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-03-003-004-002/53 ()
|
3003003004NRG24050120240870184
|
05/01/2024
|
Anupama Das
|
3003003004WL047223
|
Anupama Das
|
00078
|
CNRB0004720
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567435
|
|
MRS ANUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
2
|
Chandipur
|
TR-03-003-004-006/539 ()
|
3003003004NRG24050120240870242
|
05/01/2024
|
ARCHANA DEBNATH
|
3003003004WL047223
|
ARCHANA DEBNATH
|
00078
|
CNRB0004720
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567436
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
3
|
Chandipur
|
TR-03-003-028-001/52 ()
|
3003003028NRG24040120240869496
|
05/01/2024
|
Aderi Sarkar
|
3003003028WL047164
|
Aderi Sarkar
|
00078
|
CNRB0004720
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567528
|
|
ADARI SARKAR
|
CANARA BANK(508532)
|
4
|
Chandipur
|
TR-03-003-032-005/30 ()
|
3003003032NRG24050120240870492
|
05/01/2024
|
Nabalaxmi Debbarma
|
3003003032WL047245
|
Nabalaxmi Debbarma
|
00078
|
CNRB0004720
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567437
|
|
NABALAXMI DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4747
|
4747
|
|
|
|
|
|
|
|
5
|
Chandipur
|
TR-03-003-002-005/38 ()
|
3003003002NRG24050120240869989
|
05/01/2024
|
Madhumay Malakar
|
3003003002WL047216
|
Madhumay Malakar
|
00089
|
CBIN0284917
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567344
|
|
Mr. MADHUMAY MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Chandipur
|
TR-03-003-004-002/62 ()
|
3003003004NRG24050120240870185
|
05/01/2024
|
Surajit Das
|
3003003004WL047223
|
Surajit Das
|
00089
|
CBIN0284917
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567491
|
|
MR SURAJIT DAS
|
STATE BANK OF INDIA(508548)
|
7
|
Chandipur
|
TR-03-003-032-004/105 ()
|
3003003032NRG24050120240870450
|
05/01/2024
|
Dipati Debbarma
|
3003003032WL047245
|
Dipati Debbarma
|
00089
|
CBIN0284917
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567504
|
|
Mrs. DIPATI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Chandipur
|
TR-03-003-032-004/59 ()
|
3003003032NRG24050120240870456
|
05/01/2024
|
Nidaniya Debbarrma
|
3003003032WL047245
|
Nidaniya Debbarrma
|
00089
|
CBIN0284917
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567356
|
|
NIDANIYA DEBBARMA
|
UCO BANK(607066)
|
9
|
Chandipur
|
TR-03-003-032-005/44 ()
|
3003003032NRG24050120240870503
|
05/01/2024
|
Jagadish Urang
|
3003003032WL047245
|
Jagadish Urang
|
00089
|
CBIN0284917
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567353
|
|
MR JAGADISH URANG
|
STATE BANK OF INDIA(508548)
|
10
|
Chandipur
|
TR-03-003-032-005/82 ()
|
3003003032NRG24050120240870512
|
05/01/2024
|
Bindha Debbarma
|
3003003032WL047245
|
Bindha Debbarma
|
00089
|
CBIN0284917
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567397
|
|
BINDA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6911
|
6911
|
|
|
|
|
|
|
|
11
|
Chandipur
|
TR-03-003-004-001/111 ()
|
3003003028NRG24030120240868510
|
05/01/2024
|
SHIGRITA DAS
|
3003003028WL047096
|
SHIGRITA DAS
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567367
|
|
SHIGRITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Chandipur
|
TR-03-003-004-001/142 ()
|
3003003004NRG24050120240870177
|
05/01/2024
|
Nitai Chandra Das
|
3003003004WL047223
|
Nitai Chandra Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567369
|
|
NITAI CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Chandipur
|
TR-03-003-004-001/142 ()
|
3003003004NRG24050120240870178
|
05/01/2024
|
Rupali Das
|
3003003004WL047223
|
Rupali Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567693
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Chandipur
|
TR-03-003-004-001/95 ()
|
3003003028NRG24030120240868511
|
05/01/2024
|
Sunil Das
|
3003003028WL047096
|
Sunil Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567362
|
|
ASHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Chandipur
|
TR-03-003-004-002/30 ()
|
3003003004NRG24050120240870182
|
05/01/2024
|
Khadeja Begam
|
3003003004WL047223
|
Khadeja Begam
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567692
|
|
MRS KHADEJA BEGAM
|
STATE BANK OF INDIA(508548)
|
16
|
Chandipur
|
TR-03-003-004-002/46 ()
|
3003003004NRG24050120240870183
|
05/01/2024
|
Srimati Das
|
3003003004WL047223
|
Srimati Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567373
|
|
SRIMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
17
|
Chandipur
|
TR-03-003-004-002/69 ()
|
3003003004NRG24050120240870186
|
05/01/2024
|
Kajal Das
|
3003003004WL047223
|
Kajal Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567315
|
|
Kajal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
Chandipur
|
TR-03-003-004-003/20 ()
|
3003003004NRG24050120240870188
|
05/01/2024
|
Samarjit Das
|
3003003004WL047223
|
Samarjit Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567596
|
|
MR SAMARJIT DAS
|
STATE BANK OF INDIA(508548)
|
19
|
Chandipur
|
TR-03-003-004-003/56-A ()
|
3003003004NRG24050120240870189
|
05/01/2024
|
Amulya Das
|
3003003004WL047223
|
Amulya Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567376
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
20
|
Chandipur
|
TR-03-003-004-003/56-A ()
|
3003003004NRG24050120240870190
|
05/01/2024
|
Archana Das
|
3003003004WL047223
|
Archana Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567694
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
21
|
Chandipur
|
TR-03-003-004-005/11 ()
|
3003003004NRG24050120240870196
|
05/01/2024
|
Ananta Debnath
|
3003003004WL047223
|
Ananta Debnath
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567660
|
|
ANANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Chandipur
|
TR-03-003-004-005/117 ()
|
3003003004NRG24050120240870197
|
05/01/2024
|
Santu Debnath
|
3003003004WL047223
|
Santu Debnath
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567375
|
|
SANTU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chandipur
|
TR-03-003-004-005/120 ()
|
3003003004NRG24050120240870200
|
05/01/2024
|
ARPITA DAS
|
3003003004WL047223
|
ARPITA DAS
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567658
|
|
ARPITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Chandipur
|
TR-03-003-004-005/126 ()
|
3003003004NRG24050120240870203
|
05/01/2024
|
DIGENDRA MALAKAR
|
3003003004WL047223
|
DIGENDRA MALAKAR
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567662
|
|
DIGENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Chandipur
|
TR-03-003-004-005/147 ()
|
3003003004NRG24050120240870207
|
05/01/2024
|
ARCHANA MALAKAR
|
3003003004WL047223
|
ARCHANA MALAKAR
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567659
|
|
ARCHANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Chandipur
|
TR-03-003-004-005/149 ()
|
3003003004NRG24050120240870208
|
05/01/2024
|
Dipak Debnath
|
3003003004WL047223
|
Dipak Debnath
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567657
|
|
DIPAK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Chandipur
|
TR-03-003-004-005/156 ()
|
3003003004NRG24050120240870209
|
05/01/2024
|
PRADIP DEBNATH
|
3003003004WL047223
|
PRADIP DEBNATH
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567714
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Chandipur
|
TR-03-003-004-005/166 ()
|
3003003004NRG24050120240870212
|
05/01/2024
|
Sanjit Malakar
|
3003003004WL047223
|
Sanjit Malakar
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567709
|
|
SANJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Chandipur
|
TR-03-003-004-005/167-A ()
|
3003003004NRG24050120240870214
|
05/01/2024
|
Prasenjit Malakar
|
3003003004WL047223
|
Prasenjit Malakar
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567595
|
|
PRASENJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Chandipur
|
TR-03-003-004-005/174 ()
|
3003003004NRG24050120240870215
|
05/01/2024
|
Subrata Malakar
|
3003003004WL047223
|
Subrata Malakar
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567711
|
|
SUBRATA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Chandipur
|
TR-03-003-004-005/177 ()
|
3003003004NRG24050120240870216
|
05/01/2024
|
Sanjoy Debnath
|
3003003004WL047223
|
Sanjoy Debnath
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567707
|
|
SANJOY DEBNATH SO KHITISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
32
|
Chandipur
|
TR-03-003-004-005/30 ()
|
3003003004NRG24050120240870218
|
05/01/2024
|
Sarati Monda
|
3003003004WL047223
|
Sarati Monda
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1898567663
|
|
SARATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Chandipur
|
TR-03-003-004-005/59 ()
|
3003003004NRG24050120240870220
|
05/01/2024
|
Arpana Debnath
|
3003003004WL047223
|
Arpana Debnath
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567702
|
|
ARPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
34
|
Chandipur
|
TR-03-003-004-005/78 ()
|
3003003004NRG24050120240870222
|
05/01/2024
|
DEBASISH DAS
|
3003003004WL047223
|
DEBASISH DAS
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567656
|
|
DEBASISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Chandipur
|
TR-03-003-004-005/79 ()
|
3003003004NRG24050120240870223
|
05/01/2024
|
ARCHANA DEBNATH
|
3003003004WL047223
|
ARCHANA DEBNATH
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567368
|
|
ARCHANA DEBNATH
|
CANARA BANK(508532)
|
36
|
Chandipur
|
TR-03-003-004-005/81 ()
|
3003003004NRG24050120240870224
|
05/01/2024
|
BISWAJIT DEBNATH
|
3003003004WL047223
|
BISWAJIT DEBNATH
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567661
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Chandipur
|
TR-03-003-004-005/83 ()
|
3003003004NRG24050120240870225
|
05/01/2024
|
DILIP DEBNATH
|
3003003004WL047223
|
DILIP DEBNATH
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567664
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
38
|
Chandipur
|
TR-03-003-004-005/88 ()
|
3003003004NRG24050120240870227
|
05/01/2024
|
DHIRENDRA DEBNATH
|
3003003004WL047223
|
DHIRENDRA DEBNATH
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567370
|
|
DHIRENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Chandipur
|
TR-03-003-004-005/91 ()
|
3003003004NRG24050120240870228
|
05/01/2024
|
TARUBALA DEBNATH
|
3003003004WL047223
|
TARUBALA DEBNATH
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567372
|
|
MRS TARUBALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
40
|
Chandipur
|
TR-03-003-004-005/92 ()
|
3003003004NRG24050120240870229
|
05/01/2024
|
UMA DEBNATH
|
3003003004WL047223
|
UMA DEBNATH
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567691
|
|
UMARANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Chandipur
|
TR-03-003-004-005/99 ()
|
3003003004NRG24050120240870230
|
05/01/2024
|
NIRMALA DEBNATH
|
3003003004WL047223
|
NIRMALA DEBNATH
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567371
|
|
NIRMALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Chandipur
|
TR-03-003-004-006/187 ()
|
3003003004NRG24050120240870234
|
05/01/2024
|
Sumanta Debnath
|
3003003004WL047223
|
Sumanta Debnath
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567713
|
|
SUMANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Chandipur
|
TR-03-003-004-006/7-A ()
|
3003003004NRG24050120240870244
|
05/01/2024
|
Nekjan Bibi
|
3003003004WL047223
|
Nekjan Bibi
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567703
|
|
NEKJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Chandipur
|
TR-03-003-024-001/264 ()
|
3003003024NRG24040120240868954
|
05/01/2024
|
Dipali Sabar
|
3003003024WL047142
|
Dipali Sabar
|
00354
|
PUNB0025920
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567746
|
|
DIPALI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Chandipur
|
TR-03-003-024-002/85-A ()
|
3003003024NRG24040120240868957
|
05/01/2024
|
Sita Suklabaidya
|
3003003024WL047142
|
Sita Suklabaidya
|
00354
|
PUNB0025920
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567589
|
|
SITA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Chandipur
|
TR-03-003-024-005/32 ()
|
3003003024NRG24040120240868995
|
05/01/2024
|
Nilmani Urang
|
3003003024WL047142
|
Nilmani Urang
|
00354
|
PUNB0025920
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567592
|
|
NILMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Chandipur
|
TR-03-003-024-005/32 ()
|
3003003024NRG24040120240868996
|
05/01/2024
|
Rajesh Urang
|
3003003024WL047142
|
Rajesh Urang
|
00354
|
PUNB0025920
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567593
|
|
RAJESH URANG
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Chandipur
|
TR-03-003-024-005/44 ()
|
3003003024NRG24040120240868997
|
05/01/2024
|
Manulal Urang
|
3003003024WL047142
|
Manulal Urang
|
00354
|
PUNB0025920
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567747
|
|
MANULAL URANG
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Chandipur
|
TR-03-003-024-005/47 ()
|
3003003024NRG24040120240869000
|
05/01/2024
|
Kabita Sonar
|
3003003024WL047142
|
Kabita Sonar
|
00354
|
PUNB0025920
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567600
|
|
KABITA SONAR
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Chandipur
|
TR-03-003-024-005/74 ()
|
3003003024NRG24040120240869002
|
05/01/2024
|
Jagadish Turia
|
3003003024WL047142
|
Jagadish Turia
|
00354
|
PUNB0025920
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567591
|
|
JAGADISH TURIA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
Chandipur
|
TR-03-003-028-001/1 ()
|
3003003028NRG24040120240869468
|
05/01/2024
|
Jatindra Das
|
3003003028WL047164
|
Jatindra Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567317
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Chandipur
|
TR-03-003-028-001/16 ()
|
3003003028NRG24040120240869471
|
05/01/2024
|
Subrata Das
|
3003003028WL047164
|
Subrata Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567734
|
|
MR SUBRATA DAS
|
STATE BANK OF INDIA(508548)
|
53
|
Chandipur
|
TR-03-003-028-001/19 ()
|
3003003028NRG24040120240869472
|
05/01/2024
|
Sabita Das
|
3003003028WL047164
|
Sabita Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567744
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Chandipur
|
TR-03-003-028-001/210 ()
|
3003003028NRG24030120240868512
|
05/01/2024
|
Sushil Rudra Paul
|
3003003028WL047096
|
Sushil Rudra Paul
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567363
|
|
SUSHIL RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Chandipur
|
TR-03-003-028-001/22 ()
|
3003003028NRG24040120240869476
|
05/01/2024
|
Jharna Das
|
3003003028WL047164
|
Jharna Das
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898567728
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
56
|
Chandipur
|
TR-03-003-028-001/223 ()
|
3003003028NRG24040120240869477
|
05/01/2024
|
Sanjit Das
|
3003003028WL047164
|
Sanjit Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567361
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Chandipur
|
TR-03-003-028-001/235 ()
|
3003003028NRG24040120240869479
|
05/01/2024
|
Mira rani Paul
|
3003003028WL047164
|
Mira rani Paul
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567364
|
|
MIRA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
58
|
Chandipur
|
TR-03-003-028-001/242 ()
|
3003003028NRG24040120240869480
|
05/01/2024
|
Pinki Das dey
|
3003003028WL047164
|
Pinki Das dey
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567710
|
|
PINKI DAS WO BARENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
59
|
Chandipur
|
TR-03-003-028-001/250 ()
|
3003003028NRG24040120240869483
|
05/01/2024
|
Mani Sarkar
|
3003003028WL047164
|
Mani Sarkar
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567706
|
|
MANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Chandipur
|
TR-03-003-028-001/34 ()
|
3003003028NRG24040120240869484
|
05/01/2024
|
Sujit Das
|
3003003028WL047164
|
Sujit Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567732
|
|
SUJIT DAS S/O-DHIREND
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Chandipur
|
TR-03-003-028-001/36 ()
|
3003003028NRG24040120240869485
|
05/01/2024
|
Manik Das Chowdhury
|
3003003028WL047164
|
Manik Das Chowdhury
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567324
|
|
