|
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-04-004-003-001/245
(EAST MANU)
|
3004004027NRG24050620230090869
|
05/06/2023
|
SUPARNA GHOSH
|
3004004027WL006521
|
SUPARNA GHOSH
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326762
|
|
SUPARNA GHOSH (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-018-001/346
(EAST MANU)
|
3004004027NRG24050620230090878
|
05/06/2023
|
RAKHI DAS PAUL
|
3004004027WL006521
|
RAKHI DAS PAUL
|
00354
|
PUNB0058420
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2392326755
|
|
RAKHI PAUL (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-004/102
(EAST MANU)
|
3004004027NRG24050620230090879
|
05/06/2023
|
DULAL DAS
|
3004004027WL006521
|
DULAL DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326740
|
|
DULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-018-004/103
(EAST MANU)
|
3004004027NRG24050620230090880
|
05/06/2023
|
SWARASWATI DAS
|
3004004027WL006521
|
SWARASWATI DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326756
|
|
SHRINIBAS/SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-004/106
(EAST MANU)
|
3004004027NRG24050620230090882
|
05/06/2023
|
SUBHASH DAS
|
3004004027WL006521
|
SUBHASH DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326772
|
|
SUBASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-018-004/108
(EAST MANU)
|
3004004027NRG24050620230090884
|
05/06/2023
|
NARAYAN DAS
|
3004004027WL006521
|
NARAYAN DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326739
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-018-004/110
(EAST MANU)
|
3004004027NRG24050620230090885
|
05/06/2023
|
RAMDULAL DAS
|
3004004027WL006521
|
RAMDULAL DAS
|
00354
|
PUNB0058420
|
609
|
609
|
Processed
|
10/06/2023
|
|
2392326750
|
|
RAMDULAL\ CHHAYA RANI\ PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-004/112
(EAST MANU)
|
3004004027NRG24050620230090886
|
05/06/2023
|
HIRA LAL DAS
|
3004004027WL006521
|
HIRA LAL DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326741
|
|
HIRA LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-018-004/113
(EAST MANU)
|
3004004027NRG24050620230090887
|
05/06/2023
|
SANTOSH DAS
|
3004004027WL006521
|
SANTOSH DAS
|
00354
|
PUNB0058420
|
1624
|
1624
|
Rejected
|
10/06/2023
|
|
2392326734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANU
|
TR-04-004-018-004/114
(EAST MANU)
|
3004004027NRG24050620230090888
|
05/06/2023
|
GOPI DAS
|
3004004027WL006521
|
GOPI DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326738
|
|
MRS. MALATI DAS/GOPI DAS/SUKRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-004/116
(EAST MANU)
|
3004004027NRG24050620230090890
|
05/06/2023
|
SUJATA DAS
|
3004004027WL006521
|
SUJATA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326735
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-018-004/117
(EAST MANU)
|
3004004027NRG24050620230090891
|
05/06/2023
|
BULTI DAS
|
3004004027WL006521
|
BULTI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326751
|
|
LAL DAS/BULTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-018-004/118
(EAST MANU)
|
3004004027NRG24050620230090892
|
05/06/2023
|
SUDHANGHU DAS
|
3004004027WL006521
|
SUDHANGHU DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326730
|
|
SUDHANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-018-004/119
(EAST MANU)
|
3004004027NRG24050620230090893
|
05/06/2023
|
RATNA DAS
|
3004004027WL006521
|
RATNA DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326704
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-004/120
(EAST MANU)
|
3004004027NRG24050620230090894
|
05/06/2023
|
BASANA DAS
|
3004004027WL006521
|
BASANA DAS
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2392326732
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-018-004/122
(EAST MANU)
|
3004004027NRG24050620230090896
|
05/06/2023
|
BIPUL DAS
|
3004004027WL006521
|
BIPUL DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326733
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-018-004/123
(EAST MANU)
|
3004004027NRG24050620230090897
|
05/06/2023
|
KAJAL DAS
|
3004004027WL006521
|
KAJAL DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326746
|
|
KAJAL/ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-018-004/125
(EAST MANU)
|
3004004027NRG24050620230090898
|
05/06/2023
|
ARUN DAS
|
3004004027WL006521
|
ARUN DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Rejected
|
10/06/2023
|
|
2392326747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANU
|
TR-04-004-018-004/126
(EAST MANU)
|
3004004027NRG24050620230090899
|
05/06/2023
|
ANIMA DAS
|
3004004027WL006521
|
ANIMA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326705
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-018-004/127
(EAST MANU)
|
3004004027NRG24050620230090900
|
05/06/2023
|
SULALITA DAS
|
3004004027WL006521
|
SULALITA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326749
|
|
SULALITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-018-004/132
(EAST MANU)
|
3004004027NRG24050620230090902
|
05/06/2023
|
BINDU LAL DAS
|
3004004027WL006521
|
BINDU LAL DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326702
