|
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-04-005-006-003/101
(Baligaon)
|
3004006001NRG24260520230062915
|
26/05/2023
|
SUPRIYO SUTRADHAR
|
3004006001WL005089
|
SUPRIYO SUTRADHAR
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307498
|
|
SUPRIYA DEBNATH
|
UCO BANK(607066)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-003/109
(Baligaon)
|
3004006001NRG24260520230063973
|
26/05/2023
|
Bhanu Das
|
3004006001WL005164
|
Bhanu Das
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307631
|
|
BHANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-003/112
(Baligaon)
|
3004006001NRG24260520230062917
|
26/05/2023
|
DILIP MALAKAR
|
3004006001WL005089
|
DILIP MALAKAR
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307564
|
|
DILIP MALAKAR & BIBHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-003/113
(Baligaon)
|
3004006001NRG24260520230063974
|
26/05/2023
|
SUPRIYA DEB
|
3004006001WL005164
|
SUPRIYA DEB
|
00354
|
PUNB0026220
|
1352
|
1352
|
Processed
|
31/05/2023
|
|
1980307607
|
|
SUPRIYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-003/118
(Baligaon)
|
3004006001NRG24260520230063747
|
26/05/2023
|
SUDIP SEB
|
3004006001WL005159
|
SUDIP SEB
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307566
|
|
SUDIP DEB
|
UCO BANK(607066)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-003/124
(Baligaon)
|
3004006001NRG24260520230062918
|
26/05/2023
|
RAMRATAN PARSI
|
3004006001WL005089
|
RAMRATAN PARSI
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307506
|
|
RAM RATAN PASI
|
UCO BANK(607066)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-003/127
(Baligaon)
|
3004006001NRG24260520230063779
|
26/05/2023
|
NIBHA DEB
|
3004006001WL005160
|
NIBHA DEB
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307505
|
|
DEBASHISH DEB & NIBHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-003/129
(Baligaon)
|
3004006001NRG24260520230063817
|
26/05/2023
|
SATYA BHUSHAN DEB
|
3004006001WL005161
|
SATYA BHUSHAN DEB
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307502
|
|
SATYA BHUSHAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-003/137
(Baligaon)
|
3004006001NRG24260520230063780
|
26/05/2023
|
Anju Malakar
|
3004006001WL005160
|
Anju Malakar
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307670
|
|
ANJU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-003/148
(Baligaon)
|
3004006001NRG24260520230063819
|
26/05/2023
|
Swapan Battracharjee
|
3004006001WL005161
|
Swapan Battracharjee
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307626
|
|
SWAPAN BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-003/149
(Baligaon)
|
3004006001NRG24260520230063781
|
26/05/2023
|
PHULMATI BHAR
|
3004006001WL005160
|
PHULMATI BHAR
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307673
|
|
PHULMATI BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-003/163
(Baligaon)
|
3004006001NRG24260520230063782
|
26/05/2023
|
RINA SUKLABAIDYA
|
3004006001WL005160
|
RINA SUKLABAIDYA
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307610
|
|
RINA SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-003/165
(Baligaon)
|
3004006001NRG24260520230062920
|
26/05/2023
|
MAYARANI DAS
|
3004006001WL005089
|
MAYARANI DAS
|
00354
|
PUNB0026220
|
1327
|
1327
|
Processed
|
31/05/2023
|
|
1980307611
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-003/167
(Baligaon)
|
3004006001NRG24260520230063975
|
26/05/2023
|
Manna Suklabadya
|
3004006001WL005164
|
Manna Suklabadya
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307671
|
|
MANNA SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-003/170
(Baligaon)
|
3004006001NRG24260520230062921
|
26/05/2023
|
Anima Das
|
3004006001WL005089
|
Anima Das
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307573
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-003/171
(Baligaon)
|
3004006001NRG24260520230064233
|
26/05/2023
|
KANAN DAS
|
3004006001WL005170
|
KANAN DAS
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307591
|
|
PARIMAL DAS & KANAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-003/173
(Baligaon)
|
3004006001NRG24260520230063976
|
26/05/2023
|
SRIDHAM MALAKAR
|
3004006001WL005164
|
SRIDHAM MALAKAR
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307648
|
|
SRIDHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-003/180
(Baligaon)
|
3004006001NRG24260520230064155
|
26/05/2023
|
PRABIR MALAKAR
|
3004006001WL005168
|
PRABIR MALAKAR