MANIK DASCHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
62
|
Chandipur
|
TR-03-003-028-001/37 ()
|
3003003028NRG24040120240869487
|
05/01/2024
|
Gopendra Das Choudhury
|
3003003028WL047164
|
Gopendra Das Choudhury
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567311
|
|
GOPENDRA DAS CHOUDHURY SO LATE GIRISH
|
TRIPURA GRAMIN BANK(607065)
|
63
|
Chandipur
|
TR-03-003-028-001/38-A ()
|
3003003028NRG24040120240869488
|
05/01/2024
|
Nripendra Das
|
3003003028WL047164
|
Nripendra Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567310
|
|
NRIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
64
|
Chandipur
|
TR-03-003-028-001/4 ()
|
3003003028NRG24040120240869489
|
05/01/2024
|
Shiromoni Das
|
3003003028WL047164
|
Shiromoni Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567729
|
|
SIRA MANI DAS & ARCHANA B
|
PUNJAB NATIONAL BANK(508568)
|
65
|
Chandipur
|
TR-03-003-028-001/44 ()
|
3003003028NRG24040120240869490
|
05/01/2024
|
Krishna Sarkar
|
3003003028WL047164
|
Krishna Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567731
|
|
KRISHNA SARKAR S/O LT MONARANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
66
|
Chandipur
|
TR-03-003-028-001/46 ()
|
3003003028NRG24040120240869491
|
05/01/2024
|
Mrinal Das Roy
|
3003003028WL047164
|
Mrinal Das Roy
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567313
|
|
MRINAL DASROY
|
PUNJAB NATIONAL BANK(508568)
|
67
|
Chandipur
|
TR-03-003-028-001/48 ()
|
3003003028NRG24040120240869492
|
05/01/2024
|
Gita Debnath
|
3003003028WL047164
|
Gita Debnath
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567735
|
|
GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
Chandipur
|
TR-03-003-028-001/49 ()
|
3003003028NRG24040120240869493
|
05/01/2024
|
Suniti Das
|
3003003028WL047164
|
Suniti Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567312
|
|
MRS SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
69
|
Chandipur
|
TR-03-003-028-001/50 ()
|
3003003028NRG24040120240869494
|
05/01/2024
|
Chandi Sarkar
|
3003003028WL047164
|
Chandi Sarkar
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898567697
|
|
CHANDI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Chandipur
|
TR-03-003-028-001/51 ()
|
3003003028NRG24040120240869495
|
05/01/2024
|
Namita Sarkar
|
3003003028WL047164
|
Namita Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Rejected
|
16/03/2024
|
|
1898567730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
Chandipur
|
TR-03-003-028-001/55 ()
|
3003003028NRG24040120240869498
|
05/01/2024
|
Shali kar
|
3003003028WL047164
|
Shali kar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567745
|
|
SHELI KAR
|
PUNJAB NATIONAL BANK(508568)
|
72
|
Chandipur
|
TR-03-003-028-001/64 ()
|
3003003028NRG24040120240869500
|
05/01/2024
|
Pannarani Pal
|
3003003028WL047164
|
Pannarani Pal
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567701
|
|
MRS PANNA RANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
73
|
Chandipur
|
TR-03-003-028-001/72 ()
|
3003003028NRG24040120240869502
|
05/01/2024
|
Sadhu Sarkar
|
3003003028WL047164
|
Sadhu Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567314
|
|
SADHU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
74
|
Chandipur
|
TR-03-003-028-001/95 ()
|
3003003028NRG24040120240869506
|
05/01/2024
|
Mukti Das
|
3003003028WL047164
|
Mukti Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567698
|
|
MUKTI DAS
|
UCO BANK(607066)
|
75
|
Chandipur
|
TR-03-003-028-002/171 ()
|
3003003028NRG24030120240868513
|
05/01/2024
|
Bimal Deb
|
3003003028WL047096
|
Bimal Deb
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567733
|
|
BIMAL DEB SO LT LALIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
76
|
Chandipur
|
TR-03-003-028-002/171 ()
|
3003003028NRG24030120240868514
|
05/01/2024
|
Shukla Deb
|
3003003028WL047096
|
Shukla Deb
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567366
|
|
BIMAL DEB SO LT LALIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
77
|
Chandipur
|
TR-03-003-028-002/45 ()
|
3003003028NRG24040120240869507
|
05/01/2024
|
Subhash Das
|
3003003028WL047164
|
Subhash Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567333
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
78
|
Chandipur
|
TR-03-003-028-003/10 ()
|
3003003028NRG24030120240868515
|
05/01/2024
|
Nirmal Sarkar
|
3003003028WL047096
|
Nirmal Sarkar
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567316
|
|
NIRMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Chandipur
|
TR-03-003-028-003/106 ()
|
3003003028NRG24030120240868516
|
05/01/2024
|
Rabindra Kar
|
3003003028WL047096
|
Rabindra Kar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567334
|
|
RABINDRA KAR SO LT RAMAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
80
|
Chandipur
|
TR-03-003-028-003/107 ()
|
3003003028NRG24030120240868517
|
05/01/2024
|
Bipula Das
|
3003003028WL047096
|
Bipula Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567700
|
|
BIPULA DAS WO SURANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
81
|
Chandipur
|
TR-03-003-028-003/108 ()
|
3003003028NRG24030120240868518
|
05/01/2024
|
Malay Deb
|
3003003028WL047096
|
Malay Deb
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567705
|
|
MALAY DEB
|
UCO BANK(607066)
|
82
|
Chandipur
|
TR-03-003-028-003/110 ()
|
3003003028NRG24030120240868519
|
05/01/2024
|
Saraswati Das
|
3003003028WL047096
|
Saraswati Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567326
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Chandipur
|
TR-03-003-028-003/111 ()
|
3003003028NRG24030120240868520
|
05/01/2024
|
Basanti Debnath
|
3003003028WL047096
|
Basanti Debnath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567327
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
84
|
Chandipur
|
TR-03-003-028-003/113 ()
|
3003003028NRG24030120240868521
|
05/01/2024
|
Bina Roy Bardhan
|
3003003028WL047096
|
Bina Roy Bardhan
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898567704
|
|
BINA ROY BARDHAN WO AJOY BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
85
|
Chandipur
|
TR-03-003-028-003/117 ()
|
3003003028NRG24030120240868522
|
05/01/2024
|
Gita Sarkar
|
3003003028WL047096
|
Gita Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567331
|
|
GITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
86
|
Chandipur
|
TR-03-003-028-003/118 ()
|
3003003028NRG24030120240868523
|
05/01/2024
|
Pratish Ranjan Das
|
3003003028WL047096
|
Pratish Ranjan Das
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567328
|
|
PRATISH RANJAN DAS SO LT MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
87
|
Chandipur
|
TR-03-003-028-003/119 ()
|
3003003028NRG24030120240868524
|
05/01/2024
|
Nirmala Das
|
3003003028WL047096
|
Nirmala Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567365
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
88
|
Chandipur
|
TR-03-003-028-003/130 ()
|
3003003028NRG24030120240868525
|
05/01/2024
|
Tara Miah
|
3003003028WL047096
|
Tara Miah
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567708
|
|
TARA MIA
|
UCO BANK(607066)
|
89
|
Chandipur
|
TR-03-003-028-003/17 ()
|
3003003028NRG24030120240868527
|
05/01/2024
|
Rakesh Das
|
3003003028WL047096
|
Rakesh Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567325
|
|
RAKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Chandipur
|
TR-03-003-028-003/19 ()
|
3003003028NRG24030120240868528
|
05/01/2024
|
Amina Bibi
|
3003003028WL047096
|
Amina Bibi
|
00354
|
PUNB0025920
|
609
|
609
|
Processed
|
16/03/2024
|
|
1898567332
|
|
MANIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
91
|
Chandipur
|
TR-03-003-028-003/2 ()
|
3003003028NRG24030120240868529
|
05/01/2024
|
Pinku Malakar
|
3003003028WL047096
|
Pinku Malakar
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567318
|
|
PINKU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
92
|
Chandipur
|
TR-03-003-028-003/28 ()
|
3003003028NRG24030120240868530
|
05/01/2024
|
Arun Uday Das
|
3003003028WL047096
|
Arun Uday Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567741
|
|
ARUN UDAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
93
|
Chandipur
|
TR-03-003-028-003/29 ()
|
3003003028NRG24030120240868532
|
05/01/2024
|
Gobinda Shabdakar
|
3003003028WL047096
|
Gobinda Shabdakar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567309
|
|
GOBINDA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
94
|
Chandipur
|
TR-03-003-028-003/3 ()
|
3003003028NRG24030120240868533
|
05/01/2024
|
Chandana Shabdakar
|
3003003028WL047096
|
Chandana Shabdakar
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567319
|
|
CHANDANA SABDAKAR W/O ADHIR
|
TRIPURA GRAMIN BANK(607065)
|
95
|
Chandipur
|
TR-03-003-028-003/30 ()
|
3003003028NRG24030120240868534
|
05/01/2024
|
Dipali Sarkar
|
3003003028WL047096
|
Dipali Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567323
|
|
DIPALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
96
|
Chandipur
|
TR-03-003-028-003/32 ()
|
3003003028NRG24030120240868535
|
05/01/2024
|
Champa Das
|
3003003028WL047096
|
Champa Das
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898567743
|
|
CHAMPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
97
|
Chandipur
|
TR-03-003-028-003/33 ()
|
3003003028NRG24030120240868536
|
05/01/2024
|
Sitarun Begam
|
3003003028WL047096
|
Sitarun Begam
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567740
|
|
FAJLU MIA
|
PUNJAB NATIONAL BANK(508568)
|
98
|
Chandipur
|
TR-03-003-028-003/40 ()
|
3003003028NRG24030120240868537
|
05/01/2024
|
Amcha Begam
|
3003003028WL047096
|
Amcha Begam
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567321
|
|
AMCHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
99
|
Chandipur
|
TR-03-003-028-003/41 ()
|
3003003028NRG24030120240868538
|
05/01/2024
|
Shankar Roy
|
3003003028WL047096
|
Shankar Roy
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567739
|
|
SANKAR ROY
|
UCO BANK(607066)
|
100
|
Chandipur
|
TR-03-003-028-003/42 ()
|
3003003028NRG24030120240868539
|
05/01/2024
|
Prabashini Malakar
|
3003003028WL047096
|
Prabashini Malakar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567695
|
|
PRABHASINI MALAKAR W/O LATE TARANI
|
TRIPURA GRAMIN BANK(607065)
|
101
|
Chandipur
|
TR-03-003-028-003/51 ()
|
3003003028NRG24030120240868540
|
05/01/2024
|
Laxmi Rani Das
|
3003003028WL047096
|
Laxmi Rani Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567742
|
|
LAXMI RANI DAS WO LATE KAMINI
|
TRIPURA GRAMIN BANK(607065)
|
102
|
Chandipur
|
TR-03-003-028-003/52 ()
|
3003003028NRG24030120240868541
|
05/01/2024
|
Archna Sarkar
|
3003003028WL047096
|
Archna Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567696
|
|
ARCHANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
103
|
Chandipur
|
TR-03-003-028-003/59 ()
|
3003003028NRG24030120240868543
|
05/01/2024
|
Fajirun Nessa
|
3003003028WL047096
|
Fajirun Nessa
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567715
|
|
FAJIRUN NESSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
104
|
Chandipur
|
TR-03-003-028-003/65 ()
|
3003003028NRG24030120240868545
|
05/01/2024
|
Sudhanya mahishya Das
|
3003003028WL047096
|
Sudhanya mahishya Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567329
|
|
SUDHANYA MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
105
|
Chandipur
|
TR-03-003-028-003/66 ()
|
3003003028NRG24030120240868546
|
05/01/2024
|
Archita Sarkar
|
3003003028WL047096
|
Archita Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567594
|
|
ARCHITA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
106
|
Chandipur
|
TR-03-003-028-003/7 ()
|
3003003028NRG24030120240868547
|
05/01/2024
|
Dipti Namo
|
3003003028WL047096
|
Dipti Namo
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567738
|
|
DIPTI NAMA
|
CANARA BANK(508532)
|
107
|
Chandipur
|
TR-03-003-028-003/74 ()
|
3003003028NRG24030120240868548
|
05/01/2024
|
Jhunab Ali
|
3003003028WL047096
|
Jhunab Ali
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567736
|
|
MR JUNAB ALI
|
STATE BANK OF INDIA(508548)
|
108
|
Chandipur
|
TR-03-003-028-003/79 ()
|
3003003028NRG24030120240868551
|
05/01/2024
|
Kadar Ali
|
3003003028WL047096
|
Kadar Ali
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567737
|
|
KADAR ALI SO LATE MICHIR
|
TRIPURA GRAMIN BANK(607065)
|
109
|
Chandipur
|
TR-03-003-028-003/8 ()
|
3003003028NRG24030120240868552
|
05/01/2024
|
Iyarun Necha
|
3003003028WL047096
|
Iyarun Necha
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567322
|
|
IYARUN NECHHA
|
CANARA BANK(508532)
|
110
|
Chandipur
|
TR-03-003-028-003/9 ()
|
3003003028NRG24030120240868553
|
05/01/2024
|
Shankar Sarkar
|
3003003028WL047096
|
Shankar Sarkar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567320
|
|
SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
111
|
Chandipur
|
TR-03-003-028-003/99 ()
|
3003003028NRG24030120240868554
|
05/01/2024
|
Anuara Begam
|
3003003028WL047096
|
Anuara Begam
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567699
|
|
SAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
112
|
Chandipur
|
TR-03-003-028-008/266 ()
|
3003003028NRG24040120240869509
|
05/01/2024
|
Sudhangshu Sarkar
|
3003003028WL047164
|
Sudhangshu Sarkar
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898567377
|
|
SUDHANGSHU SARKAR S/O-LT.GOUR
|
PUNJAB NATIONAL BANK(508568)
|
113
|
Chandipur
|
TR-03-003-028-011/286 ()
|
3003003028NRG24040120240869514
|
05/01/2024
|
Biswajit Nath
|
3003003028WL047164
|
Biswajit Nath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567590
|
|
BISWAJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
Chandipur
|
TR-03-003-028-013/272 ()
|
3003003028NRG24030120240868556
|
05/01/2024
|
Sushama Malakar
|
3003003028WL047096
|
Sushama Malakar
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567330
|
|
SUSAMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
115
|
Chandipur
|
TR-03-003-028-013/276 ()
|
3003003028NRG24030120240868557
|
05/01/2024
|
Kalpana Debnath
|
3003003028WL047096
|
Kalpana Debnath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567716
|
|
KALPANA DEBNATH DO GOPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
116
|
Chandipur
|
TR-03-003-028-013/277 ()
|
3003003028NRG24030120240868558
|
05/01/2024
|
Srimati Das
|
3003003028WL047096
|
Srimati Das
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567374
|
|
SRIMATI MAHISHYA DAS WO AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
117
|
Chandipur
|
TR-03-003-028-013/309 ()
|
3003003028NRG24030120240868563
|
05/01/2024
|
Archana Sabdakar
|
3003003028WL047096
|
Archana Sabdakar
|
00354
|
PUNB0025920
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567727
|
|
ARCHANA SABDAKAR W/O-NORESH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
Chandipur
|
TR-03-003-028-013/321 ()
|
3003003028NRG24030120240868566
|
05/01/2024
|
Sanjit Mahishya Das
|
3003003028WL047096
|
Sanjit Mahishya Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567712
|
|
SANJIT MAHISHYA DAS
|
BANK OF INDIA(508505)
|
119
|
Chandipur
|
TR-03-003-032-005/14 ()
|
3003003032NRG24050120240870469
|
05/01/2024
|
Sunacharan Debbarma
|
3003003032WL047245
|
Sunacharan Debbarma
|
00354
|
PUNB0025920
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567465
|
|
SONACHARAN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
120
|
Chandipur
|
TR-03-003-032-005/154 ()
|
3003003032NRG24050120240870478
|
05/01/2024
|
Manju Debbarma
|
3003003032WL047245
|
Manju Debbarma
|
00354
|
PUNB0025920
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567467
|
|
MANJU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122971
|
122971
|
|
|
|
|
|
|
|
121
|
Chandipur
|
TR-03-003-032-005/64 ()
|
3003003032NRG24050120240870509
|
05/01/2024
|
Birmohan Debbarma
|
3003003032WL047245
|
Birmohan Debbarma
|
00354
|
PUNB0130720
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567466
|
|
BIRMOHAN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
122
|
Chandipur
|
TR-03-003-032-005/90 ()
|
3003003032NRG24050120240870515
|
05/01/2024
|
Bishuroy Debbarma
|
3003003032WL047245
|
Bishuroy Debbarma
|
00354
|
PUNB0130720
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567438
|
|
BISUROY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
123
|
Chandipur
|
