|
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
|
DURGACHOWMUHANI
|
TR-04-005-006-003/103
(Baligaon)
|
3004006001NRG24031020230484788
|
03/10/2023
|
SUKALA DAS
|
3004006001WL029073
|
SUKALA DAS
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768047
|
|
SHUKTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-003/111
(Baligaon)
|
3004006001NRG24031020230484822
|
03/10/2023
|
AJOY KUMARA DAS
|
3004006001WL029074
|
AJOY KUMARA DAS
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7377767994
|
|
AJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-003/112
(Baligaon)
|
3004006001NRG24031020230484823
|
03/10/2023
|
DILIP MALAKAR
|
3004006001WL029074
|
DILIP MALAKAR
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768031
|
|
DILIP MALAKAR & BIBHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-003/113
(Baligaon)
|
3004006001NRG24031020230485820
|
03/10/2023
|
Sudipta Deb
|
3004006001WL029155
|
Sudipta Deb
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768081
|
|
SUDIPTA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-003/120
(Baligaon)
|
3004006001NRG24031020230484705
|
03/10/2023
|
KANAI LAL BHAR
|
3004006001WL029066
|
KANAI LAL BHAR
|
00354
|
PUNB0026220
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7377768002
|
|
KANAILAL BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-003/124
(Baligaon)
|
3004006001NRG24031020230484789
|
03/10/2023
|
RAMRATAN PARSI
|
3004006001WL029073
|
RAMRATAN PARSI
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768023
|
|
RAM RATAN PASI
|
UCO BANK(607066)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-003/127
(Baligaon)
|
3004006001NRG24031020230485823
|
03/10/2023
|
NIBHA DEB
|
3004006001WL029155
|
NIBHA DEB
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768020
|
|
DEBASHISH DEB & NIBHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-003/137
(Baligaon)
|
3004006001NRG24031020230484850
|
03/10/2023
|
Anju Malakar
|
3004006001WL029076
|
Anju Malakar
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768078
|
|
ANJU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-003/139
(Baligaon)
|
3004006001NRG24031020230484824
|
03/10/2023
|
Durgesh Debnath
|
3004006001WL029074
|
Durgesh Debnath
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768067
|
|
DURGESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-003/147
(Baligaon)
|
3004006001NRG24031020230484825
|
03/10/2023
|
SATYA DEBNATH
|
3004006001WL029074
|
SATYA DEBNATH
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768007
|
|
SATYA RANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-003/148
(Baligaon)
|
3004006001NRG24031020230484757
|
03/10/2023
|
Swapan Battracharjee
|
3004006001WL029071
|
Swapan Battracharjee
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768060
|
|
SWAPAN BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-003/149
(Baligaon)
|
3004006001NRG24031020230484706
|
03/10/2023
|
PHULMATI BHAR
|
3004006001WL029066
|
PHULMATI BHAR
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7377768082
|
|
PHULMATI BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-003/151
(Baligaon)
|
3004006001NRG24031020230484707
|
03/10/2023
|
SHAILEN DHAR
|
3004006001WL029066
|
SHAILEN DHAR
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768065
|
|
SHAILEN DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-003/154
(Baligaon)
|
3004006001NRG24031020230484758
|
03/10/2023
|
AJIT SHIL
|
3004006001WL029071
|
AJIT SHIL
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768004
|
|
AJIT CHANDRA SHIL S/O A SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-003/159
(Baligaon)
|
3004006001NRG24031020230484827
|
03/10/2023
|
BARINDRA MALAKAR
|
3004006001WL029074
|
BARINDRA MALAKAR
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767998
|
|
BARINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-003/161
(Baligaon)
|
3004006001NRG24031020230484729
|
03/10/2023
|
Madan Mohan Namasudra
|
3004006001WL029069
|
Madan Mohan Namasudra
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768077
|
|
MADAN MOHAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-003/163
(Baligaon)
|
3004006001NRG24031020230484708
|
03/10/2023
|
RINA SUKLABAIDYA
|
3004006001WL029066
|
RINA SUKLABAIDYA
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768045
|
|
RINA SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-003/164
(Baligaon)
|
3004006001NRG24031020230485825
|
03/10/2023
|
NAGENDRA MALAKAR
|
3004006001WL029155
|
NAGENDRA MALAKAR
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
12/11/2023
|
|
7377768019
|
|
NAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-003/165
(Baligaon)
|
3004006001NRG24031020230484709
|
03/10/2023
|
MAYARANI DAS
|
3004006001WL029066
|
MAYARANI DAS
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768046
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-003/168
(Baligaon)
|
3004006001NRG24031020230484851
|
03/10/2023
|
Shantana suklabadya
|
3004006001WL029076
|
Shantana suklabadya
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7377768079
|
|
SHANTANA SHUKLA BAIDYA WO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-003/170
(Baligaon)
|
3004006001NRG24031020230484828
|
03/10/2023
|
Anima Das
|
3004006001WL029074
|
Anima Das
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768042
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-003/171
(Baligaon)
|
3004006001NRG24031020230484791
|
03/10/2023
|
KANAN DAS
|
3004006001WL029073
|
KANAN DAS
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767986
|
|
PARIMAL DAS & KANAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-006-003/184
(Baligaon)
|
3004006001NRG24031020230484793
|
03/10/2023
|
ANU DAS
|
3004006001WL029073
|
ANU DAS
|
00354
|
PUNB0026220
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
7377768014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-006-003/19
