|
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
|
Chandipur
|
TR-03-003-028-001/247
()
|
3003003028NRG24290520230132431
|
29/05/2023
|
Pramila Nama
|
3003003028WL007106
|
Pramila Nama
|
00078
|
CNRB0004720
|
394
|
394
|
Processed
|
01/06/2023
|
|
1997073431
|
|
PRAMILA NAMA
|
CANARA BANK(508532)
|
|
2
|
Chandipur
|
TR-03-003-028-001/52
()
|
3003003028NRG24290520230132448
|
29/05/2023
|
Aderi Sarkar
|
3003003028WL007106
|
Aderi Sarkar
|
00078
|
CNRB0004720
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073432
|
|
ADARI SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-004-001/111
()
|
3003003028NRG24290520230130296
|
29/05/2023
|
SHIGRITA DAS
|
3003003028WL007034
|
SHIGRITA DAS
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
01/06/2023
|
|
1997073346
|
|
SHIGRITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-004-001/95
()
|
3003003028NRG24290520230130297
|
29/05/2023
|
Sunil Das
|
3003003028WL007034
|
Sunil Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073337
|
|
ASHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-028-001/1
()
|
3003003028NRG24290520230132369
|
29/05/2023
|
Jatindra Das
|
3003003028WL007106
|
Jatindra Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073315
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-028-001/102
()
|
3003003028NRG24290520230132370
|
29/05/2023
|
Mani Namo
|
3003003028WL007106
|
Mani Namo
|
00354
|
PUNB0025920
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073294
|
|
MANIBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Chandipur
|
TR-03-003-028-001/103
()
|
3003003028NRG24290520230132371
|
29/05/2023
|
Babita Sarkar
|
3003003028WL007106
|
Babita Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073381
|
|
BABITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-028-001/107
()
|
3003003028NRG24290520230132373
|
29/05/2023
|
Sumitra Sarkar
|
3003003028WL007106
|
Sumitra Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073360
|
|
SUMITRA SARKAR
|
UCO BANK(607066)
|
|
9
|
Chandipur
|
TR-03-003-028-001/109
()
|
3003003028NRG24290520230132374
|
29/05/2023
|
Arup Sarkar
|
3003003028WL007106
|
Arup Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073290
|
|
ARUP SARKAR SO LT KSHITISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Chandipur
|
TR-03-003-028-001/11
()
|
3003003028NRG24290520230132375
|
29/05/2023
|
Anjuli Das
|
3003003028WL007106
|
Anjuli Das
|
00354
|
PUNB0025920
|
591
|
591
|
Rejected
|
01/06/2023
|
|
1997073343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chandipur
|
TR-03-003-028-001/110
()
|
3003003028NRG24290520230132376
|
29/05/2023
|
Sabita Sarkar
|
3003003028WL007106
|
Sabita Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073347
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Chandipur
|
TR-03-003-028-001/112
()
|
3003003028NRG24290520230132378
|
29/05/2023
|
Dilip Sarkar
|
3003003028WL007106
|
Dilip Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073282
|
|
DILIP SARKAR & SUBHDRA N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-028-001/113
()
|
3003003028NRG24290520230132379
|
29/05/2023
|
Dhruba Sarkar
|
3003003028WL007106
|
Dhruba Sarkar
|
00354
|
PUNB0025920
|
394
|
394
|
Processed
|
01/06/2023
|
|
1997073361
|
|
SHIPRA SARKAR WO DHRUBA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Chandipur
|
TR-03-003-028-001/114
()
|
3003003028NRG24290520230132380
|
29/05/2023
|
Tulsi Sarkar
|
3003003028WL007106
|
Tulsi Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073355
|
|
TULSI SARKAR WO LAXMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-028-001/12
()
|
3003003028NRG24290520230132381
|
29/05/2023
|
Kalpana Das
|
3003003028WL007106
|
Kalpana Das
|
00354
|
PUNB0025920
|
197
|
197
|
Processed
|
01/06/2023
|
|
1997073275
|
|
HARADAN DAS & KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chandipur
|
TR-03-003-028-001/124
()
|
3003003028NRG24290520230132382
|
29/05/2023
|
Biswajit Pal
|
3003003028WL007106
|
Biswajit Pal
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073323
|
|
BISHWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Chandipur
|
TR-03-003-028-001/129
()
|
3003003028NRG24290520230132383
|
29/05/2023
|
Chandan Sarkar
|
3003003028WL007106
|
Chandan Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073325
|
|
CHANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chandipur
|
TR-03-003-028-001/130
()
|
3003003028NRG24290520230132385
|
29/05/2023
|
Rita Paul
|
3003003028WL007106
|
Rita Paul
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073377
|
|
RITA PAUL WO GOBINDA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Chandipur
|
TR-03-003-028-001/136
()
|
3003003028NRG24290520230132387
|
29/05/2023
|
Pampa Singha Roy
|
3003003028WL007106
|
Pampa Singha Roy
|
00354
|
PUNB0025920
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073288
|
|
PAMPA SINGHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chandipur
|
TR-03-003-028-001/137
()
|
3003003028NRG24290520230132388
|
29/05/2023
|
Bharati Paul
|
3003003028WL007106
|
Bharati Paul
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073357
|
|
MRS BHARATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chandipur
|
TR-03-003-028-001/140
()
|
3003003028NRG24290520230132391
|
29/05/2023
|
Shikha Rani Sarkar
|
3003003028WL007106
|
Shikha Rani Sarkar
|
00354
|
PUNB0025920
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073287
|
|
TAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chandipur
|
TR-03-003-028-001/143
()
|
3003003028NRG24290520230132393
|
29/05/2023
|
Dulal Namo
|
3003003028WL007106
|
Dulal Namo
|
00354
|
PUNB0025920
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073283
|
|
DULAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-028-001/144
()
|
3003003028NRG24290520230132394
|
29/05/2023
|
Shilpi Nama
|
3003003028WL007106
|
Shilpi Nama
|
00354
|
PUNB0025920
|
394
|
394
|
Processed
|
01/06/2023
|
|
1997073352
|
|
SHILPI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chandipur
|
TR-03-003-028-001/148
()
|
3003003028NRG24290520230132395
|
29/05/2023
|
Pranballab Sarkar
|
3003003028WL007106
|
Pranballab Sarkar
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073298
|
|
PRANBALLAB SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chandipur
|
TR-03-003-028-001/149
()
|
3003003028NRG24290520230132396
|
29/05/2023
|
Dipali Sarkar
|
3003003028WL007106
|
Dipali Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073345
|
|
DIPALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chandipur
|
TR-03-003-028-001/150
()
|
3003003028NRG24290520230132398
|
29/05/2023
|
Kanchan mala Sarkar
|
3003003028WL007106
|
Kanchan mala Sarkar
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073379
|
|
KANCHAN MALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chandipur
|
TR-03-003-028-001/153
()
|
3003003028NRG24290520230132400
|
29/05/2023
|
Amari Das
|
3003003028WL007106
|
Amari Das
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073368
|
|
AMARI DAS SARKAR WO RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-028-001/16
()
|
3003003028NRG24290520230132402
|
29/05/2023
|
Subrata Das
|
3003003028WL007106
|
Subrata Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073293
|
|
MR SUBRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chandipur
|
TR-03-003-028-001/160
()
|
3003003028NRG24290520230132403
|
29/05/2023
|
Dipa Das
|
3003003028WL007106
|
Dipa Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073384
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chandipur
|
TR-03-003-028-001/164
()
|
3003003028NRG24290520230132404
|
29/05/2023
|
Archana Singha Roy
|
3003003028WL007106
|
Archana Singha Roy
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073295
|
|
ARCHANA SINGHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chandipur
|
TR-03-003-028-001/19
()
|
3003003028NRG24290520230132405
|
29/05/2023
|
Sabita Das
|
3003003028WL007106
|
Sabita Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073375
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chandipur
|
TR-03-003-028-001/195
()
|
3003003028NRG24290520230132407
|
29/05/2023
|
Anil Shil
