|
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-04-004-008-009/55
(East Masli)
|
3004004008NRG24210620230139708
|
21/06/2023
|
RINKU DAS
|
3004004008WL008806
|
RINKU DAS
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121472
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-008-003/6
(East Masli)
|
3004004008NRG24210620230139686
|
21/06/2023
|
ARATI ROY
|
3004004008WL008806
|
ARATI ROY
|
00354
|
PUNB0179820
|
440
|
440
|
Processed
|
27/06/2023
|
|
2798121450
|
|
AROTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-008-008/11
(East Masli)
|
3004004008NRG24210620230139689
|
21/06/2023
|
MANGALA PAUL
|
3004004008WL008806
|
MANGALA PAUL
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121454
|
|
MANGALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-008-008/110
(East Masli)
|
3004004008NRG24210620230139690
|
21/06/2023
|
BIDHUR DEB
|
3004004008WL008806
|
BIDHUR DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121506
|
|
BIDHUR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-008-008/121
(East Masli)
|
3004004008NRG24210620230139399
|
21/06/2023
|
BIPUL DEB
|
3004004008WL008796
|
BIPUL DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121507
|
|
BIPUL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-008-008/2
(East Masli)
|
3004004008NRG24210620230139691
|
21/06/2023
|
Sukhamoy Deb
|
3004004008WL008806
|
Sukhamoy Deb
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121491
|
|
SUKHMAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-008-008/25
(East Masli)
|
3004004008NRG24210620230139692
|
21/06/2023
|
NISHI KANTA DAS
|
3004004008WL008806
|
NISHI KANTA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121503
|
|
NISHI KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-008-008/28
(East Masli)
|
3004004008NRG24210620230139693
|
21/06/2023
|
RIPAN DEB
|
3004004008WL008806
|
RIPAN DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121483
|
|
RIPAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-008/30
(East Masli)
|
3004004008NRG24210620230139694
|
21/06/2023
|
SUJAN DEB
|
3004004008WL008806
|
SUJAN DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121479
|
|
SUJAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-008-008/31
(East Masli)
|
3004004008NRG24210620230139695
|
21/06/2023
|
AMAL PAUL
|
3004004008WL008806
|
AMAL PAUL
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121496
|
|
AMAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-008-008/32
(East Masli)
|
3004004008NRG24210620230139696
|
21/06/2023
|
Arati Deb
|
3004004008WL008806
|
Arati Deb
|
00354
|
PUNB0179820
|
2200
|
2200
|
Rejected
|
27/06/2023
|
|
2798121516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANU
|
TR-04-004-008-008/42
(East Masli)
|
3004004008NRG24210620230139698
|
21/06/2023
|
GOPESHWAR DEB
|
3004004008WL008806
|
GOPESHWAR DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121484
|
|
GOPESHWAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-008-008/44
(East Masli)
|
3004004008NRG24210620230139699
|
21/06/2023
|
Shipra Paul
|
3004004008WL008806
|
Shipra Paul
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121494
|
|
SHIPRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-008-008/54
(East Masli)
|
3004004008NRG24210620230139700
|
21/06/2023
|
Alak Mahisya Das
|
3004004008WL008806
|
Alak Mahisya Das
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121502
|
|
ALAK MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-008-008/57
(East Masli)
|
3004004008NRG24210620230139701
|
21/06/2023
|
AMAR PAUL
|
3004004008WL008806
|
AMAR PAUL
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121453
|
|
Mr. AMAR PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANU
|
TR-04-004-008-009/10
(East Masli)
|
3004004008NRG24210620230139704
|
21/06/2023
|
DIPTI RANI DAS
|
3004004008WL008806
|
DIPTI RANI DAS
|
00354
|
PUNB0179820
|
440
|
440
|
Processed
|
27/06/2023
|
|
2798121447
|
|
DIPTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-008-009/10
(East Masli)
|
3004004008NRG24210620230139737
|
21/06/2023
|
DIPTI RANI DAS
|
3004004008WL008807
|
DIPTI RANI DAS
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798121446
|
|
DIPTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-008-009/100
(East Masli)
|
3004004008NRG24210620230139738
|
21/06/2023
|
ABHANYA DAS
|
3004004008WL008807
|
ABHANYA DAS
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121485
|
|
ABHANYA DAS AND MAUSOMI DAS ( GHOSH)
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-008-009/104
(East Masli)
|
3004004008NRG24210620230139740
|
21/06/2023
|
SUJIT CHAKMA