(Baligaon)
|
3004006001NRG24031020230484760
|
03/10/2023
|
NAMITA DATTA
|
3004006001WL029071
|
NAMITA DATTA
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768037
|
|
AJIT KRISHNA DATTA & NAMITA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-006-003/195
(Baligaon)
|
3004006001NRG24031020230484761
|
03/10/2023
|
RAKHAL DAS
|
3004006001WL029071
|
RAKHAL DAS
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768029
|
|
RAKHAL DAS & RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-003/197
(Baligaon)
|
3004006001NRG24031020230484853
|
03/10/2023
|
SARASBATI SING
|
3004006001WL029076
|
SARASBATI SING
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377767995
|
|
JOGESH SING & SARASBATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-006-003/199
(Baligaon)
|
3004006001NRG24031020230484795
|
03/10/2023
|
Mukta Rani Das
|
3004006001WL029073
|
Mukta Rani Das
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768043
|
|
MUKTA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-003/204
(Baligaon)
|
3004006001NRG24031020230484832
|
03/10/2023
|
UTTARA DAS
|
3004006001WL029074
|
UTTARA DAS
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768041
|
|
UTTARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-003/205
(Baligaon)
|
3004006001NRG24031020230484854
|
03/10/2023
|
SANDHYA DAS
|
3004006001WL029076
|
SANDHYA DAS
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768044
|
|
SANDHYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-006-003/211
(Baligaon)
|
3004006001NRG24031020230484797
|
03/10/2023
|
SHIPRA MALAKAR
|
3004006001WL029073
|
SHIPRA MALAKAR
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767991
|
|
SHIPRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-006-003/213
(Baligaon)
|
3004006001NRG24031020230484833
|
03/10/2023
|
SUMENDRA DAS
|
3004006001WL029074
|
SUMENDRA DAS
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767993
|
|
CHANCHALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-006-003/219
(Baligaon)
|
3004006001NRG24031020230484855
|
03/10/2023
|
Shrimati Sutradhar
|
3004006001WL029076
|
Shrimati Sutradhar
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768048
|
|
SHRIMATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-006-003/220
(Baligaon)
|
3004006001NRG24031020230484762
|
03/10/2023
|
Dipika Deb
|
3004006001WL029071
|
Dipika Deb
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768071
|
|
DIPIKA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-006-003/223
(Baligaon)
|
3004006001NRG24031020230484856
|
03/10/2023
|
SUDIP DAS
|
3004006001WL029076
|
SUDIP DAS
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768025
|
|
SUDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-006-003/224
(Baligaon)
|
3004006001NRG24031020230484763
|
03/10/2023
|
SUKRITI DHAR
|
3004006001WL029071
|
SUKRITI DHAR
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768028
|
|
SUKRITI BALA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-006-003/226
(Baligaon)
|
3004006001NRG24031020230484710
|
03/10/2023
|
SHIUNATH BHAR
|
3004006001WL029066
|
SHIUNATH BHAR
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767987
|
|
SHIUNATH BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-006-003/230
(Baligaon)
|
3004006001NRG24031020230484799
|
03/10/2023
|
BIJALI SUTRADHAR
|
3004006001WL029073
|
BIJALI SUTRADHAR
|
00354
|
PUNB0026220
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
7377768017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-006-003/234
(Baligaon)
|
3004006001NRG24031020230484734
|
03/10/2023
|
KALPANA SUTRADHAR
|
3004006001WL029069
|
KALPANA SUTRADHAR
|
00354
|
PUNB0026220
|
1197
|
1197
|
Rejected
|
10/11/2023
|
|
7377768012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-006-003/235
(Baligaon)
|
3004006001NRG24031020230484711
|
03/10/2023
|
DASIYA BHAR
|
3004006001WL029066
|
DASIYA BHAR
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768052
|
|
DASIYA BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-006-003/236
(Baligaon)
|
3004006001NRG24031020230484712
|
03/10/2023
|
SITAJIYA BHAR
|
3004006001WL029066
|
SITAJIYA BHAR
|
00354
|
PUNB0026220
|
1267
|
1267
|
Processed
|
11/11/2023
|
|
7377768038
|
|
SITAJIA BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-006-003/240
(Baligaon)
|
3004006001NRG24031020230484800
|
03/10/2023
|
KAJAL SUKLABAIDYA
|
3004006001WL029073
|
KAJAL SUKLABAIDYA
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377768003
|
|
KAJAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-006-003/241
(Baligaon)
|
3004006001NRG24031020230484801
|
03/10/2023
|
KAJAL NAMASUDRA
|
3004006001WL029073
|
KAJAL NAMASUDRA
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768008
|
|
KAJALI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-006-003/243
(Baligaon)
|
3004006001NRG24031020230484765
|
03/10/2023
|
Kunjala Namasudra
|
3004006001WL029071
|
Kunjala Namasudra
|
00354
|
PUNB0026220
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
7377768084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-006-003/244
(Baligaon)
|
3004006001NRG24031020230484766
|
03/10/2023
|
Durbbash Das
|
3004006001WL029071
|
Durbbash Das
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768039
|
|
DURBASA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-006-003/248
(Baligaon)
|
3004006001NRG24031020230484835
|
03/10/2023
|
SANJIT NAMASUDRA
|
3004006001WL029074
|
SANJIT NAMASUDRA
|
00354
|
PUNB0026220
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7377767981
|
|
SANJIT NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-006-003/254
(Baligaon)
|
3004006001NRG24031020230484736
|
03/10/2023
|
MOUMINA BIBI
|
3004006001WL029069
|
MOUMINA BIBI
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767985
|
|
MOUMINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-006-003/255
(Baligaon)
|
3004006001NRG24031020230484737
