|
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-04-004-026-002/1
(West Masli)
|
3004004026NRG24250720230246155
|
26/07/2023
|
SANJITA DAS
|
3004004026WL013823
|
SANJITA DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425017
|
|
SANJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-026-002/7
(West Masli)
|
3004004026NRG24250720230246161
|
26/07/2023
|
SRIMATI DAS
|
3004004026WL013823
|
SRIMATI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425016
|
|
SHRIMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-026-007/147
(West Masli)
|
3004004026NRG24250720230246185
|
26/07/2023
|
KALPANA MARAK
|
3004004026WL013823
|
KALPANA MARAK
|
00354
|
PUNB0058420
|
1435
|
1435
|
Processed
|
29/07/2023
|
|
4006425019
|
|
SELIM MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-026-007/176
(West Masli)
|
3004004026NRG24250720230246197
|
26/07/2023
|
RABINDRA MARAK
|
3004004026WL013823
|
RABINDRA MARAK
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425013
|
|
RABINDRA MARAK S/O:JITENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-026-007/183
(West Masli)
|
3004004026NRG24250720230246202
|
26/07/2023
|
JAGADISH MARAK
|
3004004026WL013823
|
JAGADISH MARAK
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425014
|
|
JAGADISH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-026-007/26
(West Masli)
|
3004004026NRG24250720230246205
|
26/07/2023
|
MERRY MARAK
|
3004004026WL013823
|
MERRY MARAK
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425015
|
|
MERRY MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-026-007/29
(West Masli)
|
3004004026NRG24250720230246206
|
26/07/2023
|
SABITA MARAK
|
3004004026WL013823
|
SABITA MARAK
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425020
|
|
KISHOR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-026-007/34
(West Masli)
|
3004004026NRG24250720230246210
|
26/07/2023
|
Disendra Marak
|
3004004026WL013823
|
Disendra Marak
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425018
|
|
DISENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-026-007/45
(West Masli)
|
3004004026NRG24250720230246214
|
26/07/2023
|
KoIKE MARAK
|
3004004026WL013823
|
KoIKE MARAK
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425024
|
|
KOIKE MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-026-007/82
(West Masli)
|
3004004026NRG24250720230246234
|
26/07/2023
|
UNMILA MARAK
|
3004004026WL013823
|
UNMILA MARAK
|
00354
|
PUNB0058420
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425012
|
|
UNMILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19065
|
19065
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-026-001/28
(West Masli)
|
3004004026NRG24250720230246321
|
26/07/2023
|
SUDHANSHU DEY
|
3004004026WL013825
|
SUDHANSHU DEY
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006424877
|
|
SUDHANGSHU RANJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-026-001/46
(West Masli)
|
3004004026NRG24250720230246326
|
26/07/2023
|
TAPAN DEY
|
3004004026WL013825
|
TAPAN DEY
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424904
|
|
TAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-026-004/15
(West Masli)
|
3004004026NRG24250720230246092
|
26/07/2023
|
RIMPI DEBNATH DEB
|
3004004026WL013821
|
RIMPI DEBNATH DEB
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424869
|
|
RIMPI DEBNATH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-026-004/16
(West Masli)
|
3004004026NRG24250720230246093
|
26/07/2023
|
UPENDRA DEB
|
3004004026WL013821
|
UPENDRA DEB
|
00354
|
PUNB0179820
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006425092
|
|
UPENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-026-004/26
(West Masli)
|
3004004026NRG24250720230246096
|
26/07/2023
|
Shilpi Deb
|
3004004026WL013821
|
Shilpi Deb
|
00354
|
PUNB0179820
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424914
|
|
SHILPI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-026-004/30
(West Masli)
|
3004004026NRG24250720230246098
|
26/07/2023
|
CHANMANI DEB
|
3004004026WL013821
|
CHANMANI DEB
|
00354
|
PUNB0179820
|
1435
|
1435
|
Processed
|
29/07/2023
|
|
4006424832
|
|
CHANMANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-026-004/36
(West Masli)
|
3004004026NRG24250720230246246
|
26/07/2023
|
RATHINDRA DEB
|
3004004026WL013824
|
RATHINDRA DEB
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425080
|
|
RATHINDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-026-004/37
(West Masli)
|
3004004026NRG24250720230246247
|
26/07/2023
|
RANU DEB
|
3004004026WL013824
|
RANU DEB
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425028
|
|
RANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-026-004/39
(West Masli)
|
3004004026NRG24250720230246101
|
26/07/2023
|
DIPAK DEY
|
3004004026WL013821
|
DIPAK DEY
|
00354
|
PUNB0179820
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424833
|
|
DIPAK DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-026-004/45
(West Masli)
|
3004004026NRG24250720230246248
|
26/07/2023
|
DEBABRATA ROY
|
3004004026WL013824
|
DEBABRATA ROY
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424831
|
|
DEBABRATA ROY AND ARATI DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-026-004/57
(West Masli)
|
3004004026NRG24250720230246107
|
26/07/2023
|
MINATI DEB
|
3004004026WL013821
|
MINATI DEB
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425095
|
|
MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-026-004/62
(West Masli)
|
3004004026NRG24250720230246112
|
26/07/2023
|
BIMAL DEB
|
3004004026WL013821
|
BIMAL DEB
|
00354
|
PUNB0179820
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425026
|
|
BIMAL DEB SO UPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-026-004/65-A
(West Masli)
|
3004004026NRG24250720230246121
|
26/07/2023
|
PANKAJ MAJUMDER
|
3004004026WL013822
|
PANKAJ MAJUMDER
|
00354
|
PUNB0179820
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424835
|
|
MR PANKAJ MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-026-004/67
(West Masli)
|
3004004026NRG24250720230246113
|
26/07/2023
|
Rita Rani Das
|
3004004026WL013821
|
Rita Rani Das
|
00354
|
PUNB0179820
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424918
|
|
RITA RANI DAS(ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-026-004/85
(West Masli)
|
3004004026NRG24250720230246250
|
26/07/2023
|
SHYAMAL GUPTA
|
3004004026WL013824
|
SHYAMAL GUPTA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425021
|
|
SHYAMAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-026-004/87
(West Masli)
|
3004004026NRG24250720230246115
|
26/07/2023
|
DEBOJYOTI ROY
|
3004004026WL013821
|
DEBOJYOTI ROY
|
00354
|
PUNB0179820
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425076
|
|
DEBOJYOTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-026-004/89
(West Masli)
|
3004004026NRG24250720230246251
|
26/07/2023
|
INDRAJIT DEB
|
3004004026WL013824
|
INDRAJIT DEB
|
00354
|
PUNB0179820
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
4006425086
|
|
INDRAJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-026-004/94
(West Masli)
|
3004004026NRG24250720230246252
|
26/07/2023
|
NIRANJAN MALAKAR
|
3004004026WL013824
|
NIRANJAN MALAKAR
|
00354
|
PUNB0179820
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
4006425087
|
|
NIRANJAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-026-004/96
(West Masli)
|
3004004026NRG24250720230246253
|
26/07/2023
|
BIRANANDA DEB
|
3004004026WL013824
|
BIRANANDA DEB
|
00354
|
PUNB0179820
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
4006425027
|
|
BIRANANDA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-026-006/3
(West Masli)
|
3004004026NRG24250720230246117
|
26/07/2023
|
BIDHAN MALAKAR
|
3004004026WL013821
|
BIDHAN MALAKAR
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425030
|
|
BIDHAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-026-006/3
(West Masli)
|
3004004026NRG24250720230246118
|
26/07/2023
|
REKHA MALAKAR
|
3004004026WL013821
|
REKHA MALAKAR
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424870
|
|
REKHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-026-007/11
(West Masli)
|
3004004026NRG24250720230246166
|
26/07/2023
|
Anima Marak
|
3004004026WL013823
|
Anima Marak
|
00354
|
PUNB0179820
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425077
|
|
ANIMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-026-007/113
(West Masli)
|
3004004026NRG24250720230246167
|
26/07/2023
|
Abinash Sangma
|
3004004026WL013823
|
Abinash Sangma
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424899
|
|
ABINASH SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-026-007/114
