|
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-03-003-004-001/87
()
|
3003003004NRG24160120240883505
|
16/01/2024
|
Namita Das
|
3003003004WL047924
|
Namita Das
|
00078
|
CNRB0004720
|
1248
|
1248
|
Rejected
|
20/03/2024
|
|
1996186580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chandipur
|
TR-03-003-020-002/34
()
|
3003003020NRG24160120240883523
|
16/01/2024
|
Sambari Urang
|
3003003020WL047926
|
Sambari Urang
|
00078
|
CNRB0004720
|
840
|
840
|
Processed
|
20/03/2024
|
|
1996186530
|
|
SAMBARI URANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-004-001/1
()
|
3003003004NRG24160120240883431
|
16/01/2024
|
Joybasi Das
|
3003003004WL047924
|
Joybasi Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186502
|
|
JAYBASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-004-001/103
()
|
3003003004NRG24160120240883433
|
16/01/2024
|
SURABALA DAS
|
3003003004WL047924
|
SURABALA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186499
|
|
SURABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-004-001/105
()
|
3003003004NRG24160120240883434
|
16/01/2024
|
PAKHI RANI DAS
|
3003003004WL047924
|
PAKHI RANI DAS
|
00354
|
PUNB0025920
|
832
|
832
|
Processed
|
20/03/2024
|
|
1996186524
|
|
PAKHI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-004-001/11
()
|
3003003004NRG24160120240883435
|
16/01/2024
|
REBA RANI DAS
|
3003003004WL047924
|
REBA RANI DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186494
|
|
REBA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chandipur
|
TR-03-003-004-001/112
()
|
3003003004NRG24160120240883437
|
16/01/2024
|
GOPIMOHAN DAS
|
3003003004WL047924
|
GOPIMOHAN DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186501
|
|
GOPIMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-004-001/113
()
|
3003003004NRG24160120240883438
|
16/01/2024
|
SARASWATI DAS
|
3003003004WL047924
|
SARASWATI DAS
|
00354
|
PUNB0025920
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996186497
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-004-001/119
()
|
3003003004NRG24160120240883440
|
16/01/2024
|
RANJIT DAS
|
3003003004WL047924
|
RANJIT DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186492
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-004-001/121
()
|
3003003004NRG24160120240883441
|
16/01/2024
|
TULSI DAS
|
3003003004WL047924
|
TULSI DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186482
|
|
MRS TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chandipur
|
TR-03-003-004-001/123-A
()
|
3003003004NRG24160120240883442
|
16/01/2024
|
Apan Das
|
3003003004WL047924
|
Apan Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186510
|
|
APAN DAS SO LANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Chandipur
|
TR-03-003-004-001/123-A
()
|
3003003004NRG24160120240883443
|
16/01/2024
|
Shrimoti Das
|
3003003004WL047924
|
Shrimoti Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186517
|
|
SRIMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-004-001/136-A
()
|
3003003004NRG24160120240883448
|
16/01/2024
|
Paritosh Das
|
3003003004WL047924
|
Paritosh Das
|
00354
|
PUNB0025920
|
832
|
832
|
Processed
|
20/03/2024
|
|
1996186526
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Chandipur
|
TR-03-003-004-001/140
()
|
3003003004NRG24160120240883450
|
16/01/2024
|
BIKASH DAS
|
3003003004WL047924
|
BIKASH DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186512
|
|
BIKASH DAS SO LT JOY KISHORE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-004-001/141
()
|
3003003004NRG24160120240883451
|
16/01/2024
|
Gourmohan Das
|
3003003004WL047924
|
Gourmohan Das
|
00354
|
PUNB0025920
|
1040
|
1040
|
Rejected
|
20/03/2024
|
|
1996186481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chandipur
|
TR-03-003-004-001/142
()
|
3003003004NRG24160120240883452
|
16/01/2024
|
Rupali Das
|
3003003004WL047924
|
Rupali Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186511
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chandipur
|
TR-03-003-004-001/15
()
|
3003003004NRG24160120240883455
|
16/01/2024
|
Hari Ch. Das
|
3003003004WL047924
|
Hari Ch. Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186472
|
|
HARI CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chandipur
|
TR-03-003-004-001/152
()
|
3003003004NRG24160120240883456
|
16/01/2024
|
Ujjala Das
|
3003003004WL047924
|
Ujjala Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186518
|
|
UJJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chandipur
|
TR-03-003-004-001/158
()
|
3003003004NRG24160120240883458
|
16/01/2024
|
Kanchan Rani Das
|
3003003004WL047924
|
Kanchan Rani Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186513
|
|
MRS KANCHAN RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chandipur
|
TR-03-003-004-001/18
()
|
3003003004NRG24160120240883460
|
16/01/2024
|
Maya Rani Das
|
3003003004WL047924
|
Maya Rani Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186473
|
|
MAYARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chandipur
|
TR-03-003-004-001/19
()
|
3003003004NRG24160120240883461
|
16/01/2024
|
THULSI DAS
|
3003003004WL047924
|
THULSI DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186491
|
|
MRS TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-004-001/20
()
|
3003003004NRG24160120240883462
|
16/01/2024
|
SABITA DAS
|
3003003004WL047924
|
SABITA DAS
|
00354
|
PUNB0025920
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996186469
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chandipur
|
TR-03-003-004-001/24
()
|
3003003004NRG24160120240883463
|
16/01/2024
|
Girinadra Das
|
3003003004WL047924
|
Girinadra Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186470
|
|
GIRINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chandipur
|
TR-03-003-004-001/25
()
|
3003003004NRG24160120240883464
|
16/01/2024
|
SAKSHIRAN DAS
|
3003003004WL047924
|
SAKSHIRAN DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186493
|
|
SAKSHIRAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chandipur
|
TR-03-003-004-001/31