|
03/10/2023
|
IBRA MIA
|
3004006001WL029069
|
IBRA MIA
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767983
|
|
IBRA MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-006-003/258
(Baligaon)
|
3004006001NRG24031020230484858
|
03/10/2023
|
TUISI DHAR
|
3004006001WL029076
|
TUISI DHAR
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768016
|
|
TULSI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-006-003/26
(Baligaon)
|
3004006001NRG24031020230484802
|
03/10/2023
|
MANJU SUTRADHAR
|
3004006001WL029073
|
MANJU SUTRADHAR
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768076
|
|
MANJU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-006-003/261
(Baligaon)
|
3004006001NRG24031020230484767
|
03/10/2023
|
Mitu Deb
|
3004006001WL029071
|
Mitu Deb
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768069
|
|
MITHU DEB
|
UCO BANK(607066)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-006-003/262
(Baligaon)
|
3004006001NRG24031020230484803
|
03/10/2023
|
REKHA DEB
|
3004006001WL029073
|
REKHA DEB
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767999
|
|
REKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-006-003/265
(Baligaon)
|
3004006001NRG24031020230484739
|
03/10/2023
|
RITA BHAR
|
3004006001WL029069
|
RITA BHAR
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768015
|
|
RITA BHAR
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-006-003/272
(Baligaon)
|
3004006001NRG24031020230484859
|
03/10/2023
|
Sulata Debnath
|
3004006001WL029076
|
Sulata Debnath
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768072
|
|
SULATA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-006-003/276
(Baligaon)
|
3004006001NRG24031020230484836
|
03/10/2023
|
LAXMI BHAR
|
3004006001WL029074
|
LAXMI BHAR
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768001
|
|
MRS LAXMI BHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-006-003/277
(Baligaon)
|
3004006001NRG24031020230484740
|
03/10/2023
|
Tulsi Malakar
|
3004006001WL029069
|
Tulsi Malakar
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768064
|
|
TULSI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-006-003/292
(Baligaon)
|
3004006001NRG24031020230484771
|
03/10/2023
|
ANITA GHOSH
|
3004006001WL029071
|
ANITA GHOSH
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768010
|
|
ANITA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-006-003/293
(Baligaon)
|
3004006001NRG24031020230484772
|
03/10/2023
|
KOUTUK DHAR
|
3004006001WL029071
|
KOUTUK DHAR
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768027
|
|
SHILA DHAR & KOUTUK DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-006-003/300
(Baligaon)
|
3004006001NRG24031020230484805
|
03/10/2023
|
Mayarani Namasudra
|
3004006001WL029073
|
Mayarani Namasudra
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768024
|
|
SMT.MAYARANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-006-003/302
(Baligaon)
|
3004006001NRG24031020230484742
|
03/10/2023
|
PRITIRANI Paul
|
3004006001WL029069
|
PRITIRANI Paul
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768054
|
|
PRITI RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-006-003/305
(Baligaon)
|
3004006001NRG24031020230484773
|
03/10/2023
|
Sanchita Deb Malakar
|
3004006001WL029071
|
Sanchita Deb Malakar
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768033
|
|
SANCHITA DEB MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-006-003/32
(Baligaon)
|
3004006001NRG24031020230485827
|
03/10/2023
|
PUSPA PAUL
|
3004006001WL029155
|
PUSPA PAUL
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377767984
|
|
PUSPA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-006-003/321
(Baligaon)
|
3004006001NRG24031020230484774
|
03/10/2023
|
TAPAN DEBNATH
|
3004006001WL029071
|
TAPAN DEBNATH
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768036
|
|
TAPAN DEBNATN &MANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-006-003/323
(Baligaon)
|
3004006001NRG24031020230484775
|
03/10/2023
|
RUPAK SUKLABAIDYA
|
3004006001WL029071
|
RUPAK SUKLABAIDYA
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768005
|
|
RUPAK SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-006-003/328
(Baligaon)
|
3004006001NRG24031020230484717
|
03/10/2023
|
PAATAL MALAKAR
|
3004006001WL029066
|
PAATAL MALAKAR
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767989
|
|
PATAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-006-003/34
(Baligaon)
|
3004006001NRG24031020230484776
|
03/10/2023
|
SAMARENDRA DEB BISWAS
|
3004006001WL029071
|
SAMARENDRA DEB BISWAS
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768034
|
|
SAMARENDRA DEB BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-006-003/342
(Baligaon)
|
3004006001NRG24031020230484806
|
03/10/2023
|
JAYANTI GHOSH
|
3004006001WL029073
|
JAYANTI GHOSH
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768040
|
|
JAYANTI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-006-003/344
(Baligaon)
|
3004006001NRG24031020230484861
|
03/10/2023
|
Swapna Das Banik
|
3004006001WL029076
|
Swapna Das Banik
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768068
|
|
SWAPNA DAS AND MR.SIBENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-006-003/347
(Baligaon)
|
3004006001NRG24031020230484777
|
03/10/2023
|
RAMANI BHUMIJ
|
3004006001WL029071
|
RAMANI BHUMIJ
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768009
|
|
RAMANI BHUMIJ W/O PREMCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-006-003/349
(Baligaon)
|
3004006001NRG24031020230484744
|
03/10/2023
|
Laxmi Bhar
|
3004006001WL029069
|
Laxmi Bhar
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768058
|
|
LAXMI BHAR
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-006-003/350
(Baligaon)
|
3004006001NRG24031020230485828
|
03/10/2023
|
Pradip Das
|
3004006001WL029155
|
Pradip Das
