|
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-03-003-005-004/311
()
|
3003003005NRG24161120230783354
|
16/11/2023
|
Shanti Munda
|
3003003005WL039750
|
Shanti Munda
|
00078
|
CNRB0004720
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351351
|
|
Shanti Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-003-002/158
()
|
3003003003NRG24161120230783774
|
16/11/2023
|
Mani Singha
|
3003003003WL039820
|
Mani Singha
|
00089
|
CBIN0284917
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351364
|
|
MANI SINGHA
|
UCO BANK(607066)
|
|
3
|
Chandipur
|
TR-03-003-003-002/19
()
|
3003003003NRG24161120230783781
|
16/11/2023
|
Anju Singha
|
3003003003WL039820
|
Anju Singha
|
00089
|
CBIN0284917
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351367
|
|
Mrs. Anju Singha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
Chandipur
|
TR-03-003-024-004/262
()
|
3003003024NRG24161120230783174
|
16/11/2023
|
Ratan Bakti
|
3003003024WL039733
|
Ratan Bakti
|
00354
|
PUNB0025920
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619351342
|
|
RATAN BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
5
|
Chandipur
|
TR-03-003-003-001/246
()
|
3003003003NRG24161120230783751
|
16/11/2023
|
Mr. SANJOY RUDRAPAUL
|
3003003003WL039820
|
Mr. SANJOY RUDRAPAUL
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351352
|
|
MR SANJOY RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandipur
|
TR-03-003-003-001/93
()
|
3003003003NRG24161120230783763
|
16/11/2023
|
Rupa Shil
|
3003003003WL039820
|
Rupa Shil
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351360
|
|
MISS RUPASHIL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chandipur
|
TR-03-003-003-002/119
()
|
3003003003NRG24161120230783769
|
16/11/2023
|
Mr. Asim Malakar
|
3003003003WL039820
|
Mr. Asim Malakar
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351354
|
|
ASIM MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chandipur
|
TR-03-003-003-002/192
()
|
3003003003NRG24161120230783782
|
16/11/2023
|
Chumki Mahisa Das
|
3003003003WL039820
|
Chumki Mahisa Das
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351361
|
|
CHYUMKI RANI DEY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
Chandipur
|
TR-03-003-003-002/210
()
|
3003003003NRG24161120230783783
|
16/11/2023
|
Namita Malakar
|
3003003003WL039820
|
Namita Malakar
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351357
|
|
NAMITA MALAKAR WO NARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Chandipur
|
TR-03-003-003-002/216
()
|
3003003003NRG24161120230783786
|
16/11/2023
|
Mr Shyamal Singha
|
3003003003WL039820
|
Mr Shyamal Singha
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351350
|
|
SHYAMAL SINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Chandipur
|
TR-03-003-003-003/15
()
|
3003003003NRG24161120230783808
|
16/11/2023
|
Amiya Kanta Sinha
|
3003003003WL039820
|
Amiya Kanta Sinha
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351347
|
|
AMIYA KANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chandipur
|
TR-03-003-003-003/55
()
|
3003003003NRG24161120230783821
|
16/11/2023
|
Jhorna Deb
|
3003003003WL039820
|
Jhorna Deb
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351362
|
|
MRS JHARNA DEB
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandipur
|
TR-03-003-003-004/197
()
|
3003003003NRG24161120230783835
|
16/11/2023
|
Mrs. Minki Sinha
|
3003003003WL039820
|
Mrs. Minki Sinha
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351353
|
|
MRS MINKI SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-003-004/31
()
|
3003003003NRG24161120230783839
|
16/11/2023
|
Supriya Deb
|
3003003003WL039820
|
Supriya Deb
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351346
|
|
SUPRIYA DEB WO KRISHNAPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-003-005/163
()
|
3003003003NRG24161120230783864
|
16/11/2023
|
Sangita Sinha
|
3003003003WL039820
|
Sangita Sinha
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351363
|
|
MS SANGITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-003-005/245
()
|
3003003003NRG24161120230783869
|
16/11/2023
|
Debajyoti Debanath
|
3003003003WL039820
|
Debajyoti Debanath
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351370
|
|
MR DEBAJYOTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-003-005/43
()
|
3003003003NRG24161120230783873
|
16/11/2023
|
Laxmirani Singha
|
3003003003WL039820
|
Laxmirani Singha
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351345
|
|
MRS LAXMI RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chandipur
|
TR-03-003-003-005/94
()
|
3003003003NRG24161120230783877
|
16/11/2023
|
Sefali sinha
|
3003003003WL039820
|
Sefali sinha
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351348
|
|
SHEFALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
19
|
Chandipur
|
TR-03-003-003-001/14
()
|
3003003003NRG24161120230783742
|
16/11/2023
|
RUPAK RUDRA PAUL
|
3003003003WL039820
|
RUPAK RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351372
|
|
RUPAK RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Chandipur
|
TR-03-003-003-001/197
()
|
3003003003NRG24161120230783748
|