(West Masli)
|
3004004026NRG24250720230246168
|
26/07/2023
|
Jinesh Marak
|
3004004026WL013823
|
Jinesh Marak
|
00354
|
PUNB0179820
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424837
|
|
JINESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-026-007/142-A
(West Masli)
|
3004004026NRG24250720230246183
|
26/07/2023
|
Premola Marak
|
3004004026WL013823
|
Premola Marak
|
00354
|
PUNB0179820
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424838
|
|
PREMOLA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-026-007/154
(West Masli)
|
3004004026NRG24250720230246188
|
26/07/2023
|
SANU MARAK
|
3004004026WL013823
|
SANU MARAK
|
00354
|
PUNB0179820
|
1435
|
1435
|
Processed
|
29/07/2023
|
|
4006424867
|
|
SANU MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-026-007/159
(West Masli)
|
3004004026NRG24250720230246190
|
26/07/2023
|
ANESH MARAK
|
3004004026WL013823
|
ANESH MARAK
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425035
|
|
ANESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-026-007/177
(West Masli)
|
3004004026NRG24250720230246198
|
26/07/2023
|
HANNA MARAK
|
3004004026WL013823
|
HANNA MARAK
|
00354
|
PUNB0179820
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424883
|
|
HANNA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-026-007/201
(West Masli)
|
3004004026NRG24250720230246203
|
26/07/2023
|
NANA RANI CHAKMA
|
3004004026WL013823
|
NANA RANI CHAKMA
|
00354
|
PUNB0179820
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425081
|
|
NANA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-026-007/36
(West Masli)
|
3004004026NRG24250720230246211
|
26/07/2023
|
SUMITRA MARAK
|
3004004026WL013823
|
SUMITRA MARAK
|
00354
|
PUNB0179820
|
1230
|
1230
|
Processed
|
29/07/2023
|
|
4006424894
|
|
SUMITRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-026-007/56
(West Masli)
|
3004004026NRG24250720230246220
|
26/07/2023
|
Sumati Marak
|
3004004026WL013823
|
Sumati Marak
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424908
|
|
SUMATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-026-007/58
(West Masli)
|
3004004026NRG24250720230246221
|
26/07/2023
|
AMIRKHAN MARAK
|
3004004026WL013823
|
AMIRKHAN MARAK
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424830
|
|
AMIRKHAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-026-007/71
(West Masli)
|
3004004026NRG24250720230246226
|
26/07/2023
|
PREMITA MARAK
|
3004004026WL013823
|
PREMITA MARAK
|
00354
|
PUNB0179820
|
205
|
205
|
Processed
|
29/07/2023
|
|
4006424841
|
|
PREMITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-026-007/73
(West Masli)
|
3004004026NRG24250720230246228
|
26/07/2023
|
SUNAMI MARAK
|
3004004026WL013823
|
SUNAMI MARAK
|
00354
|
PUNB0179820
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006425088
|
|
SUNAMI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-026-007/81
(West Masli)
|
3004004026NRG24250720230246233
|
26/07/2023
|
SHARMILA MARAK
|
3004004026WL013823
|
SHARMILA MARAK
|
00354
|
PUNB0179820
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424834
|
|
SHARMILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-026-007/97
(West Masli)
|
3004004026NRG24250720230246241
|
26/07/2023
|
SITA MARAK
|
3004004026WL013823
|
SITA MARAK
|
00354
|
PUNB0179820
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006425079
|
|
SITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-026-008/13
(West Masli)
|
3004004026NRG24250720230246331
|
26/07/2023
|
NIBASH PURKAYASTHA
|
3004004026WL013825
|
NIBASH PURKAYASTHA
|
00354
|
PUNB0179820
|
201
|
201
|
Processed
|
29/07/2023
|
|
4006425032
|
|
NIBASH PURAKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-026-008/20
(West Masli)
|
3004004026NRG24250720230246333
|
26/07/2023
|
RITA RANI DAS
|
3004004026WL013825
|
RITA RANI DAS
|
00354
|
PUNB0179820
|
1005
|
1005
|
Processed
|
29/07/2023
|
|
4006425033
|
|
RITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-026-008/25
(West Masli)
|
3004004026NRG24250720230246335
|
26/07/2023
|
BABUL DAS
|
3004004026WL013825
|
BABUL DAS
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425075
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-026-008/35
(West Masli)
|
3004004026NRG24250720230246254
|
26/07/2023
|
MAHARANI DAS
|
3004004026WL013824
|
MAHARANI DAS
|
00354
|
PUNB0179820
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
4006425082
|
|
MAHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-026-008/48
(West Masli)
|
3004004026NRG24250720230246341
|
26/07/2023
|
SULAGNA DAS
|
3004004026WL013825
|
SULAGNA DAS
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006424912
|
|
SULAGNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-026-008/50
(West Masli)
|
3004004026NRG24250720230246343
|
26/07/2023
|
NITAI DAS
|
3004004026WL013825
|
NITAI DAS
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425034
|
|
NITAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-026-008/51-A
(West Masli)
|
3004004026NRG24250720230246344
|
26/07/2023
|
RUPRAJ PURKAYASTHA
|
3004004026WL013825
|
RUPRAJ PURKAYASTHA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
30/07/2023
|
|
4006424920
|
|
RUPRAJ PURKAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANU
|
TR-04-004-026-009/2
(West Masli)
|
3004004026NRG24250720230246127
|
26/07/2023
|
KALPANA SABAR
|
3004004026WL013822
|
KALPANA SABAR
|
00354
|
PUNB0179820
|
1872
|
1872
|
Processed
|
29/07/2023
|
|
4006424862
|
|
KALPANA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-026-009/21
(West Masli)
|
3004004026NRG24250720230246128
|
26/07/2023
|
KSHEPENTI SABAR
|
3004004026WL013822
|
KSHEPENTI SABAR
|
00354
|
PUNB0179820
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424888
|
|
KSHEPENTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-026-009/23
(West Masli)
|
3004004026NRG24250720230246130
|
26/07/2023
|
SUNIL MUNDA
|
3004004026WL013822
|
SUNIL MUNDA
|
00354
|
PUNB0179820
|
2080
|
2080
|
Processed
|
30/07/2023
|
|
4006424919
|
|
SUNIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANU
|
TR-04-004-026-009/26
(West Masli)
|
3004004026NRG24250720230246132
|
26/07/2023
|
MAANGALI MUNDA
|
3004004026WL013822
|
MAANGALI MUNDA
|
00354
|
PUNB0179820
|
1664
|
1664
|
Processed
|
29/07/2023
|
|
4006424855
|
|
MAANGALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-026-009/48
(West Masli)
|
3004004026NRG24250720230246140
|
26/07/2023
|
SARASWATI SABAR
|
3004004026WL013822
|
SARASWATI SABAR
|
00354
|
PUNB0179820
|
416
|
416
|
Processed
|
29/07/2023
|
|
4006424917
|
|
SARASWATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-026-009/52
(West Masli)
|
3004004026NRG24250720230246143
|
26/07/2023
|
CHABI MUNDA
|
3004004026WL013822
|
CHABI MUNDA
|
00354
|
PUNB0179820
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424856
|
|
CHABI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-026-009/54
(West Masli)
|
3004004026NRG24250720230246145
|
26/07/2023
|
GITA SABAR
|
3004004026WL013822
|
GITA SABAR
|
00354
|
PUNB0179820
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424887
|
|
GITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-026-009/76
(West Masli)
|
3004004026NRG24250720230246356
|
26/07/2023
|
Chandra Hari Das
|
3004004026WL013825
|
Chandra Hari Das
|
00354
|
PUNB0179820
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
4006424916
|
|
CHANDRA HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-026-009/81
(West Masli)
|
3004004026NRG24250720230246361
|
26/07/2023
|
RINA MANI SABAR
|
3004004026WL013825
|
RINA MANI SABAR
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425091
|
|
RINA MANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-026-009/87
(West Masli)
|
3004004026NRG24250720230246364
|
26/07/2023
|
Jogesh Munda
|
3004004026WL013825
|
Jogesh Munda
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424900
|
|
JOGESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-026-009/88
(West Masli)
|
3004004026NRG24250720230246365
|
26/07/2023
|
ANASH MAZUMDER
|
3004004026WL013825
|
ANASH MAZUMDER
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425023
|
|
ANASH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-026-011/1
(West Masli)
|
3004004026NRG24250720230246256
|
26/07/2023
|
EDENJOY REANG
|
3004004026WL013824
|
EDENJOY REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424903
|
|
EDENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-026-011/1
(West Masli)
|
3004004026NRG24250720230246255
|
26/07/2023
|
RASANTI REANG
|
3004004026WL013824
|
RASANTI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424890
|
|
RASANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-026-011/11
(West Masli)
|
3004004026NRG24250720230246258