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377767980
|
|
SRI PRADIP DAS S/O.LT.PULI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-006-003/351
(Baligaon)
|
3004006001NRG24031020230485829
|
03/10/2023
|
DALI DEB
|
3004006001WL029155
|
DALI DEB
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768018
|
|
DALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-006-003/355
(Baligaon)
|
3004006001NRG24031020230485831
|
03/10/2023
|
Nipurani Das
|
3004006001WL029155
|
Nipurani Das
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768075
|
|
NIPU RANI SAHA.DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-006-003/357
(Baligaon)
|
3004006001NRG24031020230485832
|
03/10/2023
|
RATNA ROY
|
3004006001WL029155
|
RATNA ROY
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768056
|
|
RATNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-006-003/36
(Baligaon)
|
3004006001NRG24031020230484718
|
03/10/2023
|
ARJUN SARKAR
|
3004006001WL029066
|
ARJUN SARKAR
|
00354
|
PUNB0026220
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7377768022
|
|
ARJUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-006-003/362
(Baligaon)
|
3004006001NRG24031020230484778
|
03/10/2023
|
Belarani Das
|
3004006001WL029071
|
Belarani Das
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768059
|
|
BELA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-006-003/363
(Baligaon)
|
3004006001NRG24031020230484862
|
03/10/2023
|
Sikha Debnath
|
3004006001WL029076
|
Sikha Debnath
|
00354
|
PUNB0026220
|
1850
|
1850
|
Rejected
|
10/11/2023
|
|
7377768055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-006-003/46
(Baligaon)
|
3004006001NRG24031020230484779
|
03/10/2023
|
RAM CHANDRA DEB
|
3004006001WL029071
|
RAM CHANDRA DEB
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767988
|
|
RAMCHANDRA DEB & ARCHANA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-006-003/50
(Baligaon)
|
3004006001NRG24031020230484719
|
03/10/2023
|
SAMAR CHANDRA DAS
|
3004006001WL029066
|
SAMAR CHANDRA DAS
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768035
|
|
SAMAR DAS & PURABI DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-006-003/51
(Baligaon)
|
3004006001NRG24031020230484838
|
03/10/2023
|
DIPAK DEBNATH
|
3004006001WL029074
|
DIPAK DEBNATH
|
00354
|
PUNB0026220
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7377767990
|
|
DIPAK DEBNATH & DIPTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-006-003/55
(Baligaon)
|
3004006001NRG24031020230484720
|
03/10/2023
|
MINTU DEB
|
3004006001WL029066
|
MINTU DEB
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767982
|
|
MINTU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-006-003/56
(Baligaon)
|
3004006001NRG24031020230484780
|
03/10/2023
|
Nepal Roy
|
3004006001WL029071
|
Nepal Roy
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377768013
|
|
NEPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-006-003/57
(Baligaon)
|
3004006001NRG24031020230484839
|
03/10/2023
|
RANI SUKLABAIDYA
|
3004006001WL029074
|
RANI SUKLABAIDYA
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768050
|
|
RANI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-006-003/61
(Baligaon)
|
3004006001NRG24031020230484781
|
03/10/2023
|
GOBINDA SUTRADHAR
|
3004006001WL029071
|
GOBINDA SUTRADHAR
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768030
|
|
GOBINDA SUTRADHAR & SUBHAGYA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-006-003/67
(Baligaon)
|
3004006001NRG24031020230484863
|
03/10/2023
|
SHANTA PAL
|
3004006001WL029076
|
SHANTA PAL
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768006
|
|
SHANTA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-006-003/69
(Baligaon)
|
3004006001NRG24031020230485834
|
03/10/2023
|
Soumitra Chandra Paul
|
3004006001WL029155
|
Soumitra Chandra Paul
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
12/11/2023
|
|
7377768057
|
|
SOUMITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-006-003/71
(Baligaon)
|
3004006001NRG24031020230485835
|
03/10/2023
|
SATYENDRA PAUL
|
3004006001WL029155
|
SATYENDRA PAUL
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768011
|
|
SATYENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-006-003/8
(Baligaon)
|
3004006001NRG24031020230484782
|
03/10/2023
|
SUDIP KUMAR PAL
|
3004006001WL029071
|
SUDIP KUMAR PAL
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767979
|
|
SUDIP KUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-006-003/80
(Baligaon)
|
3004006001NRG24031020230484864
|
03/10/2023
|
Purnima Namasudra
|
3004006001WL029076
|
Purnima Namasudra
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768073
|
|
PURNIMA NAMASHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-006-003/82
(Baligaon)
|
3004006001NRG24031020230484865
|
03/10/2023
|
Jamuna Das
|
3004006001WL029076
|
Jamuna Das
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768066
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-006-003/84
(Baligaon)
|
3004006001NRG24031020230484841
|
03/10/2023
|
KAMAL DEB
|
3004006001WL029074
|
KAMAL DEB
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768026
|
|
KAMAL KUMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-006-003/85
(Baligaon)
|
3004006001NRG24031020230484866
|
03/10/2023
|
PRABHASANI DAS
|
3004006001WL029076
|
PRABHASANI DAS
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377767996
|
|
PRABHASINI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-006-003/86
(Baligaon)
|
3004006001NRG24031020230484722
|
03/10/2023
|
SHANTI SUKLABAIDYA
|
3004006001WL029066
|
SHANTI SUKLABAIDYA
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768021
|
|
SHANTI RANI SHKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-006-003/89
(Baligaon)
|
3004006001NRG24031020230485838
|
03/10/2023
|
SAMARENDRA PAUL
|
3004006001WL029155
|
SAMARENDRA PAUL
|
00354
|
PUNB0026220
|
1670
|