()
|
3003003004NRG24160120240883468
|
16/01/2024
|
HARIPADA DAS
|
3003003004WL047924
|
HARIPADA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186489
|
|
HARIPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chandipur
|
TR-03-003-004-001/35
()
|
3003003004NRG24160120240883470
|
16/01/2024
|
Kripesh Das
|
3003003004WL047924
|
Kripesh Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186516
|
|
KRIPESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chandipur
|
TR-03-003-004-001/35
()
|
3003003004NRG24160120240883469
|
16/01/2024
|
NARESH DAS
|
3003003004WL047924
|
NARESH DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186485
|
|
NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chandipur
|
TR-03-003-004-001/41
()
|
3003003004NRG24160120240883471
|
16/01/2024
|
Rati Rani Das
|
3003003004WL047924
|
Rati Rani Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186514
|
|
RATI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-004-001/45
()
|
3003003004NRG24160120240883472
|
16/01/2024
|
BIBHISHAN DAS
|
3003003004WL047924
|
BIBHISHAN DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186496
|
|
BIBHISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chandipur
|
TR-03-003-004-001/47
()
|
3003003004NRG24160120240883473
|
16/01/2024
|
GITA DAS
|
3003003004WL047924
|
GITA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186479
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chandipur
|
TR-03-003-004-001/48
()
|
3003003004NRG24160120240883474
|
16/01/2024
|
MADHAI DAS
|
3003003004WL047924
|
MADHAI DAS
|
00354
|
PUNB0025920
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996186508
|
|
MR MADHAI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chandipur
|
TR-03-003-004-001/49
()
|
3003003004NRG24160120240883475
|
16/01/2024
|
SAPNA DAS
|
3003003004WL047924
|
SAPNA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186506
|
|
SAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chandipur
|
TR-03-003-004-001/50
()
|
3003003004NRG24160120240883476
|
16/01/2024
|
MARAN DAS
|
3003003004WL047924
|
MARAN DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186498
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chandipur
|
TR-03-003-004-001/50
()
|
3003003004NRG24160120240883477
|
16/01/2024
|
Suganda Das
|
3003003004WL047924
|
Suganda Das
|
00354
|
PUNB0025920
|
832
|
832
|
Rejected
|
20/03/2024
|
|
1996186523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Chandipur
|
TR-03-003-004-001/55
()
|
3003003004NRG24160120240883483
|
16/01/2024
|
SURUCHI DAS
|
3003003004WL047924
|
SURUCHI DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Rejected
|
20/03/2024
|
|
1996186503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chandipur
|
TR-03-003-004-001/552
()
|
3003003004NRG24160120240883485
|
16/01/2024
|
Ratna Das
|
3003003004WL047924
|
Ratna Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186525
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chandipur
|
TR-03-003-004-001/56
()
|
3003003004NRG24160120240883486
|
16/01/2024
|
NIHAR DAS
|
3003003004WL047924
|
NIHAR DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186484
|
|
NIHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chandipur
|
TR-03-003-004-001/59
()
|
3003003004NRG24160120240883487
|
16/01/2024
|
LAKSHIBALA DAS
|
3003003004WL047924
|
LAKSHIBALA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186507
|
|
MRS LAXMIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chandipur
|
TR-03-003-004-001/62
()
|
3003003004NRG24160120240883488
|
16/01/2024
|
Sujana Das
|
3003003004WL047924
|
Sujana Das
|
00354
|
PUNB0025920
|
416
|
416
|
Processed
|
20/03/2024
|
|
1996186471
|
|
SRIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chandipur
|
TR-03-003-004-001/63
()
|
3003003004NRG24160120240883489
|
16/01/2024
|
Parbati Das
|
3003003004WL047924
|
Parbati Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186522
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chandipur
|
TR-03-003-004-001/64
()
|
3003003004NRG24160120240883490
|
16/01/2024
|
Maran Das
|
3003003004WL047924
|
Maran Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186495
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chandipur
|
TR-03-003-004-001/67
()
|
3003003004NRG24160120240883491
|
16/01/2024
|
GANESH DAS
|
3003003004WL047924
|
GANESH DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186487
|
|
GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chandipur
|
TR-03-003-004-001/69
()
|
3003003004NRG24160120240883492
|
16/01/2024
|
ARATI DAS
|
3003003004WL047924
|
ARATI DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186480
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chandipur
|
TR-03-003-004-001/70
()
|
3003003004NRG24160120240883493
|
16/01/2024
|
ARCHANA NAMASHUDRA
|
3003003004WL047924
|
ARCHANA NAMASHUDRA
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186475
|
|
MRS ARCHANA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chandipur
|
TR-03-003-004-001/71
()
|
3003003004NRG24160120240883494
|
16/01/2024
|
Parul bala Das
|
3003003004WL047924
|
Parul bala Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186468
|
|
PARUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chandipur
|
TR-03-003-004-001/72
()
|
3003003004NRG24160120240883495
|
16/01/2024
|
ANIMA DAS
|
3003003004WL047924
|
ANIMA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186505
|
|
ANIMA DAS WO AJAMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-004-001/73
()
|
3003003004NRG24160120240883496
|
16/01/2024
|
Padarani Das
|
3003003004WL047924
|
Padarani Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186467
|
|
PADARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chandipur
|
TR-03-003-004-001/75
()
|
3003003004NRG24160120240883497
|
16/01/2024
|
RANIBALA DAS
|
3003003004WL047924
|
RANIBALA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186488
|
|
RANIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chandipur
|
TR-03-003-004-001/79
()
|
3003003004NRG24160120240883499
|
16/01/2024