|
26/07/2023
|
BABURAM REANG
|
3004004026WL013824
|
BABURAM REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425025
|
|
BABURAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-026-011/13
(West Masli)
|
3004004026NRG24250720230246261
|
26/07/2023
|
LATI RUNG REANG
|
3004004026WL013824
|
LATI RUNG REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424860
|
|
LATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-026-011/134
(West Masli)
|
3004004026NRG24250720230246263
|
26/07/2023
|
DANASRI REANG
|
3004004026WL013824
|
DANASRI REANG
|
00354
|
PUNB0179820
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
4006424880
|
|
DANASRI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-026-011/138
(West Masli)
|
3004004026NRG24250720230246265
|
26/07/2023
|
JOGENDRA REANG
|
3004004026WL013824
|
JOGENDRA REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425085
|
|
JOGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-026-011/139
(West Masli)
|
3004004026NRG24250720230246266
|
26/07/2023
|
SUMITA REANG
|
3004004026WL013824
|
SUMITA REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425084
|
|
SUMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-026-011/141
(West Masli)
|
3004004026NRG24250720230246268
|
26/07/2023
|
BABUL CHAKMA
|
3004004026WL013824
|
BABUL CHAKMA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
30/07/2023
|
|
4006424891
|
|
BABUL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANU
|
TR-04-004-026-011/17
(West Masli)
|
3004004026NRG24250720230246271
|
26/07/2023
|
CHANJAKTI REANG
|
3004004026WL013824
|
CHANJAKTI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425036
|
|
CHANJAKTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-026-011/2
(West Masli)
|
3004004026NRG24250720230246274
|
26/07/2023
|
JONA RAM REANG
|
3004004026WL013824
|
JONA RAM REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425031
|
|
JONA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-026-011/20
(West Masli)
|
3004004026NRG24250720230246275
|
26/07/2023
|
BAJANABATI REANG
|
3004004026WL013824
|
BAJANABATI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425037
|
|
BAJNA BATI REABG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-026-011/22
(West Masli)
|
3004004026NRG24250720230246278
|
26/07/2023
|
Priti Rung Reang
|
3004004026WL013824
|
Priti Rung Reang
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425089
|
|
PRITI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-026-011/24
(West Masli)
|
3004004026NRG24250720230246280
|
26/07/2023
|
EMI REANG
|
3004004026WL013824
|
EMI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Rejected
|
29/07/2023
|
|
4006424915
|
A/c Blocked or Frozen
|
|
|
|
78
|
MANU
|
TR-04-004-026-011/26
(West Masli)
|
3004004026NRG24250720230246281
|
26/07/2023
|
Mamata Reang
|
3004004026WL013824
|
Mamata Reang
|
00354
|
PUNB0179820
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
4006425090
|
|
MAMATA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-026-011/28
(West Masli)
|
3004004026NRG24250720230246282
|
26/07/2023
|
DRAW KUMAR REANG
|
3004004026WL013824
|
DRAW KUMAR REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425096
|
|
DRAW KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-026-011/29
(West Masli)
|
3004004026NRG24250720230246284
|
26/07/2023
|
Ujaiti Reang
|
3004004026WL013824
|
Ujaiti Reang
|
00354
|
PUNB0179820
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
4006425078
|
|
UJAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-026-011/3
(West Masli)
|
3004004026NRG24250720230246285
|
26/07/2023
|
DANSAITI REANG
|
3004004026WL013824
|
DANSAITI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424829
|
|
DANSAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-026-011/3
(West Masli)
|
3004004026NRG24250720230246286
|
26/07/2023
|
SUMON JOY REANG
|
3004004026WL013824
|
SUMON JOY REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
30/07/2023
|
|
4006424921
|
|
SUMON JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANU
|
TR-04-004-026-011/34
(West Masli)
|
3004004026NRG24250720230246291
|
26/07/2023
|
Jaya Ram Reang
|
3004004026WL013824
|
Jaya Ram Reang
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425094
|
|
JAYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-026-011/36
(West Masli)
|
3004004026NRG24250720230246292
|
26/07/2023
|
SAKUNTALA DEBBARMA
|
3004004026WL013824
|
SAKUNTALA DEBBARMA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425074
|
|
SAKUNTALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-026-011/37
(West Masli)
|
3004004026NRG24250720230246293
|
26/07/2023
|
Rupabati Reang
|
3004004026WL013824
|
Rupabati Reang
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424861
|
|
RUPA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-026-011/39
(West Masli)
|
3004004026NRG24250720230246294
|
26/07/2023
|
BASANTA REANG
|
3004004026WL013824
|
BASANTA REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425022
|
|
BASANTA REANG S/OSARBAJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-026-011/40
(West Masli)
|
3004004026NRG24250720230246295
|
26/07/2023
|
NIDHIRAM REANG
|
3004004026WL013824
|
NIDHIRAM REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424863
|
|
NIDHIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-026-011/41
(West Masli)
|
3004004026NRG24250720230246296
|
26/07/2023
|
SAMALATI REANG
|
3004004026WL013824
|
SAMALATI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425093
|
|
SAMALATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-026-011/42
(West Masli)
|
3004004026NRG24250720230246297
|
26/07/2023
|
RAIMANI REANG
|
3004004026WL013824
|
RAIMANI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425071
|
|
RAIMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-026-011/46
(West Masli)
|
3004004026NRG24250720230246302
|
26/07/2023
|
BIJOY RAY REANG
|
3004004026WL013824
|
BIJOY RAY REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424864
|
|
BIJOY RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-026-011/46
(West Masli)
|
3004004026NRG24250720230246301
|
26/07/2023
|
KHELABATI REANG
|
3004004026WL013824
|
KHELABATI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424881
|
|
KHELABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-026-011/47
(West Masli)
|
3004004026NRG24250720230246303
|
26/07/2023
|
RAJU RUPINI
|
3004004026WL013824
|
RAJU RUPINI
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425072
|
|
RAJU RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-026-011/48
(West Masli)
|
3004004026NRG24250720230246304
|
26/07/2023
|
DHARANI REANG
|
3004004026WL013824
|
DHARANI REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424865
|
|
DHARANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-026-011/48
(West Masli)
|
3004004026NRG24250720230246305
|
26/07/2023
|
SOLOMON REANG
|
3004004026WL013824
|
SOLOMON REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424836
|
|
SOLOMON REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-026-011/5
(West Masli)
|
3004004026NRG24250720230246306
|
26/07/2023
|
RAMBAJOY REANG
|
3004004026WL013824
|
RAMBAJOY REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425073
|
|
RAMBA JAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-026-011/53
(West Masli)
|
3004004026NRG24250720230246308
|
26/07/2023
|
SWADIN BATIREANG
|
3004004026WL013824
|
SWADIN BATIREANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425083
|
|
SWADIN BATIREANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-026-011/6
(West Masli)
|
3004004026NRG24250720230246311
|
26/07/2023
|
MASTRI RUNG REANG
|
3004004026WL013824
|
MASTRI RUNG REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424909
|
|
MASTRI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-026-011/60
(West Masli)
|
3004004026NRG24250720230246312
|
26/07/2023
|
KHUTHAIRUNG REANG
|
3004004026WL013824
|
KHUTHAIRUNG REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425029
|
|
KHUTHAITI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162983
|
162983
|
|
|
|
|
|
|
|
|
99
|
MANU
|
TR-04-004-026-009/12
(West Masli)
|
3004004026NRG24250720230246124
|
26/07/2023
|
MANINDRA SABAR
|
3004004026WL013822
|
MANINDRA SABAR
|
00354
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
29/07/2023
|
|
4006424854
|
|
MANINDRA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
100
|
MANU
|
TR-04-004-026-002/18
(West Masli)
|
3004004026NRG24250720230246157
|
26/07/2023
|
Manik Das
|
3004004026WL013823
|
Manik Das
|
00415
|
SBIN0009128
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424892
|
|
MR MANIK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
101
|