|
|
BINDU LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-004/133
(EAST MANU)
|
3004004027NRG24050620230090903
|
05/06/2023
|
PANDIT DAS
|
3004004027WL006521
|
PANDIT DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326757
|
|
PANDIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-018-004/134
(EAST MANU)
|
3004004027NRG24050620230090904
|
05/06/2023
|
PRITI LAL DAS
|
3004004027WL006521
|
PRITI LAL DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326775
|
|
PRITI LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-018-004/136
(EAST MANU)
|
3004004027NRG24050620230090905
|
05/06/2023
|
DAYA RANI DAS
|
3004004027WL006521
|
DAYA RANI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326761
|
|
DAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-018-004/138
(EAST MANU)
|
3004004027NRG24050620230090906
|
05/06/2023
|
KETAKI DAS
|
3004004027WL006521
|
KETAKI DAS
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2392326752
|
|
KETAKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-018-004/139
(EAST MANU)
|
3004004027NRG24050620230090907
|
05/06/2023
|
SARASWATI DAS
|
3004004027WL006521
|
SARASWATI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326780
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-018-004/145
(EAST MANU)
|
3004004027NRG24050620230090909
|
05/06/2023
|
PRADIP DAS
|
3004004027WL006521
|
PRADIP DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326703
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-018-004/146
(EAST MANU)
|
3004004027NRG24050620230090910
|
05/06/2023
|
JABA DAS
|
3004004027WL006521
|
JABA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326758
|
|
JABA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-018-004/373
(EAST MANU)
|
3004004027NRG24050620230090913
|
05/06/2023
|
LIPAN DAS
|
3004004027WL006521
|
LIPAN DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326753
|
|
LIPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-018-004/374
(EAST MANU)
|
3004004027NRG24050620230090914
|
05/06/2023
|
BISWAJIT DAS
|
3004004027WL006521
|
BISWAJIT DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326766
|
|
BISHWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-018-004/375
(EAST MANU)
|
3004004027NRG24050620230090915
|
05/06/2023
|
KALPANA DAS
|
3004004027WL006521
|
KALPANA DAS
|
00354
|
PUNB0058420
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2392326764
|
|
KALPANA DAS WO MITUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-018-004/377
(EAST MANU)
|
3004004027NRG24050620230090917
|
05/06/2023
|
NOUDIPTA DAS
|
3004004027WL006521
|
NOUDIPTA DAS
|
00354
|
PUNB0058420
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2392326776
|
|
SUDIPTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-018-004/381
(EAST MANU)
|
3004004027NRG24050620230090919
|
05/06/2023
|
KABITA DAS
|
3004004027WL006521
|
KABITA DAS
|
00354
|
PUNB0058420
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2392326767
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-018-004/383
(EAST MANU)
|
3004004027NRG24050620230090920
|
05/06/2023
|
SUNITA DEB DAS
|
3004004027WL006521
|
SUNITA DEB DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326763
|
|
SUNITA DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-018-004/385
(EAST MANU)
|
3004004027NRG24050620230090921
|
05/06/2023
|
SHILPI DAS
|
3004004027WL006521
|
SHILPI DAS
|
00354
|
PUNB0058420
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2392326773
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-018-004/82
(EAST MANU)
|
3004004027NRG24050620230090922
|
05/06/2023
|
KHELA RANI DAS
|
3004004027WL006521
|
KHELA RANI DAS
|
00354
|
PUNB0058420
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2392326742
|
|
KHELA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-018-004/85
(EAST MANU)
|
3004004027NRG24050620230090924
|
05/06/2023
|
PARUL BALA DAS
|
3004004027WL006521
|
PARUL BALA DAS
|
00354
|
PUNB0058420
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2392326710
|
|
MRS PARULBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-018-004/86
(EAST MANU)
|
3004004027NRG24050620230090925
|
05/06/2023
|
SAMIRAN DAS
|
3004004027WL006521
|
SAMIRAN DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326736
|
|
SAMIRAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-018-004/87
(EAST MANU)
|
3004004027NRG24050620230090926
|
05/06/2023
|
LAXMIBALA DAS
|
3004004027WL006521
|
LAXMIBALA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Rejected
|
10/06/2023
|
|
2392326731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MANU
|
TR-04-004-018-004/88
(EAST MANU)
|
3004004027NRG24050620230090927
|
05/06/2023
|
DEBENDRA DAS
|
3004004027WL006521
|
DEBENDRA DAS
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2392326743
|
|
DEBANDRA/RATI RANI/RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-018-004/90
(EAST MANU)
|
3004004027NRG24050620230090929
|
05/06/2023
|
KAMAL DAS
|
3004004027WL006521
|
KAMAL DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326737
|
|
KAMAL DAS/SARADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-018-004/92
(EAST MANU)
|