|
3003003028WL007106
|
Anil Shil
|
00354
|
PUNB0025920
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073336
|
|
ANIL SHILL SO ASWINI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-028-001/196
()
|
3003003028NRG24290520230132408
|
29/05/2023
|
Swarup Sarkar
|
3003003028WL007106
|
Swarup Sarkar
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073373
|
|
SWARUP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Chandipur
|
TR-03-003-028-001/198
()
|
3003003028NRG24290520230132409
|
29/05/2023
|
Mithu Sarkar
|
3003003028WL007106
|
Mithu Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073350
|
|
MITHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Chandipur
|
TR-03-003-028-001/202
()
|
3003003028NRG24290520230132411
|
29/05/2023
|
Swadeshi Nama
|
3003003028WL007106
|
Swadeshi Nama
|
00354
|
PUNB0025920
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073339
|
|
SWADESHI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chandipur
|
TR-03-003-028-001/206
()
|
3003003028NRG24290520230132412
|
29/05/2023
|
Uttam Deb
|
3003003028WL007106
|
Uttam Deb
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073335
|
|
UTTAM DEB SO KANU CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-028-001/207
()
|
3003003028NRG24290520230132413
|
29/05/2023
|
Anima Paul
|
3003003028WL007106
|
Anima Paul
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073382
|
|
MRS ANIMA RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chandipur
|
TR-03-003-028-001/208
()
|
3003003028NRG24290520230132414
|
29/05/2023
|
Sima Rudra Paul
|
3003003028WL007106
|
Sima Rudra Paul
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073362
|
|
SIMA RUDRA PAUL WO GOURANGA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-028-001/210
()
|
3003003028NRG24290520230132415
|
29/05/2023
|
Sushil Rudra Paul
|
3003003028WL007106
|
Sushil Rudra Paul
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073340
|
|
SUSHIL RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chandipur
|
TR-03-003-028-001/213
()
|
3003003028NRG24290520230132416
|
29/05/2023
|
Mangla Sarkar
|
3003003028WL007106
|
Mangla Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073344
|
|
MANGALA SARKAR WO HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-028-001/232
()
|
3003003028NRG24290520230132423
|
29/05/2023
|
Soma Sarkar
|
3003003028WL007106
|
Soma Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073342
|
|
SUMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chandipur
|
TR-03-003-028-001/235
()
|
3003003028NRG24290520230132424
|
29/05/2023
|
Mira rani Paul
|
3003003028WL007106
|
Mira rani Paul
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073341
|
|
MIRA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-028-001/242
()
|
3003003028NRG24290520230132428
|
29/05/2023
|
Pinki Das dey
|
3003003028WL007106
|
Pinki Das dey
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073364
|
|
PINKI DAS WO BARENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-028-001/243
()
|
3003003028NRG24290520230132429
|
29/05/2023
|
Swapna Majumdar
|
3003003028WL007106
|
Swapna Majumdar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073372
|
|
SWAPNA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chandipur
|
TR-03-003-028-001/250
()
|
3003003028NRG24290520230132433
|
29/05/2023
|
Mani Sarkar
|
3003003028WL007106
|
Mani Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073365
|
|
MANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chandipur
|
TR-03-003-028-001/255
()
|
3003003028NRG24290520230132434
|
29/05/2023
|
Sukharanjan Sarkar
|
3003003028WL007106
|
Sukharanjan Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073376
|
|
SUKHARANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chandipur
|
TR-03-003-028-001/256
()
|
3003003028NRG24290520230132435
|
29/05/2023
|
Dali Sarkar
|
3003003028WL007106
|
Dali Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073383
|
|
DALI SARKAR
|
UCO BANK(607066)
|
|
48
|
Chandipur
|
TR-03-003-028-001/34
()
|
3003003028NRG24290520230132437
|
29/05/2023
|
Sujit Das
|
3003003028WL007106
|
Sujit Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073284
|
|
SUJIT DAS S/O-DHIREND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chandipur
|
TR-03-003-028-001/37
()
|
3003003028NRG24290520230132439
|
29/05/2023
|
Gopendra Das Choudhury
|
3003003028WL007106
|
Gopendra Das Choudhury
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073308
|
|
GOPENDRA DAS CHOUDHURY SO LATE GIRISH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-028-001/38-A
()
|
3003003028NRG24290520230132440
|
29/05/2023
|
Nripendra Das
|
3003003028WL007106
|
Nripendra Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073307
|
|
NRIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chandipur
|
TR-03-003-028-001/44
()
|
3003003028NRG24290520230132442
|
29/05/2023
|
Krishna Sarkar
|
3003003028WL007106
|
Krishna Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073281
|
|
KRISHNA SARKAR S/O LT MONARANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-028-001/46
()
|
3003003028NRG24290520230132443
|
29/05/2023
|
Mrinal Das Roy
|
3003003028WL007106
|
Mrinal Das Roy
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073311
|
|
MRINAL DASROY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chandipur
|
TR-03-003-028-001/48
()
|
3003003028NRG24290520230132444
|
29/05/2023
|
Gita Debnath
|
3003003028WL007106
|
Gita Debnath
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073299
|
|
GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chandipur
|
TR-03-003-028-001/49
()
|
3003003028NRG24290520230132445
|
29/05/2023
|
Suniti Das
|
3003003028WL007106
|
Suniti Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073310
|
|
MRS SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chandipur
|
TR-03-003-028-001/50
()
|
3003003028NRG24290520230132446
|
29/05/2023
|
Chandi Sarkar
|
3003003028WL007106
|
Chandi Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073358
|
|
CHANDI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chandipur
|
TR-03-003-028-001/51
()
|
3003003028NRG24290520230132447
|
29/05/2023
|
Namita Sarkar
|
3003003028WL007106
|
Namita Sarkar
|
00354
|
PUNB0025920
|
788
|
788
|
Rejected
|
01/06/2023
|
|
1997073280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Chandipur
|
TR-03-003-028-001/55
()
|
3003003028NRG24290520230132450
|
29/05/2023
|
Shali kar
|
3003003028WL007106
|
Shali kar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073380
|
|
SHELI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chandipur
|
TR-03-003-028-001/61
()
|
3003003028NRG24290520230132452
|
29/05/2023
|
Moti Lal Pal
|
3003003028WL007106
|
Moti Lal Pal
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073279
|
|
MOTI LAL PAL S/O TAKUR M
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chandipur
|
TR-03-003-028-001/64
()
|
3003003028NRG24290520230132453
|
29/05/2023
|
Shankar Pal
|
3003003028WL007106
|
Shankar Pal
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073326
|
|
SANKAR RUDRAPAL SO KAMINI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-028-001/69
()
|
3003003028NRG24290520230132454
|
29/05/2023
|
Bimol Pal
|
3003003028WL007106
|
Bimol Pal
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073274
|
|
BIMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chandipur
|
TR-03-003-028-001/72
()
|
3003003028NRG24290520230132455
|
29/05/2023
|
Sadhu Sarkar
|
3003003028WL007106
|
Sadhu Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073313
|
|
SADHU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chandipur
|
TR-03-003-028-001/75
()
|
3003003028NRG24290520230132457
|
29/05/2023
|
Bishnu Rani Sarkar
|
3003003028WL007106
|
Bishnu Rani Sarkar
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073316
|
|
BISHNU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-028-001/77
()
|
3003003028NRG24290520230132458
|
29/05/2023
|
Narayan Sarkar
|
3003003028WL007106
|
Narayan Sarkar
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073369
|
|
NARAYAN SARKAR SO LT KALI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-028-001/86