MANU
|
TR-04-004-026-001/27
(West Masli)
|
3004004026NRG24250720230246320
|
26/07/2023
|
DIJENDRA DEY
|
3004004026WL013825
|
DIJENDRA DEY
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006424876
|
|
DIJENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-026-007/118
(West Masli)
|
3004004026NRG24250720230246170
|
26/07/2023
|
JONANTI MARAK
|
3004004026WL013823
|
JONANTI MARAK
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
29/07/2023
|
|
4006424846
|
|
JANATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-026-007/84
(West Masli)
|
3004004026NRG24250720230246236
|
26/07/2023
|
PRATI MARAK
|
3004004026WL013823
|
PRATI MARAK
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424896
|
|
PRATI MARAK DO BIJOY MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-026-009/68
(West Masli)
|
3004004026NRG24250720230246151
|
26/07/2023
|
MR BISHU MUNDA
|
3004004026WL013822
|
MR BISHU MUNDA
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
29/07/2023
|
|
4006424859
|
|
BISHU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-026-011/56
(West Masli)
|
3004004026NRG24250720230246310
|
26/07/2023
|
CHANDIRAM REANG
|
3004004026WL013824
|
CHANDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424872
|
|
CHANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
106
|
MANU
|
TR-04-004-026-001/12
(West Masli)
|
3004004026NRG24250720230246315
|
26/07/2023
|
GOURANGA DEY
|
3004004026WL013825
|
GOURANGA DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424998
|
|
GOURANGA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-026-001/13
(West Masli)
|
3004004026NRG24250720230246316
|
26/07/2023
|
NEPAL DEY
|
3004004026WL013825
|
NEPAL DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424972
|
|
NEPAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-026-001/21
(West Masli)
|
3004004026NRG24250720230246154
|
26/07/2023
|
RAJU DEB
|
3004004026WL013823
|
RAJU DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424995
|
|
RAJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-026-001/22
(West Masli)
|
3004004026NRG24250720230246317
|
26/07/2023
|
NARAYANCHANDRA DAS
|
3004004026WL013825
|
NARAYANCHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424990
|
|
NARAYAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-026-001/23
(West Masli)
|
3004004026NRG24250720230246318
|
26/07/2023
|
BINAY DEY
|
3004004026WL013825
|
BINAY DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424988
|
|
BINAY DEY SO LT DINAMANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-026-001/24
(West Masli)
|
3004004026NRG24250720230246319
|
26/07/2023
|
KRISHNA DEB
|
3004004026WL013825
|
KRISHNA DEB
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006424991
|
|
KRISHNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-026-001/31
(West Masli)
|
3004004026NRG24250720230246322
|
26/07/2023
|
JAYANTA DEY
|
3004004026WL013825
|
JAYANTA DEY
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
4006425009
|
|
JAYANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-026-001/32
(West Masli)
|
3004004026NRG24250720230246323
|
26/07/2023
|
RANJIT DEY
|
3004004026WL013825
|
RANJIT DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424931
|
|
RANJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-026-001/38
(West Masli)
|
3004004026NRG24250720230246324
|
26/07/2023
|
KRIHNADHAN DEY
|
3004004026WL013825
|
KRIHNADHAN DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424932
|
|
KRIHNADHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-026-001/39
(West Masli)
|
3004004026NRG24250720230246325
|
26/07/2023
|
MINTU DEY
|
3004004026WL013825
|
MINTU DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424993
|
|
MINTU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-026-001/8
(West Masli)
|
3004004026NRG24250720230246327
|
26/07/2023
|
DILIP DEBNATH
|
3004004026WL013825
|
DILIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424996
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-026-002/12
(West Masli)
|
3004004026NRG24250720230246156
|
26/07/2023
|
AKHIL DAS
|
3004004026WL013823
|
AKHIL DAS
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425041
|
|
AKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-026-002/2
(West Masli)
|
3004004026NRG24250720230246158
|
26/07/2023
|
BULU RANI DAS
|
3004004026WL013823
|
BULU RANI DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424893
|
|
BULU RANI DAS. W/O INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-026-002/3
(West Masli)
|
3004004026NRG24250720230246159
|
26/07/2023
|
PRAMODH DAS
|
3004004026WL013823
|
PRAMODH DAS
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424907
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-026-002/6
(West Masli)
|
3004004026NRG24250720230246160
|
26/07/2023
|
SAROjINI DAS
|
3004004026WL013823
|
SAROjINI DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424933
|
|
SAROJINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-026-003/16
(West Masli)
|
3004004026NRG24250720230246162
|
26/07/2023
|
SHIVARANI CHAKMA
|
3004004026WL013823
|
SHIVARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425046
|
|
SHIB RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-026-003/17
(West Masli)
|
3004004026NRG24250720230246163
|
26/07/2023
|
SABAPATI CHAKMA
|
3004004026WL013823
|
SABAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424873
|
|
SABAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-026-003/18
(West Masli)
|
3004004026NRG24250720230246164
|
26/07/2023
|
MUKTAPATI CHAKMA
|
3004004026WL013823
|
MUKTAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424844
|
|
MUKTA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-026-003/8
(West Masli)
|
3004004026NRG24250720230246165
|
26/07/2023
|
Rinarani Das
|
3004004026WL013823
|
Rinarani Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424874
|
|
RINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-026-004/14
(West Masli)
|
3004004026NRG24250720230246243
|
26/07/2023
|
SUDHANGSU DEBNATH
|
3004004026WL013824
|
SUDHANGSU DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424983
|
|
SUDHANSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-026-004/19
(West Masli)
|
3004004026NRG24250720230246094
|
26/07/2023
|
SWAPAN DEB
|
3004004026WL013821
|
SWAPAN DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425010
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-026-004/20
(West Masli)
|
3004004026NRG24250720230246244
|
26/07/2023
|
PARUL DEB
|
3004004026WL013824
|
PARUL DEB
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
4006424987
|
|
PARUL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-026-004/22
(West Masli)
|
3004004026NRG24250720230246095
|
26/07/2023
|
SATISH DEB
|
3004004026WL013821
|
SATISH DEB
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424999
|
|
SATISH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-026-004/29
(West Masli)
|
3004004026NRG24250720230246097
|
26/07/2023
|
PRATIBA DEB
|
3004004026WL013821
|
PRATIBA DEB
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424934
|
|
PRATIBHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-026-004/34
(West Masli)
|
3004004026NRG24250720230246099
|
26/07/2023
|
GITALI GOSH
|
3004004026WL013821
|
GITALI GOSH
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424845
|
|
GITALI GOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-026-004/35
(West Masli)
|
3004004026NRG24250720230246245
|
26/07/2023
|
HIMANSHU DEBNATH
|
3004004026WL013824
|
HIMANSHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424992
|
|
HIMANGSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-026-004/38
(West Masli)
|
3004004026NRG24250720230246100
|
26/07/2023
|
JATISH DEB
|
3004004026WL013821
|
JATISH DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425059
|
|
JATISH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANU
|
TR-04-004-026-004/4
(West Masli)
|
3004004026NRG24250720230246102
|
26/07/2023
|
Ratan Deb
|
3004004026WL013821
|
Ratan Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424973
|
|
RATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-026-004/40
(West Masli)
|
3004004026NRG24250720230246103
|
26/07/2023
|
NIRMALA RANI DEB
|
3004004026WL013821
|
NIRMALA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006425049
|
|
NIRMALA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-026-004/42
(West Masli)
|
3004004026NRG24250720230246104
|
26/07/2023
|
RUMA DEB
|
3004004026WL013821
|
RUMA DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424935
|
|
RUMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-026-004/48
(West Masli)
|
3004004026NRG24250720230246105
|
26/07/2023
|
RADHA RANI DAS