TR-03-003-002-002/91 ()
|
3003003002NRG24050120240869921
|
05/01/2024
|
Jaba Sinha
|
3003003002WL047216
|
Jaba Sinha
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567486
|
|
MRS JABA RANI SINHA
|
STATE BANK OF INDIA(508548)
|
124
|
Chandipur
|
TR-03-003-002-003/100 ()
|
3003003002NRG24050120240869925
|
05/01/2024
|
Ranjita Malakar
|
3003003002WL047216
|
Ranjita Malakar
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567349
|
|
MRS RANJITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
125
|
Chandipur
|
TR-03-003-002-003/69 ()
|
3003003002NRG24050120240869939
|
05/01/2024
|
Bulti Das
|
3003003002WL047216
|
Bulti Das
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567456
|
|
MRS BULTI DAS
|
STATE BANK OF INDIA(508548)
|
126
|
Chandipur
|
TR-03-003-002-003/70 ()
|
3003003002NRG24050120240869941
|
05/01/2024
|
lakshi Datta
|
3003003002WL047216
|
lakshi Datta
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567394
|
|
MRS LAKSHI DATTA
|
STATE BANK OF INDIA(508548)
|
127
|
Chandipur
|
TR-03-003-002-003/82 ()
|
3003003002NRG24050120240869946
|
05/01/2024
|
Kakali Dey
|
3003003002WL047216
|
Kakali Dey
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567534
|
|
MRS KAKALI DEY
|
STATE BANK OF INDIA(508548)
|
128
|
Chandipur
|
TR-03-003-002-005/104 ()
|
3003003002NRG24050120240869955
|
05/01/2024
|
Rita Sinha
|
3003003002WL047216
|
Rita Sinha
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567537
|
|
ATUL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
129
|
Chandipur
|
TR-03-003-002-005/113 ()
|
3003003002NRG24050120240869958
|
05/01/2024
|
Purnima Sinha
|
3003003002WL047216
|
Purnima Sinha
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567519
|
|
MRS PURNIMA SINHA
|
STATE BANK OF INDIA(508548)
|
130
|
Chandipur
|
TR-03-003-002-005/121 ()
|
3003003002NRG24050120240869962
|
05/01/2024
|
Sima Deb
|
3003003002WL047216
|
Sima Deb
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567350
|
|
MRS SIMA DEB
|
STATE BANK OF INDIA(508548)
|
131
|
Chandipur
|
TR-03-003-002-005/122 ()
|
3003003002NRG24050120240869963
|
05/01/2024
|
Gitarani Sinha
|
3003003002WL047216
|
Gitarani Sinha
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567554
|
|
GITARANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
132
|
Chandipur
|
TR-03-003-002-005/135 ()
|
3003003002NRG24050120240869965
|
05/01/2024
|
Krishnakumar Singha
|
3003003002WL047216
|
Krishnakumar Singha
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567560
|
|
MR KRISHNAKUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
133
|
Chandipur
|
TR-03-003-002-005/137 ()
|
3003003002NRG24050120240869966
|
05/01/2024
|
Natai Datta
|
3003003002WL047216
|
Natai Datta
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567347
|
|
NITAI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
134
|
Chandipur
|
TR-03-003-002-005/228 ()
|
3003003002NRG24050120240869971
|
05/01/2024
|
Shipra Datta
|
3003003002WL047216
|
Shipra Datta
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567357
|
|
MRS SHIPRA DATTA
|
STATE BANK OF INDIA(508548)
|
135
|
Chandipur
|
TR-03-003-002-005/251 ()
|
3003003002NRG24050120240869976
|
05/01/2024
|
Parikshit Sinha
|
3003003002WL047216
|
Parikshit Sinha
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567434
|
|
PARIKSHIT SINHA
|
ICICI BANK LTD(508534)
|
136
|
Chandipur
|
TR-03-003-002-005/291 ()
|
3003003002NRG24050120240869888
|
05/01/2024
|
BISWAJIT SINHA
|
3003003002WL047207
|
BISWAJIT SINHA
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898567494
|
|
MR BISWAJIT SINHA
|
STATE BANK OF INDIA(508548)
|
137
|
Chandipur
|
TR-03-003-002-005/35 ()
|
3003003002NRG24050120240869985
|
05/01/2024
|
Sumati Malakar
|
3003003002WL047216
|
Sumati Malakar
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567547
|
|
MRS SUMATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
138
|
Chandipur
|
TR-03-003-002-005/36 ()
|
3003003002NRG24050120240869988
|
05/01/2024
|
Babli datta
|
3003003002WL047216
|
Babli datta
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567548
|
|
MRS BABLI DATTA
|
STATE BANK OF INDIA(508548)
|
139
|
Chandipur
|
TR-03-003-002-005/38 ()
|
3003003002NRG24050120240869990
|
05/01/2024
|
Swapna Malakar
|
3003003002WL047216
|
Swapna Malakar
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567455
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
140
|
Chandipur
|
TR-03-003-002-005/71 ()
|
3003003002NRG24050120240869992
|
05/01/2024
|
Sumati Namo
|
3003003002WL047216
|
Sumati Namo
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567549
|
|
MRS SUMATI NAMAH
|
STATE BANK OF INDIA(508548)
|
141
|
Chandipur
|
TR-03-003-002-005/80 ()
|
3003003002NRG24050120240869994
|
05/01/2024
|
Lilabati Datta
|
3003003002WL047216
|
Lilabati Datta
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567550
|
|
PRADYUT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
142
|
Chandipur
|
TR-03-003-002-005/87 ()
|
3003003002NRG24050120240869997
|
05/01/2024
|
Minati Malakar
|
3003003002WL047216
|
Minati Malakar
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567551
|
|
MRS BALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
143
|
Chandipur
|
TR-03-003-002-005/91 ()
|
3003003002NRG24050120240869999
|
05/01/2024
|
Manika Datta
|
3003003002WL047216
|
Manika Datta
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567348
|
|
MRS MANIKA DATTA
|
STATE BANK OF INDIA(508548)
|
144
|
Chandipur
|
TR-03-003-002-005/95 ()
|
3003003002NRG24050120240870000
|
05/01/2024
|
PRABIR DATTA
|
3003003002WL047216
|
PRABIR DATTA
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567483
|
|
PRABIR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
145
|
Chandipur
|
TR-03-003-004-001/116 ()
|
3003003004NRG24050120240870176
|
05/01/2024
|
Liton Das
|
3003003004WL047223
|
Liton Das
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567521
|
|
MR LITON DAS
|
STATE BANK OF INDIA(508548)
|
146
|
Chandipur
|
TR-03-003-004-001/175-A ()
|
3003003004NRG24050120240870179
|
05/01/2024
|
Lila Debnath
|
3003003004WL047223
|
Lila Debnath
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567567
|
|
MRS LILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
147
|
Chandipur
|
TR-03-003-004-001/99-A ()
|
3003003004NRG24050120240870181
|
05/01/2024
|
Sanjit Das
|
3003003004WL047223
|
Sanjit Das
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567480
|
|
MR SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
148
|
Chandipur
|
TR-03-003-004-003/68 ()
|
3003003004NRG24050120240870191
|
05/01/2024
|
Bhanu Rani Sukla Baidya
|
3003003004WL047223
|
Bhanu Rani Sukla Baidya
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567447
|
|
MRS BHANU RANI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
149
|
Chandipur
|
TR-03-003-004-003/80 ()
|
3003003004NRG24050120240870192
|
05/01/2024
|
LAXMI SHUKLABAIDYA
|
3003003004WL047223
|
LAXMI SHUKLABAIDYA
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567481
|
|
LAXMI SHUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
150
|
Chandipur
|
TR-03-003-004-005/100 ()
|
3003003004NRG24050120240870195
|
05/01/2024
|
Kanika Debnath
|
3003003004WL047223
|
Kanika Debnath
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567487
|
|
KANIKA DEBNATH
|
CANARA BANK(508532)
|
151
|
Chandipur
|
TR-03-003-004-005/12 ()
|
3003003004NRG24050120240870198
|
05/01/2024
|
GITA DEBNATH
|
3003003004WL047223
|
GITA DEBNATH
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567342
|
|
MRS GITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
152
|
Chandipur
|
TR-03-003-004-005/124 ()
|
3003003004NRG24050120240870201
|
05/01/2024
|
Rekha Debnath
|
3003003004WL047223
|
Rekha Debnath
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567500
|
|
MRS REKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
153
|
Chandipur
|
TR-03-003-004-005/127 ()
|
3003003004NRG24050120240870204
|
05/01/2024
|
Sushanti Malakar
|
3003003004WL047223
|
Sushanti Malakar
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567525
|
|
MRS SUSHANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
154
|
Chandipur
|
TR-03-003-004-005/130 ()
|
3003003004NRG24050120240870205
|
05/01/2024
|
Amulya Das
|
3003003004WL047223
|
Amulya Das
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567464
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
155
|
Chandipur
|
TR-03-003-004-005/160 ()
|
3003003004NRG24050120240870210
|
05/01/2024
|
Shika Malakar
|
3003003004WL047223
|
Shika Malakar
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567564
|
|
MRS SHIKHA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
156
|
Chandipur
|
TR-03-003-004-005/165-A ()
|
3003003004NRG24050120240870211
|
05/01/2024
|
Champa Das
|
3003003004WL047223
|
Champa Das
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567482
|
|
MRS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
157
|
Chandipur
|
TR-03-003-004-005/166 ()
|
3003003004NRG24050120240870213
|
05/01/2024
|
Jhuma Malakar
|
3003003004WL047223
|
Jhuma Malakar
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567598
|
|
MRS JHUMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
158
|
Chandipur
|
TR-03-003-004-005/3 ()
|
3003003004NRG24050120240870217
|
05/01/2024
|
Sanchita Nath
|
3003003004WL047223
|
Sanchita Nath
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567488
|
|
MRS SANCHITA NATH
|
STATE BANK OF INDIA(508548)
|
159
|
Chandipur
|
TR-03-003-004-005/55 ()
|
3003003004NRG24050120240870219
|
05/01/2024
|
Sokur Mani Monda
|
3003003004WL047223
|
Sokur Mani Monda
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1898567565
|
|
MRS SUKUR MANI MUNDA
|
STATE BANK OF INDIA(508548)
|
160
|
Chandipur
|
TR-03-003-004-005/72 ()
|
3003003004NRG24050120240870221
|
05/01/2024
|
Narayan Das
|
3003003004WL047223
|
Narayan Das
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567515
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
161
|
Chandipur
|
TR-03-003-004-005/85 ()
|
3003003004NRG24050120240870226
|
05/01/2024
|
Samar Debnath
|
3003003004WL047223
|
Samar Debnath
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898567526
|
|
MR SAMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
162
|
Chandipur
|
TR-03-003-004-006/170-A ()
|
3003003004NRG24050120240870232
|
05/01/2024
|
ANITA MALAKAR
|
3003003004WL047223
|
ANITA MALAKAR
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567514
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
163
|
Chandipur
|
TR-03-003-004-006/170-A ()
|
3003003004NRG24050120240870231
|
05/01/2024
|
Dilip Malakar
|
3003003004WL047223
|
Dilip Malakar
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1898567524
|
|
MR DILIP MALAKAR
|
STATE BANK OF INDIA(508548)
|
164
|
Chandipur
|
TR-03-003-004-006/183 ()
|
3003003004NRG24050120240870233
|
05/01/2024
|
Ratna Debnath
|
3003003004WL047223
|
Ratna Debnath
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567405
|
|
MRS RATNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
165
|
Chandipur
|
TR-03-003-004-006/515 ()
|
3003003004NRG24050120240870235
|
05/01/2024
|
Suruj Ali
|
3003003004WL047223
|
Suruj Ali
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567523
|
|
MR SURUJ ALI
|
STATE BANK OF INDIA(508548)
|
166
|
Chandipur
|
TR-03-003-004-006/516 ()
|
3003003004NRG24050120240870236
|
05/01/2024
|
Subhadra Nath
|
3003003004WL047223
|
Subhadra Nath
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567404
|
|
MRS SUBHADRA NATH
|
STATE BANK OF INDIA(508548)
|
167
|
Chandipur
|
TR-03-003-004-006/519 ()
|
3003003004NRG24050120240870237
|
05/01/2024
|
Nafa Begam
|
3003003004WL047223
|
Nafa Begam
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567485
|
|
MRS NAFA BEGAM
|
STATE BANK OF INDIA(508548)
|
168
|
Chandipur
|
TR-03-003-004-006/532 ()
|
3003003004NRG24050120240870238
|
05/01/2024
|
NAMITA SHIL
|
3003003004WL047223
|
NAMITA SHIL
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567517
|
|
MRS NAMITA SHIL
|
STATE BANK OF INDIA(508548)
|
169
|
Chandipur
|
TR-03-003-004-006/533 ()
|
3003003004NRG24050120240870239
|
05/01/2024
|
SABITA MALAKAR
|
3003003004WL047223
|
SABITA MALAKAR
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567512
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
170
|
Chandipur
|
TR-03-003-004-006/536 ()
|
3003003004NRG24050120240870240
|
05/01/2024
|
SUMIT MALAKAR
|
3003003004WL047223
|
SUMIT MALAKAR
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567490
|
|
MR SUMIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
171
|
Chandipur
|
TR-03-003-004-006/537 ()
|
3003003004NRG24050120240870241
|
05/01/2024
|
LIPIKA RANI DEBNATH
|
3003003004WL047223
|
LIPIKA RANI DEBNATH
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567463
|
|
MRS LIPI RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
172
|
Chandipur
|
TR-03-003-006-004/168 ()
|
3003003006NRG24050120240870039
|
05/01/2024
|
Ahirani Debbarma
|
3003003006WL047218
|
Ahirani Debbarma
|
00415
|
SBIN0005592
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567477
|
|
AHI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
173
|
Chandipur
|
TR-03-003-006-005/147 ()
|
3003003006NRG24050120240870048
|
05/01/2024
|
Sanjit Debbarma
|
3003003006WL047218
|
Sanjit Debbarma
|
00415
|
SBIN0005592
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567351
|
|
MR SANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
174
|
Chandipur
|
TR-03-003-006-005/212 ()
|
3003003006NRG24050120240870060
|
05/01/2024
|
Manju Mala Debbarma
|
3003003006WL047218
|
Manju Mala Debbarma
|
00415
|
SBIN0005592
|
202
|
202
|
Processed
|
16/03/2024
|
|
1898567478
|
|
MANJU MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
175
|
Chandipur
|
TR-03-003-006-005/223 ()
|
3003003006NRG24050120240870064
|
05/01/2024
|
Kunjabala Debbarma
|
3003003006WL047218
|
Kunjabala Debbarma
|
00415
|
SBIN0005592
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567406
|
|
MRS KUNJABALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
176
|
Chandipur
|
TR-03-003-024-004/129 ()
|
3003003024NRG24040120240868961
|
05/01/2024
|
Tapan Orang
|
3003003024WL047142
|
Tapan Orang
|
00415
|
SBIN0005592
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567562
|
|
TAPAN URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
177
|
Chandipur
|
TR-03-003-024-004/144 ()
|
3003003024NRG24040120240868963
|
05/01/2024
|
Puja Urang
|
3003003024WL047142
|
Puja Urang
|
00415
|
SBIN0005592
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567461
|
|
MISS PUJA URANG
|
STATE BANK OF INDIA(508548)
|
178
|
Chandipur
|
TR-03-003-024-004/190 ()
|
3003003024NRG24040120240868965
|
05/01/2024
|
Ranjit Urang
|
3003003024WL047142
|
Ranjit Urang
|
00415
|
SBIN0005592
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567518
|
|
MR RANJIT URANG
|
STATE BANK OF INDIA(508548)
|
179
|
Chandipur
|
TR-03-003-024-004/199 ()
|
3003003024NRG24040120240868966
|
05/01/2024
|
Chandan Bouri
|
3003003024WL047142
|
Chandan Bouri
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567563
|
|
MR CHANDAN BOURI
|
STATE BANK OF INDIA(508548)
|
180
|
Chandipur
|
TR-03-003-024-004/208 ()
|
3003003024NRG24040120240868970
|
05/01/2024
|
Chunulal Bakti
|
3003003024WL047142
|
Chunulal Bakti
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567543
|
|
CHUNULAL BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
181
|
Chandipur
|
TR-03-003-024-004/208 ()
|
3003003024NRG24040120240868969
|
05/01/2024
|
Prasenjit Bakti
|
3003003024WL047142
|
Prasenjit Bakti
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567352
|
|
MR PRASENJIT BAKTI
|
STATE BANK OF INDIA(508548)
|
182
|
Chandipur
|
TR-03-003-024-004/212 ()
|
3003003024NRG24040120240868971
|
05/01/2024
|
Seba Bakti
|
3003003024WL047142
|
Seba Bakti
|
00415
|
SBIN0005592
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567439
|
|
SOBA BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
Chandipur
|
TR-03-003-024-004/216 ()
|
3003003024NRG24040120240868972
|
05/01/2024
|
Dilip Roy Rajbhar
|
3003003024WL047142
|
Dilip Roy Rajbhar
|
00415
|
SBIN0005592
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567507
|
|
DILIP ROY RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
Chandipur
|
TR-03-003-024-004/235 ()
|