()
|
3003003028NRG24290520230132460
|
29/05/2023
|
Rina Sarkar
|
3003003028WL007106
|
Rina Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073297
|
|
RINA SARKAR WO RIPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-028-001/88
()
|
3003003028NRG24290520230132462
|
29/05/2023
|
Chitta Ranjan Das
|
3003003028WL007106
|
Chitta Ranjan Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073276
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chandipur
|
TR-03-003-028-001/89
()
|
3003003028NRG24290520230132463
|
29/05/2023
|
Kanika Namo
|
3003003028WL007106
|
Kanika Namo
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073292
|
|
KANIKA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chandipur
|
TR-03-003-028-001/9
()
|
3003003028NRG24290520230132464
|
29/05/2023
|
Ketaki Rn. Das
|
3003003028WL007106
|
Ketaki Rn. Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073278
|
|
KETAKI RN DAS S/O-BIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chandipur
|
TR-03-003-028-001/90
()
|
3003003028NRG24290520230132465
|
29/05/2023
|
Jhunu rani Namo
|
3003003028WL007106
|
Jhunu rani Namo
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073349
|
|
JHUNU RANI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chandipur
|
TR-03-003-028-001/91
()
|
3003003028NRG24290520230132466
|
29/05/2023
|
Sagari Namo
|
3003003028WL007106
|
Sagari Namo
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073348
|
|
SAGARI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chandipur
|
TR-03-003-028-001/94
()
|
3003003028NRG24290520230132467
|
29/05/2023
|
Ratna Sarkar
|
3003003028WL007106
|
Ratna Sarkar
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073289
|
|
SANKAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chandipur
|
TR-03-003-028-001/95
()
|
3003003028NRG24290520230132468
|
29/05/2023
|
Mukti Das
|
3003003028WL007106
|
Mukti Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073359
|
|
MUKTI DAS
|
UCO BANK(607066)
|
|
72
|
Chandipur
|
TR-03-003-028-001/96
()
|
3003003028NRG24290520230132469
|
29/05/2023
|
Baby Sarkar nama
|
3003003028WL007106
|
Baby Sarkar nama
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073351
|
|
BABY SARKAR WO DAYAMOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Chandipur
|
TR-03-003-028-001/97
()
|
3003003028NRG24290520230132470
|
29/05/2023
|
Radha Ballab Sarkar
|
3003003028WL007106
|
Radha Ballab Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073309
|
|
RADHA BALLAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Chandipur
|
TR-03-003-028-001/98
()
|
3003003028NRG24290520230132471
|
29/05/2023
|
Paresh Biswas
|
3003003028WL007106
|
Paresh Biswas
|
00354
|
PUNB0025920
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073291
|
|
PARESH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chandipur
|
TR-03-003-028-001/99
()
|
3003003028NRG24290520230132472
|
29/05/2023
|
Sabita Namo
|
3003003028WL007106
|
Sabita Namo
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073296
|
|
SABITA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chandipur
|
TR-03-003-028-002/45
()
|
3003003028NRG24290520230132473
|
29/05/2023
|
Sabita Das
|
3003003028WL007106
|
Sabita Das
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073332
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chandipur
|
TR-03-003-028-003/10
()
|
3003003028NRG24290520230130298
|
29/05/2023
|
Nirmal Sarkar
|
3003003028WL007034
|
Nirmal Sarkar
|
00354
|
PUNB0025920
|
406
|
406
|
Processed
|
01/06/2023
|
|
1997073314
|
|
NIRMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chandipur
|
TR-03-003-028-003/106
()
|
3003003028NRG24290520230130299
|
29/05/2023
|
Rabindra Kar
|
3003003028WL007034
|
Rabindra Kar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073333
|
|
RABINDRA KAR SO LT RAMAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-028-003/111
()
|
3003003028NRG24290520230130302
|
29/05/2023
|
Basanti Debnath
|
3003003028WL007034
|
Basanti Debnath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073328
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-028-003/119
()
|
3003003028NRG24290520230130303
|
29/05/2023
|
Nirmala Das
|
3003003028WL007034
|
Nirmala Das
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073338
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Chandipur
|
TR-03-003-028-003/122
()
|
3003003028NRG24290520230130304
|
29/05/2023
|
Uttam Das
|
3003003028WL007034
|
Uttam Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
01/06/2023
|
|
1997073367
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chandipur
|
TR-03-003-028-003/130
()
|
3003003028NRG24290520230130305
|
29/05/2023
|
Tara Miah
|
3003003028WL007034
|
Tara Miah
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073366
|
|
TARA MIA
|
UCO BANK(607066)
|
|
83
|
Chandipur
|
TR-03-003-028-003/19
()
|
3003003028NRG24290520230130311
|
29/05/2023
|
Amina Bibi
|
3003003028WL007034
|
Amina Bibi
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073331
|
|
MANIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chandipur
|
TR-03-003-028-003/2
()
|
3003003028NRG24290520230130312
|
29/05/2023
|
Pinku Malakar
|
3003003028WL007034
|
Pinku Malakar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073312
|
|
PINKU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chandipur
|
TR-03-003-028-003/26
()
|
3003003028NRG24290520230130313
|
29/05/2023
|
Sabana Bibi
|
3003003028WL007034
|
Sabana Bibi
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073327
|
|
GAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chandipur
|
TR-03-003-028-003/29
()
|
3003003028NRG24290520230130314
|
29/05/2023
|
Gobinda Shabdakar
|
3003003028WL007034
|
Gobinda Shabdakar
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073306
|
|
GOBINDA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-028-003/3
()
|
3003003028NRG24290520230130315
|
29/05/2023
|
Chandana Shabdakar
|
3003003028WL007034
|
Chandana Shabdakar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073317
|
|
CHANDANA SABDAKAR W/O ADHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-028-003/30
()
|
3003003028NRG24290520230130316
|
29/05/2023
|
Dipali Sarkar
|
3003003028WL007034
|
Dipali Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073324
|
|
DIPALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chandipur
|
TR-03-003-028-003/32
()
|
3003003028NRG24290520230130317
|
29/05/2023
|
Laxmi Bala Das
|
3003003028WL007034
|
Laxmi Bala Das
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073303
|
|
MRS LAKSHIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chandipur
|
TR-03-003-028-003/33
()
|
3003003028NRG24290520230130318
|
29/05/2023
|
Sitarun Begam
|
3003003028WL007034
|
Sitarun Begam
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073304
|
|
FAJLU MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chandipur
|
TR-03-003-028-003/40
()
|
3003003028NRG24290520230130319
|
29/05/2023
|
Amcha Begam
|
3003003028WL007034
|
Amcha Begam
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073320
|
|
AMCHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-028-003/41
()
|
3003003028NRG24290520230130320
|
29/05/2023
|
Shankar Roy
|
3003003028WL007034
|
Shankar Roy
|
00354
|
PUNB0025920
|
1218
|
1218
|
Rejected
|
01/06/2023
|
|
1997073302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Chandipur
|
TR-03-003-028-003/42
()
|
3003003028NRG24290520230130321
|
29/05/2023
|
Nitai Malakar
|
3003003028WL007034
|
Nitai Malakar
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
01/06/2023
|
|
1997073321
|
|
NITAI MALAKAR SO TARANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-028-003/51
()
|
3003003028NRG24290520230130324
|
29/05/2023
|
Laxmi Rani Das
|
3003003028WL007034
|
Laxmi Rani Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073305
|
|
LAXMI RANI DAS WO LATE KAMINI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-028-003/52
()
|
3003003028NRG24290520230130325
|
29/05/2023
|
Archna Sarkar
|
3003003028WL007034
|
Archna Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073353
|
|
ARCHANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chandipur