|
HIRANMAY DAS
|
3003003004WL047924
|
HIRANMAY DAS
|
00354
|
PUNB0025920
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996186477
|
|
HIRANMAY DAS SO LT BISHNU CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-004-001/84
()
|
3003003004NRG24160120240883502
|
16/01/2024
|
BHANUMATI DAS
|
3003003004WL047924
|
BHANUMATI DAS
|
00354
|
PUNB0025920
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996186504
|
|
BHANUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chandipur
|
TR-03-003-004-001/86
()
|
3003003004NRG24160120240883503
|
16/01/2024
|
NIRUPA DAS
|
3003003004WL047924
|
NIRUPA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186483
|
|
NIRUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chandipur
|
TR-03-003-004-001/87
()
|
3003003004NRG24160120240883504
|
16/01/2024
|
GANESH DAS
|
3003003004WL047924
|
GANESH DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186486
|
|
GANESH DAS
|
CANARA BANK(508532)
|
|
53
|
Chandipur
|
TR-03-003-004-001/88
()
|
3003003004NRG24160120240883507
|
16/01/2024
|
Lalita Das
|
3003003004WL047924
|
Lalita Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186476
|
|
LALITA DAS W/O PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-004-001/88
()
|
3003003004NRG24160120240883506
|
16/01/2024
|
Paresh Das
|
3003003004WL047924
|
Paresh Das
|
00354
|
PUNB0025920
|
624
|
624
|
Processed
|
20/03/2024
|
|
1996186509
|
|
PARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chandipur
|
TR-03-003-004-001/89
()
|
3003003004NRG24160120240883508
|
16/01/2024
|
SABITA DAS
|
3003003004WL047924
|
SABITA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186474
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chandipur
|
TR-03-003-004-001/90
()
|
3003003004NRG24160120240883509
|
16/01/2024
|
SHILPI DAS
|
3003003004WL047924
|
SHILPI DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186478
|
|
SHILPI DAS
|
CANARA BANK(508532)
|
|
57
|
Chandipur
|
TR-03-003-004-001/91
()
|
3003003004NRG24160120240883510
|
16/01/2024
|
RINA RANI DAS
|
3003003004WL047924
|
RINA RANI DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186490
|
|
RINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chandipur
|
TR-03-003-004-001/94
()
|
3003003004NRG24160120240883512
|
16/01/2024
|
RAKESH CHANDRA DAS
|
3003003004WL047924
|
RAKESH CHANDRA DAS
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186500
|
|
RAKESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chandipur
|
TR-03-003-004-001/96
()
|
3003003004NRG24160120240883513
|
16/01/2024
|
Subha Ranjan Das
|
3003003004WL047924
|
Subha Ranjan Das
|
00354
|
PUNB0025920
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186527
|
|
SUBHA RANJAN DAS (S/O. SUDHANGSHU DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-020-003/22
()
|
3003003020NRG24160120240883530
|
16/01/2024
|
Samar Munda
|
3003003020WL047926
|
Samar Munda
|
00354
|
PUNB0025920
|
210
|
210
|
Processed
|
20/03/2024
|
|
1996186528
|
|
SAMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chandipur
|
TR-03-003-020-004/136
()
|
3003003020NRG24160120240883538
|
16/01/2024
|
Biswajit Baniya
|
3003003020WL047926
|
Biswajit Baniya
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186520
|
|
BISWAJIT BANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chandipur
|
TR-03-003-020-004/56
()
|
3003003020NRG24130120240882315
|
16/01/2024
|
Kajaly Bauri
|
3003003020WL047852
|
Kajaly Bauri
|
00354
|
PUNB0025920
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186519
|
|
KAJALY BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chandipur
|
TR-03-003-020-006/2
()
|
3003003020NRG24130120240882317
|
16/01/2024
|
Shiba Bhumij
|
3003003020WL047852
|
Shiba Bhumij
|
00354
|
PUNB0025920
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186521
|
|
SHIBA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chandipur
|
TR-03-003-020-008/119
()
|
3003003020NRG24130120240882340
|
16/01/2024
|
Shilpi Das
|
3003003020WL047852
|
Shilpi Das
|
00354
|
PUNB0025920
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186515
|
|
SHILPI DAS SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chandipur
|
TR-03-003-020-008/44
()
|
3003003020NRG24130120240882350
|
16/01/2024
|
Lucky Chanda
|
3003003020WL047852
|
Lucky Chanda
|
00354
|
PUNB0025920
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186529
|
|
Lucky Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70124
|
70124
|
|
|
|
|
|
|
|
|
66
|
Chandipur
|
TR-03-003-004-001/110
()
|
3003003004NRG24160120240883436
|
16/01/2024
|
Kauni Das
|
3003003004WL047924
|
Kauni Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186556
|
|
MRS KANJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-004-001/129
()
|
3003003004NRG24160120240883444
|
16/01/2024
|
Mamata Das
|
3003003004WL047924
|
Mamata Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186566
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chandipur
|
TR-03-003-004-001/130-A
()
|
3003003004NRG24160120240883445
|
16/01/2024
|
Diba Das
|
3003003004WL047924
|
Diba Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186539
|
|
MRS DIBA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chandipur
|
TR-03-003-004-001/132
()
|
3003003004NRG24160120240883446
|
16/01/2024
|
Kalpana Nama Sudra
|
3003003004WL047924
|
Kalpana Nama Sudra
|
00415
|
SBIN0005592
|
208
|
208
|
Processed
|
20/03/2024
|
|
1996186555
|
|
MRS KALPANA DAS NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chandipur
|
TR-03-003-004-001/139
()
|
3003003004NRG24160120240883449
|
16/01/2024
|
Shilpi Das
|
3003003004WL047924
|
Shilpi Das
|
00415
|
SBIN0005592
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996186536
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-004-001/144-A
()
|
3003003004NRG24160120240883453
|
16/01/2024
|
PRALLAD MALAKAR
|
3003003004WL047924
|
PRALLAD MALAKAR
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186534
|
|
MR PRALLAD MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandipur
|
TR-03-003-004-001/144-A
()
|
3003003004NRG24160120240883454
