)
|
3004004027NRG24160920230415367
|
16/09/2023
|
PURNA PRASAD SHARMA
|
3004004027WL024515
|
PURNA PRASAD SHARMA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775631
|
|
PURNA PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANU
|
TR-04-004-027-002/419
(EAST MANU)
|
3004004027NRG24160920230415368
|
16/09/2023
|
PRABHAT SARKAR
|
3004004027WL024515
|
PRABHAT SARKAR
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775668
|
|
PRABHAT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-027-002/420
(EAST MANU)
|
3004004027NRG24160920230415369
|
16/09/2023
|
RASHMI LIMBU
|
3004004027WL024515
|
RASHMI LIMBU
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775638
|
|
RASHMI LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-027-002/424
(EAST MANU)
|
3004004027NRG24160920230415370
|
16/09/2023
|
SHIKHA DAS
|
3004004027WL024515
|
SHIKHA DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775677
|
|
SIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-027-002/426
(EAST MANU)
|
3004004027NRG24160920230415371
|
16/09/2023
|
JOYGOPAL DAS
|
3004004027WL024515
|
JOYGOPAL DAS
|
00354
|
PUNB0058420
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835775654
|
|
JOYGOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-027-002/428
(EAST MANU)
|
3004004027NRG24160920230415372
|
16/09/2023
|
RINKU SARKAR
|
3004004027WL024515
|
RINKU SARKAR
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775670
|
|
RINKU SARKAR RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-027-002/429
(EAST MANU)
|
3004004027NRG24160920230415373
|
16/09/2023
|
CHANDAN DATTA
|
3004004027WL024515
|
CHANDAN DATTA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775652
|
|
MR CHANDAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANU
|
TR-04-004-027-002/440
(EAST MANU)
|
3004004027NRG24160920230415376
|
16/09/2023
|
CHAYA RANI DAS
|
3004004027WL024515
|
CHAYA RANI DAS
|
00354
|
PUNB0058420
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775674
|
|
CHAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-027-002/446
(EAST MANU)
|
3004004027NRG24160920230415379
|
16/09/2023
|
DEBENDRA BISWAS
|
3004004027WL024515
|
DEBENDRA BISWAS
|
00354
|
PUNB0058420
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835775676
|
|
DEBENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-027-002/447
(EAST MANU)
|
3004004027NRG24160920230415380
|
16/09/2023
|
MIHIR DAS
|
3004004027WL024515
|
MIHIR DAS
|
00354
|
PUNB0058420
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835775666
|
|
MIHIR DAS
|
UCO BANK(607066)
|
|
65
|
MANU
|
TR-04-004-027-002/458
(EAST MANU)
|
3004004027NRG24160920230415382
|
16/09/2023
|
NAMITA DAS
|
3004004027WL024515
|
NAMITA DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775657
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
MANU
|
TR-04-004-027-002/462
(EAST MANU)
|
3004004027NRG24160920230415384
|
16/09/2023
|
SANGITA CHAKMA
|
3004004027WL024515
|
SANGITA CHAKMA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775648
|
|
SANGITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-027-002/463
(EAST MANU)
|
3004004027NRG24160920230415385
|
16/09/2023
|
SANJOY DEB
|
3004004027WL024515
|
SANJOY DEB
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775671
|
|
SANJOY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-027-002/471
(EAST MANU)
|
3004004027NRG24160920230415390
|
16/09/2023
|
PROVATI RANI DAS
|
3004004027WL024515
|
PROVATI RANI DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775659
|
|
PROVATI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-027-002/472
(EAST MANU)
|
3004004027NRG24160920230415391
|
16/09/2023
|
SABITA DAS
|
3004004027WL024515
|
SABITA DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775660
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-027-004/411
(EAST MANU)
|
3004004027NRG24160920230415392
|
16/09/2023
|
UTTAM ROY
|
3004004027WL024515
|
UTTAM ROY
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775672
|
|
UTTAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-027-005/382
(EAST MANU)
|
3004004027NRG24160920230415393
|
16/09/2023
|
JOYNARAYAN SHARMA
|
3004004027WL024515
|
JOYNARAYAN SHARMA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775667
|
|
Joy Narayan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANU
|
TR-04-004-027-005/383
(EAST MANU)
|
3004004027NRG24160920230415394
|
16/09/2023
|
MOHAN SHARMA
|
3004004027WL024515
|
MOHAN SHARMA
|
00354
|
PUNB0058420
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835775669
|
|
MOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-027-005/383
(EAST MANU)
|
3004004027NRG24160920230415395
|
16/09/2023
|
SANGITA SHARMA
|
3004004027WL024515
|
SANGITA SHARMA
|
00354
|
PUNB0058420
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835775658
|
|
SANGITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131502
|
131502
|
|
|
|
|
|
|
|
|
74
|
MANU
|
TR-04-004-027-002/452
(EAST MANU)
|
3004004027NRG24160920230415381
|
16/09/2023
|
LILA DAS
|
3004004027WL024515
|
LILA DAS
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775673
|
|
LILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
75
|
MANU
|
TR-04-004-027-002/441
(EAST MANU)
|
3004004027NRG24160920230415377
|
16/09/2023
|
CHUMKI MALAKAR
|
3004004027WL024515
|
CHUMKI MALAKAR
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775675
|
|
CHUMKI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
76
|
MANU
|
TR-04-004-018-002/11
(EAST MANU)
|
3004004027NRG24160920230415298
|
16/09/2023
|
JAYATARA DAS
|
3004004027WL024515
|
JAYATARA DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775694
|
|
JAYATARA DAS WO SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-018-002/128
(EAST MANU)
|
3004004027NRG24160920230415302
|
16/09/2023
|
PINKI DEY DEWAN
|
3004004027WL024515
|
PINKI DEY DEWAN
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775712
|
|
PINKI DEY (DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-018-002/175
(EAST MANU)
|
3004004027NRG24160920230415313
|
16/09/2023
|
SHIBANI CHAKRABORTY
|
3004004027WL024515
|
SHIBANI CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775698
|
|
SHIBANI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-018-002/206
(EAST MANU)
|
3004004027NRG24160920230415318
|
16/09/2023
|
BHAGABATI DAS
|
3004004027WL024515
|
BHAGABATI DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775697
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-018-002/352
(EAST MANU)
|
3004004027NRG24160920230415331
|
16/09/2023
|
TAMALIKA DHAR DAS
|
3004004027WL024515
|
TAMALIKA DHAR DAS
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835775689
|
|
TAMALIKA DHAR(DAS) WO MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-018-002/44
(EAST MANU)
|
3004004027NRG24160920230415344
|
16/09/2023
|
PURNIMA DEWAN
|
3004004027WL024515
|
PURNIMA DEWAN
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775711
|
|
PURNIMA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-018-002/56
(EAST MANU)
|
3004004027NRG24160920230415346
|
16/09/2023
|
SUKRITI RANI DAS
|
3004004027WL024515
|
SUKRITI RANI DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775695
|
|
SUKRITI RANI DAS WO ADAITYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-018-002/58
(EAST MANU)
|
3004004027NRG24160920230415347
|
16/09/2023
|
NILIMA DAS
|
3004004027WL024515
|
NILIMA DAS
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775696
|
|
NILIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-018-002/62
(EAST MANU)
|
3004004027NRG24160920230415349
|
16/09/2023
|
FATEMA BIBI
|
3004004027WL024515
|
FATEMA BIBI
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835775701
|
|
FATEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-027-002/433
(EAST MANU)
|
3004004027NRG24160920230415374
|
16/09/2023
|
SHUBHA RANI DAS
|
3004004027WL024515
|
SHUBHA RANI DAS
|
00458
|
PUNB0RRBTGB
|
404
|
404
|
Processed
|
23/09/2023
|
|
5835775709
|
|
SHUBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-027-002/461
(EAST MANU)
