|
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-04-004-011-002/33
(EAST MANU)
|
3004004027NRG24300720230268803
|
02/08/2023
|
BISWAJIT RUDRAPAUL
|
3004004027WL015027
|
BISWAJIT RUDRAPAUL
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759081
|
|
BISWAJIT RUDRAPAUL S/O BIDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-018-001/286-A
(EAST MANU)
|
3004004027NRG24300720230268804
|
02/08/2023
|
BUDHULAXMI DEBBARMA
|
3004004027WL015027
|
BUDHULAXMI DEBBARMA
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759089
|
|
BUDHULAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-001/385
(EAST MANU)
|
3004004027NRG24300720230268806
|
02/08/2023
|
NAZRUL HAQUE
|
3004004027WL015027
|
NAZRUL HAQUE
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759080
|
|
NAZRUL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANU
|
TR-04-004-018-001/397
(EAST MANU)
|
3004004027NRG24300720230268807
|
02/08/2023
|
HABUL HAQUE
|
3004004027WL015027
|
HABUL HAQUE
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759085
|
|
HABUL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANU
|
TR-04-004-018-001/53
(EAST MANU)
|
3004004027NRG24300720230268808
|
02/08/2023
|
MAN MAYA ROI
|
3004004027WL015027
|
MAN MAYA ROI
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759073
|
|
MANMAYA RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-018-004/101
(EAST MANU)
|
3004004027NRG24300720230268809
|
02/08/2023
|
MANASHA DAS
|
3004004027WL015027
|
MANASHA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759062
|
|
MANOSHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-018-004/11
(EAST MANU)
|
3004004027NRG24300720230268810
|
02/08/2023
|
INDRA MOHAN DAS
|
3004004027WL015027
|
INDRA MOHAN DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759102
|
|
INDRA MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-004/12
(EAST MANU)
|
3004004027NRG24300720230268811
|
02/08/2023
|
SUDHAM DAS
|
3004004027WL015027
|
SUDHAM DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759074
|
|
SUDHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-018-004/129
(EAST MANU)
|
3004004027NRG24300720230268812
|
02/08/2023
|
PRADIP DAS
|
3004004027WL015027
|
PRADIP DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759082
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-018-004/13
(EAST MANU)
|
3004004027NRG24300720230268813
|
02/08/2023
|
SUKUMAR DAS
|
3004004027WL015027
|
SUKUMAR DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759078
|
|
SUKUMAR/PASARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-004/137
(EAST MANU)
|
3004004027NRG24300720230268814
|
02/08/2023
|
BISHNU DAS
|
3004004027WL015027
|
BISHNU DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759076
|
|
BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-018-004/16
(EAST MANU)
|
3004004027NRG24300720230268816
|
02/08/2023
|
SABITA DAS
|
3004004027WL015027
|
SABITA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759079
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-018-004/17
(EAST MANU)
|
3004004027NRG24300720230268817
|
02/08/2023
|
USHA RANJAN DAS
|
3004004027WL015027
|
USHA RANJAN DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759103
|
|
USHA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-018-004/18
(EAST MANU)
|
3004004027NRG24300720230268819
|
02/08/2023
|
PRADIP DAS
|
3004004027WL015027
|
PRADIP DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759084
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-004/2
(EAST MANU)
|
3004004027NRG24300720230268820
|
02/08/2023
|
MINTU RANI DAS
|
3004004027WL015027
|
MINTU RANI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759051
|
|
MRS.MINTU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-004/20
(EAST MANU)
|
3004004027NRG24300720230268821
|
02/08/2023
|
BIKASH DAS
|
3004004027WL015027
|
BIKASH DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759098
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-018-004/21
(EAST MANU)
|
3004004027NRG24300720230268822
|
02/08/2023
|
GITA RANI DAS
|
3004004027WL015027
|
GITA RANI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759054
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-018-004/22
(EAST MANU)
|