|
TR-03-003-028-003/54
()
|
3003003028NRG24290520230130326
|
29/05/2023
|
Dipak Das
|
3003003028WL007034
|
Dipak Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073285
|
|
DIPAK RANJAN DAS SO LT SONAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-028-003/64
()
|
3003003028NRG24290520230130330
|
29/05/2023
|
Rabija bibi
|
3003003028WL007034
|
Rabija bibi
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073354
|
|
MRS RABIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chandipur
|
TR-03-003-028-003/65
()
|
3003003028NRG24290520230130331
|
29/05/2023
|
Sudhanya mahishya Das
|
3003003028WL007034
|
Sudhanya mahishya Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073329
|
|
SUDHANYA MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chandipur
|
TR-03-003-028-003/66
()
|
3003003028NRG24290520230130332
|
29/05/2023
|
Chinu Das
|
3003003028WL007034
|
Chinu Das
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073371
|
|
CHINU RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-028-003/69
()
|
3003003028NRG24290520230130333
|
29/05/2023
|
Kamala Bibi
|
3003003028WL007034
|
Kamala Bibi
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073356
|
|
MRS KAMALA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chandipur
|
TR-03-003-028-003/7
()
|
3003003028NRG24290520230130334
|
29/05/2023
|
Dipti Namo
|
3003003028WL007034
|
Dipti Namo
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073301
|
|
DIPTI NAMA
|
CANARA BANK(508532)
|
|
102
|
Chandipur
|
TR-03-003-028-003/79
()
|
3003003028NRG24290520230130337
|
29/05/2023
|
Kadar Ali
|
3003003028WL007034
|
Kadar Ali
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073300
|
|
KADAR ALI SO LATE MICHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-028-003/8
()
|
3003003028NRG24290520230130338
|
29/05/2023
|
Iyarun Necha
|
3003003028WL007034
|
Iyarun Necha
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073322
|
|
IYARUN NECHHA
|
CANARA BANK(508532)
|
|
104
|
Chandipur
|
TR-03-003-028-003/88
()
|
3003003028NRG24290520230130340
|
29/05/2023
|
Ayesha Bibi
|
3003003028WL007034
|
Ayesha Bibi
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073318
|
|
RAHIM MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chandipur
|
TR-03-003-028-003/9
()
|
3003003028NRG24290520230130341
|
29/05/2023
|
Shankar Sarkar
|
3003003028WL007034
|
Shankar Sarkar
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073319
|
|
SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-028-003/99
()
|
3003003028NRG24290520230130343
|
29/05/2023
|
Anuara Begam
|
3003003028WL007034
|
Anuara Begam
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073363
|
|
SAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chandipur
|
TR-03-003-028-008/266
()
|
3003003028NRG24290520230132476
|
29/05/2023
|
Sudhangshu Sarkar
|
3003003028WL007106
|
Sudhangshu Sarkar
|
00354
|
PUNB0025920
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073273
|
|
SUDHANGSHU SARKAR S/O-LT.GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chandipur
|
TR-03-003-028-009/293
()
|
3003003028NRG24290520230132482
|
29/05/2023
|
Anima Chakraborty
|
3003003028WL007106
|
Anima Chakraborty
|
00354
|
PUNB0025920
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073334
|
|
ANIMA CHAKRABORTY WO SHANKAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-028-013/272
()
|
3003003028NRG24290520230130344
|
29/05/2023
|
Sushama Malakar
|
3003003028WL007034
|
Sushama Malakar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073330
|
|
SUSAMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chandipur
|
TR-03-003-028-013/276
()
|
3003003028NRG24290520230130345
|
29/05/2023
|
Kalpana Debnath
|
3003003028WL007034
|
Kalpana Debnath
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073370
|
|
KALPANA DEBNATH DO GOPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-028-013/294
()
|
3003003028NRG24290520230130348
|
29/05/2023
|
Parana Das
|
3003003028WL007034
|
Parana Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073378
|
|
PARANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chandipur
|
TR-03-003-028-013/296
()
|
3003003028NRG24290520230130349
|
29/05/2023
|
Usha Debnath
|
3003003028WL007034
|
Usha Debnath
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073374
|
|
USHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-028-013/309
()
|
3003003028NRG24290520230130352
|
29/05/2023
|
Archana Sabdakar
|
3003003028WL007034
|
Archana Sabdakar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073277
|
|
ARCHANA SABDAKAR W/O-NORESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106207
|
106207
|
|
|
|
|
|
|
|
|
114
|
Chandipur
|
TR-03-003-002-004/102-A
()
|
3003003002NRG24290520230132284
|
29/05/2023
|
Sajal Debnath
|
3003003002WL007105
|
Sajal Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073396
|
|
MR SAJAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chandipur
|
TR-03-003-002-004/103
()
|
3003003002NRG24290520230132285
|
29/05/2023
|
Chandan Debnath
|
3003003002WL007105
|
Chandan Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073414
|
|
MR CHANDAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chandipur
|
TR-03-003-002-004/105
()
|
3003003002NRG24290520230132289
|
29/05/2023
|
Dipankar Debnath
|
3003003002WL007105
|
Dipankar Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073401
|
|
DIPANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-002-004/12
()
|
3003003002NRG24290520230132292
|
29/05/2023
|
Sandha Debnath
|
3003003002WL007105
|
Sandha Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073427
|
|
MRS SANDHYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chandipur
|
TR-03-003-002-004/25
()
|
3003003002NRG24290520230132302
|
29/05/2023
|
Benubala Debnath
|
3003003002WL007105
|
Benubala Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073411
|
|
MRS BENUBALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chandipur
|
TR-03-003-002-004/27
()
|
3003003002NRG24290520230132303
|
29/05/2023
|
Sunity Debnath
|
3003003002WL007105
|
Sunity Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073403
|
|
MRS SUNITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chandipur
|
TR-03-003-002-004/3
()
|
3003003002NRG24290520230132307
|
29/05/2023
|
Droupadi Debnath
|
3003003002WL007105
|
Droupadi Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073424
|
|
MRS DROUPADI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chandipur
|
TR-03-003-002-004/39
()
|
3003003002NRG24290520230132313
|
29/05/2023
|
Dinesh Debnath
|
3003003002WL007105
|
Dinesh Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073399
|
|
SAIYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-002-004/49
()
|
3003003002NRG24290520230132322
|
29/05/2023
|
Giribala Debnath
|
3003003002WL007105
|
Giribala Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073407
|
|
MRS GIRIBALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chandipur
|
TR-03-003-002-004/56
()
|
3003003002NRG24290520230132332
|
29/05/2023
|
Bakul Rani Debnath
|
3003003002WL007105
|
Bakul Rani Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073394
|
|
BAKULRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Chandipur
|
TR-03-003-002-004/58
()
|
3003003002NRG24290520230132335
|
29/05/2023
|
Sushila Debnath
|
3003003002WL007105
|
Sushila Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073409
|
|
MRS SUSHILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chandipur
|
TR-03-003-002-004/59
()
|
3003003002NRG24290520230132336
|
29/05/2023
|
Rita Debnath
|
3003003002WL007105
|
Rita Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073410
|
|
MRS RITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chandipur
|
TR-03-003-002-004/69
()
|
3003003002NRG24290520230132342
|
29/05/2023
|
Sita Debnath
|
3003003002WL007105
|
Sita Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073402
|
|
MRS SITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chandipur
|
TR-03-003-002-004/74
()
|
3003003002NRG24290520230132345
|
29/05/2023
|
Gouri Debnath
|
3003003002WL007105
|
Gouri Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073412