|
3004004008WL008807
|
SUJIT CHAKMA
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121523
|
|
SUJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-008-009/109
(East Masli)
|
3004004008NRG24210620230139742
|
21/06/2023
|
TUHINA CHAKMA
|
3004004008WL008807
|
TUHINA CHAKMA
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121520
|
|
TUHINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-008-009/14
(East Masli)
|
3004004008NRG24210620230139745
|
21/06/2023
|
MANIKA SARKAR
|
3004004008WL008807
|
MANIKA SARKAR
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121515
|
|
MANIKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-008-009/15
(East Masli)
|
3004004008NRG24210620230139746
|
21/06/2023
|
Sujit Deb
|
3004004008WL008807
|
Sujit Deb
|
00354
|
PUNB0179820
|
660
|
660
|
Processed
|
27/06/2023
|
|
2798121449
|
|
Mr. SUJIT DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANU
|
TR-04-004-008-009/25
(East Masli)
|
3004004008NRG24210620230139755
|
21/06/2023
|
SITA RANI DAS
|
3004004008WL008807
|
SITA RANI DAS
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121518
|
|
Mrs. SHITA DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANU
|
TR-04-004-008-009/26
(East Masli)
|
3004004008NRG24210620230139756
|
21/06/2023
|
ANITA DAS
|
3004004008WL008807
|
ANITA DAS
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121480
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-008-009/31
(East Masli)
|
3004004008NRG24210620230139759
|
21/06/2023
|
SUSHIL DAS
|
3004004008WL008807
|
SUSHIL DAS
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121501
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-008-009/34
(East Masli)
|
3004004008NRG24210620230139760
|
21/06/2023
|
BANDANA SARKAR
|
3004004008WL008807
|
BANDANA SARKAR
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121495
|
|
BANDANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-008-009/35
(East Masli)
|
3004004008NRG24210620230139761
|
21/06/2023
|
Sanoy Debnath
|
3004004008WL008807
|
Sanoy Debnath
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121517
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-008-009/39
(East Masli)
|
3004004008NRG24210620230139764
|
21/06/2023
|
SATI DEB
|
3004004008WL008807
|
SATI DEB
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121500
|
|
SATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-008-009/41
(East Masli)
|
3004004008NRG24210620230139767
|
21/06/2023
|
APARNA DAS
|
3004004008WL008807
|
APARNA DAS
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121486
|
|
APARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-008-009/7
(East Masli)
|
3004004008NRG24210620230139709
|
21/06/2023
|
GANESH DAS
|
3004004008WL008806
|
GANESH DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121474
|
|
Mr. GANESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANU
|
TR-04-004-008-009/8
(East Masli)
|
3004004008NRG24210620230139773
|
21/06/2023
|
PRADIP DAS
|
3004004008WL008807
|
PRADIP DAS
|
00354
|
PUNB0179820
|
440
|
440
|
Processed
|
27/06/2023
|
|
2798121497
|
|
Mr. PRADIP DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANU
|
TR-04-004-008-009/89
(East Masli)
|
3004004008NRG24210620230139774
|
21/06/2023
|
DIPTHI DEBNATH
|
3004004008WL008807
|
DIPTHI DEBNATH
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121499
|
|
DIPTHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-008-009/91
(East Masli)
|
3004004008NRG24210620230139775
|
21/06/2023
|
SUBAL SARKAR
|
3004004008WL008807
|
SUBAL SARKAR
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121482
|
|
SUBAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-008-009/93
(East Masli)
|
3004004008NRG24210620230139776
|
21/06/2023
|
ASHOK BIJOY DAS
|
3004004008WL008807
|
ASHOK BIJOY DAS
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121508
|
|
Mr. ASHOK BIJAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANU
|
TR-04-004-008-009/95
(East Masli)
|
3004004008NRG24210620230139710
|
21/06/2023
|
APAN DEB
|
3004004008WL008806
|
APAN DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121445
|
|
APAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-008-009/98
(East Masli)
|
3004004008NRG24210620230139778
|
21/06/2023
|
SABITA DAS
|
3004004008WL008807
|
SABITA DAS
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121452
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-008-010/25
(East Masli)
|
3004004008NRG24210620230139712
|
21/06/2023
|
RAJU SARKAR
|
3004004008WL008806
|
RAJU SARKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121487
|
|
RAJU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-008-010/29