16/11/2023
|
Bidhu Rudrapaul
|
3003003003WL039820
|
Bidhu Rudrapaul
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351407
|
|
BIDHU RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-003-001/197
()
|
3003003003NRG24161120230783749
|
16/11/2023
|
Jolly Rani Rudra Paul
|
3003003003WL039820
|
Jolly Rani Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351397
|
|
JOLLY RANI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-003-001/246
()
|
3003003003NRG24161120230783752
|
16/11/2023
|
MISS SWAMPA PAUL
|
3003003003WL039820
|
MISS SWAMPA PAUL
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351330
|
|
SWAMPA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-003-001/250
()
|
3003003003NRG24161120230783753
|
16/11/2023
|
Parbati Shil
|
3003003003WL039820
|
Parbati Shil
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351366
|
|
PARBATI SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-003-001/252
()
|
3003003003NRG24161120230783754
|
16/11/2023
|
Litan Rudra Paul
|
3003003003WL039820
|
Litan Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351368
|
|
LITAN RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chandipur
|
TR-03-003-003-001/252
()
|
3003003003NRG24161120230783755
|
16/11/2023
|
Sumi Paul
|
3003003003WL039820
|
Sumi Paul
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351369
|
|
SUMI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-003-002/143
()
|
3003003003NRG24161120230783773
|
16/11/2023
|
Rakhi Biswas
|
3003003003WL039820
|
Rakhi Biswas
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351394
|
|
RAKHI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-003-002/188
()
|
3003003003NRG24161120230783780
|
16/11/2023
|
Rajen Sinha
|
3003003003WL039820
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351411
|
|
RAJEN SINGHA SO KRISHNADHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-003-002/219
()
|
3003003003NRG24161120230783788
|
16/11/2023
|
Smt Purnima Sinha
|
3003003003WL039820
|
Smt Purnima Sinha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351414
|
|
PURNIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Chandipur
|
TR-03-003-003-003/136
()
|
3003003003NRG24161120230783803
|
16/11/2023
|
Bishakha Singh
|
3003003003WL039820
|
Bishakha Singh
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351456
|
|
BISHAKHA SINHA WO SHARAT
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Chandipur
|
TR-03-003-003-003/19
()
|
3003003003NRG24161120230783811
|
16/11/2023
|
Saymol Paul
|
3003003003WL039820
|
Saymol Paul
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351416
|
|
SHYAMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-003-003/231
()
|
3003003003NRG24161120230783815
|
16/11/2023
|
LAIIMA SINGHA
|
3003003003WL039820
|
LAIIMA SINGHA
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351404
|
|
LAIIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-003-003/237
()
|
3003003003NRG24161120230783816
|
16/11/2023
|
Rimpi Das
|
3003003003WL039820
|
Rimpi Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351328
|
|
RIMPI DAS D/O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-003-003/239
()
|
3003003003NRG24161120230783817
|
16/11/2023
|
Mrs Ajanta Singha
|
3003003003WL039820
|
Mrs Ajanta Singha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351410
|
|
AJANTA SINGHA WO PRANAB SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Chandipur
|
TR-03-003-003-003/27
()
|
3003003003NRG24161120230783818
|
16/11/2023
|
Bobita Singh
|
3003003003WL039820
|
Bobita Singh
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351386
|
|
BABITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Chandipur
|
TR-03-003-003-003/27
()
|
3003003003NRG24161120230783819
|
16/11/2023
|
Debabrata Singha
|
3003003003WL039820
|
Debabrata Singha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351395
|
|
DEBABRATA SINGHA (S/O. SUBRATA SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Chandipur
|
TR-03-003-003-003/55
()
|
3003003003NRG24161120230783820
|
16/11/2023
|
Abinash deb
|
3003003003WL039820
|
Abinash deb
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351457
|
|
ABINASH DEB SO ATUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-003-004/109
()
|
3003003003NRG24161120230783824
|
16/11/2023
|
Jagadish Sinha
|
3003003003WL039820
|
Jagadish Sinha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351399
|
|
JAGADISH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-003-004/134
()
|
3003003003NRG24161120230783827
|
16/11/2023
|
Hariboalab sharma
|
3003003003WL039820
|
Hariboalab sharma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
17/01/2024
|
|
9619351469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Chandipur
|
TR-03-003-003-004/197
()
|
3003003003NRG24161120230783834
|
16/11/2023
|
Shri Abhijit Sinha
|
3003003003WL039820
|
Shri Abhijit Sinha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351412
|
|
ABHIJIT SINHA SO LT PRAFULLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-003-004/53
()
|
3003003003NRG24161120230783841
|
16/11/2023
|
Niyati Malakar
|
3003003003WL039820
|
Niyati Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351374