3003003024NRG24040120240868974
|
05/01/2024
|
Uttam Bakti
|
3003003024WL047142
|
Uttam Bakti
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567516
|
|
UTTAM BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
Chandipur
|
TR-03-003-024-004/249 ()
|
3003003024NRG24040120240868975
|
05/01/2024
|
Nandalal Pandey
|
3003003024WL047142
|
Nandalal Pandey
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567566
|
|
NANDALAL PANDEY
|
TRIPURA GRAMIN BANK(607065)
|
186
|
Chandipur
|
TR-03-003-024-004/250 ()
|
3003003024NRG24040120240868976
|
05/01/2024
|
Parbati Bouri
|
3003003024WL047142
|
Parbati Bouri
|
00415
|
SBIN0005592
|
189
|
189
|
Processed
|
16/03/2024
|
|
1898567561
|
|
PARBATI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
Chandipur
|
TR-03-003-024-004/252 ()
|
3003003024NRG24040120240868978
|
05/01/2024
|
Praba Bakti
|
3003003024WL047142
|
Praba Bakti
|
00415
|
SBIN0005592
|
189
|
189
|
Processed
|
16/03/2024
|
|
1898567403
|
|
MRS PRABA BAKTI
|
STATE BANK OF INDIA(508548)
|
188
|
Chandipur
|
TR-03-003-024-004/252 ()
|
3003003024NRG24040120240868977
|
05/01/2024
|
Subal Bakti
|
3003003024WL047142
|
Subal Bakti
|
00415
|
SBIN0005592
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567401
|
|
MR SUBAL BAKTI
|
STATE BANK OF INDIA(508548)
|
189
|
Chandipur
|
TR-03-003-024-004/298 ()
|
3003003024NRG24040120240868979
|
05/01/2024
|
Sudhan bauri
|
3003003024WL047142
|
Sudhan bauri
|
00415
|
SBIN0005592
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567503
|
|
SUDHAN BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
Chandipur
|
TR-03-003-024-004/57 ()
|
3003003024NRG24040120240868981
|
05/01/2024
|
Milan Orang
|
3003003024WL047142
|
Milan Orang
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567520
|
|
MR MILAN URANG
|
STATE BANK OF INDIA(508548)
|
191
|
Chandipur
|
TR-03-003-024-004/78 ()
|
3003003024NRG24040120240868985
|
05/01/2024
|
Sarathi Orang
|
3003003024WL047142
|
Sarathi Orang
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567402
|
|
MISS SARATHI URANG
|
STATE BANK OF INDIA(508548)
|
192
|
Chandipur
|
TR-03-003-024-005/11 ()
|
3003003024NRG24040120240868989
|
05/01/2024
|
Sujata Bauri
|
3003003024WL047142
|
Sujata Bauri
|
00415
|
SBIN0005592
|
189
|
189
|
Processed
|
16/03/2024
|
|
1898567522
|
|
SUJATA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
Chandipur
|
TR-03-003-024-005/125 ()
|
3003003024NRG24040120240868990
|
05/01/2024
|
Saraswati Kurmi
|
3003003024WL047142
|
Saraswati Kurmi
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567440
|
|
SARASWATI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
Chandipur
|
TR-03-003-024-005/240 ()
|
3003003024NRG24040120240868993
|
05/01/2024
|
Bijamani urang
|
3003003024WL047142
|
Bijamani urang
|
00415
|
SBIN0005592
|
378
|
378
|
Rejected
|
16/03/2024
|
|
1898567400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
195
|
Chandipur
|
TR-03-003-024-005/3 ()
|
3003003024NRG24040120240868994
|
05/01/2024
|
Sachai Orang
|
3003003024WL047142
|
Sachai Orang
|
00415
|
SBIN0005592
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567451
|
|
MRS SATCHI URANG
|
STATE BANK OF INDIA(508548)
|
196
|
Chandipur
|
TR-03-003-028-001/14 ()
|
3003003028NRG24040120240869469
|
05/01/2024
|
Sheli Das
|
3003003028WL047164
|
Sheli Das
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567468
|
|
SHELI DAS
|
CANARA BANK(508532)
|
197
|
Chandipur
|
TR-03-003-028-001/199 ()
|
3003003028NRG24040120240869473
|
05/01/2024
|
Kalpana Das
|
3003003028WL047164
|
Kalpana Das
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567395
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
198
|
Chandipur
|
TR-03-003-028-001/212 ()
|
3003003028NRG24040120240869474
|
05/01/2024
|
Babli majumder Sarkar
|
3003003028WL047164
|
Babli majumder Sarkar
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567479
|
|
MR BABLI MAJUMDERSARKAR
|
STATE BANK OF INDIA(508548)
|
199
|
Chandipur
|
TR-03-003-028-001/214 ()
|
3003003028NRG24040120240869475
|
05/01/2024
|
Anita Datta
|
3003003028WL047164
|
Anita Datta
|
00415
|
SBIN0005592
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898567450
|
|
MRS ANITA DATTA
|
STATE BANK OF INDIA(508548)
|
200
|
Chandipur
|
TR-03-003-028-001/228 ()
|
3003003028NRG24040120240869478
|
05/01/2024
|
laxmi das
|
3003003028WL047164
|
laxmi das
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567343
|
|
LAXMI PAUL DAS WO PRANABESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
201
|
Chandipur
|
TR-03-003-028-001/25 ()
|
3003003028NRG24040120240869482
|
05/01/2024
|
Alo Rani Namo
|
3003003028WL047164
|
Alo Rani Namo
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567527
|
|
MRS ALORANI NAMA
|
STATE BANK OF INDIA(508548)
|
202
|
Chandipur
|
TR-03-003-028-001/36 ()
|
3003003028NRG24040120240869486
|
05/01/2024
|
Jhuma Das Chowdhury
|
3003003028WL047164
|
Jhuma Das Chowdhury
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567449
|
|
MRS JHUMA DAS CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
203
|
Chandipur
|
TR-03-003-028-001/60 ()
|
3003003028NRG24040120240869499
|
05/01/2024
|
Rekha Shil
|
3003003028WL047164
|
Rekha Shil
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567530
|
|
RUNU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
204
|
Chandipur
|
TR-03-003-028-001/69 ()
|
3003003028NRG24040120240869501
|
05/01/2024
|
Pranati Rudra paul
|
3003003028WL047164
|
Pranati Rudra paul
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567484
|
|
MRS PRANATI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
205
|
Chandipur
|
TR-03-003-028-001/77 ()
|
3003003028NRG24040120240869504
|
05/01/2024
|
Shishu Bala Sarkar
|
3003003028WL047164
|
Shishu Bala Sarkar
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898567489
|
|
NARAYAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
206
|
Chandipur
|
TR-03-003-028-001/78 ()
|
3003003028NRG24040120240869505
|
05/01/2024
|
Aparbala Sarkar
|
3003003028WL047164
|
Aparbala Sarkar
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567531
|
|
MRS APARBALA SARKAR
|
STATE BANK OF INDIA(508548)
|
207
|
Chandipur
|
TR-03-003-028-008/263 ()
|
3003003028NRG24040120240869508
|
05/01/2024
|
SimaDas
|
3003003028WL047164
|
SimaDas
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567597
|
|
MRS SIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
208
|
Chandipur
|
TR-03-003-028-008/314 ()
|
3003003028NRG24040120240869510
|
05/01/2024
|
Anima Das
|
3003003028WL047164
|
Anima Das
|
00415
|
SBIN0005592
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898567469
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
209
|
Chandipur
|
TR-03-003-032-001/100 ()
|
3003003032NRG24050120240870433
|
05/01/2024
|
Sima Layak
|
3003003032WL047245
|
Sima Layak
|
00415
|
SBIN0005592
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567388
|
|
MRS SIMA LAYEK
|
STATE BANK OF INDIA(508548)
|
210
|
Chandipur
|
TR-03-003-032-001/175 ()
|
3003003032NRG24050120240870442
|
05/01/2024
|
Asha Munda
|
3003003032WL047245
|
Asha Munda
|
00415
|
SBIN0005592
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567454
|
|
MRS ASHA MUNDA
|
STATE BANK OF INDIA(508548)
|
211
|
Chandipur
|
TR-03-003-032-001/54 ()
|
3003003032NRG24050120240870445
|
05/01/2024
|
Sumitra Munda
|
3003003032WL047245
|
Sumitra Munda
|
00415
|
SBIN0005592
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567452
|
|
MRS SUMITRA MUNDA
|
STATE BANK OF INDIA(508548)
|
212
|
Chandipur
|
TR-03-003-032-001/87 ()
|
3003003032NRG24050120240870447
|
05/01/2024
|
Basanti Bhumij
|
3003003032WL047245
|
Basanti Bhumij
|
00415
|
SBIN0005592
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567399
|
|
MRS BASANTI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
213
|
Chandipur
|
TR-03-003-032-002/106 ()
|
3003003032NRG24050120240870448
|
05/01/2024
|
Sumitra Kurmi
|
3003003032WL047245
|
Sumitra Kurmi
|
00415
|
SBIN0005592
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567358
|
|
MRS SUMITRA TANTUIBAI KURMI
|
STATE BANK OF INDIA(508548)
|
214
|
Chandipur
|
TR-03-003-032-005/107 ()
|
3003003032NRG24050120240870465
|
05/01/2024
|
Tapan Debbarma
|
3003003032WL047245
|
Tapan Debbarma
|
00415
|
SBIN0005592
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567569
|
|
TAPAN DEBBARMA (RESTRICTED BY SDM)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90564
|
90564
|
|
|
|
|
|
|
|
215
|
Chandipur
|
TR-03-003-002-001/82 ()
|
3003003002NRG24050120240869885
|
05/01/2024
|
Apu Dey
|
3003003002WL047205
|
Apu Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898567346
|
|
APU DE
|
TRIPURA GRAMIN BANK(607065)
|
216
|
Chandipur
|
TR-03-003-002-002/101 ()
|
3003003002NRG24050120240869908
|
05/01/2024
|
PINTU DEBNATH
|
3003003002WL047216
|
PINTU DEBNATH
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567557
|
|
PINTU DEBNATH S/O-LT-JAGADISH
|
TRIPURA GRAMIN BANK(607065)
|
217
|
Chandipur
|
TR-03-003-002-002/107 ()
|
3003003002NRG24050120240869911
|
05/01/2024
|
Krishana Mohan Sinha
|
3003003002WL047216
|
Krishana Mohan Sinha
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567387
|
|
KRISHANA MOHAN SINHA SO LT LOLIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
218
|
Chandipur
|
TR-03-003-002-002/289 ()
|
3003003002NRG24050120240869919
|
05/01/2024
|
JAYANTA DEY
|
3003003002WL047216
|
JAYANTA DEY
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567605
|
|
MR JAYANTA DEY
|
STATE BANK OF INDIA(508548)
|
219
|
Chandipur
|
TR-03-003-002-002/289 ()
|
3003003002NRG24050120240869920
|
05/01/2024
|
RUBI DEY
|
3003003002WL047216
|
RUBI DEY
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567497
|
|
RUBI DEY
|
TRIPURA GRAMIN BANK(607065)
|
220
|
Chandipur
|
TR-03-003-002-003/20 ()
|
3003003002NRG24050120240869929
|
05/01/2024
|
RAJESH DEY
|
3003003002WL047216
|
RAJESH DEY
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567511
|
|
RAJESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
221
|
Chandipur
|
TR-03-003-002-003/21 ()
|
3003003002NRG24050120240869931
|
05/01/2024
|
ANKU DEY
|
3003003002WL047216
|
ANKU DEY
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567510
|
|
ANKU DEY
|
TRIPURA GRAMIN BANK(607065)
|
222
|
Chandipur
|
TR-03-003-002-003/25 ()
|
3003003002NRG24050120240869935
|
05/01/2024
|
PRATIMA MALAKAR
|
3003003002WL047216
|
PRATIMA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567610
|
|
PRATIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
223
|
Chandipur
|
TR-03-003-002-003/258 ()
|
3003003002NRG24050120240869936
|
05/01/2024
|
PRITAM SHIL
|
3003003002WL047216
|
PRITAM SHIL
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898567493
|
|
PRITAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
224
|
Chandipur
|
TR-03-003-002-003/78 ()
|
3003003002NRG24050120240869945
|
05/01/2024
|
SHRI SANJIB DEY
|
3003003002WL047216
|
SHRI SANJIB DEY
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567458
|
|
SANJIB DEY
|
TRIPURA GRAMIN BANK(607065)
|
225
|
Chandipur
|
TR-03-003-002-003/82 ()
|
3003003002NRG24050120240869947
|
05/01/2024
|
PAYAALI DEY
|
3003003002WL047216
|
PAYAALI DEY
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567457
|
|
PAYAALI DEY DO BAKUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
226
|
Chandipur
|
TR-03-003-002-003/91 ()
|
3003003002NRG24050120240869950
|
05/01/2024
|
Gopal Das
|
3003003002WL047216
|
Gopal Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567620
|
|
GOPAL DAS SO UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
227
|
Chandipur
|
TR-03-003-002-004/284 ()
|
3003003002NRG24050120240869952
|
05/01/2024
|
RUMA DEBNATH
|
3003003002WL047216
|
RUMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567545
|
|
RAJIB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
228
|
Chandipur
|
TR-03-003-002-005/133 ()
|
3003003002NRG24050120240869964
|
05/01/2024
|
Hirendra Malakar
|
3003003002WL047216
|
Hirendra Malakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567345
|
|
HIRENDRA MALAKAR SO RAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
229
|
Chandipur
|
TR-03-003-002-005/19 ()
|
3003003002NRG24050120240869967
|
05/01/2024
|
Kamalabati Sinha
|
3003003002WL047216
|
Kamalabati Sinha
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567501
|
|
KAMALABATI SINGHA WO PHULBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
230
|
Chandipur
|
TR-03-003-002-005/288 ()
|
3003003002NRG24050120240869978
|
05/01/2024
|
SUKESH DEY
|
3003003002WL047216
|
SUKESH DEY
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567460
|
|
MR SUKESH DEY
|
STATE BANK OF INDIA(508548)
|
231
|
Chandipur
|
TR-03-003-002-005/292 ()
|
3003003002NRG24050120240869980
|
05/01/2024
|
GURUPRASAD DEY
|
3003003002WL047216
|
GURUPRASAD DEY
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567495
|
|
GURUPRASAD DEY
|
TRIPURA GRAMIN BANK(607065)
|
232
|
Chandipur
|
TR-03-003-002-005/293 ()
|
3003003002NRG24050120240869891
|
05/01/2024
|
NAMITA MALAKAR
|
3003003002WL047210
|
NAMITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898567498
|
|
NAMITA MALAKAR WO BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
233
|
Chandipur
|
TR-03-003-002-005/35 ()
|
3003003002NRG24050120240869986
|
05/01/2024
|
SUMAN MALAKAR
|
3003003002WL047216
|
SUMAN MALAKAR
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567502
|
|
SUMAN MALAKAR SO KHOKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
234
|
Chandipur
|
TR-03-003-004-001/517 ()
|
3003003004NRG24050120240870180
|
05/01/2024
|
Rekha Das
|
3003003004WL047223
|
Rekha Das
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567424
|
|
REKHA DAS DO MARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
235
|
Chandipur
|
TR-03-003-004-002/69 ()
|
3003003004NRG24050120240870187
|
05/01/2024
|
Apu Rani Das
|
3003003004WL047223
|
Apu Rani Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1898567415
|
|
APU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
236
|
Chandipur
|
TR-03-003-004-005/1 ()
|
3003003004NRG24050120240870194
|
05/01/2024
|
KALPANA NATH
|
3003003004WL047223
|
KALPANA NATH
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
16/03/2024
|
|
1898567422
|
|
KALPANA NATH WO UTTAM KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
237
|
Chandipur
|
TR-03-003-004-005/12 ()
|
3003003004NRG24050120240870199
|
05/01/2024
|
Annapurna Debnath
|
3003003004WL047223
|
Annapurna Debnath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567680
|
|
ANNAPURNA DEBNATH D/O GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
238
|
Chandipur
|
TR-03-003-004-005/14 ()
|
3003003004NRG24050120240870206
|
05/01/2024
|
SWAPNA MALAKAR
|
3003003004WL047223
|
SWAPNA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567416
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
239
|
Chandipur
|
TR-03-003-004-006/546 ()
|
3003003004NRG24050120240870243
|
05/01/2024
|
Mira Das
|
3003003004WL047223
|
Mira Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1898567689
|
|
MRS MIRA DAS
|
STATE BANK OF INDIA(508548)
|
240
|
Chandipur
|
TR-03-003-006-005/1 ()
|
3003003006NRG24050120240870041
|
05/01/2024
|
Reshmi Debbarma
|
3003003006WL047218
|
Reshmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567453
|
|
RESHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
241
|
Chandipur
|
TR-03-003-006-005/10 ()
|
3003003006NRG24050120240870042
|
05/01/2024
|
Madhubala Debbarma
|
3003003006WL047218
|
Madhubala Debbarma
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567396
|
|
MADHUMALA DEBBARMA WO BIRESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
242
|
Chandipur
|
TR-03-003-006-005/147 ()
|
3003003006NRG24050120240870047
|
05/01/2024
|
Basanti Debbarma
|
3003003006WL047218
|
Basanti Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567650
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
243
|
Chandipur
|
TR-03-003-006-005/182 ()
|
3003003006NRG24050120240870052
|
05/01/2024
|
Kirti Debbarma
|
3003003006WL047218
|
Kirti Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567392
|
|
KIRTI DEBBARMA SO LT MALARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
244
|
Chandipur
|
TR-03-003-006-005/211 ()
|
3003003006NRG24050120240870057
|
05/01/2024
|
Parsuram Debbarma
|
3003003006WL047218
|