3004004027NRG24050620230090930
|
05/06/2023
|
RASAMATI DAS
|
3004004027WL006521
|
RASAMATI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326744
|
|
MRS. RASAMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-018-004/93
(EAST MANU)
|
3004004027NRG24050620230090931
|
05/06/2023
|
DIPAK DAS
|
3004004027WL006521
|
DIPAK DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326778
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-018-004/94
(EAST MANU)
|
3004004027NRG24050620230090932
|
05/06/2023
|
NISHA RANI DAS
|
3004004027WL006521
|
NISHA RANI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326745
|
|
MRS. NISHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-018-004/96
(EAST MANU)
|
3004004027NRG24050620230090933
|
05/06/2023
|
PARBATI DAS
|
3004004027WL006521
|
PARBATI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326754
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-018-004/97
(EAST MANU)
|
3004004027NRG24050620230090934
|
05/06/2023
|
ANJAN DAS
|
3004004027WL006521
|
ANJAN DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326711
|
|
ANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-018-004/98
(EAST MANU)
|
3004004027NRG24050620230090935
|
05/06/2023
|
BHAGABATI DAS
|
3004004027WL006521
|
BHAGABATI DAS
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2392326729
|
|
MRS.BHAGABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-018-004/99
(EAST MANU)
|
3004004027NRG24050620230090936
|
05/06/2023
|
NAYANA MANI DAS
|
3004004027WL006521
|
NAYANA MANI DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326748
|
|
NAYAN MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-027-006/403
(EAST MANU)
|
3004004027NRG24050620230090938
|
05/06/2023
|
CHABI RANI DAS
|
3004004027WL006521
|
CHABI RANI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326709
|
|
CHABI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-027-006/406
(EAST MANU)
|
3004004027NRG24050620230090939
|
05/06/2023
|
RINA DAS
|
3004004027WL006521
|
RINA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326770
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-027-006/408
(EAST MANU)
|
3004004027NRG24050620230090941
|
05/06/2023
|
SHOLA CHANA DAS
|
3004004027WL006521
|
SHOLA CHANA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326769
|
|
SHOLA CHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-027-006/409
(EAST MANU)
|
3004004027NRG24050620230090942
|
05/06/2023
|
NAMITA DEBBARMA
|
3004004027WL006521
|
NAMITA DEBBARMA
|
00354
|
PUNB0058420
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2392326708
|
|
NAMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-027-006/410
(EAST MANU)
|
3004004027NRG24050620230090943
|
05/06/2023
|
MONI MAJUMDER
|
3004004027WL006521
|
MONI MAJUMDER
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326777
|
|
MONI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-027-006/412
(EAST MANU)
|
3004004027NRG24050620230090944
|
05/06/2023
|
UMA DAS
|
3004004027WL006521
|
UMA DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326707
|
|
UMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-027-006/416
(EAST MANU)
|
3004004027NRG24050620230090946
|
05/06/2023
|
SARATI DEBNATH DAS
|
3004004027WL006521
|
SARATI DEBNATH DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326771
|
|
SARATHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-027-006/418
(EAST MANU)
|
3004004027NRG24050620230090947
|
05/06/2023
|
MALATI DAS
|
3004004027WL006521
|
MALATI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326706
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-027-006/419
(EAST MANU)
|
3004004027NRG24050620230090948
|
05/06/2023
|
GITA RANI DAS
|
3004004027WL006521
|
GITA RANI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326768
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-027-006/420
(EAST MANU)
|
3004004027NRG24050620230090949
|
05/06/2023
|
SOMA DAS
|
3004004027WL006521
|
SOMA DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326782
|
|
SOMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-027-006/421
(EAST MANU)
|
3004004027NRG24050620230090950
|
05/06/2023
|
CHAMPA PATI DAS
|
3004004027WL006521
|
CHAMPA PATI DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326701
|
|
CHAMPA PATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-027-006/422
(EAST MANU)
|
3004004027NRG24050620230090951
|
05/06/2023
|
SHIPRA RANI DAS
|
3004004027WL006521
|
SHIPRA RANI DAS
|
00354
|
PUNB0058420
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2392326783
|
|
SHIPRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-027-006/425
(EAST MANU)
|
3004004027NRG24050620230090952
|
05/06/2023
|
RAHUL DAS
|
3004004027WL006521
|
RAHUL DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326779
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117131
|
117131
|
|
|
|
|
|
|
|
|
62
|
MANU
|
TR-04-004-003-001/12
(EAST MANU)
|
3004004027NRG24050620230090867
|
05/06/2023
|
SUCHANA DAS
|
3004004027WL006521
|
SUCHANA DAS
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326724
|
|
SUCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-018-004/144
(EAST MANU)