3004004027NRG24300720230268823
|
02/08/2023
|
ULAL DAS
|
3004004027WL015027
|
ULAL DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759047
|
|
DULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-018-004/25
(EAST MANU)
|
3004004027NRG24300720230268824
|
02/08/2023
|
SUJALA DAS
|
3004004027WL015027
|
SUJALA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759075
|
|
SUJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-018-004/26
(EAST MANU)
|
3004004027NRG24300720230268825
|
02/08/2023
|
MADHUSUDHAN CHAKRABORTY
|
3004004027WL015027
|
MADHUSUDHAN CHAKRABORTY
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759064
|
|
MADHUSUDHAN CHAKROBORTY/RAJLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-018-004/29
(EAST MANU)
|
3004004027NRG24300720230268828
|
02/08/2023
|
RINA BALA DAS
|
3004004027WL015027
|
RINA BALA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759052
|
|
RINA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-004/3
(EAST MANU)
|
3004004027NRG24300720230268829
|
02/08/2023
|
SUSHIL DAS
|
3004004027WL015027
|
SUSHIL DAS
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797759045
|
|
MR SSUSIL DAS/BINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-018-004/31
(EAST MANU)
|
3004004027NRG24300720230268830
|
02/08/2023
|
PRANTOSH DAS
|
3004004027WL015027
|
PRANTOSH DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759092
|
|
PRANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-018-004/32
(EAST MANU)
|
3004004027NRG24300720230268831
|
02/08/2023
|
ARPANA DAS
|
3004004027WL015027
|
ARPANA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759060
|
|
ARPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-018-004/35
(EAST MANU)
|
3004004027NRG24300720230268832
|
02/08/2023
|
CHAITANYA DAS
|
3004004027WL015027
|
CHAITANYA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759061
|
|
CHAITANYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-018-004/369
(EAST MANU)
|
3004004027NRG24300720230268834
|
02/08/2023
|
DILIP DAS
|
3004004027WL015027
|
DILIP DAS
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797759083
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-018-004/37
(EAST MANU)
|
3004004027NRG24300720230268835
|
02/08/2023
|
SUBHADRA DAS
|
3004004027WL015027
|
SUBHADRA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759093
|
|
SUBHADRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-018-004/38
(EAST MANU)
|
3004004027NRG24300720230268836
|
02/08/2023
|
KANKAN DAS
|
3004004027WL015027
|
KANKAN DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759095
|
|
KANKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-018-004/39
(EAST MANU)
|
3004004027NRG24300720230268837
|
02/08/2023
|
ANUP DAS
|
3004004027WL015027
|
ANUP DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759101
|
|
ANUP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-018-004/4
(EAST MANU)
|
3004004027NRG24300720230268838
|
02/08/2023
|
APURBA DAS
|
3004004027WL015027
|
APURBA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759096
|
|
APURBA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-018-004/40
(EAST MANU)
|
3004004027NRG24300720230268839
|
02/08/2023
|
SUBHA RANI DAS
|
3004004027WL015027
|
SUBHA RANI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759065
|
|
MRS. SUBHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-018-004/42
(EAST MANU)
|
3004004027NRG24300720230268840
|
02/08/2023
|
BISHAKETU DAS
|
3004004027WL015027
|
BISHAKETU DAS
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797759063
|
|
BISHAKETU DAS/TOLANA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-018-004/43
(EAST MANU)
|
3004004027NRG24300720230268841
|
02/08/2023
|
ULENDRA DAS
|
3004004027WL015027
|
ULENDRA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759048
|
|
FULENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-018-004/44
(EAST MANU)
|
3004004027NRG24300720230268842
|
02/08/2023
|
SARUPANANDHA DAS
|
3004004027WL015027
|
SARUPANANDHA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759053
|
|
SWARUPANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-018-004/45
(EAST MANU)
|
3004004027NRG24300720230268843
|
02/08/2023
|
DHANANJOY DAS
|
3004004027WL015027
|