1670
|
Rejected
|
10/11/2023
|
|
7377768000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-006-003/95
(Baligaon)
|
3004006001NRG24031020230484783
|
03/10/2023
|
BINA SUKLABAIDYA
|
3004006001WL029071
|
BINA SUKLABAIDYA
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768049
|
|
BINA SHUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-006-006/175
(Baligaon)
|
3004006001NRG24031020230484842
|
03/10/2023
|
Pabitra Ray
|
3004006001WL029074
|
Pabitra Ray
|
00354
|
PUNB0026220
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7377767997
|
|
PABITRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-006-001-001/370
(Baligaon)
|
3004006001NRG24031020230484813
|
03/10/2023
|
Maumita Sutradhar Das
|
3004006001WL029073
|
Maumita Sutradhar Das
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768061
|
|
SRINANDA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-006-001-001/376
(Baligaon)
|
3004006001NRG24031020230484844
|
03/10/2023
|
Pradip Malakar
|
3004006001WL029074
|
Pradip Malakar
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768063
|
|
PRADIP MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-006-001-001/377
(Baligaon)
|
3004006001NRG24031020230484723
|
03/10/2023
|
Harekrishna Malakar
|
3004006001WL029066
|
Harekrishna Malakar
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377768062
|
|
HARE KRISHNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-006-001-001/394
(Baligaon)
|
3004006001NRG24031020230484750
|
03/10/2023
|
Sanjay Ranjan Pal
|
3004006001WL029069
|
Sanjay Ranjan Pal
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768085
|
|
SANJOY RANJAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-006-001-001/403
(Baligaon)
|
3004006001NRG24031020230484868
|
03/10/2023
|
Maman Malakar
|
3004006001WL029076
|
Maman Malakar
|
00354
|
PUNB0026220
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768083
|
|
MAMAN MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-006-001-001/425
(Baligaon)
|
3004006001NRG24031020230484816
|
03/10/2023
|
Biplab Namasudra
|
3004006001WL029073
|
Biplab Namasudra
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768086
|
|
BIPLAB NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-006-001-001/456
(Baligaon)
|
3004006001NRG24031020230485842
|
03/10/2023
|
Arup Bhattacharjee
|
3004006001WL029155
|
Arup Bhattacharjee
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768070
|
|
MIHIR RANJAN BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-006-001-001/458
(Baligaon)
|
3004006001NRG24031020230484786
|
03/10/2023
|
Rajdip Bhattacharjee
|
3004006001WL029071
|
Rajdip Bhattacharjee
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768032
|
|
RAJDIP BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-006-001-001/459
(Baligaon)
|
3004006001NRG24031020230485843
|
03/10/2023
|
Aparupa Deb
|
3004006001WL029155
|
Aparupa Deb
|
00354
|
PUNB0026220
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768074
|
|
APARUPA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180178
|
180178
|
|
|
|
|
|
|
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-006-003/185
(Baligaon)
|
3004006001NRG24031020230484732
|
03/10/2023
|
Arpana Das
|
3004006001WL029069
|
Arpana Das
|
00415
|
SBIN0006483
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767914
|
|
MRS APARNA GHOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-006-003/222
(Baligaon)
|
3004006001NRG24031020230484798
|
03/10/2023
|
Jayanti Deb
|
3004006001WL029073
|
Jayanti Deb
|
00415
|
SBIN0006483
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767917
|
|
MRS JAYANTI DEB
|
STATE BANK OF INDIA(508548)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-006-003/269
(Baligaon)
|
3004006001NRG24031020230484804
|
03/10/2023
|
Jogal Bhar
|
3004006001WL029073
|
Jogal Bhar
|
00415
|
SBIN0006483
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768094
|
|
MR JUGAL BHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-006-003/353
(Baligaon)
|
3004006001NRG24031020230485830
|
03/10/2023
|
Babli Kar
|
3004006001WL029155
|
Babli Kar
|
00415
|
SBIN0006483
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377767916
|
|
MS BABLI DEB KAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-006-003/62
(Baligaon)
|
3004006001NRG24031020230484840
|
03/10/2023
|
PARBATI MALAKAR
|
3004006001WL029074
|
PARBATI MALAKAR
|
00415
|
SBIN0006483
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767918
|
|
PARBATI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-006-001-001/426
(Baligaon)
|
3004006001NRG24031020230485840
|
03/10/2023
|
Manish Kar
|
3004006001WL029155
|
Manish Kar
|
00415
|
SBIN0006483
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768088
|
|
MANISH KAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-006-001-001/427
(Baligaon)
|
3004006001NRG24031020230484871
|
03/10/2023
|
Sima Debnath
|
3004006001WL029076
|
Sima Debnath
|
00415
|
SBIN0006483
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7377768093
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-006-001-001/432
(Baligaon)
|
3004006001NRG24031020230484872
|
03/10/2023
|
Mukta paul
|
3004006001WL029076
|
Mukta paul
|
00415
|
SBIN0006483
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377767915
|
|
MUKTA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-006-001-001/459
(Baligaon)
|
3004006001NRG24031020230485844
|
03/10/2023
|
PALLAB DATTA
|
3004006001WL029155
|
PALLAB DATTA
|
00415
|
SBIN0006483
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377768087
|
|
MR PALLAB DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15650
|
15650
|
|
|
|
|
|
|
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-006-003/133
(Baligaon)
|
3004006001NRG24031020230484756
|
03/10/2023
|
PINKU MALAKAR
|
3004006001WL029071
|
PINKU MALAKAR
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767959
|
|
PINKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-006-003/136
(Baligaon)
|
3004006001NRG24031020230484790
|
03/10/2023
|
SITA MALAKAR
|
3004006001WL029073
|
SITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767934
|
|
SITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-006-003/156
(Baligaon)
|
3004006001NRG24031020230484728
|
03/10/2023
|
BADRI NARAYAN BHAR
|
3004006001WL029069
|
BADRI NARAYAN BHAR
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767935
|
|
BADRINARAYAN BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-006-003/203
(Baligaon)
|
3004006001NRG24031020230484796
|
03/10/2023
|
JABA DAS
|
3004006001WL029073
|
JABA DAS
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767940
|
|
JABA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-006-003/24
(Baligaon)
|
3004006001NRG24031020230484764
|
03/10/2023
|
saraswati Sutradhar
|
3004006001WL029071
|
saraswati Sutradhar
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767933
|
|
SARASWATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-006-003/281
(Baligaon)
|
3004006001NRG24031020230484741
|
03/10/2023
|
PINKI DAS
|
3004006001WL029069
|
PINKI DAS
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767950
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-006-003/44
(Baligaon)
|
3004006001NRG24031020230484746
|
03/10/2023
|
RADHAKISHON PARSI
|
3004006001WL029069
|
RADHAKISHON PARSI
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767948
|
|
RADHAKISHAN PASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-006-003/49
(Baligaon)
|
3004006001NRG24031020230484837
|
03/10/2023
|
AJANTA MALAKAR
|
3004006001WL029074
|
AJANTA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7377767941
|
|
AJANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-006-003/72
(Baligaon)
|
3004006001NRG24031020230485836
|
03/10/2023
|
Asim Deb
|
3004006001WL029155
|
Asim Deb
|
00458
|
PUNB0RRBTGB
|
1670
|
1670
|
Processed
|
12/11/2023
|
|
7377767927
|
|
ASIM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-006-001-001/372
(Baligaon)
|
3004006001NRG24031020230484843
|
03/10/2023
|
Mani Shabdakar
|
3004006001WL029074
|
Mani Shabdakar
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7377767936
|
|
MANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-006-001-001/373
(Baligaon)
|
3004006001NRG24031020230484749
|
03/10/2023
|
Sukriti Shil
|
3004006001WL029069
|
Sukriti Shil
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767946
|
|
SUKRITI CHANDA(SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-006-001-001/449
(Baligaon)
|
3004006001NRG24031020230485841
|
03/10/2023
|
Sabika Malakar
|
3004006001WL029155
|
Sabika Malakar
|
00458
|
PUNB0RRBTGB
|
1670
|
1670
|
Processed
|
12/11/2023
|
|
7377767963
|
|
SABIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-006-001-001/453
(Baligaon)
|
3004006001NRG24031020230484846
|
03/10/2023
|
Nisha Mahajan
|
3004006001WL029074
|
Nisha Mahajan
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7377767955
|
|
NISHA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-006-001-001/454
(Baligaon)
|
3004006001NRG24031020230484847
|
03/10/2023
|
Jayanti Namasudra
|
3004006001WL029074
|
Jayanti Namasudra
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7377767925
|
|
JAYANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-006-001-001/455
(Baligaon)
|
3004006001NRG24031020230484785
|
03/10/2023
|
Pritam Deb Biswas
|
3004006001WL029071
|
Pritam Deb Biswas
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767961
|
|
PRITAM DEB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-006-003/108
(Baligaon)
|
3004006001NRG24031020230484821
|
03/10/2023
|
Shefali Das
|
3004006001WL029074
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767932
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-006-003/114
(Baligaon)
|
3004006001NRG24031020230485821
|
03/10/2023
|
HEMENDRA PAL
|
3004006001WL029155
|
HEMENDRA PAL
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
12/11/2023
|
|
7377767947
|
|
HEMENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-006-003/115
(Baligaon)
|
3004006001NRG24031020230485822
|
03/10/2023
|
Priti Paul
|
3004006001WL029155
|
Priti Paul
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
12/11/2023
|
|
7377767926
|
|
PRITI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-006-003/119
(Baligaon)
|
3004006001NRG24031020230484755
|
03/10/2023
|
Anita Banik
|
3004006001WL029071
|
Anita Banik
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767922
|
|
ANITA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-006-003/132
(Baligaon)
|
3004006001NRG24031020230484849
|
03/10/2023
|
Namita Bauri
|
3004006001WL029076
|
Namita Bauri
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768080
|
|
NAMITA BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-006-003/176
(Baligaon)
|
3004006001NRG24031020230484759
|
03/10/2023
|
PRANATI MALAKAR
|
3004006001WL029071
|
PRANATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767930
|
|
PRANATI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-006-003/186
(Baligaon)
|
3004006001NRG24031020230484733
|
03/10/2023
|
Shekhar Das
|
3004006001WL029069
|
Shekhar Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767960
|
|
SHEKHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-006-003/187
(Baligaon)
|
3004006001NRG24031020230484794
|
03/10/2023
|
Narayan Suklabadya
|
3004006001WL029073
|
Narayan Suklabadya
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767945
|
|
NARAYAN SUKLABAIDYA,KANAN SUKLABAIDYA &
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-006-003/239
(Baligaon)
|
3004006001NRG24031020230484713
|
03/10/2023
|
PHANI DAS
|
3004006001WL029066
|
PHANI DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767951
|
|
FANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-006-003/247
(Baligaon)
|
3004006001NRG24031020230484857
|
03/10/2023