(East Masli)
|
3004004008NRG24210620230139779
|
21/06/2023
|
SANJIT DEB
|
3004004008WL008807
|
SANJIT DEB
|
00354
|
PUNB0179820
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798121478
|
|
SANJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-008-010/37
(East Masli)
|
3004004008NRG24210620230139717
|
21/06/2023
|
BADAL MALAKAR
|
3004004008WL008806
|
BADAL MALAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121492
|
|
Mr. BADAL MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANU
|
TR-04-004-008-010/41
(East Masli)
|
3004004008NRG24210620230139720
|
21/06/2023
|
NIDHU SARKAR
|
3004004008WL008806
|
NIDHU SARKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121509
|
|
NIDHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-008-010/43
(East Masli)
|
3004004008NRG24210620230139722
|
21/06/2023
|
KRISHNADHAN DAS
|
3004004008WL008806
|
KRISHNADHAN DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121490
|
|
KRISHNA DHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-008-010/43
(East Masli)
|
3004004008NRG24210620230139723
|
21/06/2023
|
Rina Das
|
3004004008WL008806
|
Rina Das
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121448
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-008-010/64
(East Masli)
|
3004004008NRG24210620230139727
|
21/06/2023
|
PRADIP DAS
|
3004004008WL008806
|
PRADIP DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121477
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-008-010/71
(East Masli)
|
3004004008NRG24210620230139729
|
21/06/2023
|
BIDHU NAMA
|
3004004008WL008806
|
BIDHU NAMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121521
|
|
BIDHU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-008-010/72
(East Masli)
|
3004004008NRG24210620230139730
|
21/06/2023
|
PRASANTA MALAKAR
|
3004004008WL008806
|
PRASANTA MALAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121505
|
|
Mr. PRASANTA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANU
|
TR-04-004-008-010/73
(East Masli)
|
3004004008NRG24210620230139731
|
21/06/2023
|
SHEFU KAR
|
3004004008WL008806
|
SHEFU KAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121476
|
|
SHEFU KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-008-010/74
(East Masli)
|
3004004008NRG24210620230139732
|
21/06/2023
|
PRANAY MALAKAR
|
3004004008WL008806
|
PRANAY MALAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121511
|
|
PRANAY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-008-010/75
(East Masli)
|
3004004008NRG24210620230139733
|
21/06/2023
|
BIKASH DAS
|
3004004008WL008806
|
BIKASH DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121519
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-008-011/127
(East Masli)
|
3004004008NRG24210620230139404
|
21/06/2023
|
KAJAL NAMA
|
3004004008WL008796
|
KAJAL NAMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121510
|
|
KAJAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-008-011/169
(East Masli)
|
3004004008NRG24210620230139414
|
21/06/2023
|
GOUTAM CHAKRABORTY
|
3004004008WL008796
|
GOUTAM CHAKRABORTY
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121489
|
|
GOUTAM CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-008-011/170
(East Masli)
|
3004004008NRG24210620230139416
|
21/06/2023
|
GOUTAM ACHARJEE
|
3004004008WL008796
|
GOUTAM ACHARJEE
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121513
|
|
GAUTAM ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-008-011/170
(East Masli)
|
3004004008NRG24210620230139415
|
21/06/2023
|
PURNIMA ACHARJEE
|
3004004008WL008796
|
PURNIMA ACHARJEE
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121514
|
|
PURNIMA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-008-011/171
(East Masli)
|
3004004008NRG24210620230139417
|
21/06/2023
|
ARUN MAJUMDER
|
3004004008WL008796
|
ARUN MAJUMDER
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121481
|
|
ARUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-008-011/171
(East Masli)
|
3004004008NRG24210620230139418
|
21/06/2023
|
SUKLA MAJUMDER MALAKAR
|
3004004008WL008796
|
SUKLA MAJUMDER MALAKAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121512
|
|
SUKLA MALUMDER MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-008-011/175
(East Masli)
|
3004004008NRG24210620230139419
|
21/06/2023
|
SHYAMAL GHOSWAMI
|
3004004008WL008796
|
SHYAMAL GHOSWAMI
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121451
|
|
SHYAMAL GHOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-008-011/182
(East Masli)
|
3004004008NRG24210620230139421
|
21/06/2023
|
ANJANA DEB