|
3004004026WL013821
|
RADHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
29/07/2023
|
|
4006425042
|
|
RADHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-026-004/57
(West Masli)
|
3004004026NRG24250720230246106
|
26/07/2023
|
ASIT DEB
|
3004004026WL013821
|
ASIT DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424936
|
|
MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANU
|
TR-04-004-026-004/58
(West Masli)
|
3004004026NRG24250720230246108
|
26/07/2023
|
BIREN DEB
|
3004004026WL013821
|
BIREN DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424982
|
|
BIREN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-026-004/6
(West Masli)
|
3004004026NRG24250720230246109
|
26/07/2023
|
Ratan Deb
|
3004004026WL013821
|
Ratan Deb
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006425007
|
|
RATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-026-004/60
(West Masli)
|
3004004026NRG24250720230246110
|
26/07/2023
|
GOPAL DEB
|
3004004026WL013821
|
GOPAL DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424937
|
|
GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-026-004/61
(West Masli)
|
3004004026NRG24250720230246111
|
26/07/2023
|
SIMA DEB
|
3004004026WL013821
|
SIMA DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424905
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-026-004/73
(West Masli)
|
3004004026NRG24250720230246249
|
26/07/2023
|
AMIT ROY
|
3004004026WL013824
|
AMIT ROY
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
4006425069
|
|
AMIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-026-004/8
(West Masli)
|
3004004026NRG24250720230246114
|
26/07/2023
|
MAMATA RANI MALLIK
|
3004004026WL013821
|
MAMATA RANI MALLIK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424976
|
|
MAMATA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-026-004/9
(West Masli)
|
3004004026NRG24250720230246116
|
26/07/2023
|
MINATI DAS
|
3004004026WL013821
|
MINATI DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425047
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-026-006/7
(West Masli)
|
3004004026NRG24250720230246119
|
26/07/2023
|
RATAN MALAKAR
|
3004004026WL013821
|
RATAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424977
|
|
RATAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-026-006/8
(West Masli)
|
3004004026NRG24250720230246120
|
26/07/2023
|
RABINDRA MALAKAR
|
3004004026WL013821
|
RABINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424978
|
|
RABINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-026-007/115
(West Masli)
|
3004004026NRG24250720230246169
|
26/07/2023
|
MANILA MARAK
|
3004004026WL013823
|
MANILA MARAK
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
30/07/2023
|
|
4006424886
|
|
MANILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANU
|
TR-04-004-026-007/120
(West Masli)
|
3004004026NRG24250720230246171
|
26/07/2023
|
RANJURI MARAK
|
3004004026WL013823
|
RANJURI MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424882
|
|
RENJURI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-026-007/121
(West Masli)
|
3004004026NRG24250720230246172
|
26/07/2023
|
THEMO MARAK
|
3004004026WL013823
|
THEMO MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424847
|
|
THEMO MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-026-007/126
(West Masli)
|
3004004026NRG24250720230246173
|
26/07/2023
|
FULMATI MARAK
|
3004004026WL013823
|
FULMATI MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425053
|
|
FULMATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-026-007/13
(West Masli)
|
3004004026NRG24250720230246174
|
26/07/2023
|
MANITA MARAK
|
3004004026WL013823
|
MANITA MARAK
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
29/07/2023
|
|
4006424866
|
|
JIBISON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-026-007/130
(West Masli)
|
3004004026NRG24250720230246175
|
26/07/2023
|
SUBHARAN MARAK
|
3004004026WL013823
|
SUBHARAN MARAK
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424848
|
|
SUBHARAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-026-007/133
(West Masli)
|
3004004026NRG24250720230246176
|
26/07/2023
|
Debati Marak
|
3004004026WL013823
|
Debati Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424902
|
|
MR BANIK MARAK MS DEBATI MARAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANU
|
TR-04-004-026-007/134
(West Masli)
|
3004004026NRG24250720230246177
|
26/07/2023
|
NIBARAN MARAK
|
3004004026WL013823
|
NIBARAN MARAK
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424849
|
|
NIBARAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANU
|
TR-04-004-026-007/136
(West Masli)
|
3004004026NRG24250720230246178
|
26/07/2023
|
TANU MARAK
|
3004004026WL013823
|
TANU MARAK
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424938
|
|
TANU MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-026-007/137
(West Masli)
|
3004004026NRG24250720230246179
|
26/07/2023
|
SAMPRY DEBBARMA
|
3004004026WL013823
|
SAMPRY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424979
|
|
SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-026-007/139
(West Masli)
|
3004004026NRG24250720230246180
|
26/07/2023
|
SADHANA MARAK
|
3004004026WL013823
|
SADHANA MARAK
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
29/07/2023
|
|
4006425003
|
|
KANISH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANU
|
TR-04-004-026-007/14
(West Masli)
|
3004004026NRG24250720230246181
|
26/07/2023
|
KANILA MARAK
|
3004004026WL013823
|
KANILA MARAK
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
4006424939
|
|
KANILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANU
|
TR-04-004-026-007/140
(West Masli)
|
3004004026NRG24250720230246182
|
26/07/2023
|
JIBAN MARAK
|
3004004026WL013823
|
JIBAN MARAK
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424981
|
|
JIBAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-026-007/143
(West Masli)
|
3004004026NRG24250720230246184
|
26/07/2023
|
KABITA MARAK
|
3004004026WL013823
|
KABITA MARAK
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
4006424974
|
|
KABITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-026-007/149
(West Masli)
|
3004004026NRG24250720230246186
|
26/07/2023
|
MISS IMOL MARAK
|
3004004026WL013823
|
MISS IMOL MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424885
|
|
IMOL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-026-007/151
(West Masli)
|
3004004026NRG24250720230246187
|
26/07/2023
|
PRONESH MARAK
|
3004004026WL013823
|
PRONESH MARAK
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425043
|
|
PRONESH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-026-007/155
(West Masli)
|
3004004026NRG24250720230246189
|
26/07/2023
|
Benjani Marak
|
3004004026WL013823
|
Benjani Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424850
|
|
BANJANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANU
|
TR-04-004-026-007/16
(West Masli)
|
3004004026NRG24250720230246191
|
26/07/2023
|
SAJENDRA MARAK
|
3004004026WL013823
|
SAJENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424868
|
|
SAJENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-026-007/166
(West Masli)
|
3004004026NRG24250720230246192
|
26/07/2023
|
PARGENDRA MARAK
|
3004004026WL013823
|
PARGENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424940
|
|
PARGENDRA MARAKSO RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-026-007/168
(West Masli)
|
3004004026NRG24250720230246193
|
26/07/2023
|
TAPAS MARAK
|
3004004026WL013823
|
TAPAS MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424922
|
|
TAPAS MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-026-007/169
(West Masli)
|
3004004026NRG24250720230246194
|
26/07/2023
|
RATINDRA MARAK
|
3004004026WL013823
|
RATINDRA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424975
|
|
RATINDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANU
|
TR-04-004-026-007/171
(West Masli)
|
3004004026NRG24250720230246195
|
26/07/2023
|
ASWINI DEBBARMA
|
3004004026WL013823
|
ASWINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424851
|
|
ASWINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-026-007/174
(West Masli)
|
3004004026NRG24250720230246196
|
26/07/2023
|
Mina Rani Debbarma
|
3004004026WL013823
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424879
|
|
MINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANU
|
TR-04-004-026-007/18
(West Masli)
|
3004004026NRG24250720230246199
|
26/07/2023
|
SEFALI MARAK
|
3004004026WL013823
|
SEFALI MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424852
|
|
NEWTON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-026-007/180
(West Masli)
|