|
3004004027NRG24160920230415383
|
16/09/2023
|
SEBIKA DAS CHAKMA
|
3004004027WL024515
|
SEBIKA DAS CHAKMA
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835775690
|
|
SEBIKA DAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-027-002/465
(EAST MANU)
|
3004004027NRG24160920230415386
|
16/09/2023
|
RUMA DAS
|
3004004027WL024515
|
RUMA DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775706
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-027-002/466
(EAST MANU)
|
3004004027NRG24160920230415387
|
16/09/2023
|
SUPRABHA RANI DAS
|
3004004027WL024515
|
SUPRABHA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775703
|
|
SUPRABHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
MANU
|
TR-04-004-027-002/468
(EAST MANU)
|
3004004027NRG24160920230415388
|
16/09/2023
|
MISS RUMPI NAMA
|
3004004027WL024515
|
MISS RUMPI NAMA
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835775687
|
|
RUMPI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-027-002/470
(EAST MANU)
|
3004004027NRG24160920230415389
|
16/09/2023
|
ANIMA BISWAS SAHAJI
|
3004004027WL024515
|
ANIMA BISWAS SAHAJI
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775693
|
|
ANIMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
91
|
MANU
|
TR-04-004-018-002/112-A
(EAST MANU)
|
3004004027NRG24160920230415299
|
16/09/2023
|
TULANA DAS
|
3004004027WL024515
|
TULANA DAS
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775707
|
|
TULANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-018-002/195
(EAST MANU)
|
3004004027NRG24160920230415316
|
16/09/2023
|
BABI RANI DAS
|
3004004027WL024515
|
BABI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835775699
|
|
KETAKI/BABI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-018-002/196
(EAST MANU)
|
3004004027NRG24160920230415317
|
16/09/2023
|
JABA MALAKAR
|
3004004027WL024515
|
JABA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835775691
|
|
JABA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-018-002/214
(EAST MANU)
|
3004004027NRG24160920230415321
|
16/09/2023
|
SUCHITRA RANI DAS
|
3004004027WL024515
|
SUCHITRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835775702
|
|
SUCHITRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-018-002/359
(EAST MANU)
|
3004004027NRG24160920230415334
|
16/09/2023
|
ANITA SAJI
|
3004004027WL024515
|
ANITA SAJI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775708
|
|
SADHAN SAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-018-002/376
(EAST MANU)
|
3004004027NRG24160920230415340
|
16/09/2023
|
SABITA DEBBARMA
|
3004004027WL024515
|
SABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775710
|
|
SABITA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MANU
|
TR-04-004-018-002/95
(EAST MANU)
|
3004004027NRG24160920230415358
|
16/09/2023
|
ANJALI DAAS
|
3004004027WL024515
|
ANJALI DAAS
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775700
|
|
ANJALI DAAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-027-002/393
(EAST MANU)
|
3004004027NRG24160920230415361
|
16/09/2023
|
Chabirani Roy
|
3004004027WL024515
|
Chabirani Roy
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835775688
|
|
CHABIRANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-027-002/410
(EAST MANU)
|
3004004027NRG24160920230415366
|
16/09/2023
|
KABITA DAS
|
3004004027WL024515
|
KABITA DAS
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835775692
|
|
KABITA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
MANU
|
TR-04-004-027-002/435
(EAST MANU)
|
3004004027NRG24160920230415375
|
16/09/2023
|
SUBHASH CHANDRA DAS
|
3004004027WL024515
|
SUBHASH CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775704
|
|
SUBHASH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-027-002/444
(EAST MANU)
|
3004004027NRG24160920230415378
|
16/09/2023
|
RATNA DAS
|
3004004027WL024515
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835775705
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178366
|
178366
|
|
|
|
|
|
|
|