|
3004004008WL008796
|
ANJANA DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121475
|
|
ANJANA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-008-011/186
(East Masli)
|
3004004008NRG24210620230139422
|
21/06/2023
|
RAJESH SHIL
|
3004004008WL008796
|
RAJESH SHIL
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121455
|
|
Mr. RAJESH SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANU
|
TR-04-004-008-011/190
(East Masli)
|
3004004008NRG24210620230139424
|
21/06/2023
|
RAKHI ACHARJEE
|
3004004008WL008796
|
RAKHI ACHARJEE
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121498
|
|
RAKHI ACHARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANU
|
TR-04-004-008-011/58
(East Masli)
|
3004004008NRG24210620230139441
|
21/06/2023
|
Aparna Das
|
3004004008WL008796
|
Aparna Das
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121493
|
|
ARPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-008-011/81
(East Masli)
|
3004004008NRG24210620230139449
|
21/06/2023
|
Malay Majumder
|
3004004008WL008796
|
Malay Majumder
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121488
|
|
MALAY MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-008-011/96
(East Masli)
|
3004004008NRG24210620230139450
|
21/06/2023
|
RINKU ACHARJEE
|
3004004008WL008796
|
RINKU ACHARJEE
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121522
|
|
RINKU SOM
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
MANU
|
TR-04-004-008-013/9
(East Masli)
|
3004004008NRG24210620230139736
|
21/06/2023
|
HARENDRA NAMA
|
3004004008WL008806
|
HARENDRA NAMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121504
|
|
HARENDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111980
|
111980
|
|
|
|
|
|
|
|
|
63
|
MANU
|
TR-04-004-008-009/103
(East Masli)
|
3004004008NRG24210620230139739
|
21/06/2023
|
Purnima Das
|
3004004008WL008807
|
Purnima Das
|
00415
|
SBIN0009128
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121473
|
|
MS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANU
|
TR-04-004-008-010/4
(East Masli)
|
3004004008NRG24210620230139718
|
21/06/2023
|
Saraswati Das
|
3004004008WL008806
|
Saraswati Das
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121524
|
|
MISS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
65
|
MANU
|
TR-04-004-008-009/36
(East Masli)
|
3004004008NRG24210620230139762
|
21/06/2023
|
DAYA MANTI CHAKMA
|
3004004008WL008807
|
DAYA MANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Rejected
|
27/06/2023
|
|
2798121528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MANU
|
TR-04-004-008-009/40
(East Masli)
|
3004004008NRG24210620230139766
|
21/06/2023
|
BARINDRA SHILL
|
3004004008WL008807
|
BARINDRA SHILL
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121545
|
|
BARINDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-008-009/53
(East Masli)
|
3004004008NRG24210620230139707
|
21/06/2023
|
APURBA CHANDRA DAS
|
3004004008WL008806
|
APURBA CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121556
|
|
APURBA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-008-009/94
(East Masli)
|
3004004008NRG24210620230139777
|
21/06/2023
|
AKRUMANI DAS
|
3004004008WL008807
|
AKRUMANI DAS
|
00458
|
PUNB0RRBTGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798121526
|
|
AKRUMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-008-011/160
(East Masli)
|
3004004008NRG24210620230139411
|
21/06/2023
|
RABINDRA BASU
|
3004004008WL008796
|
RABINDRA BASU
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121577
|
|
RABENDRA BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
70
|
MANU
|
TR-04-004-008-004/106
(East Masli)
|
3004004008NRG24210620230139393
|
21/06/2023
|
KAMALESH DAS
|
3004004008WL008796
|
KAMALESH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121543
|
|
KAMALESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-008-004/30
(East Masli)
|
3004004008NRG24210620230139687
|
21/06/2023
|
RAGHUNATH DAS
|
3004004008WL008806
|
RAGHUNATH DAS
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
27/06/2023
|
|
2798121534
|
|
RAGHUNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-008-004/49
(East Masli)
|
3004004008NRG24210620230139394
|
21/06/2023
|
AMALENDU DAS
|
3004004008WL008796
|
AMALENDU DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121541
|
|
AMALENDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-008-004/58
(East Masli)
|
3004004008NRG24210620230139396
|
21/06/2023
|
HARIPRIYA BISWAS
|
3004004008WL008796
|
HARIPRIYA BISWAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121444
|
|