|
16/01/2024
|
Sikharani Das Malakar
|
3003003004WL047924
|
Sikharani Das Malakar
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186557
|
|
MRS SHIKHA DAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chandipur
|
TR-03-003-004-001/153
()
|
3003003004NRG24160120240883457
|
16/01/2024
|
Minati Das
|
3003003004WL047924
|
Minati Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186560
|
|
MRS MINATI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-004-001/159
()
|
3003003004NRG24160120240883459
|
16/01/2024
|
Rekha Das
|
3003003004WL047924
|
Rekha Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186552
|
|
REKHA DAS
|
CANARA BANK(508532)
|
|
75
|
Chandipur
|
TR-03-003-004-001/26
()
|
3003003004NRG24160120240883465
|
16/01/2024
|
Daya Rani Das
|
3003003004WL047924
|
Daya Rani Das
|
00415
|
SBIN0005592
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996186573
|
|
MRS DAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-004-001/27
()
|
3003003004NRG24160120240883466
|
16/01/2024
|
Niyati Das
|
3003003004WL047924
|
Niyati Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186538
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-004-001/28
()
|
3003003004NRG24160120240883467
|
16/01/2024
|
Mana Basi Das
|
3003003004WL047924
|
Mana Basi Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186554
|
|
MRS MANABANSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chandipur
|
TR-03-003-004-001/529
()
|
3003003004NRG24160120240883479
|
16/01/2024
|
SEBITA DAS
|
3003003004WL047924
|
SEBITA DAS
|
00415
|
SBIN0005592
|
1248
|
1248
|
Rejected
|
20/03/2024
|
|
1996186542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Chandipur
|
TR-03-003-004-001/531
()
|
3003003004NRG24160120240883480
|
16/01/2024
|
JANTU DAS
|
3003003004WL047924
|
JANTU DAS
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186570
|
|
MR JANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-004-001/548
()
|
3003003004NRG24160120240883481
|
16/01/2024
|
Jayanti Suklabaidya
|
3003003004WL047924
|
Jayanti Suklabaidya
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186549
|
|
MRS JAYANTI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chandipur
|
TR-03-003-004-001/549
()
|
3003003004NRG24160120240883482
|
16/01/2024
|
Arpita Das
|
3003003004WL047924
|
Arpita Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186575
|
|
MRS ARPITA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chandipur
|
TR-03-003-004-001/551
()
|
3003003004NRG24160120240883484
|
16/01/2024
|
Anima Das
|
3003003004WL047924
|
Anima Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186574
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-004-001/76
()
|
3003003004NRG24160120240883498
|
16/01/2024
|
Mridu rani Das
|
3003003004WL047924
|
Mridu rani Das
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186561
|
|
MRS MRIDU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chandipur
|
TR-03-003-004-001/80
()
|
3003003004NRG24160120240883500
|
16/01/2024
|
SEBIKA DAS
|
3003003004WL047924
|
SEBIKA DAS
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186540
|
|
SEBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chandipur
|
TR-03-003-004-001/81
()
|
3003003004NRG24160120240883501
|
16/01/2024
|
Brajanil Das
|
3003003004WL047924
|
Brajanil Das
|
00415
|
SBIN0005592
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996186577
|
|
MR BRAJALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chandipur
|
TR-03-003-004-001/92
()
|
3003003004NRG24160120240883511
|
16/01/2024
|
MINATI DAS
|
3003003004WL047924
|
MINATI DAS
|
00415
|
SBIN0005592
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996186558
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chandipur
|
TR-03-003-006-001/100
()
|
3003003006NRG24160120240884136
|
16/01/2024
|
Gunmoni Suklabaidya
|
3003003006WL047967
|
Gunmoni Suklabaidya
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186553
|
|
GUNAMANI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-006-002/134
()
|
3003003006NRG24160120240884139
|
16/01/2024
|
Puspa Rani Malakar
|
3003003006WL047967
|
Puspa Rani Malakar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186567
|
|
MRS PUSPARANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chandipur
|
TR-03-003-020-002/149
()
|
3003003020NRG24160120240883522
|
16/01/2024
|
Chamtu Tantubai
|
3003003020WL047926
|
Chamtu Tantubai
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186535
|
|
CHAMTU TANTU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chandipur
|
TR-03-003-020-002/91
()
|
3003003020NRG24160120240883526
|
16/01/2024
|
Balaram Karmakar
|
3003003020WL047926
|
Balaram Karmakar
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
20/03/2024
|
|
1996186545
|
|
MR BALARAM KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chandipur
|
TR-03-003-020-002/96
()
|
3003003020NRG24160120240883528
|
16/01/2024
|
Krishna Karmakar
|
3003003020WL047926
|
Krishna Karmakar
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186571
|
|
MR KRISHNA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chandipur
|
TR-03-003-020-003/31
()
|
3003003020NRG24160120240883532
|
16/01/2024
|
Anil Munda
|
3003003020WL047926
|
Anil Munda
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186543
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chandipur
|
TR-03-003-020-003/51
()
|
3003003020NRG24160120240883534
|
16/01/2024
|
Raghu Munda
|
3003003020WL047926
|
Raghu Munda
|
00415
|
SBIN0005592
|
630
|
630
|
Processed
|
20/03/2024
|
|
1996186550
|
|
MR RAGHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chandipur
|
TR-03-003-020-004/128
()
|
3003003020NRG24160120240883535
|
16/01/2024
|
Kamala Bauri
|
3003003020WL047926
|
Kamala Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186541
|
|
KAMALA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chandipur
|
TR-03-003-020-004/131
()
|
3003003020NRG24160120240883536
|
16/01/2024
|
Khukan Nayek
|
3003003020WL047926
|
Khukan Nayek
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186578