|
|
NIYATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-003-004/81
()
|
3003003003NRG24161120230783844
|
16/11/2023
|
Rubina sinha
|
3003003003WL039820
|
Rubina sinha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351403
|
|
RUBINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Chandipur
|
TR-03-003-003-004/82
()
|
3003003003NRG24161120230783846
|
16/11/2023
|
Malati Singha
|
3003003003WL039820
|
Malati Singha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351413
|
|
MALATI SINGHA WO RABI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-003-004/84
()
|
3003003003NRG24161120230783847
|
16/11/2023
|
Dipak Deb
|
3003003003WL039820
|
Dipak Deb
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
17/01/2024
|
|
9619351375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Chandipur
|
TR-03-003-003-005/141
()
|
3003003003NRG24161120230783859
|
16/11/2023
|
Bikash Nag
|
3003003003WL039820
|
Bikash Nag
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351438
|
|
BIKASH NAG/MIRA NAG SO HARALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-003-005/19
()
|
3003003003NRG24161120230783866
|
16/11/2023
|
Supriya Singha
|
3003003003WL039820
|
Supriya Singha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351329
|
|
MS SUPRIYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chandipur
|
TR-03-003-003-005/198
()
|
3003003003NRG24161120230783867
|
16/11/2023
|
Parimal Sinha
|
3003003003WL039820
|
Parimal Sinha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351400
|
|
PARIMAL SINHA S/O NILBABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-005-002/103
()
|
3003003005NRG24161120230783351
|
16/11/2023
|
Amal Pal
|
3003003005WL039750
|
Amal Pal
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351336
|
|
AMAL PAUL SO LT ANIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-005-004/298
()
|
3003003005NRG24161120230783353
|
16/11/2023
|
Madhuri Brindaban Brajabasi
|
3003003005WL039750
|
Madhuri Brindaban Brajabasi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351409
|
|
MADHURI BRINDABAN BROJABASI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-05-001-003-002/232
()
|
3003003003NRG24161120230783879
|
16/11/2023
|
Sukanta Malakar
|
3003003003WL039820
|
Sukanta Malakar
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351371
|
|
SUKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
50
|
Chandipur
|
TR-03-003-003-001/10
()
|
3003003003NRG24161120230783735
|
16/11/2023
|
Gitash Rudrapal
|
3003003003WL039820
|
Gitash Rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351443
|
|
GITESH RUDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chandipur
|
TR-03-003-003-001/102
()
|
3003003003NRG24161120230783736
|
16/11/2023
|
Pannalal Biswash
|
3003003003WL039820
|
Pannalal Biswash
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351472
|
|
PANNALAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-003-001/107
()
|
3003003003NRG24161120230783737
|
16/11/2023
|
Rupu Rudrapal
|
3003003003WL039820
|
Rupu Rudrapal
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
17/01/2024
|
|
9619351466
|
|
RUPU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-003-001/116
()
|
3003003003NRG24161120230783738
|
16/11/2023
|
Nirendra Paul
|
3003003003WL039820
|
Nirendra Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351322
|
|
NIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-003-001/119
()
|
3003003003NRG24161120230783739
|
16/11/2023
|
Pradip Biswas
|
3003003003WL039820
|
Pradip Biswas
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351476
|
|
PRADIP BISWAS SO LT GAYNENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-003-001/129
()
|
3003003003NRG24161120230783740
|
16/11/2023
|
arabinda rudrapal
|
3003003003WL039820
|
arabinda rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351452
|
|
ARABINDU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-003-001/134
()
|
3003003003NRG24161120230783741
|
16/11/2023
|
jamuna rudrapal
|
3003003003WL039820
|
jamuna rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351406
|
|
JAMUNA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-003-001/18
()
|
3003003003NRG24161120230783743
|
16/11/2023
|
Joshna Rudrapal
|
3003003003WL039820
|
Joshna Rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351378
|
|
JYOTSNA RUDRAPAL WO RANJIT RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-003-001/183
()
|
3003003003NRG24161120230783744
|
16/11/2023
|
Mira Paul
|
3003003003WL039820
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351465
|
|
MIRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-003-001/186
()
|
3003003003NRG24161120230783745
|
16/11/2023
|
Pratap Chanda
|
3003003003WL039820
|
Pratap Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351455
|
|
PRATAP CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chandipur
|
TR-03-003-003-001/188
()
|
3003003003NRG24161120230783746
|
16/11/2023
|
Sukanta Rudra paul
|
3003003003WL039820
|
Sukanta Rudra paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351396
|
|
SUKANTA RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chandipur
|
TR-03-003-003-001/19