HARAPRIYA DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-008-004/58
(East Masli)
|
3004004008NRG24210620230139395
|
21/06/2023
|
NIDHIR BISWAS
|
3004004008WL008796
|
NIDHIR BISWAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121542
|
|
NIDHIR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-008-005/3
(East Masli)
|
3004004008NRG24210620230139398
|
21/06/2023
|
NAGARCHAN CHAKMA
|
3004004008WL008796
|
NAGARCHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121459
|
|
NAGARCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-008-006/16
(East Masli)
|
3004004008NRG24210620230139688
|
21/06/2023
|
SUMBHU LAXMI DEBBARMA
|
3004004008WL008806
|
SUMBHU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
27/06/2023
|
|
2798121532
|
|
SAMBHU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-008-008/38
(East Masli)
|
3004004008NRG24210620230139697
|
21/06/2023
|
ARUN DEB
|
3004004008WL008806
|
ARUN DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121458
|
|
ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-008-008/6
(East Masli)
|
3004004008NRG24210620230139702
|
21/06/2023
|
JYOTISH PAUL
|
3004004008WL008806
|
JYOTISH PAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121572
|
|
JYOTISH CH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-008-008/8
(East Masli)
|
3004004008NRG24210620230139703
|
21/06/2023
|
SHYAMAL PAUL
|
3004004008WL008806
|
SHYAMAL PAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121562
|
|
SHYAMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-008-009/11
(East Masli)
|
3004004008NRG24210620230139743
|
21/06/2023
|
BIMAL SARKAR
|
3004004008WL008807
|
BIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121576
|
|
BIMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-008-009/12
(East Masli)
|
3004004008NRG24210620230139744
|
21/06/2023
|
INDRAJIT SARKAR
|
3004004008WL008807
|
INDRAJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121529
|
|
INDRAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-008-009/16
(East Masli)
|
3004004008NRG24210620230139747
|
21/06/2023
|
ARJUN DAS
|
3004004008WL008807
|
ARJUN DAS
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798121557
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-008-009/18
(East Masli)
|
3004004008NRG24210620230139748
|
21/06/2023
|
Ratish Das
|
3004004008WL008807
|
Ratish Das
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121583
|
|
RATISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-008-009/20
(East Masli)
|
3004004008NRG24210620230139750
|
21/06/2023
|
SASHTI DAS
|
3004004008WL008807
|
SASHTI DAS
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798121530
|
|
Mr. SAHSTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANU
|
TR-04-004-008-009/21
(East Masli)
|
3004004008NRG24210620230139751
|
21/06/2023
|
NIRANJAN DAS
|
3004004008WL008807
|
NIRANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121579
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-008-009/22
(East Masli)
|
3004004008NRG24210620230139752
|
21/06/2023
|
DHRUBA DAS
|
3004004008WL008807
|
DHRUBA DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121457
|
|
DHRUBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-008-009/23
(East Masli)
|
3004004008NRG24210620230139753
|
21/06/2023
|
PRANATI SHIL
|
3004004008WL008807
|
PRANATI SHIL
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121537
|
|
Mrs. PRANATI SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANU
|
TR-04-004-008-009/24
(East Masli)
|
3004004008NRG24210620230139754
|
21/06/2023
|
SHAILESH DAS
|
3004004008WL008807
|
SHAILESH DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121437
|
|
SAILESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-008-009/29
(East Masli)
|
3004004008NRG24210620230139757
|
21/06/2023
|
NITISH DAS
|
3004004008WL008807
|
NITISH DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121570
|
|
NITISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-008-009/30
(East Masli)
|
3004004008NRG24210620230139758
|
21/06/2023
|
KSHITISH DAS
|
3004004008WL008807
|
KSHITISH DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121571
|
|
KSHITISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-008-009/38
(East Masli)
|
3004004008NRG24210620230139763
|
21/06/2023
|
BASANTI CHAKMA
|
3004004008WL008807
|
BASANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121438
|
|
BASANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-008-009/38
(East Masli)
|
3004004008NRG24210620230139706
|
21/06/2023
|
BASANTI CHAKMA
|
3004004008WL008806
|
BASANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
27/06/2023
|
|