|
SUPRIYA MALAKAR
|
3004006001WL029076
|
SUPRIYA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377767992
|
|
SUPRIYA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-006-003/251
(Baligaon)
|
3004006001NRG24031020230484735
|
03/10/2023
|
PRATIBHA GHOSH
|
3004006001WL029069
|
PRATIBHA GHOSH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768053
|
|
PRATIBHA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-006-003/259
(Baligaon)
|
3004006001NRG24031020230484738
|
03/10/2023
|
PRARTHANA SAHA
|
3004006001WL029069
|
PRARTHANA SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768051
|
|
PRARTHANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-006-003/266
(Baligaon)
|
3004006001NRG24031020230484768
|
03/10/2023
|
Sudhir Karmakar
|
3004006001WL029071
|
Sudhir Karmakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767953
|
|
SUDHIR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-006-003/27
(Baligaon)
|
3004006001NRG24031020230484714
|
03/10/2023
|
NILIMA DEB
|
3004006001WL029066
|
NILIMA DEB
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767937
|
|
SWAPAN DEB & NILIMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-006-003/274
(Baligaon)
|
3004006001NRG24031020230484769
|
03/10/2023
|
UDAY NARAYAN BHAR
|
3004006001WL029071
|
UDAY NARAYAN BHAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767954
|
|
UDAY NARAYAN BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-006-003/279
(Baligaon)
|
3004006001NRG24031020230484715
|
03/10/2023
|
BASANTI BHAR
|
3004006001WL029066
|
BASANTI BHAR
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767942
|
|
MRS BASANTI BHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-006-003/308
(Baligaon)
|
3004006001NRG24031020230484860
|
03/10/2023
|
Juma Das
|
3004006001WL029076
|
Juma Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7377767957
|
|
ZUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-006-003/320
(Baligaon)
|
3004006001NRG24031020230484743
|
03/10/2023
|
Mallika Malakar
|
3004006001WL029069
|
Mallika Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767943
|
|
MALLIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-006-003/45
(Baligaon)
|
3004006001NRG24031020230484747
|
03/10/2023
|
SABITA PASI
|
3004006001WL029069
|
SABITA PASI
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767929
|
|
SABITA PASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-006-003/63
(Baligaon)
|
3004006001NRG24031020230484748
|
03/10/2023
|
Kiran Das
|
3004006001WL029069
|
Kiran Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767924
|
|
KIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-006-003/75
(Baligaon)
|
3004006001NRG24031020230485837
|
03/10/2023
|
Arun Krishna Dutta
|
3004006001WL029155
|
Arun Krishna Dutta
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
12/11/2023
|
|
7377767923
|
|
ARUN KRISHNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-006-003/81
(Baligaon)
|
3004006001NRG24031020230484809
|
03/10/2023
|
Anjuli Shukla Bidya
|
3004006001WL029073
|
Anjuli Shukla Bidya
|
00458
|
UTBI0RRBTGB
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7377767949
|
|
AJOY SUKLABAIDYA & ANJALI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-006-006/122
(Baligaon)
|
3004006001NRG24031020230484812
|
03/10/2023
|
Kalpana Malakar
|
3004006001WL029073
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767944
|
|
MRS KALPANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-006-001-001/374
(Baligaon)
|
3004006001NRG24031020230484814
|
03/10/2023
|
Dhirendra Malakara
|
3004006001WL029073
|
Dhirendra Malakara
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767962
|
|
DHIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-006-001-001/401
(Baligaon)
|
3004006001NRG24031020230484867
|
03/10/2023
|
Anita Debnath
|
3004006001WL029076
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377767958
|
|
ANITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-006-001-001/428
(Baligaon)
|
3004006001NRG24031020230484817
|
03/10/2023
|
Sudhanshu debnath
|
3004006001WL029073
|
Sudhanshu debnath
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767956
|
|
SUDHANSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-006-001-001/429
(Baligaon)
|
3004006001NRG24031020230484818
|
03/10/2023
|
Jhuma Rani Ghosh
|
3004006001WL029073
|
Jhuma Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767928
|
|
JHUMA RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-006-001-001/430
(Baligaon)
|
3004006001NRG24031020230484724
|
03/10/2023
|
Basanti Deb
|
3004006001WL029066
|
Basanti Deb
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Rejected
|
10/11/2023
|
|
7377767952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DURGACHOWMUHANI
|
TR-04-006-001-001/433
(Baligaon)
|
3004006001NRG24031020230484845
|
03/10/2023
|
Biswajit Malakar
|
3004006001WL029074
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767938
|
|
BARINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-006-001-001/441
(Baligaon)
|
3004006001NRG24031020230484751
|
03/10/2023
|
Chaya Rani Malakar
|
3004006001WL029069
|
Chaya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767939
|
|
CHAYARANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-006-001-001/448
(Baligaon)
|
3004006001NRG24031020230484819
|
03/10/2023
|
Ratna Barman Das
|
3004006001WL029073
|
Ratna Barman Das
|
00458
|
UTBI0RRBTGB
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7377767931
|
|
RATNA BARMAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53708
|
53708
|
|
|
|
|
|
|
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-006-003/130
(Baligaon)
|
3004006001NRG24031020230484727
|
03/10/2023
|
Nikil Shuklabidya
|
3004006001WL029069
|
Nikil Shuklabidya
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767973
|
|
NIKHIL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-006-003/152