|
|
KHUKAN NAYEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chandipur
|
TR-03-003-020-004/133
()
|
3003003020NRG24130120240882314
|
16/01/2024
|
Premjit Bauri
|
3003003020WL047852
|
Premjit Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186562
|
|
MR PREMJIT BAURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chandipur
|
TR-03-003-020-004/135
()
|
3003003020NRG24160120240883537
|
16/01/2024
|
Ratan Malakar
|
3003003020WL047926
|
Ratan Malakar
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186572
|
|
RATAN MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chandipur
|
TR-03-003-020-004/18
()
|
3003003020NRG24160120240883539
|
16/01/2024
|
Faguni Bauri
|
3003003020WL047926
|
Faguni Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186547
|
|
FAGUNI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chandipur
|
TR-03-003-020-004/64
()
|
3003003020NRG24160120240883544
|
16/01/2024
|
Kajal Bauri
|
3003003020WL047926
|
Kajal Bauri
|
00415
|
SBIN0005592
|
210
|
210
|
Processed
|
20/03/2024
|
|
1996186544
|
|
MR KAJAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chandipur
|
TR-03-003-020-004/82
()
|
3003003020NRG24160120240883546
|
16/01/2024
|
Saraswati Bauri
|
3003003020WL047926
|
Saraswati Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186564
|
|
MRS SARASWATI BAURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chandipur
|
TR-03-003-020-005/80
()
|
3003003020NRG24160120240883554
|
16/01/2024
|
Basudeb Digar
|
3003003020WL047926
|
Basudeb Digar
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186537
|
|
BASUDEV DIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chandipur
|
TR-03-003-020-005/89
()
|
3003003020NRG24160120240883556
|
16/01/2024
|
Mona Urang
|
3003003020WL047926
|
Mona Urang
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186576
|
|
MANA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chandipur
|
TR-03-003-020-006/54
()
|
3003003020NRG24130120240882322
|
16/01/2024
|
Padma Munda
|
3003003020WL047852
|
Padma Munda
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186548
|
|
MRS PADMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chandipur
|
TR-03-003-020-006/57
()
|
3003003020NRG24130120240882324
|
16/01/2024
|
Hiralal Urang
|
3003003020WL047852
|
Hiralal Urang
|
00415
|
SBIN0005592
|
210
|
210
|
Processed
|
20/03/2024
|
|
1996186551
|
|
MR HIRALAL ORANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chandipur
|
TR-03-003-020-007/42
()
|
3003003020NRG24130120240882330
|
16/01/2024
|
Anita Bauri
|
3003003020WL047852
|
Anita Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186579
|
|
MRS ANITA BAURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chandipur
|
TR-03-003-020-007/66
()
|
3003003020NRG24130120240882334
|
16/01/2024
|
Kamal Bauri
|
3003003020WL047852
|
Kamal Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186546
|
|
MR KAMAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chandipur
|
TR-03-003-020-007/86
()
|
3003003020NRG24130120240882335
|
16/01/2024
|
Swapan Bauri
|
3003003020WL047852
|
Swapan Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186532
|
|
MR SWAPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chandipur
|
TR-03-003-020-008/100
()
|
3003003020NRG24130120240882337
|
16/01/2024
|
Chanchala Sukla Baidhya
|
3003003020WL047852
|
Chanchala Sukla Baidhya
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186568
|
|
MRS CHANCHALA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chandipur
|
TR-03-003-020-008/120
()
|
3003003020NRG24130120240882341
|
16/01/2024
|
Bina Das
|
3003003020WL047852
|
Bina Das
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186565
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chandipur
|
TR-03-003-020-008/16
()
|
3003003020NRG24130120240882343
|
16/01/2024
|
Sukriti Sukla Baidya
|
3003003020WL047852
|
Sukriti Sukla Baidya
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186563
|
|
MRS SUKRITI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chandipur
|
TR-03-003-020-008/33
()
|
3003003020NRG24130120240882348
|
16/01/2024
|
Manik Shukla Baidya
|
3003003020WL047852
|
Manik Shukla Baidya
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186569
|
|
MR MANIK SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chandipur
|
TR-03-003-020-008/38
()
|
3003003020NRG24130120240882349
|
16/01/2024
|
Sumita Shukla Baidya
|
3003003020WL047852
|
Sumita Shukla Baidya
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186559
|
|
MRS SAMITA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chandipur
|
TR-03-003-020-008/84
()
|
3003003020NRG24130120240882359
|
16/01/2024
|
Nandalal Paul
|
3003003020WL047852
|
Nandalal Paul
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186531
|
|
NANDALAL PAUL PAPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48334
|
48334
|
|
|
|
|
|
|
|
|
114
|
Chandipur
|
TR-03-003-004-001/10
()
|
3003003004NRG24160120240883432
|
16/01/2024
|
Purni Rani Malakar
|
3003003004WL047924
|
Purni Rani Malakar
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Rejected
|
20/03/2024
|
|
1996186597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Chandipur
|
TR-03-003-004-001/135-A
()
|
3003003004NRG24160120240883447
|
16/01/2024
|
Niyati Das
|
3003003004WL047924
|
Niyati Das
|
00458
|
PUNB0RRBTGB
|
208
|
208
|
Processed
|
20/03/2024
|
|
1996186598
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-006-001/54
()
|
3003003006NRG24160120240884137
|
16/01/2024
|
Niyati Malakar
|
3003003006WL047967
|
Niyati Malakar
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1996186594
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chandipur
|
TR-03-003-006-001/80
()
|
3003003006NRG24160120240884138
|
16/01/2024
|
Amalendu Malakar
|
3003003006WL047967
|
Amalendu Malakar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996186591
|
|
AMALENDU MALAKAR SO RAJCHARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-006-002/13
()
|
3003003006NRG24160120240884145
|
16/01/2024
|
Abhijit Deb.
|
3003003006WL047968
|
Abhijit Deb.