Parsuram Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567505
|
|
PARASHURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
245
|
Chandipur
|
TR-03-003-006-005/212 ()
|
3003003006NRG24050120240870059
|
05/01/2024
|
Swapan Debbarma
|
3003003006WL047218
|
Swapan Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567442
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
246
|
Chandipur
|
TR-03-003-006-005/216 ()
|
3003003006NRG24050120240870062
|
05/01/2024
|
Sanju Kumar Debbarma
|
3003003006WL047218
|
Sanju Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567675
|
|
SANJU KUMAR DEBBARMA DO BIDHUDEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
247
|
Chandipur
|
TR-03-003-006-005/218 ()
|
3003003006NRG24050120240870063
|
05/01/2024
|
Nishan Debbarma
|
3003003006WL047218
|
Nishan Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567506
|
|
NISHAN DEBBARMA SO SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
248
|
Chandipur
|
TR-03-003-006-005/228 ()
|
3003003006NRG24050120240870065
|
05/01/2024
|
Reba Rani Debbarma
|
3003003006WL047218
|
Reba Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567412
|
|
REBA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
249
|
Chandipur
|
TR-03-003-006-005/27 ()
|
3003003006NRG24050120240870067
|
05/01/2024
|
Raiswari Debbarma
|
3003003006WL047218
|
Raiswari Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567339
|
|
RAISWARI DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
250
|
Chandipur
|
TR-03-003-006-005/32 ()
|
3003003006NRG24050120240870073
|
05/01/2024
|
Panchami Debbarma
|
3003003006WL047218
|
Panchami Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567391
|
|
PANCHAMI DEBBARMA WO UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
251
|
Chandipur
|
TR-03-003-006-005/32 ()
|
3003003006NRG24050120240870072
|
05/01/2024
|
Uttam Debbarma
|
3003003006WL047218
|
Uttam Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567637
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
252
|
Chandipur
|
TR-03-003-006-005/37 ()
|
3003003006NRG24050120240870079
|
05/01/2024
|
Nasini Debbarma
|
3003003006WL047218
|
Nasini Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567441
|
|
NASINI DEBBARMA (D/O. HARENDRA DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
253
|
Chandipur
|
TR-03-003-006-005/4 ()
|
3003003006NRG24050120240870084
|
05/01/2024
|
Brajalal Debbarma
|
3003003006WL047218
|
Brajalal Debbarma
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567626
|
|
BRAJALAL DEBBARMA SO SARYAKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
254
|
Chandipur
|
TR-03-003-006-005/41 ()
|
3003003006NRG24050120240870087
|
05/01/2024
|
Dhanchandra Debbarma
|
3003003006WL047218
|
Dhanchandra Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567410
|
|
DHANCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
255
|
Chandipur
|
TR-03-003-006-005/42 ()
|
3003003006NRG24050120240870089
|
05/01/2024
|
Chaitramala Debbarma
|
3003003006WL047218
|
Chaitramala Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567398
|
|
CHAITRAMALA DEBBARMA WO MENARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
256
|
Chandipur
|
TR-03-003-006-005/42 ()
|
3003003006NRG24050120240870088
|
05/01/2024
|
Menorai Debbarma
|
3003003006WL047218
|
Menorai Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567628
|
|
MENORAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
257
|
Chandipur
|
TR-03-003-006-005/46 ()
|
3003003006NRG24050120240870092
|
05/01/2024
|
Bidyakanya Debbarma
|
3003003006WL047218
|
Bidyakanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567338
|
|
BIDYA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
258
|
Chandipur
|
TR-03-003-006-005/8 ()
|
3003003006NRG24050120240870095
|
05/01/2024
|
Suchitra Debbarma
|
3003003006WL047218
|
Suchitra Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Rejected
|
16/03/2024
|
|
1898567337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
259
|
Chandipur
|
TR-03-003-006-005/87 ()
|
3003003006NRG24050120240870097
|
05/01/2024
|
Rupa Rani Debbarma
|
3003003006WL047218
|
Rupa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567409
|
|
RUPA RANI DEBBARMA WO ASIT KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
260
|
Chandipur
|
TR-03-003-006-005/9 ()
|
3003003006NRG24050120240870098
|
05/01/2024
|
Gajendra Debbarma
|
3003003006WL047218
|
Gajendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567668
|
|
GAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
261
|
Chandipur
|
TR-03-003-024-004/119 ()
|
3003003024NRG24040120240868959
|
05/01/2024
|
Budhni Urang
|
3003003024WL047142
|
Budhni Urang
|
00458
|
PUNB0RRBTGB
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567588
|
|
BUDHNI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
Chandipur
|
TR-03-003-024-004/60 ()
|
3003003024NRG24040120240868983
|
05/01/2024
|
Kavita Urang
|
3003003024WL047142
|
Kavita Urang
|
00458
|
PUNB0RRBTGB
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567681
|
|
KABITA URANG (MINOR) D/O MOHANLAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
263
|
Chandipur
|
TR-03-003-024-004/82 ()
|
3003003024NRG24040120240868986
|
05/01/2024
|
Durgamoni Urang
|
3003003024WL047142
|
Durgamoni Urang
|
00458
|
PUNB0RRBTGB
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567418
|
|
DURGAMONI URANG
|
TRIPURA GRAMIN BANK(607065)
|
264
|
Chandipur
|
TR-03-003-028-001/15 ()
|
3003003028NRG24040120240869470
|
05/01/2024
|
Lipi Datta
|
3003003028WL047164
|
Lipi Datta
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567426
|
|
LIPI DATTA (MINOR) D/O GURUPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
265
|
Chandipur
|
TR-03-003-028-001/244 ()
|
3003003028NRG24040120240869481
|
05/01/2024
|
Rubi Datta
|
3003003028WL047164
|
Rubi Datta
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567685
|
|
RUBI DEB (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
266
|
Chandipur
|
TR-03-003-028-003/56 ()
|
3003003028NRG24030120240868542
|
05/01/2024
|
Ahindra kumar Das
|
3003003028WL047096
|
Ahindra kumar Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567425
|
|
AHINDRA KUMAR DAS (S/O. LT. JOY CH. DAS)
|
TRIPURA GRAMIN BANK(607065)
|
267
|
Chandipur
|
TR-03-003-028-013/305 ()
|
3003003028NRG24030120240868561
|
05/01/2024
|
Joynal Uddin
|
3003003028WL047096
|
Joynal Uddin
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567417
|
|
JOYNAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
268
|
Chandipur
|
TR-03-003-028-013/307 ()
|
3003003028NRG24030120240868562
|
05/01/2024
|
Minati Das
|
3003003028WL047096
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567683
|
|
MINATI DAS WO AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
269
|
Chandipur
|
TR-03-003-028-013/310 ()
|
3003003028NRG24030120240868564
|
05/01/2024
|
ILA DAS
|
3003003028WL047096
|
ILA DAS
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567676
|
|
ILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
270
|
Chandipur
|
TR-03-003-028-013/315 ()
|
3003003028NRG24030120240868565
|
05/01/2024
|
Narendra Das
|
3003003028WL047096
|
Narendra Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567678
|
|
NARANDRA DAS S/O LT DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
271
|
Chandipur
|
TR-03-003-032-004/28 ()
|
3003003032NRG24050120240870454
|
05/01/2024
|
Dingpui darlong
|
3003003032WL047245
|
Dingpui darlong
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567607
|
|
DINGPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
272
|
Chandipur
|
TR-03-003-032-005/40 ()
|
3003003032NRG24050120240870501
|
05/01/2024
|
BISHAKA DEBBARMA
|
3003003032WL047245
|
BISHAKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567508
|
|
BISHAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
273
|
Chandipur
|
TR-03-003-032-005/84 ()
|
3003003032NRG24050120240870513
|
05/01/2024
|
Daichan Debbarma
|
3003003032WL047245
|
Daichan Debbarma
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567679
|
|
DAICHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64169
|
64169
|
|
|
|
|
|
|
|
274
|
Chandipur
|
TR-03-003-002-002/103 ()
|
3003003002NRG24050120240869909
|
05/01/2024
|
Padhamohan Sinha
|
3003003002WL047216
|
Padhamohan Sinha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567558
|
|
MR PADMAMOHAN SINHA
|
STATE BANK OF INDIA(508548)
|
275
|
Chandipur
|
TR-03-003-002-002/105 ()
|
3003003002NRG24050120240869910
|
05/01/2024
|
Sabikanna Sinha
|
3003003002WL047216
|
Sabikanna Sinha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567341
|
|
MRS SABIKANYA SINHA
|
STATE BANK OF INDIA(508548)
|
276
|
Chandipur
|
TR-03-003-002-002/108 ()
|
3003003002NRG24050120240869912
|
05/01/2024
|
Nilmoni Datta
|
3003003002WL047216
|
Nilmoni Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567559
|
|
NILMANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
277
|
Chandipur
|
TR-03-003-002-002/122 ()
|
3003003002NRG24050120240869886
|
05/01/2024
|
Pranati Bhowmik
|
3003003002WL047206
|
Pranati Bhowmik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898567665
|
|
PRANATI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
278
|
Chandipur
|
TR-03-003-002-002/125 ()
|
3003003002NRG24050120240869913
|
05/01/2024
|
Krishanapada Datta
|
3003003002WL047216
|
Krishanapada Datta
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567666
|
|
KRIHANAPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
279
|
Chandipur
|
TR-03-003-002-002/125 ()
|
3003003002NRG24050120240869914
|
05/01/2024
|
Purabi Datta
|
3003003002WL047216
|
Purabi Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567601
|
|
PURABI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
280
|
Chandipur
|
TR-03-003-002-002/136 ()
|
3003003002NRG24050120240869915
|
05/01/2024
|
Indrajit Sinha
|
3003003002WL047216
|
Indrajit Sinha
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567602
|
|
MR INDARJIT SINHA
|
STATE BANK OF INDIA(508548)
|
281
|
Chandipur
|
TR-03-003-002-002/178 ()
|
3003003002NRG24050120240869916
|
05/01/2024
|
Babu Sinha
|
3003003002WL047216
|
Babu Sinha
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567555
|
|
MR BABU SINHA
|
STATE BANK OF INDIA(508548)
|
282
|
Chandipur
|
TR-03-003-002-002/185 ()
|
3003003002NRG24050120240869917
|
05/01/2024
|
Gourmani Datta
|
3003003002WL047216
|
Gourmani Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567556
|
|
GOURMANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
283
|
Chandipur
|
TR-03-003-002-002/264 ()
|
3003003002NRG24050120240869918
|
05/01/2024
|
Goutam Sarkar
|
3003003002WL047216
|
Goutam Sarkar
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898567462
|
|
GOUTAM SARKAR (S/O. RATANMANI SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
284
|
Chandipur
|
TR-03-003-002-002/95 ()
|
3003003002NRG24050120240869922
|
05/01/2024
|
Anima Dey
|
3003003002WL047216
|
Anima Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567552
|
|
ANIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
285
|
Chandipur
|
TR-03-003-002-002/97 ()
|
3003003002NRG24050120240869923
|
05/01/2024
|
Nikunjo Sinha
|
3003003002WL047216
|
Nikunjo Sinha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567553
|
|
NIKUNJA SINHA SO GOURHARI
|
TRIPURA GRAMIN BANK(607065)
|
286
|
Chandipur
|
TR-03-003-002-003/100 ()
|
3003003002NRG24050120240869924
|
05/01/2024
|
Bikash Malakar
|
3003003002WL047216
|
Bikash Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567640
|
|
MS BIKASH MALAKAR
|
STATE BANK OF INDIA(508548)
|
287
|
Chandipur
|
TR-03-003-002-003/113 ()
|
3003003002NRG24050120240869926
|
05/01/2024
|
SubhasDey
|
3003003002WL047216
|
SubhasDey
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567618
|
|
SUBHASH DE
|
TRIPURA GRAMIN BANK(607065)
|
288
|
Chandipur
|
TR-03-003-002-003/19 ()
|
3003003002NRG24050120240869927
|
05/01/2024
|
Mrimoy Dey
|
3003003002WL047216
|
Mrimoy Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567644
|
|
MIRNMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
289
|
Chandipur
|
TR-03-003-002-003/20 ()
|
3003003002NRG24050120240869928
|
05/01/2024
|
Sathi Dey
|
3003003002WL047216
|
Sathi Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567621
|
|
Mrs. SATHI DEY
|
CENTRAL BANK OF INDIA(607115)
|
290
|
Chandipur
|
TR-03-003-002-003/21 ()
|
3003003002NRG24050120240869930
|
05/01/2024
|
Sastika Dey
|
3003003002WL047216
|
Sastika Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567623
|
|
MRS SUSTIKA DEY
|
STATE BANK OF INDIA(508548)
|
291
|
Chandipur
|
TR-03-003-002-003/227 ()
|
3003003002NRG24050120240869932
|
05/01/2024
|
Ajit Masya Das
|
3003003002WL047216
|
Ajit Masya Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567671
|
|
AJIT MASYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
292
|
Chandipur
|
TR-03-003-002-003/23 ()
|
3003003002NRG24050120240869933
|
05/01/2024
|
Dinesh Malakar
|
3003003002WL047216
|
Dinesh Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567667
|
|
MR DINESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
293
|
Chandipur
|
TR-03-003-002-003/24 ()
|
3003003002NRG24050120240869934
|
05/01/2024
|
Bhupendra Malakar
|
3003003002WL047216
|
Bhupendra Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567603
|
|
BHUPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
294
|
Chandipur
|
TR-03-003-002-003/35 ()
|
3003003002NRG24050120240869937
|
05/01/2024
|
Rakhal Das
|
3003003002WL047216
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567643
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
295
|
Chandipur
|
TR-03-003-002-003/69 ()
|
3003003002NRG24050120240869938
|
05/01/2024
|
Bibash Datta
|
3003003002WL047216
|
Bibash Datta
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567793
|
|
Mr. BIBASH DATTA
|
CENTRAL BANK OF INDIA(607115)
|
296
|
Chandipur
|
TR-03-003-002-003/70 ()
|
3003003002NRG24050120240869940
|
05/01/2024
|
Sailesh Datta
|
3003003002WL047216
|
Sailesh Datta
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567794
|
|
SAILESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
297
|
Chandipur
|
TR-03-003-002-003/71 ()
|
3003003002NRG24050120240869942
|
05/01/2024
|
Niyati Das
|
3003003002WL047216
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567609
|
|
Mrs. NIYATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
298
|
Chandipur
|
TR-03-003-002-003/76 ()
|
3003003002NRG24050120240869943
|
05/01/2024
|
Napal Das
|
3003003002WL047216
|
Napal Das
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567641
|
|
Mr. NEPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
299
|
Chandipur
|
TR-03-003-002-003/77 ()
|
3003003002NRG24050120240869944
|
05/01/2024
|
Swapana Das
|
3003003002WL047216
|
Swapana Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567617
|
|
Mrs. SWAPNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
300
|
Chandipur
|
TR-03-003-002-003/83 ()
|
3003003002NRG24050120240869948
|
05/01/2024
|
Subash Dey
|
3003003002WL047216
|
Subash Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567642
|
|
MR SUBASH DEY
|
STATE BANK OF INDIA(508548)
|
301
|
Chandipur
|
TR-03-003-002-003/89 ()
|
3003003002NRG24050120240869949
|
05/01/2024
|
Subendu Datta
|
3003003002WL047216
|
Subendu Datta
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567639
|
|
SUBENDU DATTA SO SHASHADHAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
302
|
Chandipur
|
TR-03-003-002-003/96 ()
|
3003003002NRG24050120240869951
|
05/01/2024
|
sithenshu dey
|
3003003002WL047216
|
sithenshu dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567622
|
|
Mr. SITANSHU DEY
|
CENTRAL BANK OF INDIA(607115)
|
303
|
Chandipur
|
TR-03-003-002-004/22 ()
|
3003003002NRG24050120240869887
|
05/01/2024
|
Nikhil Deb
|
3003003002WL047206
|
Nikhil Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898567535
|
|
NIKHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
304
|
Chandipur
|
TR-03-003-002-005/100 ()
|
3003003002NRG24050120240869953
|
05/01/2024
|
Debkumar Singh
|
3003003002WL047216
|
Debkumar Singh
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567648
|
|
DEBKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
305
|
Chandipur
|
TR-03-003-002-005/103 ()
|
3003003002NRG24050120240869954
|
05/01/2024
|
Ramapada Dey
|
3003003002WL047216
|