|
|
GOURI DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Chandipur
|
TR-03-003-002-004/8
()
|
3003003002NRG24290520230132349
|
29/05/2023
|
Drowpadi Debnath
|
3003003002WL007105
|
Drowpadi Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073423
|
|
MRS DROWPADI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chandipur
|
TR-03-003-002-004/80
()
|
3003003002NRG24290520230132351
|
29/05/2023
|
Pranati Debnath
|
3003003002WL007105
|
Pranati Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073406
|
|
MRS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chandipur
|
TR-03-003-002-004/82
()
|
3003003002NRG24290520230132354
|
29/05/2023
|
Aparna Debnath
|
3003003002WL007105
|
Aparna Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Rejected
|
01/06/2023
|
|
1997073426
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
Chandipur
|
TR-03-003-002-004/84
()
|
3003003002NRG24290520230132356
|
29/05/2023
|
Putul Debnath
|
3003003002WL007105
|
Putul Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073422
|
|
MRS PUTUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chandipur
|
TR-03-003-002-004/85
()
|
3003003002NRG24290520230132357
|
29/05/2023
|
Amrit Debnath
|
3003003002WL007105
|
Amrit Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073404
|
|
MR AMRIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chandipur
|
TR-03-003-002-004/88
()
|
3003003002NRG24290520230132360
|
29/05/2023
|
Swapna Debnath
|
3003003002WL007105
|
Swapna Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073405
|
|
MR AWAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chandipur
|
TR-03-003-002-004/95
()
|
3003003002NRG24290520230132366
|
29/05/2023
|
Prabhati Debnath
|
3003003002WL007105
|
Prabhati Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073397
|
|
PRABHABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-002-004/96
()
|
3003003002NRG24290520230132367
|
29/05/2023
|
Sambhu Debnath
|
3003003002WL007105
|
Sambhu Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073408
|
|
SAMBHU DEBNATH SO SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Chandipur
|
TR-03-003-002-004/97
()
|
3003003002NRG24290520230132368
|
29/05/2023
|
Sudhir Debnath
|
3003003002WL007105
|
Sudhir Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073395
|
|
SUDHIR DEBNATH SO BINODINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Chandipur
|
TR-03-003-028-001/135
()
|
3003003028NRG24290520230132386
|
29/05/2023
|
SANGITA PAUL
|
3003003028WL007106
|
SANGITA PAUL
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073428
|
|
MRS SANGITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chandipur
|
TR-03-003-028-001/14
()
|
3003003028NRG24290520230132390
|
29/05/2023
|
Sheli Das
|
3003003028WL007106
|
Sheli Das
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073385
|
|
SHELI DAS
|
CANARA BANK(508532)
|
|
139
|
Chandipur
|
TR-03-003-028-001/151
()
|
3003003028NRG24290520230132399
|
29/05/2023
|
Bhagya Lakshi Sarkar
|
3003003028WL007106
|
Bhagya Lakshi Sarkar
|
00415
|
SBIN0005592
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073418
|
|
BHAGYA LAKSHI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chandipur
|
TR-03-003-028-001/199
()
|
3003003028NRG24290520230132410
|
29/05/2023
|
Kalpana Das
|
3003003028WL007106
|
Kalpana Das
|
00415
|
SBIN0005592
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073429
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chandipur
|
TR-03-003-028-001/214
()
|
3003003028NRG24290520230132418
|
29/05/2023
|
Anita Datta
|
3003003028WL007106
|
Anita Datta
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073430
|
|
MRS ANITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chandipur
|
TR-03-003-028-001/217
()
|
3003003028NRG24290520230132419
|
29/05/2023
|
Sujala Rani Das
|
3003003028WL007106
|
Sujala Rani Das
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073420
|
|
SUJALA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chandipur
|
TR-03-003-028-001/223
()
|
3003003028NRG24290520230132420
|
29/05/2023
|
Minu Das
|
3003003028WL007106
|
Minu Das
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073425
|
|
MRS MINU DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chandipur
|
TR-03-003-028-001/228
()
|
3003003028NRG24290520230132421
|
29/05/2023
|
laxmi das
|
3003003028WL007106
|
laxmi das
|
00415
|
SBIN0005592
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073415
|
|
LAXMI PAUL DAS WO PRANABESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
Chandipur
|
TR-03-003-028-001/25
()
|
3003003028NRG24290520230132432
|
29/05/2023
|
Pankaj Namo
|
3003003028WL007106
|
Pankaj Namo
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073398
|
|
NIMAI NAMA & ALO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chandipur
|
TR-03-003-028-001/36
()
|
3003003028NRG24290520230132438
|
29/05/2023
|
Jhuma Das Chowdhury
|
3003003028WL007106
|
Jhuma Das Chowdhury
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073416
|
|
MRS JHUMA DAS CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chandipur
|
TR-03-003-028-001/60
()
|
3003003028NRG24290520230132451
|
29/05/2023
|
Rekha Shil
|
3003003028WL007106
|
Rekha Shil
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073421
|
|
RUNU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chandipur
|
TR-03-003-028-001/78
()
|
3003003028NRG24290520230132459
|
29/05/2023
|
Aparbala Sarkar
|
3003003028WL007106
|
Aparbala Sarkar
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073417
|
|
MRS APARBALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chandipur
|
TR-03-003-028-008/263
()
|
3003003028NRG24290520230132474
|
29/05/2023
|
SimaDas
|
3003003028WL007106
|
SimaDas
|
00415
|
SBIN0005592
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073400
|
|
MRS SIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chandipur
|
TR-03-003-028-008/296
()
|
3003003028NRG24290520230132477
|
29/05/2023
|
Manju Debnath
|
3003003028WL007106
|
Manju Debnath
|
00415
|
SBIN0005592
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073419
|
|
MRS MANJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chandipur
|
TR-03-003-028-009/266
()
|
3003003028NRG24290520230132480
|
29/05/2023
|
Sumi Nama
|
3003003028WL007106
|
Sumi Nama
|
00415
|
SBIN0005592
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073413
|
|
MRS SUMI NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27196
|
27196
|
|
|
|
|
|
|
|
|
152
|
Chandipur
|
TR-03-003-002-001/138
()
|
3003003002NRG24290520230132281
|
29/05/2023
|
Amiya Kr. Debnath
|
3003003002WL007105
|
Amiya Kr. Debnath
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073438
|
|
AMIYA KUMAR DEBNATH SO LT AMBIKA CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Chandipur
|
TR-03-003-002-004/274
()
|
3003003002NRG24290520230132304
|
29/05/2023
|
Ritarani Debnath
|
3003003002WL007105
|
Ritarani Debnath
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073448
|
|
RITARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Chandipur
|
TR-03-003-002-004/283
()
|
3003003002NRG24290520230132305
|
29/05/2023
|
SAMPA DEBNATH
|
3003003002WL007105
|
SAMPA DEBNATH
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073447
|
|
SAMPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Chandipur
|
TR-03-003-002-004/54
()
|
3003003002NRG24290520230132329
|
29/05/2023
|
Krishanamoni Debnath
|
3003003002WL007105
|
Krishanamoni Debnath
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Rejected
|
01/06/2023
|
|
1997073435
|
Account closed
|
|
|
|
156
|
Chandipur
|
TR-03-003-028-001/111
()
|
3003003028NRG24290520230132377
|
29/05/2023
|
Rasamati Sarkar
|
3003003028WL007106
|
Rasamati Sarkar
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073248
|
|
MRS RASAMATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chandipur
|
TR-03-003-028-001/139
()
|
3003003028NRG24290520230132389
|
29/05/2023
|
Satyaraj Sarkar
|
3003003028WL007106
|
Satyaraj Sarkar
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073249
|
|
SATYARAJ SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chandipur
|
TR-03-003-028-001/142