()
|
3003003003NRG24161120230783747
|
16/11/2023
|
Asim Rudrapal
|
3003003003WL039820
|
Asim Rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351425
|
|
MR ASHIM RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chandipur
|
TR-03-003-003-001/22
()
|
3003003003NRG24161120230783750
|
16/11/2023
|
Dipa Paul
|
3003003003WL039820
|
Dipa Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351380
|
|
DIPA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chandipur
|
TR-03-003-003-001/26
()
|
3003003003NRG24161120230783756
|
16/11/2023
|
Nandadulal Bishash
|
3003003003WL039820
|
Nandadulal Bishash
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351426
|
|
MR NANDA DULAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chandipur
|
TR-03-003-003-001/28
()
|
3003003003NRG24161120230783757
|
16/11/2023
|
Birandra Pal
|
3003003003WL039820
|
Birandra Pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351355
|
|
BIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-003-001/31
()
|
3003003003NRG24161120230783758
|
16/11/2023
|
Bilasini Singha
|
3003003003WL039820
|
Bilasini Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351453
|
|
BILASINI SINHA WO SHARAT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-003-001/6
()
|
3003003003NRG24161120230783759
|
16/11/2023
|
Bharati Rudrapal
|
3003003003WL039820
|
Bharati Rudrapal
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
17/01/2024
|
|
9619351383
|
|
BHARATI RUDRAPAL WO INDRAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-003-001/7
()
|
3003003003NRG24161120230783760
|
16/11/2023
|
Ramatakanta Rudrapal
|
3003003003WL039820
|
Ramatakanta Rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351432
|
|
RAMAKANTA RUDRAPAUL SO RABINDRA RUDRAPAU
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Chandipur
|
TR-03-003-003-001/9
()
|
3003003003NRG24161120230783761
|
16/11/2023
|
Raghunanda Rudrapal
|
3003003003WL039820
|
Raghunanda Rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351451
|
|
RAGHUNANDAN RUDRAPAUL SO LT RASARANJAN R
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-003-001/93
()
|
3003003003NRG24161120230783762
|
16/11/2023
|
Asit Biswash
|
3003003003WL039820
|
Asit Biswash
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351388
|
|
ASIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-003-002/103
()
|
3003003003NRG24161120230783765
|
16/11/2023
|
Anju Malakar
|
3003003003WL039820
|
Anju Malakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351324
|
|
ANJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-003-002/103
()
|
3003003003NRG24161120230783764
|
16/11/2023
|
Sukanta Malakar
|
3003003003WL039820
|
Sukanta Malakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351326
|
|
MR SUKANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandipur
|
TR-03-003-003-002/113
()
|
3003003003NRG24161120230783766
|
16/11/2023
|
Bijan Singha
|
3003003003WL039820
|
Bijan Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351461
|
|
BIJAN SINHA SO RANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Chandipur
|
TR-03-003-003-002/113
()
|
3003003003NRG24161120230783767
|
16/11/2023
|
Sandhya Sinha
|
3003003003WL039820
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351331
|
|
MS SANDHA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-003-002/114
()
|
3003003003NRG24161120230783768
|
16/11/2023
|
Malaya Sinha
|
3003003003WL039820
|
Malaya Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351325
|
|
MALAYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Chandipur
|
TR-03-003-003-002/127
()
|
3003003003NRG24161120230783770
|
16/11/2023
|
Fulsana Singha
|
3003003003WL039820
|
Fulsana Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351454
|
|
KRISHNA SINHA,D/O KALACHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Chandipur
|
TR-03-003-003-002/136
()
|
3003003003NRG24161120230783771
|
16/11/2023
|
Subrata Rudhrapal
|
3003003003WL039820
|
Subrata Rudhrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351415
|
|
SUBRATA RUDRA PAUL SO LT SADHAN CH R PAU
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Chandipur
|
TR-03-003-003-002/142
()
|
3003003003NRG24161120230783772
|
16/11/2023
|
Pijush Malakar
|
3003003003WL039820
|
Pijush Malakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351474
|
|
PIJUSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Chandipur
|
TR-03-003-003-002/176
()
|
3003003003NRG24161120230783775
|
16/11/2023
|
Uttam kr pal
|
3003003003WL039820
|
Uttam kr pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351471
|
|
MR UTTAM KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chandipur
|
TR-03-003-003-002/179
()
|
3003003003NRG24161120230783776
|
16/11/2023
|
anukul rudrapal
|
3003003003WL039820
|
anukul rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351442
|
|
MR ANUKUL RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-003-002/180
()
|
3003003003NRG24161120230783778
|
16/11/2023
|
nilkanta sinha
|
3003003003WL039820
|
nilkanta sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351473
|
|
NILKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Chandipur
|
TR-03-003-003-002/187