3004004026NRG24250720230246200
|
26/07/2023
|
NILOTI MARAK
|
3004004026WL013823
|
NILOTI MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424941
|
|
NILATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-026-007/24
(West Masli)
|
3004004026NRG24250720230246204
|
26/07/2023
|
PUPSPA SANGMA
|
3004004026WL013823
|
PUPSPA SANGMA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
29/07/2023
|
|
4006425066
|
|
PUSPA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANU
|
TR-04-004-026-007/32
(West Masli)
|
3004004026NRG24250720230246207
|
26/07/2023
|
PADMA MARAK
|
3004004026WL013823
|
PADMA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424984
|
|
PADMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANU
|
TR-04-004-026-007/33
(West Masli)
|
3004004026NRG24250720230246208
|
26/07/2023
|
PARULI MARAK
|
3004004026WL013823
|
PARULI MARAK
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424871
|
|
PARULI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-026-007/34
(West Masli)
|
3004004026NRG24250720230246209
|
26/07/2023
|
JENENDRA MARAK
|
3004004026WL013823
|
JENENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
29/07/2023
|
|
4006424853
|
|
JENENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
MANU
|
TR-04-004-026-007/38
(West Masli)
|
3004004026NRG24250720230246212
|
26/07/2023
|
HARIKAMAL BHAKTA
|
3004004026WL013823
|
HARIKAMAL BHAKTA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424897
|
|
HARI KAMAL BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-026-007/42
(West Masli)
|
3004004026NRG24250720230246213
|
26/07/2023
|
ANJALI MARAK
|
3004004026WL013823
|
ANJALI MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424895
|
|
ANAJALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
MANU
|
TR-04-004-026-007/46
(West Masli)
|
3004004026NRG24250720230246215
|
26/07/2023
|
SUNAM MARAK
|
3004004026WL013823
|
SUNAM MARAK
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006425065
|
|
SUNAM MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANU
|
TR-04-004-026-007/48
(West Masli)
|
3004004026NRG24250720230246216
|
26/07/2023
|
ELONIE MARAK
|
3004004026WL013823
|
ELONIE MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
30/07/2023
|
|
4006425051
|
|
ILONI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANU
|
TR-04-004-026-007/49
(West Masli)
|
3004004026NRG24250720230246217
|
26/07/2023
|
ANORA MARAK
|
3004004026WL013823
|
ANORA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424986
|
|
ANDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-026-007/51
(West Masli)
|
3004004026NRG24250720230246218
|
26/07/2023
|
SUBADRA MARAK
|
3004004026WL013823
|
SUBADRA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424875
|
|
SUBADRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
MANU
|
TR-04-004-026-007/60
(West Masli)
|
3004004026NRG24250720230246222
|
26/07/2023
|
Lila Marak
|
3004004026WL013823
|
Lila Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424898
|
|
LILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANU
|
TR-04-004-026-007/65
(West Masli)
|
3004004026NRG24250720230246223
|
26/07/2023
|
ANITA MARAK
|
3004004026WL013823
|
ANITA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424942
|
|
ANITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
MANU
|
TR-04-004-026-007/67
(West Masli)
|
3004004026NRG24250720230246224
|
26/07/2023
|
ARATI MARAK
|
3004004026WL013823
|
ARATI MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
30/07/2023
|
|
4006424839
|
|
ARATI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANU
|
TR-04-004-026-007/68
(West Masli)
|
3004004026NRG24250720230246225
|
26/07/2023
|
MARISON MARAK
|
3004004026WL013823
|
MARISON MARAK
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424840
|
|
MARISON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
MANU
|
TR-04-004-026-007/73
(West Masli)
|
3004004026NRG24250720230246227
|
26/07/2023
|
AMITA MARAK
|
3004004026WL013823
|
AMITA MARAK
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424842
|
|
AMITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MANU
|
TR-04-004-026-007/74
(West Masli)
|
3004004026NRG24250720230246229
|
26/07/2023
|
PRAMILA MALSOM
|
3004004026WL013823
|
PRAMILA MALSOM
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
29/07/2023
|
|
4006424911
|
|
PRAMILA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-026-007/76
(West Masli)
|
3004004026NRG24250720230246230
|
26/07/2023
|
AMINDRA MARAK
|
3004004026WL013823
|
AMINDRA MARAK
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4006424923
|
|
AMINDRA MARAK. S/O LT AKHINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-026-007/77
(West Masli)
|
3004004026NRG24250720230246231
|
26/07/2023
|
PRASANTA MARAK
|
3004004026WL013823
|
PRASANTA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424924
|
|
PRASANTA MARAK & MANITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANU
|
TR-04-004-026-007/79
(West Masli)
|
3004004026NRG24250720230246232
|
26/07/2023
|
JOYSTNA MARAK
|
3004004026WL013823
|
JOYSTNA MARAK
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
30/07/2023
|
|
4006425050
|
|
JYOTSNA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANU
|
TR-04-004-026-007/83
(West Masli)
|
3004004026NRG24250720230246235
|
26/07/2023
|
ALPAN MARAK
|
3004004026WL013823
|
ALPAN MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425052
|
|
ALPAN MARAK AND SIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MANU
|
TR-04-004-026-007/85
(West Masli)
|
3004004026NRG24250720230246237
|
26/07/2023
|
MIRA PATI MARAK
|
3004004026WL013823
|
MIRA PATI MARAK
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
29/07/2023
|
|
4006424901
|
|
MIRA PATI MARAK. W/O SUSEN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
MANU
|
TR-04-004-026-007/87
(West Masli)
|
3004004026NRG24250720230246238
|
26/07/2023
|
KIRAN MARAK
|
3004004026WL013823
|
KIRAN MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006424906
|
|
KIRAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-026-007/94
(West Masli)
|
3004004026NRG24250720230246239
|
26/07/2023
|
PRANCHI MARAK
|
3004004026WL013823
|
PRANCHI MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
29/07/2023
|
|
4006425004
|
|
PHRANSI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MANU
|
TR-04-004-026-007/97
(West Masli)
|
3004004026NRG24250720230246240
|
26/07/2023
|
AMITABACHAN MARAK
|
3004004026WL013823
|
AMITABACHAN MARAK
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
4006424925
|
|
AMITABACHAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-026-007/98
(West Masli)
|
3004004026NRG24250720230246242
|
26/07/2023
|
UMA MARAK
|
3004004026WL013823
|
UMA MARAK
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
29/07/2023
|
|
4006424884
|
|
UMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
MANU
|
TR-04-004-026-008/10
(West Masli)
|
3004004026NRG24250720230246329
|
26/07/2023
|
SWAPAN DAS
|
3004004026WL013825
|
SWAPAN DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425008
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANU
|
TR-04-004-026-008/11
(West Masli)
|
3004004026NRG24250720230246330
|
26/07/2023
|
SUDHIR DAS
|
3004004026WL013825
|
SUDHIR DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424926
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANU
|
TR-04-004-026-008/22
(West Masli)
|
3004004026NRG24250720230246334
|
26/07/2023
|
Pobin Das
|
3004004026WL013825
|
Pobin Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
4006425045
|
|
PRABIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANU
|
TR-04-004-026-008/32
(West Masli)
|
3004004026NRG24250720230246336
|
26/07/2023
|
KAJAL DAS
|
3004004026WL013825
|
KAJAL DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006425000
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANU
|
TR-04-004-026-008/39
(West Masli)
|
3004004026NRG24250720230246337
|
26/07/2023
|
KRIPAMOY PURAKAYASTHA
|
3004004026WL013825
|
KRIPAMOY PURAKAYASTHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424927
|
|
KRIPAMOY PURKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANU
|
TR-04-004-026-008/40
(West Masli)
|
3004004026NRG24250720230246338
|
26/07/2023
|
MAYARANI DAS
|
3004004026WL013825
|
MAYARANI DAS
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
4006424913
|
|
MAYA RANI DAS W/O DIGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MANU
|
TR-04-004-026-008/43
(West Masli)
|
3004004026NRG24250720230246339
|
26/07/2023
|
MADHUSDHAN DAS
|
3004004026WL013825
|
MADHUSDHAN DAS
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
29/07/2023
|
|
4006425002
|
|
MADHU SUDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANU