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186588
|
|
ABHIJIT DEB SO GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-006-002/57
()
|
3003003006NRG24160120240884146
|
16/01/2024
|
Rajen Sinha
|
3003003006WL047968
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186589
|
|
RAJEN SINHA SO SENAMANIK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-006-003/161
()
|
3003003006NRG24160120240884141
|
16/01/2024
|
Anima Dey
|
3003003006WL047967
|
Anima Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
20/03/2024
|
|
1996186587
|
Account closed
|
|
|
|
121
|
Chandipur
|
TR-03-003-006-003/170
()
|
3003003006NRG24160120240884147
|
16/01/2024
|
Anukul Chanda
|
3003003006WL047968
|
Anukul Chanda
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186582
|
|
ANUKUL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-006-003/75
()
|
3003003006NRG24160120240884152
|
16/01/2024
|
Kalpana Sabdakar
|
3003003006WL047969
|
Kalpana Sabdakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186584
|
|
KALPANA SABDAKAR WO LT KOKIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-006-005/230
()
|
3003003006NRG24160120240884142
|
16/01/2024
|
Binodini Singha
|
3003003006WL047967
|
Binodini Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186583
|
|
MRS BINODINI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chandipur
|
TR-03-003-020-001/101
()
|
3003003020NRG24160120240883520
|
16/01/2024
|
Nandalal Digar
|
3003003020WL047926
|
Nandalal Digar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186586
|
|
NANDA LAL DIGAR,S/O ANIL DIGAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-020-008/64
()
|
3003003020NRG24130120240882353
|
16/01/2024
|
sourav shil
|
3003003020WL047852
|
sourav shil
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186599
|
|
SOURAV SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27802
|
27802
|
|
|
|
|
|
|
|
|
126
|
Chandipur
|
TR-03-003-005-005/14
()
|
3003003005NRG24160120240883819
|
16/01/2024
|
Prahallad Bahadur Pujari
|
3003003005WL047949
|
Prahallad Bahadur Pujari
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
20/03/2024
|
|
1996186604
|
|
PRAHLAD BAHADUR PUJARI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Chandipur
|
TR-03-003-006-001/176
()
|
3003003006NRG24160120240884143
|
16/01/2024
|
Sailendra Sabdakar
|
3003003006WL047968
|
Sailendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186596
|
|
SAILENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Chandipur
|
TR-03-003-006-001/185
()
|
3003003006NRG24160120240884144
|
16/01/2024
|
Dayamoy Nama
|
3003003006WL047968
|
Dayamoy Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186585
|
|
DAYAMOY NAMO SO PREMANANDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Chandipur
|
TR-03-003-006-002/44
()
|
3003003006NRG24160120240884150
|
16/01/2024
|
Pradip Sinha
|
3003003006WL047969
|
Pradip Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186592
|
|
PRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-006-003/134
()
|
3003003006NRG24160120240884140
|
16/01/2024
|
Santi Rabha
|
3003003006WL047967
|
Santi Rabha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186595
|
|
SANTI REBHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Chandipur
|
TR-03-003-006-003/43
()
|
3003003006NRG24160120240884151
|
16/01/2024
|
Nantu Suklabaidya
|
3003003006WL047969
|
Nantu Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186603
|
|
Mr. NANTU SHUKLABAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Chandipur
|
TR-03-003-006-004/110
()
|
3003003006NRG24160120240884153
|
16/01/2024
|
Nita Rani Das
|
3003003006WL047969
|
Nita Rani Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186602
|
|
NITA RANI DAS WO SWAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Chandipur
|
TR-03-003-006-005/167
()
|
3003003006NRG24160120240884148
|
16/01/2024
|
Prasanjit Singh
|
3003003006WL047968
|
Prasanjit Singh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186593
|
|
PRASENJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Chandipur
|
TR-03-003-006-005/69
()
|
3003003006NRG24160120240884149
|
16/01/2024
|
Anima Singha
|
3003003006WL047968
|
Anima Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186590
|
|
ANIMA SINGHA WO NILKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-020-006/24
()
|
3003003020NRG24130120240882318
|
16/01/2024
|
Dipali Ghosh
|
3003003020WL047852
|
Dipali Ghosh
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186600
|
|
DIPALI GHOSH (SHIL) W/O RATAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Chandipur
|
TR-03-003-020-008/128
()
|
3003003020NRG24130120240882342
|
16/01/2024
|
Swapan Paul
|
3003003020WL047852
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186601
|
|
SWAPAN PAUL SO MANOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
137
|
Chandipur
|
TR-03-003-004-001/115
()
|
3003003004NRG24160120240883439
|
16/01/2024
|
SHYAMLA DAS
|
3003003004WL047924
|
SHYAMLA DAS
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
21/03/2024
|
|
1996186465
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Chandipur
|
TR-03-003-006-005/231
()
|
3003003006NRG24160120240884154
|
16/01/2024
|
Kishor Debbarma
|
3003003006WL047969
|
Kishor Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186466
|
|
KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Chandipur
|
TR-03-003-020-001/10
()
|
3003003020NRG24160120240883519
|
16/01/2024
|
Babulal Bunaj
|
3003003020WL047926
|
Babulal Bunaj
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186430
|
|
MR BABULAL BONAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chandipur
|
TR-03-003-020-002/107
()
|
3003003020NRG24160120240883521
|
16/01/2024
|
Bhuttu Bhumij
|
3003003020WL047926
|
Bhuttu Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
1996186453
|
|
BHUTTU BHUMIJ & LAXMI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Chandipur
|
TR-03-003-020-002/53
()
|
3003003020NRG24160120240883524
|
16/01/2024
|
Suchitra Bauri
|
3003003020WL047926
|
Suchitra Bauri
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
21/03/2024
|
|
1996186419
|
|
SUCHITRA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Chandipur
|
TR-03-003-020-002/69
()
|
3003003020NRG24160120240883525
|
16/01/2024
|
Surati Digar
|
3003003020WL047926
|
Surati Digar
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
20/03/2024
|
|
1996186443
|
|
MRS SURATHI DIGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chandipur
|
TR-03-003-020-002/93
()
|
3003003020NRG24160120240883527
|
16/01/2024
|
Swapan Bauri
|