()
|
3003003003NRG24161120230783779
|
16/11/2023
|
Chranjit Pal
|
3003003003WL039820
|
Chranjit Pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351464
|
|
CHIRANJIT KR PAUL SO CHITTARANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Chandipur
|
TR-03-003-003-002/214
()
|
3003003003NRG24161120230783784
|
16/11/2023
|
Rakhimoni Singha
|
3003003003WL039820
|
Rakhimoni Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351385
|
|
MRS RAKHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-003-002/215
()
|
3003003003NRG24161120230783785
|
16/11/2023
|
Chandramoti Sinha
|
3003003003WL039820
|
Chandramoti Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351477
|
|
CHANDRAMUKHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-003-002/217
()
|
3003003003NRG24161120230783787
|
16/11/2023
|
Rina Sinha
|
3003003003WL039820
|
Rina Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351387
|
|
RINA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Chandipur
|
TR-03-003-003-002/25
()
|
3003003003NRG24161120230783790
|
16/11/2023
|
Mayarani Malakar
|
3003003003WL039820
|
Mayarani Malakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351447
|
|
MAYA RANI MALAKAR WO NIBARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Chandipur
|
TR-03-003-003-002/25
()
|
3003003003NRG24161120230783791
|
16/11/2023
|
Pradip Malakar
|
3003003003WL039820
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351379
|
|
PRADIP MALAKAR SO NIBARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-003-002/28
()
|
3003003003NRG24161120230783792
|
16/11/2023
|
Subash Singha
|
3003003003WL039820
|
Subash Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351398
|
|
SUBASH SINGHA SO PUNSI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-003-002/33
()
|
3003003003NRG24161120230783793
|
16/11/2023
|
Kashi Lal Deb
|
3003003003WL039820
|
Kashi Lal Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351462
|
|
KASHI LAL DEB SO MOHIN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-003-002/56
()
|
3003003003NRG24161120230783795
|
16/11/2023
|
Jhuma Sinha
|
3003003003WL039820
|
Jhuma Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351389
|
|
JHUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-003-002/56
()
|
3003003003NRG24161120230783794
|
16/11/2023
|
Pradip Sinha
|
3003003003WL039820
|
Pradip Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351450
|
|
MR PRADIP SINHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chandipur
|
TR-03-003-003-002/57
()
|
3003003003NRG24161120230783796
|
16/11/2023
|
Pratap Sinha
|
3003003003WL039820
|
Pratap Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351463
|
|
PRATAP SINHA SO MAYOUR CHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-003-002/62
()
|
3003003003NRG24161120230783797
|
16/11/2023
|
Sovbha Singha
|
3003003003WL039820
|
Sovbha Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351445
|
|
SHOVA RANI SINGHA WO LT PRADIP SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-003-002/81
()
|
3003003003NRG24161120230783798
|
16/11/2023
|
Harendra Mahisha Das
|
3003003003WL039820
|
Harendra Mahisha Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351384
|
|
HARENDRA MAHISHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-003-002/84
()
|
3003003003NRG24161120230783799
|
16/11/2023
|
Sunil Rudrapal
|
3003003003WL039820
|
Sunil Rudrapal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351444
|
|
SUNIL RUDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chandipur
|
TR-03-003-003-002/96
()
|
3003003003NRG24161120230783800
|
16/11/2023
|
Dipan Pal
|
3003003003WL039820
|
Dipan Pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351446
|
|
DIPAN PAUL SO JOGESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-003-003/116
()
|
3003003003NRG24161120230783801
|
16/11/2023
|
Parimol Paul
|
3003003003WL039820
|
Parimol Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351427
|
|
PARIMAL PAUL SO LNAGENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-003-003/129
()
|
3003003003NRG24161120230783802
|
16/11/2023
|
Tinku Paul
|
3003003003WL039820
|
Tinku Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351428
|
|
TINKU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-003-003/144
()
|
3003003003NRG24161120230783804
|
16/11/2023
|
Jaba Singha
|
3003003003WL039820
|
Jaba Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351429
|
|
JABA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-003-003/145
()
|
3003003003NRG24161120230783805
|
16/11/2023
|
Daymanti Singha
|
3003003003WL039820
|
Daymanti Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351475
|
|
DAYAMANTI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-003-003/148
()
|
3003003003NRG24161120230783806
|
16/11/2023
|
anil ch. datta
|
3003003003WL039820
|
anil ch. datta
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351323
|
|
MR ANIL CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chandipur
|
TR-03-003-003-003/15
()
|
3003003003NRG24161120230783807
|
16/11/2023
|
Parboti Singh
|
3003003003WL039820
|
Parboti Singh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351430
|
|