(Baligaon)
|
3004006001NRG24031020230484826
|
03/10/2023
|
Ashit Ghosh
|
3004006001WL029074
|
Ashit Ghosh
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767976
|
|
ASIT KUMAR GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-006-003/158
(Baligaon)
|
3004006001NRG24031020230485824
|
03/10/2023
|
KANU MALAKAR
|
3004006001WL029155
|
KANU MALAKAR
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Rejected
|
10/11/2023
|
|
7377767972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-006-003/181
(Baligaon)
|
3004006001NRG24031020230484731
|
03/10/2023
|
Gita Suklabadya
|
3004006001WL029069
|
Gita Suklabadya
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
7377767966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-006-003/188
(Baligaon)
|
3004006001NRG24031020230484831
|
03/10/2023
|
DIGENDRA MALAKAR
|
3004006001WL029074
|
DIGENDRA MALAKAR
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767977
|
|
DIGEN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-006-003/218
(Baligaon)
|
3004006001NRG24031020230484834
|
03/10/2023
|
Samar kr. Deb
|
3004006001WL029074
|
Samar kr. Deb
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767975
|
|
SAMAR DEB,MAYA RANI DEB & NARAYAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-006-003/260
(Baligaon)
|
3004006001NRG24031020230485826
|
03/10/2023
|
Dipankar Deb
|
3004006001WL029155
|
Dipankar Deb
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377767965
|
|
DIPANKAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-006-003/37
(Baligaon)
|
3004006001NRG24031020230484745
|
03/10/2023
|
Shipra Sutradhar
|
3004006001WL029069
|
Shipra Sutradhar
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
7377767968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-006-003/68
(Baligaon)
|
3004006001NRG24031020230484808
|
03/10/2023
|
Archana Deb
|
3004006001WL029073
|
Archana Deb
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767970
|
|
ARCHCHANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-006-003/70
(Baligaon)
|
3004006001NRG24031020230484721
|
03/10/2023
|
Adhir Deb
|
3004006001WL029066
|
Adhir Deb
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7377767964
|
|
ADHIR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-006-001-001/383
(Baligaon)
|
3004006001NRG24031020230484815
|
03/10/2023
|
Ripa Datta
|
3004006001WL029073
|
Ripa Datta
|
00459
|
ICIC00TSCBL
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7377767974
|
|
RIPA DATTA MAJUMDAR
|
UCO BANK(607066)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-006-001-001/400
(Baligaon)
|
3004006001NRG24031020230485839
|
03/10/2023
|
Rahul Datta
|
3004006001WL029155
|
Rahul Datta
|
00459
|
ICIC00TSCBL
|
1670
|
1670
|
Processed
|
11/11/2023
|
|
7377767971
|
|
RAHUL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-006-001-001/406
(Baligaon)
|
3004006001NRG24031020230484869
|
03/10/2023
|
Amrit Das
|
3004006001WL029076
|
Amrit Das
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7377767967
|
|
AMRIT DAS LATE AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-006-001-001/439
(Baligaon)
|
3004006001NRG24031020230484784
|
03/10/2023
|
Kalyani Namasuddra Chakraborty
|
3004006001WL029071
|
Kalyani Namasuddra Chakraborty
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767969
|
|
KALYANI NAMA SHUDDRA
|
BANDHAN BANK LIMITED(508753)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-006-001-001/446
(Baligaon)
|
3004006001NRG24031020230484873
|
03/10/2023
|
Anita Sabdakar
|
3004006001WL029076
|
Anita Sabdakar
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377767978
|
|
ANITA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26039
|
26039
|
|
|
|
|
|
|
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-006-003/1
(Baligaon)
|
3004006001NRG24031020230484820
|
03/10/2023
|
JHARNA DEBNATH
|
3004006001WL029074
|
JHARNA DEBNATH
|
00462
|
UCBA0002834
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7377768092
|
|
JARNA DEBNATH
|
UCO BANK(607066)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-006-003/28
(Baligaon)
|
3004006001NRG24031020230484770
|
03/10/2023
|
MoutushiSutradhar
|
3004006001WL029071
|
MoutushiSutradhar
|
00462
|
UCBA0002834
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377768090
|
|
MOUTUSHI SUTRADHAR
|
UCO BANK(607066)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-006-001-001/407
(Baligaon)
|
3004006001NRG24031020230484870
|
03/10/2023
|
Sujit Shil
|
3004006001WL029076
|
Sujit Shil
|
00462
|
UCBA0002834
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7377768091
|
|
SUJIT SHIL
|
UCO BANK(607066)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-006-001-002/443
(Baligaon)
|
3004006001NRG24031020230484752
|
03/10/2023
|
Biswajit Malaka
|
3004006001WL029069
|
Biswajit Malaka
|
00462
|
UCBA0002834
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377768089
|
|
BISWAJIT MALAKAR SO HARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6899
|
6899
|
|
|
|
|
|
|
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-006-003/17
(Baligaon)
|
3004006001NRG24031020230484730
|
03/10/2023
|
Usha Shil
|
3004006001WL029069
|
Usha Shil
|
00662
|
BDBL0001252
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767919
|
|
USHA SHIL & SATYA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-006-003/90
(Baligaon)
|
3004006001NRG24031020230484810
|
03/10/2023
|
Arati Munda
|
3004006001WL029073
|
Arati Munda
|
00662
|
BDBL0001252
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377767921
|
|
ARATI MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-006-003/93
(Baligaon)
|
3004006001NRG24031020230484811
|
03/10/2023
|
Rinku Paul
|
3004006001WL029073
|
Rinku Paul
|
00662
|
BDBL0001252
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377767920
|
|
RINKU RANI PAUL WO GOBINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313574
|
313574
|
|
|
|
|
|
|
|