3003003020WL047926
|
Swapan Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
1996186456
|
|
SWAPAN BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Chandipur
|
TR-03-003-020-003/15
()
|
3003003020NRG24160120240883529
|
16/01/2024
|
Babul Munda
|
3003003020WL047926
|
Babul Munda
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
21/03/2024
|
|
1996186435
|
|
BABUL MUNDA SHAKUNTALA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Chandipur
|
TR-03-003-020-003/23
()
|
3003003020NRG24160120240883531
|
16/01/2024
|
Krishna Munda
|
3003003020WL047926
|
Krishna Munda
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
20/03/2024
|
|
1996186459
|
|
KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chandipur
|
TR-03-003-020-003/37
()
|
3003003020NRG24160120240883533
|
16/01/2024
|
Budhu Munda
|
3003003020WL047926
|
Budhu Munda
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
21/03/2024
|
|
1996186462
|
|
BUDHU MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Chandipur
|
TR-03-003-020-004/24
()
|
3003003020NRG24160120240883540
|
16/01/2024
|
Shyamal Gar
|
3003003020WL047926
|
Shyamal Gar
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/03/2024
|
|
1996186434
|
|
SHYAM LAL GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chandipur
|
TR-03-003-020-004/31
()
|
3003003020NRG24160120240883541
|
16/01/2024
|
Arun Bauri
|
3003003020WL047926
|
Arun Bauri
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
20/03/2024
|
|
1996186431
|
|
MR ARUN BAURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chandipur
|
TR-03-003-020-004/47
()
|
3003003020NRG24160120240883542
|
16/01/2024
|
Jayati Nayek
|
3003003020WL047926
|
Jayati Nayek
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
21/03/2024
|
|
1996186452
|
|
JAYATI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Chandipur
|
TR-03-003-020-004/57
()
|
3003003020NRG24160120240883543
|
16/01/2024
|
Rajesh Nayek
|
3003003020WL047926
|
Rajesh Nayek
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
21/03/2024
|
|
1996186457
|
|
RAJESH NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Chandipur
|
TR-03-003-020-004/73
()
|
3003003020NRG24160120240883545
|
16/01/2024
|
Rita Nayek
|
3003003020WL047926
|
Rita Nayek
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
1996186414
|
|
RITA NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Chandipur
|
TR-03-003-020-004/88
()
|
3003003020NRG24160120240883547
|
16/01/2024
|
Rita Rabi Das
|
3003003020WL047926
|
Rita Rabi Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
1996186433
|
|
PREMLAL RABIDAS & RITA RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Chandipur
|
TR-03-003-020-005/30
()
|
3003003020NRG24160120240883548
|
16/01/2024
|
Arun Digar
|
3003003020WL047926
|
Arun Digar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
1996186458
|
|
ARUN DIGAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Chandipur
|
TR-03-003-020-005/39
()
|
3003003020NRG24130120240882316
|
16/01/2024
|
Premlal Urang
|
3003003020WL047852
|
Premlal Urang
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
21/03/2024
|
|
1996186450
|
|
PREMLAL URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Chandipur
|
TR-03-003-020-005/49
()
|
3003003020NRG24160120240883549
|
16/01/2024
|
Bhiku Urang
|
3003003020WL047926
|
Bhiku Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186440
|
|
BHIKU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chandipur
|
TR-03-003-020-005/6
()
|
3003003020NRG24160120240883550
|
16/01/2024
|
Sanu Urang
|
3003003020WL047926
|
Sanu Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
1996186417
|
|
SANU UARANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Chandipur
|
TR-03-003-020-005/75
()
|
3003003020NRG24160120240883551
|
16/01/2024
|
Ramani Urang
|
3003003020WL047926
|
Ramani Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
1996186445
|
|
RAMANI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Chandipur
|
TR-03-003-020-005/76
()
|
3003003020NRG24160120240883552
|
16/01/2024
|
Malati Urang
|
3003003020WL047926
|
Malati Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186447
|
|
MRS MALATI URANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chandipur
|
TR-03-003-020-005/79
()
|
3003003020NRG24160120240883553
|
16/01/2024
|
Sandhya Urang
|
3003003020WL047926
|
Sandhya Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
1996186461
|
|
SANDHYA URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Chandipur
|
TR-03-003-020-005/81
()
|
3003003020NRG24160120240883555
|
16/01/2024
|
Sandhya Digar
|
3003003020WL047926
|
Sandhya Digar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186460
|
|
SONJA DIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chandipur
|
TR-03-003-020-006/28
()
|
3003003020NRG24130120240882319
|
16/01/2024
|
Sumitra Goala
|
3003003020WL047852
|
Sumitra Goala
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186439
|
|
MRS SUMITRA GOYALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chandipur
|
TR-03-003-020-006/34
()
|
3003003020NRG24130120240882320
|
16/01/2024
|
Bishnu Goala
|
3003003020WL047852
|
Bishnu Goala
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186428
|
|
BISHNU GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Chandipur
|
TR-03-003-020-006/43
()
|
3003003020NRG24130120240882321
|
16/01/2024
|
Pradip Bhumij
|
3003003020WL047852
|
Pradip Bhumij
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186449
|
|
PRADIP BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chandipur
|
TR-03-003-020-006/55
()
|
3003003020NRG24130120240882323
|
16/01/2024
|
Suresh Urang
|
3003003020WL047852
|
Suresh Urang
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186416
|
|
SURESH URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Chandipur
|
TR-03-003-020-006/62
()
|
3003003020NRG24130120240882325
|
16/01/2024
|
Srimati Bhumij
|
3003003020WL047852
|
Srimati Bhumij
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186442
|
|
SRIMATI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Chandipur
|
TR-03-003-020-006/71
()
|
3003003020NRG24160120240883557
|
16/01/2024
|
Kanchan Pal
|
3003003020WL047926
|
Kanchan Pal
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186448
|
|
KANCHAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chandipur
|
TR-03-003-020-006/74
()
|
3003003020NRG24130120240882326
|
16/01/2024
|
Rana Rabidas
|
3003003020WL047852
|
Rana Rabidas
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186463
|
|
RANA RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chandipur