PARBATI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-003-003/161
()
|
3003003003NRG24161120230783809
|
16/11/2023
|
Gurupada bhowmik
|
3003003003WL039820
|
Gurupada bhowmik
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351458
|
|
MR GURUPADA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chandipur
|
TR-03-003-003-003/17
()
|
3003003003NRG24161120230783810
|
16/11/2023
|
Rotna Dey
|
3003003003WL039820
|
Rotna Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351460
|
|
RATNA DEY WO LT NIRMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-003-003/21
()
|
3003003003NRG24161120230783813
|
16/11/2023
|
Momotarani Singh
|
3003003003WL039820
|
Momotarani Singh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351390
|
|
MAMATA SINGHA WO SHYAM KISHOR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-003-003/21
()
|
3003003003NRG24161120230783812
|
16/11/2023
|
Shyamkishor Singh
|
3003003003WL039820
|
Shyamkishor Singh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351417
|
|
SHYAM KISHORE SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-003-003/228
()
|
3003003003NRG24161120230783814
|
16/11/2023
|
Biren Singha
|
3003003003WL039820
|
Biren Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351482
|
|
BIREN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-003-003/6
()
|
3003003003NRG24161120230783822
|
16/11/2023
|
Promila Debnath
|
3003003003WL039820
|
Promila Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351468
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Chandipur
|
TR-03-003-003-003/65
()
|
3003003003NRG24161120230783823
|
16/11/2023
|
Apon Debnath
|
3003003003WL039820
|
Apon Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351418
|
|
APAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-003-004/127
()
|
3003003003NRG24161120230783825
|
16/11/2023
|
Subrata Sinha
|
3003003003WL039820
|
Subrata Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351479
|
|
SUBRATA SINHA SO SUSHIL KR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-003-004/129
()
|
3003003003NRG24161120230783826
|
16/11/2023
|
Mitun Banik
|
3003003003WL039820
|
Mitun Banik
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351419
|
|
MITHUN BANIK SO LT PINTU CHANDRA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-003-004/143
()
|
3003003003NRG24161120230783828
|
16/11/2023
|
Baby Singha
|
3003003003WL039820
|
Baby Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351402
|
|
MISS BABY SINGHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chandipur
|
TR-03-003-003-004/146
()
|
3003003003NRG24161120230783829
|
16/11/2023
|
Anjali Suklabaidya
|
3003003003WL039820
|
Anjali Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351359
|
|
ANJALI RANI SUKLABAIDYA WO PUSPA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-003-004/148
()
|
3003003003NRG24161120230783830
|
16/11/2023
|
Indrani Sinha
|
3003003003WL039820
|
Indrani Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351420
|
|
INDRANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-003-004/164
()
|
3003003003NRG24161120230783831
|
16/11/2023
|
ajit sinha
|
3003003003WL039820
|
ajit sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351421
|
|
AJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-003-004/190
()
|
3003003003NRG24161120230783833
|
16/11/2023
|
Ranjit Sinha
|
3003003003WL039820
|
Ranjit Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351481
|
|
RANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-003-004/190
()
|
3003003003NRG24161120230783832
|
16/11/2023
|
Renubala Sinha
|
3003003003WL039820
|
Renubala Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351448
|
|
RENUBALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-003-004/23
()
|
3003003003NRG24161120230783836
|
16/11/2023
|
Baijoyanti Deb
|
3003003003WL039820
|
Baijoyanti Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351381
|
|
BAIJAYANTI DEB WO JOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-003-004/25
()
|
3003003003NRG24161120230783837
|
16/11/2023
|
Mrinal Sarma
|
3003003003WL039820
|
Mrinal Sarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351422
|
|
MRINAL KANTI SHARMA SO MADAN GOPAL SHARM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-003-004/25
()
|
3003003003NRG24161120230783838
|
16/11/2023
|
Pranati Sarma
|
3003003003WL039820
|
Pranati Sarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351356
|
|
PRANATI SHARMA WO LT MADANGOPAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-003-004/53
()
|
3003003003NRG24161120230783840
|
16/11/2023
|
Rajkumar Malakar
|
3003003003WL039820
|
Rajkumar Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351423
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-003-004/61
()
|
3003003003NRG24161120230783842
|
16/11/2023
|
Nandarani Paul
|
3003003003WL039820
|
Nandarani Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351408
|
|
NANDARANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-003-004/80
()
|
3003003003NRG24161120230783843
|
16/11/2023
|
Arun Debnath
|
3003003003WL039820
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351433