()
|
3003003028NRG24290520230132392
|
29/05/2023
|
Giribala Nama
|
3003003028WL007106
|
Giribala Nama
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073255
|
|
GIRI BALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chandipur
|
TR-03-003-028-001/15
()
|
3003003028NRG24290520230132397
|
29/05/2023
|
Lipi Datta
|
3003003028WL007106
|
Lipi Datta
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073257
|
|
LIPI DATTA (MINOR) D/O GURUPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Chandipur
|
TR-03-003-028-001/190
()
|
3003003028NRG24290520230132406
|
29/05/2023
|
Sampa Das
|
3003003028WL007106
|
Sampa Das
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073270
|
|
MRS SAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chandipur
|
TR-03-003-028-001/213
()
|
3003003028NRG24290520230132417
|
29/05/2023
|
Mallika Banik
|
3003003028WL007106
|
Mallika Banik
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073247
|
|
MALLIKA BANIK D/O KESHAB BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Chandipur
|
TR-03-003-028-001/244
()
|
3003003028NRG24290520230132430
|
29/05/2023
|
Rubi Datta
|
3003003028WL007106
|
Rubi Datta
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073263
|
|
RUBI DEB (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Chandipur
|
TR-03-003-028-001/42
()
|
3003003028NRG24290520230132441
|
29/05/2023
|
Loni Bala Das
|
3003003028WL007106
|
Loni Bala Das
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073256
|
|
LANI BALA DAS W/O LT. KAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Chandipur
|
TR-03-003-028-003/54
()
|
3003003028NRG24290520230130327
|
29/05/2023
|
Swapna Das
|
3003003028WL007034
|
Swapna Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073266
|
|
SWAPNA DAS WO DIPAK RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Chandipur
|
TR-03-003-028-003/56
()
|
3003003028NRG24290520230130328
|
29/05/2023
|
Ahindra kumar Das
|
3003003028WL007034
|
Ahindra kumar Das
|
00458
|
PUNB0RRBTGB
|
406
|
406
|
Rejected
|
01/06/2023
|
|
1997073259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Chandipur
|
TR-03-003-028-013/307
()
|
3003003028NRG24290520230130351
|
29/05/2023
|
Minati Das
|
3003003028WL007034
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073262
|
|
MINATI DAS WO AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Chandipur
|
TR-03-003-028-013/310
()
|
3003003028NRG24290520230130353
|
29/05/2023
|
ILA DAS
|
3003003028WL007034
|
ILA DAS
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073245
|
|
ILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13349
|
13349
|
|
|
|
|
|
|
|
|
168
|
Chandipur
|
TR-03-003-002-004/1
()
|
3003003002NRG24290520230132282
|
29/05/2023
|
Rabindra Debnath
|
3003003002WL007105
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073436
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Chandipur
|
TR-03-003-002-004/10
()
|
3003003002NRG24290520230132283
|
29/05/2023
|
Kamal Debnath
|
3003003002WL007105
|
Kamal Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073457
|
|
KAMAL DEBNATH SO CHANDRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Chandipur
|
TR-03-003-002-004/103
()
|
3003003002NRG24290520230132286
|
29/05/2023
|
Nilima Debnath
|
3003003002WL007105
|
Nilima Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073246
|
|
NILIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Chandipur
|
TR-03-003-002-004/104
()
|
3003003002NRG24290520230132287
|
29/05/2023
|
Bijay Debnath
|
3003003002WL007105
|
Bijay Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073492
|
|
BIJOY DEBNATH SO SUKHAMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Chandipur
|
TR-03-003-002-004/105
()
|
3003003002NRG24290520230132288
|
29/05/2023
|
Bina Debnath
|
3003003002WL007105
|
Bina Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073493
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Chandipur
|
TR-03-003-002-004/11
()
|
3003003002NRG24290520230132290
|
29/05/2023
|
Narayan Debnath
|
3003003002WL007105
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073466
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Chandipur
|
TR-03-003-002-004/12
()
|
3003003002NRG24290520230132291
|
29/05/2023
|
Sonamoni Debnath
|
3003003002WL007105
|
Sonamoni Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073461
|
|
SONAMONI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Chandipur
|
TR-03-003-002-004/13
()
|
3003003002NRG24290520230132293
|
29/05/2023
|
Dhirendra Debnath
|
3003003002WL007105
|
Dhirendra Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073451
|
|
DHIRENDRA DEBNATH SO CHANDRAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Chandipur
|
TR-03-003-002-004/15
()
|
3003003002NRG24290520230132294
|
29/05/2023
|
Khagendra Debnath
|
3003003002WL007105
|
Khagendra Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073485
|
|
KHAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Chandipur
|
TR-03-003-002-004/16
()
|
3003003002NRG24290520230132295
|
29/05/2023
|
Kumud Debnath
|
3003003002WL007105
|
Kumud Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073480
|
|
KUMUD DEBNATH SO LT JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Chandipur
|
TR-03-003-002-004/19
()
|
3003003002NRG24290520230132297
|
29/05/2023
|
Nikhil Debnath
|
3003003002WL007105
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073462
|
|
NIKHIL DEBNATH SO CHANDRA MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Chandipur
|
TR-03-003-002-004/2
()
|
3003003002NRG24290520230132298
|
29/05/2023
|
Santosh Debnath
|
3003003002WL007105
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073446
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Chandipur
|
TR-03-003-002-004/20
()
|
3003003002NRG24290520230132299
|
29/05/2023
|
Sajal Debnath
|
3003003002WL007105
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
01/06/2023
|
|
1997073487
|
|
SAJAL DEBNATH SO LT HARICHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Chandipur
|
TR-03-003-002-004/25
()
|
3003003002NRG24290520230132301
|
29/05/2023
|
Sakhicharan Debnath
|
3003003002WL007105
|
Sakhicharan Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073468
|
|
SAKHICHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Chandipur
|
TR-03-003-002-004/29
()
|
3003003002NRG24290520230132306
|
29/05/2023
|
Liton Debnath
|
3003003002WL007105
|
Liton Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073489
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Chandipur
|
TR-03-003-002-004/33
()
|
3003003002NRG24290520230132308
|
29/05/2023
|
Harilal Debnath
|
3003003002WL007105
|
Harilal Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073454
|
|
HARILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Chandipur
|
TR-03-003-002-004/35
()
|
3003003002NRG24290520230132309
|
29/05/2023
|
Tinku Debnath
|
3003003002WL007105
|
Tinku Debnath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
01/06/2023
|
|
1997073490
|
|
MR TINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chandipur
|
TR-03-003-002-004/36
()
|
3003003002NRG24290520230132310
|
29/05/2023
|
Sukhamoy Debnath
|
3003003002WL007105
|
Sukhamoy Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073456
|
|
SUKHAMOY DEBNATH SO LT PITAMBAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Chandipur
|
TR-03-003-002-004/38
()
|
3003003002NRG24290520230132312
|
29/05/2023
|
Rashamohan Debnath
|
3003003002WL007105
|
Rashamohan Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073470
|
|
RASHAMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Chandipur
|
TR-03-003-002-004/4
()
|
3003003002NRG24290520230132314
|
29/05/2023
|
Parimal Debnath
|
3003003002WL007105
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073477
|
|
PARIMAL DEBNATH SO LTSUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Chandipur
|
TR-03-003-002-004/41
()
|
3003003002NRG24290520230132315
|
29/05/2023
|
Rashamoy Debnath
|
3003003002WL007105
|
Rashamoy Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073450
|
|
RASHAMAY DEBNATH SO LT JITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Chandipur
|
TR-03-003-002-004/43
()
|