|
3004004027NRG24050620230090908
|
05/06/2023
|
TAPU DAS BHOWMIK
|
3004004027WL006521
|
TAPU DAS BHOWMIK
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326714
|
|
TAPU DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
64
|
MANU
|
TR-04-004-003-001/2
(EAST MANU)
|
3004004027NRG24050620230090868
|
05/06/2023
|
SUNITI DAS
|
3004004027WL006521
|
SUNITI DAS
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326716
|
|
SUNITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-003-001/29
(EAST MANU)
|
3004004027NRG24050620230090870
|
05/06/2023
|
JAYANTI DAS
|
3004004027WL006521
|
JAYANTI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326721
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-003-001/39
(EAST MANU)
|
3004004027NRG24050620230090871
|
05/06/2023
|
RAKESH DAS
|
3004004027WL006521
|
RAKESH DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326717
|
|
RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-003-001/41
(EAST MANU)
|
3004004027NRG24050620230090872
|
05/06/2023
|
SAGARI DAS
|
3004004027WL006521
|
SAGARI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326718
|
|
SAGARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-003-001/5
(EAST MANU)
|
3004004027NRG24050620230090873
|
05/06/2023
|
RAMARANI DAS
|
3004004027WL006521
|
RAMARANI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326719
|
|
RAMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-003-001/50
(EAST MANU)
|
3004004027NRG24050620230090874
|
05/06/2023
|
JYOSNARANI DAS
|
3004004027WL006521
|
JYOSNARANI DAS
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326728
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-003-001/51
(EAST MANU)
|
3004004027NRG24050620230090875
|
05/06/2023
|
CHANDRAUDAY DAS
|
3004004027WL006521
|
CHANDRAUDAY DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326720
|
|
CHANDRAUDAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-003-001/52
(EAST MANU)
|
3004004027NRG24050620230090876
|
05/06/2023
|
LAXMIRANI DAS
|
3004004027WL006521
|
LAXMIRANI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326723
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-003-001/68
(EAST MANU)
|
3004004027NRG24050620230090877
|
05/06/2023
|
GITARANI DAS
|
3004004027WL006521
|
GITARANI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326727
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-018-004/104
(EAST MANU)
|
3004004027NRG24050620230090881
|
05/06/2023
|
KALPANA DAS
|
3004004027WL006521
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326712
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-018-004/115
(EAST MANU)
|
3004004027NRG24050620230090889
|
05/06/2023
|
SUNATI DAS
|
3004004027WL006521
|
SUNATI DAS
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326725
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-018-004/121
(EAST MANU)
|
3004004027NRG24050620230090895
|
05/06/2023
|
GOURI DAS
|
3004004027WL006521
|
GOURI DAS
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2392326726
|
|
GOURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-018-004/131
(EAST MANU)
|
3004004027NRG24050620230090901
|
05/06/2023
|
TITU DAS
|
3004004027WL006521
|
TITU DAS
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326713
|
|
TITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-018-004/376
(EAST MANU)
|
3004004027NRG24050620230090916
|
05/06/2023
|
ANJANA DEBBARMA DAS
|
3004004027WL006521
|
ANJANA DEBBARMA DAS
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2392326722
|
|
ANJANA DEBBARMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-018-004/379
(EAST MANU)
|
3004004027NRG24050620230090918
|
05/06/2023
|
SAJALI DAS
|
3004004027WL006521
|
SAJALI DAS
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
10/06/2023
|
|
2392326759
|
|
SAJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-018-004/84
(EAST MANU)
|
3004004027NRG24050620230090923
|
05/06/2023
|
SHARMISHTHA DAS
|
3004004027WL006521
|
SHARMISHTHA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326760
|
|
SHARMISHTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-018-004/89
(EAST MANU)
|
3004004027NRG24050620230090928
|
05/06/2023
|
SUKLA DAS
|
3004004027WL006521
|
SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326715
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-027-006/402
(EAST MANU)
|
3004004027NRG24050620230090937
|
05/06/2023
|
MRS BELA DAS
|
3004004027WL006521
|
MRS BELA DAS
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2392326765
|
|
BELA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-027-006/407
(EAST MANU)
|
3004004027NRG24050620230090940
|
05/06/2023
|
SHIPRA DAS
|
3004004027WL006521
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326781
|
|
SHIPRA DAS.W/O PITUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-027-006/415
(EAST MANU)
|
3004004027NRG24050620230090945
|
05/06/2023
|
JAMUNA DAS
|
3004004027WL006521
|
JAMUNA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2392326774
|
|
JAMUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39179
|
39179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160167
|
160167
|
|
|
|
|
|
|
|