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-003-004/82
()
|
3003003003NRG24161120230783845
|
16/11/2023
|
Rabi Singh
|
3003003003WL039820
|
Rabi Singh
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351376
|
|
RABI SINHA SO BHAKTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Chandipur
|
TR-03-003-003-004/84
()
|
3003003003NRG24161120230783848
|
16/11/2023
|
Sudipta Deb
|
3003003003WL039820
|
Sudipta Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351459
|
|
SUDIPTA DATTA(DEB) W/O-DIPAK
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-003-004/85
()
|
3003003003NRG24161120230783849
|
16/11/2023
|
Bishnu Sutradhar
|
3003003003WL039820
|
Bishnu Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351434
|
|
BISHNU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-003-004/85
()
|
3003003003NRG24161120230783850
|
16/11/2023
|
Sandhya Sutradhar
|
3003003003WL039820
|
Sandhya Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351391
|
|
ANURADHA SUTRADHAR WO BISHNU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Chandipur
|
TR-03-003-003-004/97
()
|
3003003003NRG24161120230783851
|
16/11/2023
|
Niranjan Shil
|
3003003003WL039820
|
Niranjan Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351435
|
|
NIRANJAN SHIL SO NIYANANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Chandipur
|
TR-03-003-003-005/10
()
|
3003003003NRG24161120230783852
|
16/11/2023
|
Kantai Sinha
|
3003003003WL039820
|
Kantai Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351478
|
|
KANTAI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Chandipur
|
TR-03-003-003-005/109-A
()
|
3003003003NRG24161120230783853
|
16/11/2023
|
Manilal Sinha
|
3003003003WL039820
|
Manilal Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619351373
|
|
MANI LAL SINHA SO LATE RATANMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-003-005/118
()
|
3003003003NRG24161120230783855
|
16/11/2023
|
Bilasini Singha
|
3003003003WL039820
|
Bilasini Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351332
|
|
BILASHINI SINHA WO MAYUR CHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Chandipur
|
TR-03-003-003-005/124
()
|
3003003003NRG24161120230783856
|
16/11/2023
|
Thampalika Sinha
|
3003003003WL039820
|
Thampalika Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351333
|
|
MRS THAMPALIKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chandipur
|
TR-03-003-003-005/126
()
|
3003003003NRG24161120230783857
|
16/11/2023
|
Ponchomi Singha
|
3003003003WL039820
|
Ponchomi Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351480
|
|
PANCHAMI SINHA WO LT MANILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Chandipur
|
TR-03-003-003-005/136
()
|
3003003003NRG24161120230783858
|
16/11/2023
|
Rubi Nag
|
3003003003WL039820
|
Rubi Nag
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351392
|
|
MRS RUBI NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chandipur
|
TR-03-003-003-005/141
()
|
3003003003NRG24161120230783860
|
16/11/2023
|
Mira Nag
|
3003003003WL039820
|
Mira Nag
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351393
|
|
MRS MIRA NAG
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chandipur
|
TR-03-003-003-005/156
()
|
3003003003NRG24161120230783862
|
16/11/2023
|
Malaya Sinha
|
3003003003WL039820
|
Malaya Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351401
|
|
MALAYA SINHA WO RAJMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Chandipur
|
TR-03-003-003-005/156
()
|
3003003003NRG24161120230783861
|
16/11/2023
|
rajmohon sinha
|
3003003003WL039820
|
rajmohon sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351439
|
|
RAIMOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Chandipur
|
TR-03-003-003-005/163
()
|
3003003003NRG24161120230783863
|
16/11/2023
|
uttam sinha
|
3003003003WL039820
|
uttam sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351440
|
|
MR UTTAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chandipur
|
TR-03-003-003-005/186
()
|
3003003003NRG24161120230783865
|
16/11/2023
|
Satyendu Datta
|
3003003003WL039820
|
Satyendu Datta
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351358
|
|
MR SATYENDU DATTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chandipur
|
TR-03-003-003-005/22
()
|
3003003003NRG24161120230783868
|
16/11/2023
|
Debojit Sinha
|
3003003003WL039820
|
Debojit Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351441
|
|
DEBAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Chandipur
|
TR-03-003-003-005/29
()
|
3003003003NRG24161120230783870
|
16/11/2023
|
Ajit Sinha
|
3003003003WL039820
|
Ajit Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351327
|
|
MR AJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chandipur
|
TR-03-003-003-005/29
()
|
3003003003NRG24161120230783871
|
16/11/2023
|
Dipa Rani Sinha
|
3003003003WL039820
|
Dipa Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351382
|
|
DIPA RANI SINHA WO AJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Chandipur
|
TR-03-003-003-005/43
()
|
3003003003NRG24161120230783872
|
16/11/2023
|
Laxmirani Singha
|
3003003003WL039820
|
Laxmirani Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351436
|
|
RADHAMOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Chandipur
|
TR-03-003-003-005/45
()
|
3003003003NRG24161120230783874
|
16/11/2023
|
Mira Singha
|
3003003003WL039820
|
Mira Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351437
|
|
MIRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Chandipur
|
TR-03-003-003-005/56
()
|
3003003003NRG24161120230783875
|
16/11/2023
|
Kobita Sinha
|
3003003003WL039820
|
Kobita Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351470
|
|
Kabita Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Chandipur
|
TR-03-003-003-005/93
()
|
3003003003NRG24161120230783876
|
16/11/2023
|
Sita Shil
|
3003003003WL039820
|
Sita Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351449
|
|
SITA RANI SHIL (W/O. LT. ADHIR CHANDRA S
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Chandipur
|
TR-03-003-005-002/21
()
|
3003003005NRG24161120230783345
|
16/11/2023
|
Basanti Chouhan
|
3003003005WL039749
|
Basanti Chouhan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619351431
|
|
BASANTI CHOUHAN WO SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Chandipur
|
TR-03-003-005-003/115
()
|
3003003005NRG24161120230783356
|
16/11/2023
|
Sandhya Munda
|
3003003005WL039751
|
Sandhya Munda
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351339
|
|
SANDHYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chandipur
|
TR-03-003-005-003/167
()
|
3003003005NRG24161120230783357
|
16/11/2023
|
Panna Ghosh
|
3003003005WL039751
|
Panna Ghosh
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619351338
|
|
PANNA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chandipur
|
TR-03-003-005-003/204
()
|
3003003005NRG24161120230783346
|
16/11/2023
|
Amalendu Das
|
3003003005WL039749
|
Amalendu Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351337
|
|
AMALENDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chandipur
|
TR-03-003-005-004/100
()
|
3003003005NRG24161120230783352
|
16/11/2023
|
Chandan Nunia
|
3003003005WL039750
|
Chandan Nunia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351334
|
|
CHANDAN NUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chandipur
|
TR-03-003-005-004/24
()
|
3003003005NRG24161120230783348
|
16/11/2023
|
Anjali Shil
|
3003003005WL039749
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619351424
|
|
ANJALI SHIL WO LT PRAMUD CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
Chandipur
|
TR-03-003-005-004/249
()
|
3003003005NRG24161120230783449
|
16/11/2023
|
Sanjit Malakar
|
3003003005WL039764
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619351405
|
|
SANJIT MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chandipur
|
TR-03-003-005-004/37
()
|
3003003005NRG24161120230783355
|
16/11/2023
|
Ganesh Biswas
|
3003003005WL039750
|
Ganesh Biswas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351467
|
|
MR GANESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chandipur
|
TR-03-003-005-005/21
()
|
3003003005NRG24161120230783349
|
16/11/2023
|
Bishal Bahadur Rai
|
3003003005WL039749
|
Bishal Bahadur Rai
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351365
|
|
BISHAL BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chandipur
|
TR-03-003-005-005/6
()
|
3003003005NRG24161120230783350
|
16/11/2023
|
Rupendra Nama
|
3003003005WL039749
|
Rupendra Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351335
|
|
RUPENDRA NAMA SO MAHENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Chandipur
|
TR-03-003-006-001/177
()
|
3003003003NRG24161120230783878
|
16/11/2023
|
Sefali Sabdakar
|
3003003003WL039820
|
Sefali Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619351377
|
|
SWHEFALI SABDAKAR WO PINKU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158116
|
158116
|
|
|
|
|
|
|
|
|
157
|
Chandipur
|
TR-03-003-005-006/315
()
|
3003003005NRG24161120230783358
|
16/11/2023
|
NIVA RANI DEY
|
3003003005WL039751
|
NIVA RANI DEY
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619351340
|
|
Niva Rani Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Chandipur
|
TR-03-003-005-006/321
()
|
3003003005NRG24161120230783359
|
16/11/2023
|
JHUNU GHOSH
|
3003003005WL039751
|
JHUNU GHOSH
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619351341
|
|
JHUNU GHOSH WO LT RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Chandipur
|
TR-03-003-024-005/20
()
|
3003003024NRG24161120230783175
|
16/11/2023
|
Pramila bakti
|
3003003024WL039733
|
Pramila bakti
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619351349
|
|
Pramila bakti
|
INDUSIND BANK(607189)
|
|
160
|
Chandipur
|
TR-03-003-025-003/30
()
|
3003003000NRG24151120230782696
|
16/11/2023
|
Ramjan Miah
|
3003003WL039670
|
Ramjan Miah
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
17/01/2024
|
|
9619351343
|
|
RAMJAN MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Chandipur
|
TR-03-003-025-005/251
()
|
3003003000NRG24151120230782697
|
16/11/2023
|
Narayan malakar
|
3003003WL039670
|
Narayan malakar
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619351344
|
|
PRASANTA MALAKAR & NARAYAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243136
|
243136
|
|
|
|
|
|
|
|