3003003002NRG24290520230132316
|
29/05/2023
|
Mistu Debnath
|
3003003002WL007105
|
Mistu Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073440
|
|
MISHTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Chandipur
|
TR-03-003-002-004/44
()
|
3003003002NRG24290520230132317
|
29/05/2023
|
Subash Debnath
|
3003003002WL007105
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073459
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
Chandipur
|
TR-03-003-002-004/45
()
|
3003003002NRG24290520230132318
|
29/05/2023
|
Renubala Debnath
|
3003003002WL007105
|
Renubala Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073473
|
|
RENUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Chandipur
|
TR-03-003-002-004/48
()
|
3003003002NRG24290520230132320
|
29/05/2023
|
Sailomohan Debnath
|
3003003002WL007105
|
Sailomohan Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073464
|
|
SHAILA MOHAN DEBNATH SO LT BRAJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Chandipur
|
TR-03-003-002-004/49
()
|
3003003002NRG24290520230132321
|
29/05/2023
|
Subal Debnath
|
3003003002WL007105
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073486
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Chandipur
|
TR-03-003-002-004/5
()
|
3003003002NRG24290520230132323
|
29/05/2023
|
Sukendu Debnath
|
3003003002WL007105
|
Sukendu Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073476
|
|
SUKENDU DEBNATH SO MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Chandipur
|
TR-03-003-002-004/50
()
|
3003003002NRG24290520230132324
|
29/05/2023
|
Subash Debnath
|
3003003002WL007105
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073478
|
|
SUBASH DEBNATH S/OJAJABANDHU D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Chandipur
|
TR-03-003-002-004/51
()
|
3003003002NRG24290520230132325
|
29/05/2023
|
Kshitish Debnath
|
3003003002WL007105
|
Kshitish Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073441
|
|
KSHITISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Chandipur
|
TR-03-003-002-004/51
()
|
3003003002NRG24290520230132326
|
29/05/2023
|
Kshitish Debnath
|
3003003002WL007105
|
Kshitish Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073442
|
|
LAKSHI DEBNATH WO GAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Chandipur
|
TR-03-003-002-004/52
()
|
3003003002NRG24290520230132327
|
29/05/2023
|
Arun Debnath
|
3003003002WL007105
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073482
|
|
MR ARUN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chandipur
|
TR-03-003-002-004/55
()
|
3003003002NRG24290520230132330
|
29/05/2023
|
Ganesh Debnath
|
3003003002WL007105
|
Ganesh Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073484
|
|
GANESH DEBNATH SO LT GAGAN
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
Chandipur
|
TR-03-003-002-004/55
()
|
3003003002NRG24290520230132331
|
29/05/2023
|
Shiuli Debnath
|
3003003002WL007105
|
Shiuli Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073491
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Chandipur
|
TR-03-003-002-004/56
()
|
3003003002NRG24290520230132333
|
29/05/2023
|
Biswajit Debnath
|
3003003002WL007105
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073449
|
|
MR BISWAJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chandipur
|
TR-03-003-002-004/57
()
|
3003003002NRG24290520230132334
|
29/05/2023
|
Monindra Debnath
|
3003003002WL007105
|
Monindra Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073488
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Chandipur
|
TR-03-003-002-004/62
()
|
3003003002NRG24290520230132337
|
29/05/2023
|
Ramcharan Debnath
|
3003003002WL007105
|
Ramcharan Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073463
|
|
RAMCHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Chandipur
|
TR-03-003-002-004/64
()
|
3003003002NRG24290520230132338
|
29/05/2023
|
Ashutush Debnath
|
3003003002WL007105
|
Ashutush Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073443
|
|
ASHUTOSH DEBNATH SO BRAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Chandipur
|
TR-03-003-002-004/65
()
|
3003003002NRG24290520230132339
|
29/05/2023
|
Amarchand Debnath
|
3003003002WL007105
|
Amarchand Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073475
|
|
AMARCHAND DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Chandipur
|
TR-03-003-002-004/66
()
|
3003003002NRG24290520230132340
|
29/05/2023
|
Prabhasini Debnath
|
3003003002WL007105
|
Prabhasini Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073460
|
|
PRABASINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Chandipur
|
TR-03-003-002-004/68
()
|
3003003002NRG24290520230132341
|
29/05/2023
|
Kanu Debnath
|
3003003002WL007105
|
Kanu Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073437
|
|
KANU DEBNATH,S/O GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Chandipur
|
TR-03-003-002-004/73
()
|
3003003002NRG24290520230132343
|
29/05/2023
|
Rabindra Debnath
|
3003003002WL007105
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073479
|
|
MR RABINDRA DEBANTH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chandipur
|
TR-03-003-002-004/74
()
|
3003003002NRG24290520230132344
|
29/05/2023
|
Gobinda Debnath
|
3003003002WL007105
|
Gobinda Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073469
|
|
GOBINDA DEBNATH SO GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Chandipur
|
TR-03-003-002-004/76
()
|
3003003002NRG24290520230132346
|
29/05/2023
|
Kartik Debnath
|
3003003002WL007105
|
Kartik Debnath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
01/06/2023
|
|
1997073474
|
|
MR KARTIK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chandipur
|
TR-03-003-002-004/78
()
|
3003003002NRG24290520230132347
|
29/05/2023
|
Sita Drebnath
|
3003003002WL007105
|
Sita Drebnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073483
|
|
SITA DEBNATH WO SATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Chandipur
|
TR-03-003-002-004/8
()
|
3003003002NRG24290520230132348
|
29/05/2023
|
Paresh Debnath
|
3003003002WL007105
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073472
|
|
PRAESH DEBNATHSO PITAMBAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
Chandipur
|
TR-03-003-002-004/80
()
|
3003003002NRG24290520230132350
|
29/05/2023
|
Girendra Debnath
|
3003003002WL007105
|
Girendra Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073455
|
|
GIRINDRA DEBNATH SO LT RAMESH CHANDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Chandipur
|
TR-03-003-002-004/81
()
|
3003003002NRG24290520230132352
|
29/05/2023
|
Sonamoni Debnath
|
3003003002WL007105
|
Sonamoni Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073465
|
|
SUNAMONI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Chandipur
|
TR-03-003-002-004/82
()
|
3003003002NRG24290520230132353
|
29/05/2023
|
Jutish Debnath
|
3003003002WL007105
|
Jutish Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073439
|
|
JYOTISH DEBNATH SO JOGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Chandipur
|
TR-03-003-002-004/83
()
|
3003003002NRG24290520230132355
|
29/05/2023
|
Nitay Debnath
|
3003003002WL007105
|
Nitay Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073481
|
|
MRS MALOTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chandipur
|
TR-03-003-002-004/86
()
|
3003003002NRG24290520230132358
|
29/05/2023
|
Shibananda Debnath
|
3003003002WL007105
|
Shibananda Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073467
|
|
SHIBANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
Chandipur
|
TR-03-003-002-004/88
()
|
3003003002NRG24290520230132359
|
29/05/2023
|
Ashit Debnath
|
3003003002WL007105
|
Ashit Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073458
|
|
ASHIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
Chandipur
|
TR-03-003-002-004/89
()
|
3003003002NRG24290520230132361
|
29/05/2023
|
Bijoy Debnath
|
3003003002WL007105
|
Bijoy Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073453
|
|
BIJOY DEBNATH SO CHANDRAMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
Chandipur
|
TR-03-003-002-004/90
()
|
3003003002NRG24290520230132362
|
29/05/2023
|