Ramapada Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567536
|
|
RAMAPADA DEY SO HIRENMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
306
|
Chandipur
|
TR-03-003-002-005/108 ()
|
3003003002NRG24050120240869956
|
05/01/2024
|
Ananda Suklabaidya
|
3003003002WL047216
|
Ananda Suklabaidya
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567616
|
|
ANANDA SUKLABAIDYA SO LT ADHIR SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
307
|
Chandipur
|
TR-03-003-002-005/109 ()
|
3003003002NRG24050120240869957
|
05/01/2024
|
Dlip Datta
|
3003003002WL047216
|
Dlip Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567532
|
|
DILIP DATTA
|
TRIPURA GRAMIN BANK(607065)
|
308
|
Chandipur
|
TR-03-003-002-005/114 ()
|
3003003002NRG24050120240869890
|
05/01/2024
|
Kajal Rani Sinha
|
3003003002WL047209
|
Kajal Rani Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898567509
|
|
KAJAL RANI SINHA,W/O KRISNA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
309
|
Chandipur
|
TR-03-003-002-005/116 ()
|
3003003002NRG24050120240869959
|
05/01/2024
|
Chandramani Sinha
|
3003003002WL047216
|
Chandramani Sinha
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567647
|
|
MR CHANDRAMANI SINHA
|
STATE BANK OF INDIA(508548)
|
310
|
Chandipur
|
TR-03-003-002-005/120 ()
|
3003003002NRG24050120240869960
|
05/01/2024
|
Arati Malakar
|
3003003002WL047216
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567674
|
|
MRS ARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
311
|
Chandipur
|
TR-03-003-002-005/121 ()
|
3003003002NRG24050120240869961
|
05/01/2024
|
Paresh ch. Deb
|
3003003002WL047216
|
Paresh ch. Deb
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567638
|
|
PARES CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
312
|
Chandipur
|
TR-03-003-002-005/20 ()
|
3003003002NRG24050120240869968
|
05/01/2024
|
Gopal Dey
|
3003003002WL047216
|
Gopal Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567538
|
|
MR GOPAL DEY
|
STATE BANK OF INDIA(508548)
|
313
|
Chandipur
|
TR-03-003-002-005/22 ()
|
3003003002NRG24050120240869969
|
05/01/2024
|
Amit Dey
|
3003003002WL047216
|
Amit Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567539
|
|
AMIT DEY SO GOBINDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
314
|
Chandipur
|
TR-03-003-002-005/228 ()
|
3003003002NRG24050120240869970
|
05/01/2024
|
Pabindra Datta
|
3003003002WL047216
|
Pabindra Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567651
|
|
PABINDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
315
|
Chandipur
|
TR-03-003-002-005/230 ()
|
3003003002NRG24050120240869972
|
05/01/2024
|
Pankaj Datta
|
3003003002WL047216
|
Pankaj Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567652
|
|
PANKAJ DATTA
|
TRIPURA GRAMIN BANK(607065)
|
316
|
Chandipur
|
TR-03-003-002-005/236 ()
|
3003003002NRG24050120240869973
|
05/01/2024
|
Kamalakanta Sinha
|
3003003002WL047216
|
Kamalakanta Sinha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567354
|
|
KAMALA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
317
|
Chandipur
|
TR-03-003-002-005/238 ()
|
3003003002NRG24050120240869974
|
05/01/2024
|
Gopal Datta
|
3003003002WL047216
|
Gopal Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567448
|
|
MR GOPAL CHANDRA DATTA MS SANDHYA NAG
|
STATE BANK OF INDIA(508548)
|
318
|
Chandipur
|
TR-03-003-002-005/250 ()
|
3003003002NRG24050120240869975
|
05/01/2024
|
Rekha Rani Dey
|
3003003002WL047216
|
Rekha Rani Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567496
|
|
REKHA RANI DEY W/O RANADHIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
319
|
Chandipur
|
TR-03-003-002-005/27 ()
|
3003003002NRG24050120240869977
|
05/01/2024
|
Krishnapada Dey
|
3003003002WL047216
|
Krishnapada Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567540
|
|
KRISHNA PADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
320
|
Chandipur
|
TR-03-003-002-005/29 ()
|
3003003002NRG24050120240869979
|
05/01/2024
|
Pratul Ch. Datta
|
3003003002WL047216
|
Pratul Ch. Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567355
|
|
PRATUL CH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
321
|
Chandipur
|
TR-03-003-002-005/32 ()
|
3003003002NRG24050120240869981
|
05/01/2024
|
Koushik Datta
|
3003003002WL047216
|
Koushik Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567541
|
|
KAUSIK DATTA SO LT KUMUD RANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
322
|
Chandipur
|
TR-03-003-002-005/33 ()
|
3003003002NRG24050120240869983
|
05/01/2024
|
Anita Biswas
|
3003003002WL047216
|
Anita Biswas
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567619
|
|
MRS ANITA BISWAS
|
STATE BANK OF INDIA(508548)
|
323
|
Chandipur
|
TR-03-003-002-005/33 ()
|
3003003002NRG24050120240869982
|
05/01/2024
|
Sukumar Biswas
|
3003003002WL047216
|
Sukumar Biswas
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567542
|
|
SUKUMAR BISWAS SO LT UPENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
324
|
Chandipur
|
TR-03-003-002-005/34 ()
|
3003003002NRG24050120240869984
|
05/01/2024
|
Sanchita Datta
|
3003003002WL047216
|
Sanchita Datta
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898567546
|
|
MRS SANCHITA DATTA
|
STATE BANK OF INDIA(508548)
|
325
|
Chandipur
|
TR-03-003-002-005/36 ()
|
3003003002NRG24050120240869987
|
05/01/2024
|
Kripamoy Datta
|
3003003002WL047216
|
Kripamoy Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567533
|
|
KRIPAMOY DATTA
|
PUNJAB NATIONAL BANK(508568)
|
326
|
Chandipur
|
TR-03-003-002-005/41 ()
|
3003003002NRG24050120240869991
|
05/01/2024
|
Satyendra Malakar
|
3003003002WL047216
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567645
|
|
SATYENDRA MALAKAR SO RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
327
|
Chandipur
|
TR-03-003-002-005/80 ()
|
3003003002NRG24050120240869993
|
05/01/2024
|
Pradyut Datta
|
3003003002WL047216
|
Pradyut Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567615
|
|
MR PRADYUT DATTA
|
STATE BANK OF INDIA(508548)
|
328
|
Chandipur
|
TR-03-003-002-005/86 ()
|
3003003002NRG24050120240869995
|
05/01/2024
|
Joyjit Malakar
|
3003003002WL047216
|
Joyjit Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567459
|
|
JOYJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
329
|
Chandipur
|
TR-03-003-002-005/87 ()
|
3003003002NRG24050120240869996
|
05/01/2024
|
Samar Malakar
|
3003003002WL047216
|
Samar Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567646
|
|
SAMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
330
|
Chandipur
|
TR-03-003-002-005/91 ()
|
3003003002NRG24050120240869998
|
05/01/2024
|
Goutam Datta
|
3003003002WL047216
|
Goutam Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567791
|
|
GOUTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
331
|
Chandipur
|
TR-03-003-002-005/96 ()
|
3003003002NRG24050120240870001
|
05/01/2024
|
Bikram Singh
|
3003003002WL047216
|
Bikram Singh
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898567649
|
|
MR BIKRAM SINHA
|
STATE BANK OF INDIA(508548)
|
332
|
Chandipur
|
TR-03-003-002-005/96 ()
|
3003003002NRG24050120240870002
|
05/01/2024
|
Champa Singh
|
3003003002WL047216
|
Champa Singh
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898567792
|
|
CHAMPA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
333
|
Chandipur
|
TR-03-003-004-005/125 ()
|
3003003004NRG24050120240870202
|
05/01/2024
|
Subash Debnath
|
3003003004WL047223
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567682
|
|
Subhash Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
334
|
Chandipur
|
TR-03-003-006-005/1 ()
|
3003003006NRG24050120240870040
|
05/01/2024
|
Sanjoy Debbarma
|
3003003006WL047218
|
Sanjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567335
|
|
SANJOY DEBBARMA SO LT PANCHASING DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
335
|
Chandipur
|
TR-03-003-006-005/13 ()
|
3003003006NRG24050120240870043
|
05/01/2024
|
Bishuka Debbarma
|
3003003006WL047218
|
Bishuka Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567635
|
|
BISHUKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
336
|
Chandipur
|
TR-03-003-006-005/13 ()
|
3003003006NRG24050120240870044
|
05/01/2024
|
Netaji Debbarma
|
3003003006WL047218
|
Netaji Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567445
|
|
NETAJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
337
|
Chandipur
|
TR-03-003-006-005/146 ()
|
3003003006NRG24050120240870045
|
05/01/2024
|
Sanjit Debbarma
|
3003003006WL047218
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Rejected
|
16/03/2024
|
|
1898567360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
338
|
Chandipur
|
TR-03-003-006-005/146 ()
|
3003003006NRG24050120240870046
|
05/01/2024
|
Sarajini Debbarma
|
3003003006WL047218
|
Sarajini Debbarma
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
16/03/2024
|
|
1898567390
|
|
SARAJINI DEBBARMA WO SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
339
|
Chandipur
|
TR-03-003-006-005/163 ()
|
3003003006NRG24050120240870049
|
05/01/2024
|
Chaitraram Debbarma
|
3003003006WL047218
|
Chaitraram Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567613
|
|
CHAITARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
340
|
Chandipur
|
TR-03-003-006-005/176 ()
|
3003003006NRG24050120240870050
|
05/01/2024
|
Rupsen Debbarma
|
3003003006WL047218
|
Rupsen Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567612
|
|
RUPSEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
341
|
Chandipur
|
TR-03-003-006-005/181 ()
|
3003003006NRG24050120240870051
|
05/01/2024
|
Sharat Kumar Debbarma
|
3003003006WL047218
|
Sharat Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567669
|
|
SHARAT KR DEBBARMA SO OYAKHIRAY
|
TRIPURA GRAMIN BANK(607065)
|
342
|
Chandipur
|
TR-03-003-006-005/19 ()
|
3003003006NRG24050120240870053
|
05/01/2024
|
Monokanya Debbarma
|
3003003006WL047218
|
Monokanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567631
|
|
MANOKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
343
|
Chandipur
|
TR-03-003-006-005/2 ()
|
3003003006NRG24050120240870055
|
05/01/2024
|
Joshi Debbarma
|
3003003006WL047218
|
Joshi Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567443
|
|
JUSHI DEBBARMA (S/O. NANI GOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
344
|
Chandipur
|
TR-03-003-006-005/2 ()
|
3003003006NRG24050120240870054
|
05/01/2024
|
Priya Ranjan Debbarma
|
3003003006WL047218
|
Priya Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567411
|
|
PRIYARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
345
|
Chandipur
|
TR-03-003-006-005/21 ()
|
3003003006NRG24050120240870056
|
05/01/2024
|
Rangmala Debbarma
|
3003003006WL047218
|
Rangmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567614
|
|
RANGMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
346
|
Chandipur
|
TR-03-003-006-005/211 ()
|
3003003006NRG24050120240870058
|
05/01/2024
|
Kripa Rani Debbarma
|
3003003006WL047218
|
Kripa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567492
|
|
KRIPA RANI DEBBARMA WO PARSURAM
|
TRIPURA GRAMIN BANK(607065)
|
347
|
Chandipur
|
TR-03-003-006-005/27 ()
|
3003003006NRG24050120240870068
|
05/01/2024
|
Shanta Debbarma
|
3003003006WL047218
|
Shanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567446
|
|
SHANTA DEBBARMA SO PANCHANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
348
|
Chandipur
|
TR-03-003-006-005/28 ()
|
3003003006NRG24050120240870069
|
05/01/2024
|
Sukumar Debbarma
|
3003003006WL047218
|
Sukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567625
|
|
SUKUMAR DEBBARMA SO ISWAR
|
TRIPURA GRAMIN BANK(607065)
|
349
|
Chandipur
|
TR-03-003-006-005/3 ()
|
3003003006NRG24050120240870070
|
05/01/2024
|
Magai Debbarma
|
3003003006WL047218
|
Magai Debbarma
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
16/03/2024
|
|
1898567632
|
|
MAGAI DEBBARMA SO PANCHARATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
350
|
Chandipur
|
TR-03-003-006-005/30 ()
|
3003003006NRG24050120240870071
|
05/01/2024
|
Amrit Debbarma
|
3003003006WL047218
|
Amrit Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567336
|
|
AMRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
351
|
Chandipur
|
TR-03-003-006-005/34 ()
|
3003003006NRG24050120240870074
|
05/01/2024
|
Mrinal Debbarma
|
3003003006WL047218
|
Mrinal Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567627
|
|
MRINAL DEBBARMA SO SATISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
352
|
Chandipur
|
TR-03-003-006-005/35 ()
|
3003003006NRG24050120240870076
|
05/01/2024
|
Madhukanya Debbarma
|
3003003006WL047218
|
Madhukanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567630
|
|
MADHUKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
353
|
Chandipur
|
TR-03-003-006-005/37 ()
|
3003003006NRG24050120240870077
|
05/01/2024
|
Harendra Debbarma
|
3003003006WL047218
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567633
|
|
HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
354
|
Chandipur
|
TR-03-003-006-005/37 ()
|
3003003006NRG24050120240870078
|
05/01/2024
|
Rabimala Debbarma
|
3003003006WL047218
|
Rabimala Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567340
|
|
RABIMALA DEBBARMA WO HARANDRA
|
TRIPURA GRAMIN BANK(607065)
|
355
|
Chandipur
|
TR-03-003-006-005/38 ()
|
3003003006NRG24050120240870081
|
05/01/2024
|
Himani Debbarma
|
3003003006WL047218
|
Himani Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567670
|
|
MS HIMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
356
|
Chandipur
|
TR-03-003-006-005/38 ()
|
3003003006NRG24050120240870080
|
05/01/2024
|
Rajeswar Debbarma
|
3003003006WL047218
|
Rajeswar Debbarma
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567513
|
|
RAJESWAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
357
|
Chandipur
|
TR-03-003-006-005/39 ()
|
3003003006NRG24050120240870083
|
05/01/2024
|
Balyaswari Debbarma
|
3003003006WL047218
|
Balyaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567672
|
|
BALYASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
358
|
Chandipur
|
TR-03-003-006-005/39 ()
|
3003003006NRG24050120240870082
|
05/01/2024
|
Madan Debbarma
|
3003003006WL047218
|
Madan Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567624
|
|
MADAN DEBBARMA SO ANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
359
|
Chandipur
|
TR-03-003-006-005/40 ()
|
3003003006NRG24050120240870086
|
05/01/2024
|
Madhabi Debbarma
|
3003003006WL047218
|
Madhabi Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567389
|
|
MADHABI DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
360
|
Chandipur
|
TR-03-003-006-005/40 ()
|
3003003006NRG24050120240870085
|
05/01/2024
|
Rabindra Debbarma
|
3003003006WL047218
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567634
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
361
|
Chandipur
|
TR-03-003-006-005/44 ()
|
3003003006NRG24050120240870090
|
05/01/2024
|
Biswamani Debbarma
|
3003003006WL047218
|
Biswamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567407
|
|
MR BISWAMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
362
|
Chandipur
|
TR-03-003-006-005/45 ()
|
3003003006NRG24050120240870091
|
05/01/2024
|
Dulal Debbarma
|
3003003006WL047218
|
Dulal Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567673
|
|
MR DULAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
363
|
Chandipur
|
TR-03-003-006-005/5 ()
|
3003003006NRG24050120240870093
|
05/01/2024
|
Annaswari Debbarma
|
3003003006WL047218
|
Annaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567636
|
|
ANNASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
364
|
Chandipur
|
TR-03-003-006-005/7 ()
|
3003003006NRG24050120240870094
|
05/01/2024
|
Mamata Debbarma
|
3003003006WL047218
|
Mamata Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567408
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
365
|
Chandipur
|
TR-03-003-006-005/8 ()
|
3003003006NRG24050120240870096
|
05/01/2024
|
Jyotsna Debbarma
|
3003003006WL047218
|
Jyotsna Debbarma
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
16/03/2024
|
|
1898567611
|
|
JYOSNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
366
|
Chandipur
|
TR-03-003-006-005/9 ()
|
3003003006NRG24050120240870099
|
05/01/2024
|
Fulkanya Debbarma