|
TR-04-004-026-008/44
(West Masli)
|
3004004026NRG24250720230246340
|
26/07/2023
|
SATYENDRA PURKAYASTHA
|
3004004026WL013825
|
SATYENDRA PURKAYASTHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424928
|
|
SATYENDRA PURAKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MANU
|
TR-04-004-026-008/52
(West Masli)
|
3004004026NRG24250720230246345
|
26/07/2023
|
SHANTANU BISWAS
|
3004004026WL013825
|
SHANTANU BISWAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424929
|
|
SHANTANU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANU
|
TR-04-004-026-008/54
(West Masli)
|
3004004026NRG24250720230246346
|
26/07/2023
|
SRINAMBARDHAN DAS
|
3004004026WL013825
|
SRINAMBARDHAN DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425062
|
|
SRINAM BARDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
MANU
|
TR-04-004-026-008/56
(West Masli)
|
3004004026NRG24250720230246347
|
26/07/2023
|
PRABHAT CHANDRA DAS
|
3004004026WL013825
|
PRABHAT CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424930
|
|
PRABHAT CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
MANU
|
TR-04-004-026-008/59
(West Masli)
|
3004004026NRG24250720230246348
|
26/07/2023
|
MANTU DAS
|
3004004026WL013825
|
MANTU DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425067
|
|
MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
MANU
|
TR-04-004-026-008/61
(West Masli)
|
3004004026NRG24250720230246349
|
26/07/2023
|
NIRANJAN PURKAYASTHA
|
3004004026WL013825
|
NIRANJAN PURKAYASTHA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
4006424843
|
|
NIRANJAN PURKAYSTA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
MANU
|
TR-04-004-026-008/62
(West Masli)
|
3004004026NRG24250720230246350
|
26/07/2023
|
BISWAJIT DAS
|
3004004026WL013825
|
BISWAJIT DAS
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
4006425001
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANU
|
TR-04-004-026-008/7
(West Masli)
|
3004004026NRG24250720230246351
|
26/07/2023
|
JOYCHANDRA DAS
|
3004004026WL013825
|
JOYCHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425061
|
|
JAY CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANU
|
TR-04-004-026-008/8
(West Masli)
|
3004004026NRG24250720230246352
|
26/07/2023
|
GOPALO DAS
|
3004004026WL013825
|
GOPALO DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006424994
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MANU
|
TR-04-004-026-008/9
(West Masli)
|
3004004026NRG24250720230246353
|
26/07/2023
|
BINUD DAS
|
3004004026WL013825
|
BINUD DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006425011
|
|
BINOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MANU
|
TR-04-004-026-009/1
(West Masli)
|
3004004026NRG24250720230246122
|
26/07/2023
|
SHYAMAL SABAR
|
3004004026WL013822
|
SHYAMAL SABAR
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424943
|
|
SHYAMAL SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
MANU
|
TR-04-004-026-009/10
(West Masli)
|
3004004026NRG24250720230246123
|
26/07/2023
|
BHABANANDA DAS
|
3004004026WL013822
|
BHABANANDA DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424960
|
|
BHABANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANU
|
TR-04-004-026-009/14
(West Masli)
|
3004004026NRG24250720230246125
|
26/07/2023
|
FUL KR MUNDA
|
3004004026WL013822
|
FUL KR MUNDA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424944
|
|
FUL KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANU
|
TR-04-004-026-009/15
(West Masli)
|
3004004026NRG24250720230246126
|
26/07/2023
|
NARAYAN MUNDA
|
3004004026WL013822
|
NARAYAN MUNDA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424961
|
|
NARAYAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
MANU
|
TR-04-004-026-009/22
(West Masli)
|
3004004026NRG24250720230246129
|
26/07/2023
|
LAXMI MUNDA
|
3004004026WL013822
|
LAXMI MUNDA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424962
|
|
LAXMI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
MANU
|
TR-04-004-026-009/25
(West Masli)
|
3004004026NRG24250720230246131
|
26/07/2023
|
RAM MUNDA
|
3004004026WL013822
|
RAM MUNDA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
29/07/2023
|
|
4006424963
|
|
RAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
MANU
|
TR-04-004-026-009/30
(West Masli)
|
3004004026NRG24250720230246133
|
26/07/2023
|
MANGAL MUNDA
|
3004004026WL013822
|
MANGAL MUNDA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
29/07/2023
|
|
4006424997
|
|
MANGAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
MANU
|
TR-04-004-026-009/38
(West Masli)
|
3004004026NRG24250720230246135
|
26/07/2023
|
DHIREN MUNDA
|
3004004026WL013822
|
DHIREN MUNDA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424945
|
|
DHIREN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
MANU
|
TR-04-004-026-009/39
(West Masli)
|
3004004026NRG24250720230246136
|
26/07/2023
|
PARITOSH SABAR
|
3004004026WL013822
|
PARITOSH SABAR
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424946
|
|
PARITUSH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANU
|
TR-04-004-026-009/41
(West Masli)
|
3004004026NRG24250720230246137
|
26/07/2023
|
KUKIL SABAR
|
3004004026WL013822
|
KUKIL SABAR
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
29/07/2023
|
|
4006424964
|
|
KOKILA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MANU
|
TR-04-004-026-009/45
(West Masli)
|
3004004026NRG24250720230246138
|
26/07/2023
|
ANIK SABAR
|
3004004026WL013822
|
ANIK SABAR
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
29/07/2023
|
|
4006424965
|
|
ANIL SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANU
|
TR-04-004-026-009/49
(West Masli)
|
3004004026NRG24250720230246141
|
26/07/2023
|
SURENDRA MARAK
|
3004004026WL013822
|
SURENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
29/07/2023
|
|
4006424947
|
|
SURENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MANU
|
TR-04-004-026-009/51
(West Masli)
|
3004004026NRG24250720230246142
|
26/07/2023
|
MITRO MUNDA
|
3004004026WL013822
|
MITRO MUNDA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
29/07/2023
|
|
4006425064
|
|
MITRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MANU
|
TR-04-004-026-009/54
(West Masli)
|
3004004026NRG24250720230246144
|
26/07/2023
|
LASMAN SABAR
|
3004004026WL013822
|
LASMAN SABAR
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
29/07/2023
|
|
4006424948
|
|
LASMAN SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
MANU
|
TR-04-004-026-009/60
(West Masli)
|
3004004026NRG24250720230246146
|
26/07/2023
|
GITA SABAR
|
3004004026WL013822
|
GITA SABAR
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006424966
|
|
GITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MANU
|
TR-04-004-026-009/61
(West Masli)
|
3004004026NRG24250720230246147
|
26/07/2023
|
Kavita Munda
|
3004004026WL013822
|
Kavita Munda
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424857
|
|
KABITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MANU
|
TR-04-004-026-009/63
(West Masli)
|
3004004026NRG24250720230246148
|
26/07/2023
|
Shukra Mani Munda
|
3004004026WL013822
|
Shukra Mani Munda
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
29/07/2023
|
|
4006424858
|
|
SHUKRAMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
MANU
|
TR-04-004-026-009/66
(West Masli)
|
3004004026NRG24250720230246149
|
26/07/2023
|
BABUL MUNDA
|
3004004026WL013822
|
BABUL MUNDA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006425054
|
|
BABUL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MANU
|
TR-04-004-026-009/67
(West Masli)
|
3004004026NRG24250720230246150
|
26/07/2023
|
SAMIR SABAR
|
3004004026WL013822
|
SAMIR SABAR
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
29/07/2023
|
|
4006425055
|
|
SAMIR SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
MANU
|
TR-04-004-026-009/7
(West Masli)
|
3004004026NRG24250720230246152
|
26/07/2023
|
SWAPAN DAS
|
3004004026WL013822
|
SWAPAN DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
4006424967
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MANU
|
TR-04-004-026-009/73
(West Masli)
|
3004004026NRG24250720230246153
|
26/07/2023
|
RANJIT SABAR
|
3004004026WL013822
|
RANJIT SABAR
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
29/07/2023
|
|
4006424968
|
|
RANJIT SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MANU
|
TR-04-004-026-009/74
(West Masli)
|
3004004026NRG24250720230246354
|
26/07/2023
|
BABUL MUNDA
|
3004004026WL013825
|
BABUL MUNDA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006425048
|
|
BABUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
MANU
|
TR-04-004-026-009/76
(West Masli)
|
3004004026NRG24250720230246355