|
TR-03-003-020-007/2
()
|
3003003020NRG24130120240882327
|
16/01/2024
|
Ranu Bauri
|
3003003020WL047852
|
Ranu Bauri
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/03/2024
|
|
1996186424
|
|
MR RAMU BAURI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chandipur
|
TR-03-003-020-007/31
()
|
3003003020NRG24130120240882328
|
16/01/2024
|
Mithun Bauri
|
3003003020WL047852
|
Mithun Bauri
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186423
|
|
MITHUN BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chandipur
|
TR-03-003-020-007/37
()
|
3003003020NRG24130120240882329
|
16/01/2024
|
Dhanu Bauri
|
3003003020WL047852
|
Dhanu Bauri
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186454
|
|
DHANU BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chandipur
|
TR-03-003-020-007/44
()
|
3003003020NRG24130120240882331
|
16/01/2024
|
Bhadra Urang
|
3003003020WL047852
|
Bhadra Urang
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
21/03/2024
|
|
1996186451
|
|
BHADRA URANG & MONI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Chandipur
|
TR-03-003-020-007/48
()
|
3003003020NRG24130120240882332
|
16/01/2024
|
Babul Urang
|
3003003020WL047852
|
Babul Urang
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186446
|
|
BABUL URANG & JANAKI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Chandipur
|
TR-03-003-020-007/49
()
|
3003003020NRG24130120240882333
|
16/01/2024
|
Babul Bhoumij
|
3003003020WL047852
|
Babul Bhoumij
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186418
|
|
MR BABUL BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chandipur
|
TR-03-003-020-007/85
()
|
3003003020NRG24160120240883559
|
16/01/2024
|
Malati Bauri
|
3003003020WL047926
|
Malati Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186432
|
|
MALATI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chandipur
|
TR-03-003-020-008/1-A
()
|
3003003020NRG24130120240882336
|
16/01/2024
|
Swapan Chanda
|
3003003020WL047852
|
Swapan Chanda
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186420
|
|
SWAPAN CHANDA & SADHANA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Chandipur
|
TR-03-003-020-008/103
()
|
3003003020NRG24130120240882338
|
16/01/2024
|
Subrata Chanda
|
3003003020WL047852
|
Subrata Chanda
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186422
|
|
SUBRATA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Chandipur
|
TR-03-003-020-008/104
()
|
3003003020NRG24130120240882339
|
16/01/2024
|
Sabali Pal
|
3003003020WL047852
|
Sabali Pal
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186444
|
|
SHABATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
Chandipur
|
TR-03-003-020-008/21-A
()
|
3003003020NRG24130120240882344
|
16/01/2024
|
Dijendra Suklabaidya
|
3003003020WL047852
|
Dijendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186437
|
|
DIJENDRA SUKLABAIDYA & SANJIB SUKLABAIDY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Chandipur
|
TR-03-003-020-008/22-A
()
|
3003003020NRG24130120240882345
|
16/01/2024
|
Anindra Sukla Baidya
|
3003003020WL047852
|
Anindra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186427
|
|
ANINDRA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chandipur
|
TR-03-003-020-008/24-A
()
|
3003003020NRG24130120240882346
|
16/01/2024
|
Kripamoy Suklabaidya
|
3003003020WL047852
|
Kripamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186438
|
|
KRIPESH SUKLABAIDYA & KRIPAMOY SUKLABAID
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Chandipur
|
TR-03-003-020-008/27
()
|
3003003020NRG24130120240882347
|
16/01/2024
|
Mantu Sukla Baidya
|
3003003020WL047852
|
Mantu Sukla Baidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186425
|
|
MANTU SUKLA BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Chandipur
|
TR-03-003-020-008/50
()
|
3003003020NRG24130120240882351
|
16/01/2024
|
Swadesh Deb
|
3003003020WL047852
|
Swadesh Deb
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186421
|
|
SWADESH DEB & SUMAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Chandipur
|
TR-03-003-020-008/62
()
|
3003003020NRG24130120240882352
|
16/01/2024
|
Parimal Majumdar
|
3003003020WL047852
|
Parimal Majumdar
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186436
|
|
MR PARIMAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chandipur
|
TR-03-003-020-008/65
()
|
3003003020NRG24130120240882354
|
16/01/2024
|
Biresh Paul
|
3003003020WL047852
|
Biresh Paul
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186441
|
|
BIRESH PAUL SO PYARI MOHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Chandipur
|
TR-03-003-020-008/66
()
|
3003003020NRG24130120240882355
|
16/01/2024
|
Rekha Paul
|
3003003020WL047852
|
Rekha Paul
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186426
|
|
REKHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
Chandipur
|
TR-03-003-020-008/67-A
()
|
3003003020NRG24130120240882356
|
16/01/2024
|
Usha Rani Das
|
3003003020WL047852
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996186415
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chandipur
|
TR-03-003-020-008/71
()
|
3003003020NRG24130120240882357
|
16/01/2024
|
Subrata Kairi
|
3003003020WL047852
|
Subrata Kairi
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186429
|
|
SUBRATA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
Chandipur
|
TR-03-003-020-008/83
()
|
3003003020NRG24130120240882358
|
16/01/2024
|
Suman Kr.Shil
|
3003003020WL047852
|
Suman Kr.Shil
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186455
|
|
SUMAN KUMAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Chandipur
|
TR-03-003-020-008/99
()
|
3003003020NRG24130120240882360
|
16/01/2024
|
Dhirendra Sukla Baidhya
|
3003003020WL047852
|
Dhirendra Sukla Baidhya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
21/03/2024
|
|
1996186464
|
|
DHIRENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36978
|
36978
|
|
|
|
|
|
|
|
|
190
|
Chandipur
|
TR-03-003-020-006/83
()
|
3003003020NRG24160120240883558
|
16/01/2024
|
Anjali Goyala
|
3003003020WL047926
|
Anjali Goyala
|
00462
|
UCBA0002833
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996186533
|
|
Anjali Goyala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
191
|
Chandipur
|
TR-03-003-004-001/514
()
|
3003003004NRG24160120240883478
|
16/01/2024
|
Bandana Das
|
3003003004WL047924
|
Bandana Das
|
00662
|
BDBL0001522
|
208
|
208
|
Processed
|
20/03/2024
|
|
1996186581
|
|
MRS BANDANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215222
|
215222
|
|
|
|
|
|
|
|