2798121456
|
|
BASANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-008-009/4
(East Masli)
|
3004004008NRG24210620230139765
|
21/06/2023
|
SUMATI DAS
|
3004004008WL008807
|
SUMATI DAS
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798121573
|
|
Mrs. SUMATI SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANU
|
TR-04-004-008-009/47
(East Masli)
|
3004004008NRG24210620230139768
|
21/06/2023
|
TARANI SARKAR
|
3004004008WL008807
|
TARANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121540
|
|
TARANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-008-009/49
(East Masli)
|
3004004008NRG24210620230139769
|
21/06/2023
|
MANIKYA RANI CHAKMA
|
3004004008WL008807
|
MANIKYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121527
|
|
MANIKYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-008-009/5
(East Masli)
|
3004004008NRG24210620230139770
|
21/06/2023
|
RAMPRASAD DAS
|
3004004008WL008807
|
RAMPRASAD DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121461
|
|
RAM PRASAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-008-009/50
(East Masli)
|
3004004008NRG24210620230139771
|
21/06/2023
|
CHANDRAPRABHA CHAKMAa
|
3004004008WL008807
|
CHANDRAPRABHA CHAKMAa
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798121547
|
|
CHANDRA PRABHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-008-009/51
(East Masli)
|
3004004008NRG24210620230139772
|
21/06/2023
|
AMAL DEBNATH
|
3004004008WL008807
|
AMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798121442
|
|
AMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-008-010/23
(East Masli)
|
3004004008NRG24210620230139711
|
21/06/2023
|
Tapan Dey
|
3004004008WL008806
|
Tapan Dey
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121580
|
|
TAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-008-010/28
(East Masli)
|
3004004008NRG24210620230139713
|
21/06/2023
|
KRISHNA SARKAR
|
3004004008WL008806
|
KRISHNA SARKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121582
|
|
KRISHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-008-010/33
(East Masli)
|
3004004008NRG24210620230139714
|
21/06/2023
|
KAJAL DAS
|
3004004008WL008806
|
KAJAL DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121546
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-008-010/34
(East Masli)
|
3004004008NRG24210620230139715
|
21/06/2023
|
HARI DAS
|
3004004008WL008806
|
HARI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121538
|
|
HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-008-010/36
(East Masli)
|
3004004008NRG24210620230139716
|
21/06/2023
|
IRESH MALAKAR
|
3004004008WL008806
|
IRESH MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121462
|
|
IRESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-008-010/40
(East Masli)
|
3004004008NRG24210620230139719
|
21/06/2023
|
ADHIR SARKAR
|
3004004008WL008806
|
ADHIR SARKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121578
|
|
ADHIR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-008-010/42
(East Masli)
|
3004004008NRG24210620230139721
|
21/06/2023
|
PARITOSH DAS
|
3004004008WL008806
|
PARITOSH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121468
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-008-010/44
(East Masli)
|
3004004008NRG24210620230139724
|
21/06/2023
|
RANJIT DHAR
|
3004004008WL008806
|
RANJIT DHAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121531
|
|
RANJIT DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-008-010/5
(East Masli)
|
3004004008NRG24210620230139725
|
21/06/2023
|
UMA MALAKAR
|
3004004008WL008806
|
UMA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121471
|
|
UMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-008-010/56
(East Masli)
|
3004004008NRG24210620230139726
|
21/06/2023
|
DHARANI DAS
|
3004004008WL008806
|
DHARANI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121463
|
|
DHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-008-010/7
(East Masli)
|
3004004008NRG24210620230139728
|
21/06/2023
|
SEFALI MALAKAR
|
3004004008WL008806
|
SEFALI MALAKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121470
|
|
SEFALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-008-011/102
(East Masli)
|
3004004008NRG24210620230139400
|
21/06/2023
|
PRADIP CHANDA
|
3004004008WL008796
|
PRADIP CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121563
|
|
PRADIP CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-008-011/104
(East Masli)
|
3004004008NRG24210620230139401
|
21/06/2023
|
SUBRATA CHANDA
|
3004004008WL008796
|
SUBRATA CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121568