DHANANJOY DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759069
|
|
DHANANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-018-004/48
(EAST MANU)
|
3004004027NRG24300720230268844
|
02/08/2023
|
GAURI RANI DAS
|
3004004027WL015027
|
GAURI RANI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759086
|
|
GAURI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-018-004/5
(EAST MANU)
|
3004004027NRG24300720230268845
|
02/08/2023
|
JOGAMAYA DAS
|
3004004027WL015027
|
JOGAMAYA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759068
|
|
JOGA MAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-018-004/50
(EAST MANU)
|
3004004027NRG24300720230268846
|
02/08/2023
|
DURJADHAN DAS
|
3004004027WL015027
|
DURJADHAN DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759059
|
|
MRS. USHA RANI DAS/DURJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-018-004/51
(EAST MANU)
|
3004004027NRG24300720230268847
|
02/08/2023
|
BASU DAS
|
3004004027WL015027
|
BASU DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759091
|
|
BASU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-018-004/53
(EAST MANU)
|
3004004027NRG24300720230268848
|
02/08/2023
|
BASANA DAS
|
3004004027WL015027
|
BASANA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759049
|
|
BASANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-018-004/57
(EAST MANU)
|
3004004027NRG24300720230268849
|
02/08/2023
|
ARTIK DAS
|
3004004027WL015027
|
ARTIK DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759055
|
|
ARTIK DAS/SANDHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-018-004/59
(EAST MANU)
|
3004004027NRG24300720230268851
|
02/08/2023
|
SUNIL DAS
|
3004004027WL015027
|
SUNIL DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759067
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-018-004/6
(EAST MANU)
|
3004004027NRG24300720230268852
|
02/08/2023
|
SUNITA DAS
|
3004004027WL015027
|
SUNITA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759056
|
|
SUNITI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-018-004/61
(EAST MANU)
|
3004004027NRG24300720230268853
|
02/08/2023
|
SUSHANTA DAS
|
3004004027WL015027
|
SUSHANTA DAS
|
00354
|
PUNB0058420
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797759066
|
|
SUSANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-018-004/62
(EAST MANU)
|
3004004027NRG24300720230268854
|
02/08/2023
|
PRANATI DAS
|
3004004027WL015027
|
PRANATI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759090
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-018-004/63
(EAST MANU)
|
3004004027NRG24300720230268855
|
02/08/2023
|
SITA RANI DAS
|
3004004027WL015027
|
SITA RANI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759071
|
|
MRS. SITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-018-004/66
(EAST MANU)
|
3004004027NRG24300720230268856
|
02/08/2023
|
SWAPAN DAS
|
3004004027WL015027
|
SWAPAN DAS
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797759088
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-018-004/67
(EAST MANU)
|
3004004027NRG24300720230268857
|
02/08/2023
|
RANJAN DAS
|
3004004027WL015027
|
RANJAN DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759097
|
|
RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-018-004/68
(EAST MANU)
|
3004004027NRG24300720230268858
|
02/08/2023
|
SIMA RANI DAS
|
3004004027WL015027
|
SIMA RANI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759087
|
|
SIMA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-018-004/7
(EAST MANU)
|
3004004027NRG24300720230268859
|
02/08/2023
|
HARI GOPAL DAS
|
3004004027WL015027
|
HARI GOPAL DAS
|
00354
|
PUNB0058420
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4797759072
|
|
HARI GOPAL DAS/PRIBASI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-018-004/70
(EAST MANU)
|
3004004027NRG24300720230268860
|
02/08/2023
|
HARILAL DAS
|
3004004027WL015027
|
HARILAL DAS
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797759094
|
|
HARILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-018-004/73
(EAST MANU)
|
3004004027NRG24300720230268862
|
02/08/2023
|
JAY KUMAR DAS
|
3004004027WL015027
|
JAY KUMAR DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759099
|
|
JAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-018-004/76
(EAST MANU)
|
3004004027NRG24300720230268863
|
02/08/2023
|
SULEKHA DAS
|
3004004027WL015027
|
SULEKHA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759058
|
|
SULEKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-018-004/78
(EAST MANU)
|
3004004027NRG24300720230268864
|
02/08/2023
|
MANILAL DAS
|
3004004027WL015027
|
MANILAL DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Rejected
|
25/08/2023
|
|
4797759050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANU
|
TR-04-004-018-004/79
(EAST MANU)
|
3004004027NRG24300720230268865
|
02/08/2023
|
KANAN BALA DAS
|
3004004027WL015027
|
KANAN BALA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759046
|
|
MRS.KANAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-018-004/8
(EAST MANU)
|
3004004027NRG24300720230268866
|
02/08/2023
|
GIRAJA BALA DAS
|
3004004027WL015027
|
GIRAJA BALA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759057
|
|
MRS. GIRIJA BALA DAS/BINDHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-018-004/83
(EAST MANU)
|
3004004027NRG24300720230268867
|
02/08/2023
|
GOPAL DAS
|
3004004027WL015027
|
GOPAL DAS
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797759070
|
|
GOPAL DAS/KIRTIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-027-004/412
(EAST MANU)
|
3004004027NRG24300720230268869
|
02/08/2023
|
BASANA DAS
|
3004004027WL015027
|
BASANA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759104
|
|
BASANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-027-004/431
(EAST MANU)
|
3004004027NRG24300720230268871
|
02/08/2023
|
RUMA RANI DAS
|
3004004027WL015027
|
RUMA RANI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759077
|
|
RUMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-027-006/246
(EAST MANU)
|
3004004027NRG24300720230268873
|
02/08/2023
|
MAHENDRA BADYAKAR
|
3004004027WL015027
|
MAHENDRA BADYAKAR
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759100
|
|
SRI.MAHENDRA BADYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119720
|
119720
|
|
|
|
|
|
|
|
|
61
|
MANU
|
TR-04-004-027-004/412
(EAST MANU)
|
3004004027NRG24300720230268870
|
02/08/2023
|
AVIJIT DAS
|
3004004027WL015027
|
AVIJIT DAS
|
00415
|
SBIN0016362
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759105
|
|
AVIJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
62
|
MANU
|
TR-04-004-018-004/15
(EAST MANU)
|
3004004027NRG24300720230268815
|
02/08/2023
|
RITA RANI MASYADAS
|
3004004027WL015027
|
RITA RANI MASYADAS
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797759111
|
|
RITA RANI MASYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-018-004/58
(EAST MANU)
|
3004004027NRG24300720230268850
|
02/08/2023
|
RENUBALA MAJUMDER
|
3004004027WL015027
|
RENUBALA MAJUMDER
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759110
|
|
RENUBALA MAJUMDER WO SUNIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-027-006/431
(EAST MANU)
|
3004004027NRG24300720230268874
|
02/08/2023
|
PRADIP DAS
|
3004004027WL015027
|
PRADIP DAS
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759106
|
|
PRADIP DAS SO JAY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
65
|
MANU
|
TR-04-004-018-004/27
(EAST MANU)
|
3004004027NRG24300720230268826
|
02/08/2023
|
SUKRITI DAS
|
3004004027WL015027
|
SUKRITI DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759109
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-018-004/28
(EAST MANU)
|
3004004027NRG24300720230268827
|
02/08/2023
|
BISHAKHA DAS
|
3004004027WL015027
|
BISHAKHA DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759112
|
|
BISHAKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-018-004/72
(EAST MANU)
|
3004004027NRG24300720230268861
|
02/08/2023
|
MAMATA RANI DAS
|
3004004027WL015027
|
MAMATA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797759107
|
|
MAMATA RANI DAS W/O NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-027-004/296
(EAST MANU)
|
3004004027NRG24300720230268868
|
02/08/2023
|
KARIFUL BIBI
|
3004004027WL015027
|
KARIFUL BIBI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797759108
|
|
KARIFUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135710
|
135710
|
|
|
|
|
|
|
|