|
3003003006WL047218
|
Fulkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567444
|
|
PHULKANYA DEBBARMA WO GAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
367
|
Chandipur
|
TR-03-003-006-005/90 ()
|
3003003006NRG24050120240870100
|
05/01/2024
|
Kusum Debbarma
|
3003003006WL047218
|
Kusum Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567654
|
|
KUSUM DEBBARMA SO MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
368
|
Chandipur
|
TR-03-003-008-003/128 ()
|
3003003008NRG24050120240870250
|
05/01/2024
|
Ranju Singha
|
3003003008WL047225
|
Ranju Singha
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898567393
|
|
RANJU SINGHA WO SUPRIM SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
369
|
Chandipur
|
TR-03-003-008-005/105 ()
|
3003003008NRG24050120240870251
|
05/01/2024
|
Shyamal Malakar
|
3003003008WL047225
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898567653
|
|
MR SHYAMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
370
|
Chandipur
|
TR-03-003-008-005/148 ()
|
3003003008NRG24050120240870252
|
05/01/2024
|
Jagannath Das
|
3003003008WL047225
|
Jagannath Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898567629
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
371
|
Chandipur
|
TR-03-003-021-005/81 ()
|
3003003021NRG24050120240870405
|
05/01/2024
|
Basanti Bauri
|
3003003021WL047242
|
Basanti Bauri
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898567686
|
|
Basanti Bauri
|
INDUSIND BANK(607189)
|
372
|
Chandipur
|
TR-03-003-024-002/48 ()
|
3003003024NRG24040120240868956
|
05/01/2024
|
Jotsna Sabdakar
|
3003003024WL047142
|
Jotsna Sabdakar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567606
|
|
JYOTSNA SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
373
|
Chandipur
|
TR-03-003-024-004/141 ()
|
3003003024NRG24040120240868962
|
05/01/2024
|
Lakhimani Urang
|
3003003024WL047142
|
Lakhimani Urang
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567687
|
|
LAKSHMANI ORANG
|
TRIPURA GRAMIN BANK(607065)
|
374
|
Chandipur
|
TR-03-003-024-004/235 ()
|
3003003024NRG24040120240868973
|
05/01/2024
|
Shachindra Bakti
|
3003003024WL047142
|
Shachindra Bakti
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567677
|
|
SHACHINDRA BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
Chandipur
|
TR-03-003-024-004/64 ()
|
3003003024NRG24040120240868984
|
05/01/2024
|
Shalomoni Orang
|
3003003024WL047142
|
Shalomoni Orang
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567688
|
|
SALOMONI URANG
|
TRIPURA GRAMIN BANK(607065)
|
376
|
Chandipur
|
TR-03-003-024-004/9 ()
|
3003003024NRG24040120240868987
|
05/01/2024
|
Alanti Orang
|
3003003024WL047142
|
Alanti Orang
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567423
|
|
ALANTI URANG WO RAJU
|
TRIPURA GRAMIN BANK(607065)
|
377
|
Chandipur
|
TR-03-003-024-005/74 ()
|
3003003024NRG24040120240869001
|
05/01/2024
|
Umashkar Turia
|
3003003024WL047142
|
Umashkar Turia
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567419
|
|
UMASANKAR TURIA SO JAGADISH TURIA
|
TRIPURA GRAMIN BANK(607065)
|
378
|
Chandipur
|
TR-03-003-028-003/131 ()
|
3003003028NRG24030120240868526
|
05/01/2024
|
Shrimoti Das
|
3003003028WL047096
|
Shrimoti Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567421
|
|
SHRIMATI DAS WO MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
379
|
Chandipur
|
TR-03-003-028-003/78 ()
|
3003003028NRG24030120240868550
|
05/01/2024
|
Krishna Deb
|
3003003028WL047096
|
Krishna Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567684
|
|
KRISHNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
380
|
Chandipur
|
TR-03-003-028-013/292 ()
|
3003003028NRG24030120240868559
|
05/01/2024
|
Alomani Digar
|
3003003028WL047096
|
Alomani Digar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567420
|
|
ALOMANI DIGAR
|
PUNJAB NATIONAL BANK(508568)
|
381
|
Chandipur
|
TR-03-003-032-004/135 ()
|
3003003032NRG24050120240870452
|
05/01/2024
|
Josanga Darlong
|
3003003032WL047245
|
Josanga Darlong
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567608
|
|
JASANA DARLONG S/OMEGUYA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
382
|
Chandipur
|
TR-03-003-032-005/10 ()
|
3003003032NRG24050120240870462
|
05/01/2024
|
Satyajit Debbarma
|
3003003032WL047245
|
Satyajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567428
|
|
SATYAJIT DEBBARMA & GAJAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
383
|
Chandipur
|
TR-03-003-032-005/101 ()
|
3003003032NRG24050120240870463
|
05/01/2024
|
Pabitra Debbarma
|
3003003032WL047245
|
Pabitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567427
|
|
MALATI DEBBARMA W/O.PABITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
384
|
Chandipur
|
TR-03-003-032-005/48 ()
|
3003003032NRG24050120240870504
|
05/01/2024
|
Sunil Urang
|
3003003032WL047245
|
Sunil Urang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567604
|
|
SUNIL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
Chandipur
|
TR-03-003-032-005/78 ()
|
3003003032NRG24050120240870510
|
05/01/2024
|
Jaba Debbarma
|
3003003032WL047245
|
Jaba Debbarma
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567499
|
|
JABA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118517
|
118517
|
|
|
|
|
|
|
|
386
|
Chandipur
|
TR-03-003-004-003/96 ()
|
3003003004NRG24050120240870193
|
05/01/2024
|
Ruma Debnath
|
3003003004WL047223
|
Ruma Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898567381
|
|
RUMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
387
|
Chandipur
|
TR-03-003-006-005/214 ()
|
3003003006NRG24050120240870061
|
05/01/2024
|
Chandana Debbarma
|
3003003006WL047218
|
Chandana Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567724
|
|
CHANDANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
388
|
Chandipur
|
TR-03-003-006-005/232 ()
|
3003003006NRG24050120240870066
|
05/01/2024
|
Prabin Debbarma
|
3003003006WL047218
|
Prabin Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567380
|
|
PRABIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
389
|
Chandipur
|
TR-03-003-021-002/19 ()
|
3003003021NRG24050120240870400
|
05/01/2024
|
Raju bauri
|
3003003021WL047242
|
Raju bauri
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898567587
|
|
RAJU BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
390
|
Chandipur
|
TR-03-003-021-002/26 ()
|
3003003021NRG24050120240870401
|
05/01/2024
|
Ram turia
|
3003003021WL047242
|
Ram turia
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898567752
|
|
MR RAM TURIA
|
STATE BANK OF INDIA(508548)
|
391
|
Chandipur
|
TR-03-003-021-002/52 ()
|
3003003021NRG24050120240870402
|
05/01/2024
|
Saraswati bauri
|
3003003021WL047242
|
Saraswati bauri
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
16/03/2024
|
|
1898567585
|
|
MRS SARASWATI BHUIYA
|
STATE BANK OF INDIA(508548)
|
392
|
Chandipur
|
TR-03-003-021-003/1 ()
|
3003003021NRG24050120240870403
|
05/01/2024
|
Badal bauri
|
3003003021WL047242
|
Badal bauri
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898567586
|
|
BADAL BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
393
|
Chandipur
|
TR-03-003-021-005/37 ()
|
3003003021NRG24050120240870404
|
05/01/2024
|
Sumanrabidas
|
3003003021WL047242
|
Sumanrabidas
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
16/03/2024
|
|
1898567751
|
|
SUMAN RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
394
|
Chandipur
|
TR-03-003-024-001/171 ()
|
3003003024NRG24040120240868953
|
05/01/2024
|
Amal kurmi
|
3003003024WL047142
|
Amal kurmi
|
00459
|
ICIC00TSCBL
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567788
|
|
AMAL KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
395
|
Chandipur
|
TR-03-003-024-002/32 ()
|
3003003024NRG24040120240868955
|
05/01/2024
|
Purnima Roy
|
3003003024WL047142
|
Purnima Roy
|
00459
|
ICIC00TSCBL
|
189
|
189
|
Processed
|
16/03/2024
|
|
1898567721
|
|
PURNIMA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
396
|
Chandipur
|
TR-03-003-024-004/119 ()
|
3003003024NRG24040120240868958
|
05/01/2024
|
joymani orang
|
3003003024WL047142
|
joymani orang
|
00459
|
ICIC00TSCBL
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567755
|
|
JAYMANI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
397
|
Chandipur
|
TR-03-003-024-004/12-A ()
|
3003003024NRG24040120240868960
|
05/01/2024
|
Mina Urang
|
3003003024WL047142
|
Mina Urang
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567655
|
|
MRS MINA URANG
|
STATE BANK OF INDIA(508548)
|
398
|
Chandipur
|
TR-03-003-024-004/152-A ()
|
3003003024NRG24040120240868964
|
05/01/2024
|
Hiralal urang
|
3003003024WL047142
|
Hiralal urang
|
00459
|
ICIC00TSCBL
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567572
|
|
HIRALAL URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
399
|
Chandipur
|
TR-03-003-024-004/205 ()
|
3003003024NRG24040120240868967
|
05/01/2024
|
NIrmal bauri
|
3003003024WL047142
|
NIrmal bauri
|
00459
|
ICIC00TSCBL
|
756
|
756
|
Processed
|
16/03/2024
|
|
1898567570
|
|
NIRMAL BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
Chandipur
|
TR-03-003-024-004/206 ()
|
3003003024NRG24040120240868968
|
05/01/2024
|
Tejamani urang
|
3003003024WL047142
|
Tejamani urang
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567431
|
|
Tejamani urang
|
INDUSIND BANK(607189)
|
401
|
Chandipur
|
TR-03-003-024-004/58 ()
|
3003003024NRG24040120240868982
|
05/01/2024
|
Pinu orang
|
3003003024WL047142
|
Pinu orang
|
00459
|
ICIC00TSCBL
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567784
|
|
PINU URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
402
|
Chandipur
|
TR-03-003-024-004/90 ()
|
3003003024NRG24040120240868988
|
05/01/2024
|
Chhota Lal orang
|
3003003024WL047142
|
Chhota Lal orang
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567756
|
|
MR CHOTELAL OTANG
|
STATE BANK OF INDIA(508548)
|
403
|
Chandipur
|
TR-03-003-024-005/132 ()
|
3003003024NRG24040120240868991
|
05/01/2024
|
Kajal urang
|
3003003024WL047142
|
Kajal urang
|
00459
|
ICIC00TSCBL
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567432
|
|
KAJAL URANG WO DEBU
|
TRIPURA GRAMIN BANK(607065)
|
404
|
Chandipur
|
TR-03-003-024-005/2 ()
|
3003003024NRG24040120240868992
|
05/01/2024
|
Hiruchan orang
|
3003003024WL047142
|
Hiruchan orang
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567584
|
|
MR HIRACHAND URANG
|
STATE BANK OF INDIA(508548)
|
405
|
Chandipur
|
TR-03-003-024-005/23 ()
|
3003003024NRG24040120240869165
|
05/01/2024
|
Babul bakti
|
3003003024WL047155
|
Babul bakti
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898567583
|
|
BABUL BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
Chandipur
|
TR-03-003-024-005/45 ()
|
3003003024NRG24040120240868998
|
05/01/2024
|
Kabita urang
|
3003003024WL047142
|
Kabita urang
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567785
|
|
KABITA URANG
|
TRIPURA GRAMIN BANK(607065)
|
407
|
Chandipur
|
TR-03-003-024-005/47 ()
|
3003003024NRG24040120240868999
|
05/01/2024
|
Shankar sonar
|
3003003024WL047142
|
Shankar sonar
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567753
|
|
SANKAR SONER
|
PUNJAB NATIONAL BANK(508568)
|
408
|
Chandipur
|
TR-03-003-024-005/83 ()
|
3003003024NRG24040120240869003
|
05/01/2024
|
Uday bakti
|
3003003024WL047142
|
Uday bakti
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
16/03/2024
|
|
1898567754
|
|
UDAY BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
Chandipur
|
TR-03-003-028-001/74 ()
|
3003003028NRG24040120240869503
|
05/01/2024
|
Radha Rani Majumder
|
3003003028WL047164
|
Radha Rani Majumder
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567690
|
|
RADHA RANI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
410
|
Chandipur
|
TR-03-003-028-009/308 ()
|
3003003028NRG24040120240869511
|
05/01/2024
|
Swapan Kar
|
3003003028WL047164
|
Swapan Kar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567719
|
|
SWAPAN KAR SO LT HARAKUMAR KAR
|
TRIPURA GRAMIN BANK(607065)
|
411
|
Chandipur
|
TR-03-003-028-009/311 ()
|
3003003028NRG24040120240869512
|
05/01/2024
|
Jaba Rani Das
|
3003003028WL047164
|
Jaba Rani Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Rejected
|
16/03/2024
|
|
1898567720
|
Account closed
|
|
|
412
|
Chandipur
|
TR-03-003-028-013/295 ()
|
3003003028NRG24030120240868560
|
05/01/2024
|
Mahamaya Das
|
3003003028WL047096
|
Mahamaya Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567413
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
413
|
Chandipur
|
TR-03-003-032-001/119 ()
|
3003003032NRG24050120240870434
|
05/01/2024
|
Upen jhara
|
3003003032WL047245
|
Upen jhara
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567783
|
|
UPEN JHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
Chandipur
|
TR-03-003-032-001/123 ()
|
3003003032NRG24050120240870435
|
05/01/2024
|
Haridhan karmakar
|
3003003032WL047245
|
Haridhan karmakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567574
|
|
HARIDHAN KARMAKAR & BINATI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
415
|
Chandipur
|
TR-03-003-032-001/130 ()
|
3003003032NRG24050120240870436
|
05/01/2024
|
Kedar mirdha
|
3003003032WL047245
|
Kedar mirdha
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567575
|
|
MR KEDHAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
416
|
Chandipur
|
TR-03-003-032-001/135 ()
|
3003003032NRG24050120240870437
|
05/01/2024
|
Minasing chatri
|
3003003032WL047245
|
Minasing chatri
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567787
|
|
MRS MINA SINGH CHATRI
|
STATE BANK OF INDIA(508548)
|
417
|
Chandipur
|
TR-03-003-032-001/154 ()
|
3003003032NRG24050120240870438
|
05/01/2024
|
Parimal layek
|
3003003032WL047245
|
Parimal layek
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567429
|
|
MR PARIMAL LAYEK
|
STATE BANK OF INDIA(508548)
|
418
|
Chandipur
|
TR-03-003-032-001/156 ()
|
3003003032NRG24050120240870439
|
05/01/2024
|
Tanu kurmi
|
3003003032WL047245
|
Tanu kurmi
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567790
|
|
MR TANU KURMI
|
STATE BANK OF INDIA(508548)
|
419
|
Chandipur
|
TR-03-003-032-001/159 ()
|
3003003032NRG24050120240870440
|
05/01/2024
|
Bintu garh
|
3003003032WL047245
|
Bintu garh
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567571
|
|
MR BISHU GOUR
|
STATE BANK OF INDIA(508548)
|
420
|
Chandipur
|
TR-03-003-032-001/161 ()
|
3003003032NRG24050120240870441
|
05/01/2024
|
Santosh chasa
|
3003003032WL047245
|
Santosh chasa
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567573
|
|
SANTOSH CHASA & SANTI CHASA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
421
|
Chandipur
|
TR-03-003-032-001/42 ()
|
3003003032NRG24050120240870443
|
05/01/2024
|
Raj gar
|
3003003032WL047245
|
Raj gar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567786
|
|
MR RAJU GOR
|
STATE BANK OF INDIA(508548)
|
422
|
Chandipur
|
TR-03-003-032-001/48 ()
|
3003003032NRG24050120240870444
|
05/01/2024
|
Giridhan kumri
|
3003003032WL047245
|
Giridhan kumri
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567576
|
|
MR GIRIDHAN KURMI
|
STATE BANK OF INDIA(508548)
|
423
|
Chandipur
|
TR-03-003-032-001/82 ()
|
3003003032NRG24050120240870446
|
05/01/2024
|
Juma layak
|
3003003032WL047245
|
Juma layak
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567430
|
|
JHUMA LAYEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
Chandipur
|
TR-03-003-032-004/100 ()
|
3003003032NRG24050120240870449
|
05/01/2024
|
Nabalaxmi Debbarma
|
3003003032WL047245
|
Nabalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567723
|
|
NABALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
425
|
Chandipur
|
TR-03-003-032-004/110 ()
|
3003003032NRG24050120240870451
|
05/01/2024
|
Bimal sing Debbarma
|
3003003032WL047245
|
Bimal sing Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567781
|
|
BIMAL SING DEBBARMA
|
UCO BANK(607066)
|
426
|
Chandipur
|
TR-03-003-032-004/138 ()
|
3003003032NRG24050120240870453
|
05/01/2024
|
liyani khasia
|
3003003032WL047245
|
liyani khasia
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567433
|
|
LIYANI KHASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
Chandipur
|
TR-03-003-032-004/53 ()
|
3003003032NRG24050120240870455
|
05/01/2024
|