|
26/07/2023
|
BASUDEB DAS
|
3004004026WL013825
|
BASUDEB DAS
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006424969
|
|
BASUDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
MANU
|
TR-04-004-026-009/77
(West Masli)
|
3004004026NRG24250720230246357
|
26/07/2023
|
MANGAL MUNDA
|
3004004026WL013825
|
MANGAL MUNDA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006424949
|
|
MANGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MANU
|
TR-04-004-026-009/78
(West Masli)
|
3004004026NRG24250720230246358
|
26/07/2023
|
BABUL MUNDA
|
3004004026WL013825
|
BABUL MUNDA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
4006425056
|
|
BABUL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MANU
|
TR-04-004-026-009/79
(West Masli)
|
3004004026NRG24250720230246359
|
26/07/2023
|
JITENDRA SABAR
|
3004004026WL013825
|
JITENDRA SABAR
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
29/07/2023
|
|
4006424970
|
|
JITENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MANU
|
TR-04-004-026-009/8
(West Masli)
|
3004004026NRG24250720230246360
|
26/07/2023
|
KAJALI SABAR
|
3004004026WL013825
|
KAJALI SABAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424950
|
|
KAJALI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MANU
|
TR-04-004-026-009/86
(West Masli)
|
3004004026NRG24250720230246363
|
26/07/2023
|
BAILU SABAR
|
3004004026WL013825
|
BAILU SABAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424889
|
|
BAILU SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
MANU
|
TR-04-004-026-009/9
(West Masli)
|
3004004026NRG24250720230246366
|
26/07/2023
|
KALPANA SABAR
|
3004004026WL013825
|
KALPANA SABAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424951
|
|
KALPANA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MANU
|
TR-04-004-026-011/10
(West Masli)
|
3004004026NRG24250720230246257
|
26/07/2023
|
PARENDRA REANG
|
3004004026WL013824
|
PARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424952
|
|
PARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MANU
|
TR-04-004-026-011/12
(West Masli)
|
3004004026NRG24250720230246259
|
26/07/2023
|
GANTI RUNG REANG
|
3004004026WL013824
|
GANTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424878
|
|
GANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
MANU
|
TR-04-004-026-011/13
(West Masli)
|
3004004026NRG24250720230246260
|
26/07/2023
|
BANUJOY REANG
|
3004004026WL013824
|
BANUJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424953
|
|
BHANU JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MANU
|
TR-04-004-026-011/133
(West Masli)
|
3004004026NRG24250720230246262
|
26/07/2023
|
KARMAITAI REANG
|
3004004026WL013824
|
KARMAITAI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424980
|
|
KARMAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MANU
|
TR-04-004-026-011/137
(West Masli)
|
3004004026NRG24250720230246264
|
26/07/2023
|
Hansubati Reang
|
3004004026WL013824
|
Hansubati Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425040
|
|
THANSAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MANU
|
TR-04-004-026-011/14
(West Masli)
|
3004004026NRG24250720230246267
|
26/07/2023
|
MULYARAM REANG
|
3004004026WL013824
|
MULYARAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425039
|
|
MULYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MANU
|
TR-04-004-026-011/15
(West Masli)
|
3004004026NRG24250720230246269
|
26/07/2023
|
Jatanbati Reang
|
3004004026WL013824
|
Jatanbati Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424954
|
|
PADHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
MANU
|
TR-04-004-026-011/16
(West Masli)
|
3004004026NRG24250720230246270
|
26/07/2023
|
LANGAKABATI REANG
|
3004004026WL013824
|
LANGAKABATI REANG
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
4006424989
|
|
LANGKABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
MANU
|
TR-04-004-026-011/19
(West Masli)
|
3004004026NRG24250720230246272
|
26/07/2023
|
MATIRUNG REANG
|
3004004026WL013824
|
MATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425038
|
|
MOTHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MANU
|
TR-04-004-026-011/2
(West Masli)
|
3004004026NRG24250720230246273
|
26/07/2023
|
RAJANI REANG
|
3004004026WL013824
|
RAJANI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425006
|
|
RAJANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MANU
|
TR-04-004-026-011/21
(West Masli)
|
3004004026NRG24250720230246276
|
26/07/2023
|
RASATI REANG
|
3004004026WL013824
|
RASATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425044
|
|
RASABATI REANG WO JAGAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
MANU
|
TR-04-004-026-011/22
(West Masli)
|
3004004026NRG24250720230246277
|
26/07/2023
|
LAXMANJOY REANG
|
3004004026WL013824
|
LAXMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
4006424955
|
|
LAXMAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MANU
|
TR-04-004-026-011/23
(West Masli)
|
3004004026NRG24250720230246279
|
26/07/2023
|
KUNjAMANI REANG
|
3004004026WL013824
|
KUNjAMANI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424956
|
|
KUNJAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
MANU
|
TR-04-004-026-011/27
(West Masli)
|
3004004026NRG24250720230246367
|
26/07/2023
|
MANOHAR REANG
|
3004004026WL013825
|
MANOHAR REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006424957
|
|
MONOHAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MANU
|
TR-04-004-026-011/29
(West Masli)
|
3004004026NRG24250720230246283
|
26/07/2023
|
LALJABATI REANG
|
3004004026WL013824
|
LALJABATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425068
|
|
LILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
MANU
|
TR-04-004-026-011/30
(West Masli)
|
3004004026NRG24250720230246287
|
26/07/2023
|
SATAROY REANG
|
3004004026WL013824
|
SATAROY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425063
|
|
SATAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
MANU
|
TR-04-004-026-011/33
(West Masli)
|
3004004026NRG24250720230246289
|
26/07/2023
|
NASHIRAM REANG
|
3004004026WL013824
|
NASHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425058
|
|
NASHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MANU
|
TR-04-004-026-011/43
(West Masli)
|
3004004026NRG24250720230246298
|
26/07/2023
|
BISHNUTI REANG
|
3004004026WL013824
|
BISHNUTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425057
|
|
BISHNU TI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
261
|
MANU
|
TR-04-004-026-011/44
(West Masli)
|
3004004026NRG24250720230246299
|
26/07/2023
|
Joyanta Kumar Reang
|
3004004026WL013824
|
Joyanta Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425060
|
|
JAYANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MANU
|
TR-04-004-026-011/45
(West Masli)
|
3004004026NRG24250720230246300
|
26/07/2023
|
JOHENJOY REANG
|
3004004026WL013824
|
JOHENJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424958
|
|
JOHEN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MANU
|
TR-04-004-026-011/50
(West Masli)
|
3004004026NRG24250720230246307
|
26/07/2023
|
SARBAJOY REANG
|
3004004026WL013824
|
SARBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425070
|
|
MR SARBAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANU
|
TR-04-004-026-011/54
(West Masli)
|
3004004026NRG24250720230246309
|
26/07/2023
|
PRASENJIT REANG
|
3004004026WL013824
|
PRASENJIT REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424959
|
|
PRASENJIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MANU
|
TR-04-004-026-011/7
(West Masli)
|
3004004026NRG24250720230246313
|
26/07/2023
|
BUDDHIRAM REANG
|
3004004026WL013824
|
BUDDHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006425005
|
|
BUDDHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MANU
|
TR-04-004-026-011/8
(West Masli)
|
3004004026NRG24250720230246314
|
26/07/2023
|
SABITA REANG
|
3004004026WL013824
|
SABITA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424971
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295149
|
295149
|
|
|
|
|
|
|
|
|
267
|
MANU
|
TR-04-004-026-011/32
(West Masli)
|
3004004026NRG24250720230246288
|
26/07/2023
|
Meri Bati Reang
|
3004004026WL013824
|
Meri Bati Reang
|
00462
|
UCBA0002831
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
4006424910
|
|
MERI BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
268
|
MANU
|
TR-04-004-026-009/31
(West Masli)
|
3004004026NRG24250720230246134
|
26/07/2023
|
Pratima Munda
|
3004004026WL013822
|
Pratima Munda
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
30/07/2023
|
|
4006424985
|
|
PRATIMA MONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492146
|
492146
|
|
|
|
|
|
|
|