Birendra Debnath
|
3003003002WL007105
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073445
|
|
BIRENDRA DEBNATH SO INDRAKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
Chandipur
|
TR-03-003-002-004/92
()
|
3003003002NRG24290520230132363
|
29/05/2023
|
Ashim Debnath
|
3003003002WL007105
|
Ashim Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073444
|
|
ASHIM DEBNATH SO SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
Chandipur
|
TR-03-003-002-004/93
()
|
3003003002NRG24290520230132364
|
29/05/2023
|
Pushpa Rani Debnath
|
3003003002WL007105
|
Pushpa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073452
|
|
PUSHPA RANI DEBNATH DO UPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
Chandipur
|
TR-03-003-002-004/95
()
|
3003003002NRG24290520230132365
|
29/05/2023
|
Paritosh Debnath
|
3003003002WL007105
|
Paritosh Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
1997073471
|
|
PARITOSH DEBNATH SO BRAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Chandipur
|
TR-03-003-028-001/104
()
|
3003003028NRG24290520230132372
|
29/05/2023
|
Swapan Sarkar
|
3003003028WL007106
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073253
|
|
HARADHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Chandipur
|
TR-03-003-028-001/13
()
|
3003003028NRG24290520230132384
|
29/05/2023
|
Bulti Rani Das
|
3003003028WL007106
|
Bulti Rani Das
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073269
|
|
BULTI RANI DAS WO SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
Chandipur
|
TR-03-003-028-001/237
()
|
3003003028NRG24290520230132426
|
29/05/2023
|
Pampa Malakar
|
3003003028WL007106
|
Pampa Malakar
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073261
|
|
PAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Chandipur
|
TR-03-003-028-001/241
()
|
3003003028NRG24290520230132427
|
29/05/2023
|
Kangali Sarkar
|
3003003028WL007106
|
Kangali Sarkar
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
01/06/2023
|
|
1997073254
|
|
KANGALI SARKAR S/O LALCHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
Chandipur
|
TR-03-003-028-003/131
()
|
3003003028NRG24290520230130306
|
29/05/2023
|
Shrimoti Das
|
3003003028WL007034
|
Shrimoti Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073265
|
|
SHRIMATI DAS WO MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
Chandipur
|
TR-03-003-028-003/16
()
|
3003003028NRG24290520230130308
|
29/05/2023
|
Sachindra Das
|
3003003028WL007034
|
Sachindra Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073260
|
|
SACHINDRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
Chandipur
|
TR-03-003-028-003/18
()
|
3003003028NRG24290520230130310
|
29/05/2023
|
Rahim Ali
|
3003003028WL007034
|
Rahim Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073251
|
|
RAHIM ALI SO AMIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
Chandipur
|
TR-03-003-028-003/48
()
|
3003003028NRG24290520230130322
|
29/05/2023
|
Suban Ali
|
3003003028WL007034
|
Suban Ali
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073268
|
|
SUBAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
Chandipur
|
TR-03-003-028-003/50
()
|
3003003028NRG24290520230130323
|
29/05/2023
|
Renu Masya Das
|
3003003028WL007034
|
Renu Masya Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073267
|
|
RENU MASYA DAS WO NIRMAL MASYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
Chandipur
|
TR-03-003-028-003/78
()
|
3003003028NRG24290520230130336
|
29/05/2023
|
Krishna Deb
|
3003003028WL007034
|
Krishna Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073264
|
|
KRISHNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
Chandipur
|
TR-03-003-028-008/265
()
|
3003003028NRG24290520230132475
|
29/05/2023
|
Ruma Sarkar
|
3003003028WL007106
|
Ruma Sarkar
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
01/06/2023
|
|
1997073258
|
|
RUMA SARKAR WO KALIDAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
Chandipur
|
TR-03-003-028-009/138-A
()
|
3003003028NRG24290520230132479
|
29/05/2023
|
Bithi Banik
|
3003003028WL007106
|
Bithi Banik
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073250
|
|
BITHI BANIK DO BHOLANATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
Chandipur
|
TR-03-003-028-009/271
()
|
3003003028NRG24290520230132481
|
29/05/2023
|
Radharani Nama
|
3003003028WL007106
|
Radharani Nama
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073252
|
|
RADHA RANI NAMA WO LT BHAKTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
Chandipur
|
TR-03-003-028-013/292
()
|
3003003028NRG24290520230130346
|
29/05/2023
|
Alomani Digar
|
3003003028WL007034
|
Alomani Digar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
1997073286
|
|
ALOMANI DIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47021
|
47021
|
|
|
|
|
|
|
|
|
238
|
Chandipur
|
TR-03-003-028-001/74
()
|
3003003028NRG24290520230132456
|
29/05/2023
|
Radha Rani Majumder
|
3003003028WL007106
|
Radha Rani Majumder
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073271
|
|
RADHA RANI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
Chandipur
|
TR-03-003-028-009/308
()
|
3003003028NRG24290520230132483
|
29/05/2023
|
Swapan Kar
|
3003003028WL007106
|
Swapan Kar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073272
|
|
SWAPAN KAR SO LT HARAKUMAR KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
240
|
Chandipur
|
TR-03-003-028-001/236
()
|
3003003028NRG24290520230132425
|
29/05/2023
|
Laxmi Paul Das
|
3003003028WL007106
|
Laxmi Paul Das
|
00462
|
UCBA0002833
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073388
|
|
LAXMI PAUL DAS
|
UCO BANK(607066)
|
|
241
|
Chandipur
|
TR-03-003-028-001/87
()
|
3003003028NRG24290520230132461
|
29/05/2023
|
Mallika Sarkar
|
3003003028WL007106
|
Mallika Sarkar
|
00462
|
UCBA0002833
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073387
|
|
MANIKA SARKAR
|
UCO BANK(607066)
|
|
242
|
Chandipur
|
TR-03-003-028-003/15
()
|
3003003028NRG24290520230130307
|
29/05/2023
|
Rani Bala Das
|
3003003028WL007034
|
Rani Bala Das
|
00462
|
UCBA0002833
|
1218
|
1218
|
Rejected
|
01/06/2023
|
|
1997073391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Chandipur
|
TR-03-003-028-003/6
()
|
3003003028NRG24290520230130329
|
29/05/2023
|
Anita Sarkar
|
3003003028WL007034
|
Anita Sarkar
|
00462
|
UCBA0002833
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073393
|
|
ANITA SARKAR
|
UCO BANK(607066)
|
|
244
|
Chandipur
|
TR-03-003-028-003/76
()
|
3003003028NRG24290520230130335
|
29/05/2023
|
Ranju Malakar
|
3003003028WL007034
|
Ranju Malakar
|
00462
|
UCBA0002833
|
609
|
609
|
Processed
|
01/06/2023
|
|
1997073389
|
|
RANJU MALAKAR
|
UCO BANK(607066)
|
|
245
|
Chandipur
|
TR-03-003-028-003/80
()
|
3003003028NRG24290520230130339
|
29/05/2023
|
Annarani Sarkar
|
3003003028WL007034
|
Annarani Sarkar
|
00462
|
UCBA0002833
|
812
|
812
|
Processed
|
01/06/2023
|
|
1997073386
|
|
ANNARANI SARKAR
|
UCO BANK(607066)
|
|
246
|
Chandipur
|
TR-03-003-028-003/90
()
|
3003003028NRG24290520230130342
|
29/05/2023
|
Nurun Bibi
|
3003003028WL007034
|
Nurun Bibi
|
00462
|
UCBA0002833
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073390
|
|
HIRA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Chandipur
|
TR-03-003-028-013/297
()
|
3003003028NRG24290520230130350
|
29/05/2023
|
Tinkari Nama
|
3003003028WL007034
|
Tinkari Nama
|
00462
|
UCBA0002833
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
1997073392
|
|
TINKARI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7654
|
7654
|
|
|
|
|
|
|
|
|
248
|
Chandipur
|
TR-03-003-028-001/53
()
|
3003003028NRG24290520230132449
|
29/05/2023
|
Khela rani Malakar
|
3003003028WL007106
|
Khela rani Malakar
|
00662
|
BDBL0001522
|
985
|
985
|
Processed
|
01/06/2023
|
|
1997073433
|
|
KHELARANI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Chandipur
|
TR-03-003-028-008/297
()
|
3003003028NRG24290520230132478
|
29/05/2023
|
Radha Rani Nama
|
3003003028WL007106
|
Radha Rani Nama
|
00662
|
BDBL0001522
|
197
|
197
|
Processed
|
01/06/2023
|
|
1997073434
|
|
RADHA RANI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205958
|
205958
|
|
|
|
|
|
|
|