Sushila debbarma
|
3003003032WL047245
|
Sushila debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567578
|
|
SUSILA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
Chandipur
|
TR-03-003-032-004/6 ()
|
3003003032NRG24050120240870457
|
05/01/2024
|
Jugen Khasiya
|
3003003032WL047245
|
Jugen Khasiya
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567385
|
|
JUGEN KHASIA & LAIMILAN KHASIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
429
|
Chandipur
|
TR-03-003-032-004/68 ()
|
3003003032NRG24050120240870458
|
05/01/2024
|
Kabita debbarma
|
3003003032WL047245
|
Kabita debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567579
|
|
KABITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
Chandipur
|
TR-03-003-032-004/69 ()
|
3003003032NRG24050120240870459
|
05/01/2024
|
Nugthuangi darlong
|
3003003032WL047245
|
Nugthuangi darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567577
|
|
NUNTLUANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
431
|
Chandipur
|
TR-03-003-032-004/95 ()
|
3003003032NRG24050120240870461
|
05/01/2024
|
Anita debbarma
|
3003003032WL047245
|
Anita debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567772
|
|
ANITA DEBBARMA WO HEMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
432
|
Chandipur
|
TR-03-003-032-005/106 ()
|
3003003032NRG24050120240870464
|
05/01/2024
|
Dinesh debbarma
|
3003003032WL047245
|
Dinesh debbarma
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1898567764
|
|
DINESH DEBBARMA & SONALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
433
|
Chandipur
|
TR-03-003-032-005/108 ()
|
3003003032NRG24050120240870466
|
05/01/2024
|
Naba laxmi Debbarma
|
3003003032WL047245
|
Naba laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567765
|
|
NABALAKHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
Chandipur
|
TR-03-003-032-005/12 ()
|
3003003032NRG24050120240870467
|
05/01/2024
|
khirjU Debbarma
|
3003003032WL047245
|
khirjU Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567771
|
|
KHIRUJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
435
|
Chandipur
|
TR-03-003-032-005/136 ()
|
3003003032NRG24050120240870468
|
05/01/2024
|
CHAMPAKALI DEBBARMA
|
3003003032WL047245
|
CHAMPAKALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567386
|
|
CHAMPAKALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
436
|
Chandipur
|
TR-03-003-032-005/14 ()
|
3003003032NRG24050120240870470
|
05/01/2024
|
Pravarani debbarma
|
3003003032WL047245
|
Pravarani debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567760
|
|
SONACHARAN DEBBARMA & PRAVARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
437
|
Chandipur
|
TR-03-003-032-005/140 ()
|
3003003032NRG24050120240870471
|
05/01/2024
|
Biswamati debbarma
|
3003003032WL047245
|
Biswamati debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1898567776
|
|
BISWAMATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
Chandipur
|
TR-03-003-032-005/141 ()
|
3003003032NRG24050120240870472
|
05/01/2024
|
jatila Debbarma
|
3003003032WL047245
|
jatila Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567774
|
|
JATILA DEBBARMA W/O SANARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
439
|
Chandipur
|
TR-03-003-032-005/142 ()
|
3003003032NRG24050120240870473
|
05/01/2024
|
Hachukti Debbarma
|
3003003032WL047245
|
Hachukti Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567378
|
|
HACHUKTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
440
|
Chandipur
|
TR-03-003-032-005/148 ()
|
3003003032NRG24050120240870474
|
05/01/2024
|
jyotsna debbarma
|
3003003032WL047245
|
jyotsna debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567777
|
|
JYOTSNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
Chandipur
|
TR-03-003-032-005/149 ()
|
3003003032NRG24050120240870475
|
05/01/2024
|
Ramesh debbarma
|
3003003032WL047245
|
Ramesh debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567778
|
|
MR RAMESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
442
|
Chandipur
|
TR-03-003-032-005/15 ()
|
3003003032NRG24050120240870476
|
05/01/2024
|
subhadra debbarma
|
3003003032WL047245
|
subhadra debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
16/03/2024
|
|
1898567759
|
|
SUBHADRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
Chandipur
|
TR-03-003-032-005/150 ()
|
3003003032NRG24050120240870477
|
05/01/2024
|
GunamanI Debbarma
|
3003003032WL047245
|
GunamanI Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567789
|
|
GUNOMANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
Chandipur
|
TR-03-003-032-005/164 ()
|
3003003032NRG24050120240870481
|
05/01/2024
|
lagasarI Debbarma
|
3003003032WL047245
|
lagasarI Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567779
|
|
LAGASARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
445
|
Chandipur
|
TR-03-003-032-005/17 ()
|
3003003032NRG24050120240870482
|
05/01/2024
|
Haripati debbarma
|
3003003032WL047245
|
Haripati debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567770
|
|
JIBANSING DEBBARMA & HARIPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
446
|
Chandipur
|
TR-03-003-032-005/18 ()
|
3003003032NRG24050120240870483
|
05/01/2024
|
MoynA Debbarma
|
3003003032WL047245
|
MoynA Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567775
|
|
MAYANAPATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
Chandipur
|
TR-03-003-032-005/19 ()
|
3003003032NRG24050120240870484
|
05/01/2024
|
durbasamoni debbarma
|
3003003032WL047245
|
durbasamoni debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567757
|
|
DURBASHMANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
Chandipur
|
TR-03-003-032-005/2 ()
|
3003003032NRG24050120240870486
|
05/01/2024
|
gangabati DEbbarma
|
3003003032WL047245
|
gangabati DEbbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567758
|
|
GANGAPATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
Chandipur
|
TR-03-003-032-005/2 ()
|
3003003032NRG24050120240870485
|
05/01/2024
|
Jatindra Debbarma
|
3003003032WL047245
|
Jatindra Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567384
|
|
JATINDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
Chandipur
|
TR-03-003-032-005/22 ()
|
3003003032NRG24050120240870487
|
05/01/2024
|
aniYala Debbarma
|
3003003032WL047245
|
aniYala Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567582
|
|
ANIMALA DEBBARMA & SHACHEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
451
|
Chandipur
|
TR-03-003-032-005/23 ()
|
3003003032NRG24050120240870488
|
05/01/2024
|
Harinath Debbarma
|
3003003032WL047245
|
Harinath Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567383
|
|
HARINATH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
Chandipur
|
TR-03-003-032-005/24 ()
|
3003003032NRG24050120240870489
|
05/01/2024
|
Jaba debbarma
|
3003003032WL047245
|
Jaba debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567763
|
|
Jaba Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
453
|
Chandipur
|
TR-03-003-032-005/26 ()
|
3003003032NRG24050120240870490
|
05/01/2024
|
Surjamukhi debbarma
|
3003003032WL047245
|
Surjamukhi debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567722
|
|
SURJYAMUKHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
Chandipur
|
TR-03-003-032-005/27 ()
|
3003003032NRG24050120240870491
|
05/01/2024
|
mistIDebbarma
|
3003003032WL047245
|
mistIDebbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567762
|
|
MISHTI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
Chandipur
|
TR-03-003-032-005/32 ()
|
3003003032NRG24050120240870493
|
05/01/2024
|
Dhumali debbarma
|
3003003032WL047245
|
Dhumali debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567580
|
|
DHUMALI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
Chandipur
|
TR-03-003-032-005/34 ()
|
3003003032NRG24050120240870494
|
05/01/2024
|
Haricharan Debbarma
|
3003003032WL047245
|
Haricharan Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567717
|
|
HARICHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
Chandipur
|
TR-03-003-032-005/36 ()
|
3003003032NRG24050120240870496
|
05/01/2024
|
Monokanna debbarma
|
3003003032WL047245
|
Monokanna debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567773
|
|
MANA KANYA DEBBARMA WO BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
458
|
Chandipur
|
TR-03-003-032-005/37 ()
|
3003003032NRG24050120240870497
|
05/01/2024
|
pravarani debbarma
|
3003003032WL047245
|
pravarani debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567761
|
|
PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
459
|
Chandipur
|
TR-03-003-032-005/38 ()
|
3003003032NRG24050120240870498
|
05/01/2024
|
Mongalchan debbarma
|
3003003032WL047245
|
Mongalchan debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567725
|
|
MANGAL CHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
460
|
Chandipur
|
TR-03-003-032-005/39 ()
|
3003003032NRG24050120240870499
|
05/01/2024
|
Anil Debbarma
|
3003003032WL047245
|
Anil Debbarma
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
16/03/2024
|
|
1898567382
|
|
ANIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
461
|
Chandipur
|
TR-03-003-032-005/4 ()
|
3003003032NRG24050120240870500
|
05/01/2024
|
Shunaka Debbarma
|
3003003032WL047245
|
Shunaka Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567379
|
|
SHUNAKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
462
|
Chandipur
|
TR-03-003-032-005/51 ()
|
3003003032NRG24050120240870505
|
05/01/2024
|
GULAPPUL DEBBARMA
|
3003003032WL047245
|
GULAPPUL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Rejected
|
16/03/2024
|
|
1898567414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
463
|
Chandipur
|
TR-03-003-032-005/55 ()
|
3003003032NRG24050120240870506
|
05/01/2024
|
Muhini debbarma
|
3003003032WL047245
|
Muhini debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567782
|
|
MUHINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
464
|
Chandipur
|
TR-03-003-032-005/56 ()
|
3003003032NRG24050120240870507
|
05/01/2024
|
sumitra debbarma
|
3003003032WL047245
|
sumitra debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567768
|
|
NUGURAY DEBBARMA & SUMITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
465
|
Chandipur
|
TR-03-003-032-005/8 ()
|
3003003032NRG24050120240870511
|
05/01/2024
|
DhanlaxmI Debbarma
|
3003003032WL047245
|
DhanlaxmI Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567581
|
|
SONAMANI DEBBARMA & DHANLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
466
|
Chandipur
|
TR-03-003-032-005/87 ()
|
3003003032NRG24050120240870514
|
05/01/2024
|
kantiya debbarma
|
3003003032WL047245
|
kantiya debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567767
|
|
KANTIYA DEBBARMA & SAMBARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
467
|
Chandipur
|
TR-03-003-032-005/91 ()
|
3003003032NRG24050120240870516
|
05/01/2024
|
shubha LaxmI Debbarma
|
3003003032WL047245
|
shubha LaxmI Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567766
|
|
SHOBHALAKHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
Chandipur
|
TR-03-003-032-005/92 ()
|
3003003032NRG24050120240870517
|
05/01/2024
|
Kajal kanna Debbarma
|
3003003032WL047245
|
Kajal kanna Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898567769
|
|
KAJALKANYA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
Chandipur
|
TR-03-003-032-005/93 ()
|
3003003032NRG24050120240870518
|
05/01/2024
|
ajit kumar Debbarma
|
3003003032WL047245
|
ajit kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567780
|
|
AJITKUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
Chandipur
|
TR-03-003-032-005/98 ()
|
3003003032NRG24050120240870519
|
05/01/2024
|
bhadrakanya Debbarma
|
3003003032WL047245
|
bhadrakanya Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567718
|
|
BHADRAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
471
|
Chandipur
|
TR-03-003-032-005/99-A ()
|
3003003032NRG24050120240870520
|
05/01/2024
|
Samila Debbarma
|
3003003032WL047245
|
Samila Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567726
|
|
SAMILA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90412
|
90412
|
|
|
|
|
|
|
|
472
|
Chandipur
|
TR-03-003-006-005/35 ()
|
3003003006NRG24050120240870075
|
05/01/2024
|
Purnamohan Debbarma
|
3003003006WL047218
|
Purnamohan Debbarma
|
00462
|
UCBA0002833
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567475
|
|
PURNA MOHAN DEBBARMA
|
UCO BANK(607066)
|
473
|
Chandipur
|
TR-03-003-024-004/298 ()
|
3003003024NRG24040120240868980
|
05/01/2024
|
Mamota Bauri
|
3003003024WL047142
|
Mamota Bauri
|
00462
|
UCBA0002833
|
378
|
378
|
Processed
|
16/03/2024
|
|
1898567476
|
|
MAMOTA BAURI
|
UCO BANK(607066)
|
474
|
Chandipur
|
TR-03-003-028-003/28 ()
|
3003003028NRG24030120240868531
|
05/01/2024
|
Prabashi Das
|
3003003028WL047096
|
Prabashi Das
|
00462
|
UCBA0002833
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567473
|
|
PRABHASHINI DAS
|
UCO BANK(607066)
|
475
|
Chandipur
|
TR-03-003-028-003/6 ()
|
3003003028NRG24030120240868544
|
05/01/2024
|
Anita Sarkar
|
3003003028WL047096
|
Anita Sarkar
|
00462
|
UCBA0002833
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567599
|
|
ANITA SARKAR
|
UCO BANK(607066)
|
476
|
Chandipur
|
TR-03-003-028-003/76 ()
|
3003003028NRG24030120240868549
|
05/01/2024
|
Ranju Malakar
|
3003003028WL047096
|
Ranju Malakar
|
00462
|
UCBA0002833
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567474
|
|
RANJU MALAKAR
|
UCO BANK(607066)
|
477
|
Chandipur
|
TR-03-003-028-010/300 ()
|
3003003028NRG24030120240868555
|
05/01/2024
|
Amar Debnath
|
3003003028WL047096
|
Amar Debnath
|
00462
|
UCBA0002833
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567568
|
|
AMAR DEBNATH
|
UCO BANK(607066)
|
478
|
Chandipur
|
TR-03-003-032-004/80 ()
|
3003003032NRG24050120240870460
|
05/01/2024
|
Dariyana Khasia
|
3003003032WL047245
|
Dariyana Khasia
|
00462
|
UCBA0002833
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567470
|
|
DARIYANA KHASIA
|
UCO BANK(607066)
|
479
|
Chandipur
|
TR-03-003-032-005/158 ()
|
3003003032NRG24050120240870480
|
05/01/2024
|
Rahichan Debbarma
|
3003003032WL047245
|
Rahichan Debbarma
|
00462
|
UCBA0002833
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567471
|
|
RAHICHAN DEBBARMA
|
UCO BANK(607066)
|
480
|
Chandipur
|
TR-03-003-032-005/41 ()
|
3003003032NRG24050120240870502
|
05/01/2024
|
Bimal Debbarma
|
3003003032WL047245
|
Bimal Debbarma
|
00462
|
UCBA0002833
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567472
|
|
BIMAL DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
481
|
Chandipur
|
TR-03-003-028-001/53 ()
|
3003003028NRG24040120240869497
|
05/01/2024
|
Khela rani Malakar
|
3003003028WL047164
|
Khela rani Malakar
|
00662
|
BDBL0001522
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898567529
|
|
KHELARANI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
Chandipur
|
TR-03-003-028-009/321 ()
|
3003003028NRG24040120240869513
|
05/01/2024
|
Madhav Das
|
3003003028WL047164
|
Madhav Das
|
00662
|
BDBL0001522
|
609
|
609
|
Processed
|
16/03/2024
|
|
1898567544
|
|
MADHAV DAS
|
UCO BANK(607066)
|
483
|
Chandipur
|
TR-03-003-032-005/57 ()
|
3003003032NRG24050120240870508
|
05/01/2024
|
Rabati Debbarma
|
3003003032WL047245
|
Rabati Debbarma
|
00662
|
BDBL0001522
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567359
|
|
GUNASING DEBBARMA & RABISWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
484
|
Chandipur
|
TR-03-003-024-001/40 ()
|
3003003024NRG24040120240869164
|
05/01/2024
|
Ajit Sonar
|
3003003024WL047155
|
Ajit Sonar
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898567748
|
|
AJIT SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
Chandipur
|
TR-03-003-032-005/154 ()
|
3003003032NRG24050120240870479
|
05/01/2024
|
Bidyalaxmi Debbarma
|
3003003032WL047245
|
Bidyalaxmi Debbarma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567749
|
|
BIDYALAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
Chandipur
|
TR-03-003-032-005/34 ()
|
3003003032NRG24050120240870495
|
05/01/2024
|
Mithun Debbarma
|
3003003032WL047245
|
Mithun Debbarma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1898567750
|
|
MITHUN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517406
|
517406
|
|
|
|
|
|
|
|