|
|
SUBRATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-008-011/106
(East Masli)
|
3004004008NRG24210620230139402
|
21/06/2023
|
DWIJENDRA CHANDA
|
3004004008WL008796
|
DWIJENDRA CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121551
|
|
DWIJENDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-008-011/112
(East Masli)
|
3004004008NRG24210620230139403
|
21/06/2023
|
RATAN KR. PAUL
|
3004004008WL008796
|
RATAN KR. PAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121466
|
|
RATAN KUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-008-011/128
(East Masli)
|
3004004008NRG24210620230139405
|
21/06/2023
|
ANJANA ADHIKARI
|
3004004008WL008796
|
ANJANA ADHIKARI
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121567
|
|
AJANTA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-008-011/131
(East Masli)
|
3004004008NRG24210620230139406
|
21/06/2023
|
RUMAN SHAME
|
3004004008WL008796
|
RUMAN SHAME
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121469
|
|
RUMON SUM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-008-011/136
(East Masli)
|
3004004008NRG24210620230139407
|
21/06/2023
|
KANIKA DEBROY
|
3004004008WL008796
|
KANIKA DEBROY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121525
|
|
KANIKA DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-008-011/14
(East Masli)
|
3004004008NRG24210620230139408
|
21/06/2023
|
PANKAJ CHAKRABORTY
|
3004004008WL008796
|
PANKAJ CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121550
|
|
PANKAJ CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-008-011/155
(East Masli)
|
3004004008NRG24210620230139409
|
21/06/2023
|
Amar Majumder
|
3004004008WL008796
|
Amar Majumder
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121539
|
|
AMAR MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANU
|
TR-04-004-008-011/157
(East Masli)
|
3004004008NRG24210620230139410
|
21/06/2023
|
ALPANA CHANDA
|
3004004008WL008796
|
ALPANA CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121559
|
|
ALPANA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-008-011/161
(East Masli)
|
3004004008NRG24210620230139412
|
21/06/2023
|
SOUDAMANI DAS
|
3004004008WL008796
|
SOUDAMANI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121574
|
|
SOUDAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-008-011/163
(East Masli)
|
3004004008NRG24210620230139413
|
21/06/2023
|
PARBATI PAL DATTA
|
3004004008WL008796
|
PARBATI PAL DATTA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121467
|
|
PARBATI PAL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-008-011/19
(East Masli)
|
3004004008NRG24210620230139423
|
21/06/2023
|
SUKRITI RUDRAPAUL
|
3004004008WL008796
|
SUKRITI RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121569
|
|
SUKRITI RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANU
|
TR-04-004-008-011/20
(East Masli)
|
3004004008NRG24210620230139426
|
21/06/2023
|
SUDHANSHU CHANDA
|
3004004008WL008796
|
SUDHANSHU CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121566
|
|
SUDHANSHU CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-008-011/21
(East Masli)
|
3004004008NRG24210620230139427
|
21/06/2023
|
PRANATI CHANDA
|
3004004008WL008796
|
PRANATI CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121535
|
|
PRANATI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-008-011/26
(East Masli)
|
3004004008NRG24210620230139428
|
21/06/2023
|
GABINDA ACHARJEE
|
3004004008WL008796
|
GABINDA ACHARJEE
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121465
|
|
GOBINDA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-008-011/28
(East Masli)
|
3004004008NRG24210620230139429
|
21/06/2023
|
ARCHANA CHANDA
|
3004004008WL008796
|
ARCHANA CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121561
|
|
ARCHANA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANU
|
TR-04-004-008-011/29
(East Masli)
|
3004004008NRG24210620230139430
|
21/06/2023
|
SAMIR CHANDA
|
3004004008WL008796
|
SAMIR CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121552
|
|
SAMIR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-008-011/31
(East Masli)
|
3004004008NRG24210620230139431
|
21/06/2023
|
PURNENDU ACHARJEE ADHIKARI
|
3004004008WL008796
|
PURNENDU ACHARJEE ADHIKARI
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121564
|
|
PURNENDU ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-008-011/32
(East Masli)
|
3004004008NRG24210620230139432
|
21/06/2023
|
PRANAY CHANDA
|
3004004008WL008796
|
PRANAY CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121441
|
|
PRANAY CHANDA S/O FANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-008-011/36
(East Masli)
|
3004004008NRG24210620230139433
|
21/06/2023
|
DILIP CHANDA
|
3004004008WL008796
|
DILIP CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121560
|
|
Mr. DILIP CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANU
|
TR-04-004-008-011/36
(East Masli)
|
3004004008NRG24210620230139434
|
21/06/2023
|
JABA CHANDA
|
3004004008WL008796
|
JABA CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121443
|
|
JABA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-008-011/41
(East Masli)
|
3004004008NRG24210620230139436
|
21/06/2023
|
LAXMI ACHARJEE
|
3004004008WL008796
|
LAXMI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121536
|
|
LAXMI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-008-011/41
(East Masli)
|
3004004008NRG24210620230139435
|
21/06/2023
|
SUDHIR ACHARJEE
|
3004004008WL008796
|
SUDHIR ACHARJEE
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121553
|
|
SUDHIR ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-008-011/5
(East Masli)
|
3004004008NRG24210620230139437
|
21/06/2023
|
AMAL RUDRAPAUL
|
3004004008WL008796
|
AMAL RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121558
|
|
AMAL RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-008-011/50
(East Masli)
|
3004004008NRG24210620230139438
|
21/06/2023
|
CHANDAN CHANDA
|
3004004008WL008796
|
CHANDAN CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121565
|
|
Mr. CHANDAN CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANU
|
TR-04-004-008-011/51
(East Masli)
|
3004004008NRG24210620230139439
|
21/06/2023
|
ANIL RUDRAPAUL
|
3004004008WL008796
|
ANIL RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121554
|
|
ANIL RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-008-011/58
(East Masli)
|
3004004008NRG24210620230139440
|
21/06/2023
|
PRADIP DAS
|
3004004008WL008796
|
PRADIP DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121555
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-008-011/59
(East Masli)
|
3004004008NRG24210620230139442
|
21/06/2023
|
SHIPRA ACHARJEE
|
3004004008WL008796
|
SHIPRA ACHARJEE
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121533
|
|
SHIPRA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-008-011/61
(East Masli)
|
3004004008NRG24210620230139443
|
21/06/2023
|
RIPAN CHANDA
|
3004004008WL008796
|
RIPAN CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121460
|
|
RIPAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-008-011/68
(East Masli)
|
3004004008NRG24210620230139444
|
21/06/2023
|
DIPAK CHAKRABARTY
|
3004004008WL008796
|
DIPAK CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121440
|
|
DIPAK CHAKRABARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANU
|
TR-04-004-008-011/71
(East Masli)
|
3004004008NRG24210620230139445
|
21/06/2023
|
KRIPESH GHOSH
|
3004004008WL008796
|
KRIPESH GHOSH
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121439
|
|
KRIPESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-008-011/75
(East Masli)
|
3004004008NRG24210620230139446
|
21/06/2023
|
SANDIP DATTA
|
3004004008WL008796
|
SANDIP DATTA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121581
|
|
SANDIP DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANU
|
TR-04-004-008-011/8
(East Masli)
|
3004004008NRG24210620230139447
|
21/06/2023
|
LABANYA DAS
|
3004004008WL008796
|
LABANYA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121464
|
|
MRS LABANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANU
|
TR-04-004-008-011/81
(East Masli)
|
3004004008NRG24210620230139448
|
21/06/2023
|
SUBRANA MAJUMDER
|
3004004008WL008796
|
SUBRANA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121548
|
|
SUBRANA MAJUMDEAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-008-011/99
(East Masli)
|
3004004008NRG24210620230139451
|
21/06/2023
|
DIPTI BHATTACHARJEE
|
3004004008WL008796
|
DIPTI BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121549
|
|
DIPTI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-008-013/27
(East Masli)
|
3004004008NRG24210620230139734
|
21/06/2023
|
MALATI DEB
|
3004004008WL008806
|
MALATI DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121575
|
|
MALATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-008-013/52
(East Masli)
|
3004004008NRG24210620230139735
|
21/06/2023
|
DIPANKAR DAS
|
3004004008WL008806
|
DIPANKAR DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121544
|
|
DIPANKAR DS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148940
|
148940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274780
|
274780
|
|
|
|
|
|
|
|