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307584
|
|
PRABIR MALAKAR S/O JAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-003/182
(Baligaon)
|
3004006001NRG24260520230063783
|
26/05/2023
|
SUMITRA RIKIYASON
|
3004006001WL005160
|
SUMITRA RIKIYASON
|
00354
|
PUNB0026220
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
1980307559
|
|
SHRIRAT RIKIYASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-003/184
(Baligaon)
|
3004006001NRG24260520230063784
|
26/05/2023
|
ANU DAS
|
3004006001WL005160
|
ANU DAS
|
00354
|
PUNB0026220
|
1474
|
1474
|
Rejected
|
31/05/2023
|
|
1980307499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-003/19
(Baligaon)
|
3004006001NRG24260520230063785
|
26/05/2023
|
NAMITA DATTA
|
3004006001WL005160
|
NAMITA DATTA
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307569
|
|
AJIT KRISHNA DATTA & NAMITA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-003/195
(Baligaon)
|
3004006001NRG24260520230063749
|
26/05/2023
|
RAKHAL DAS
|
3004006001WL005159
|
RAKHAL DAS
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307558
|
|
RAKHAL DAS & RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-006-003/197
(Baligaon)
|
3004006001NRG24260520230063786
|
26/05/2023
|
SARASBATI SING
|
3004006001WL005160
|
SARASBATI SING
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307603
|
|
JOGESH SING & SARASBATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-006-003/199
(Baligaon)
|
3004006001NRG24260520230063787
|
26/05/2023
|
Mukta Rani Das
|
3004006001WL005160
|
Mukta Rani Das
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307579
|
|
MUKTA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-006-003/204
(Baligaon)
|
3004006001NRG24260520230063823
|
26/05/2023
|
UTTARA DAS
|
3004006001WL005161
|
UTTARA DAS
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307572
|
|
UTTARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-003/205
(Baligaon)
|
3004006001NRG24260520230063788
|
26/05/2023
|
SANDHYA DAS
|
3004006001WL005160
|
SANDHYA DAS
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307580
|
|
SANDHYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-006-003/219
(Baligaon)
|
3004006001NRG24260520230062922
|
26/05/2023
|
Shrimati Sutradhar
|
3004006001WL005089
|
Shrimati Sutradhar
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307612
|
|
SHRIMATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-003/220
(Baligaon)
|
3004006001NRG24260520230063750
|
26/05/2023
|
URMILA DEB
|
3004006001WL005159
|
URMILA DEB
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307602
|
|
URMILA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-003/224
(Baligaon)
|
3004006001NRG24260520230063978
|
26/05/2023
|
SUKRITI DHAR
|
3004006001WL005164
|
SUKRITI DHAR
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307557
|
|
SUKRITI BALA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-006-003/232
(Baligaon)
|
3004006001NRG24260520230063824
|
26/05/2023
|
DINESH NAYEK
|
3004006001WL005161
|
DINESH NAYEK
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307598
|
|
DINESH NAYEK & PANCHAMI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-006-003/234
(Baligaon)
|
3004006001NRG24260520230063980
|
26/05/2023
|
KALPANA SUTRADHAR
|
3004006001WL005164
|
KALPANA SUTRADHAR
|
00354
|
PUNB0026220
|
1352
|
1352
|
Processed
|
31/05/2023
|
|
1980307497
|
|
KALPANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-006-003/235
(Baligaon)
|
3004006001NRG24260520230062923
|
26/05/2023
|
DASIYA BHAR
|
3004006001WL005089
|
DASIYA BHAR
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307614
|
|
DASIYA BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-006-003/240
(Baligaon)
|
3004006001NRG24260520230063982
|
26/05/2023
|
KAJAL SUKLABAIDYA
|
3004006001WL005164
|
KAJAL SUKLABAIDYA
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307641
|
|
KAJAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-006-003/241
(Baligaon)
|
3004006001NRG24260520230062924
|
26/05/2023
|
KAJAL NAMASUDRA
|
3004006001WL005089
|
KAJAL NAMASUDRA
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307649
|
|
KAJALI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-006-003/244
(Baligaon)
|
3004006001NRG24260520230063792
|
26/05/2023
|
Durbbash Das
|
3004006001WL005160
|
Durbbash Das
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307570
|
|
DURBASA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-006-003/245
(Baligaon)
|
3004006001NRG24260520230063983
|
26/05/2023
|
MALANJA DAS
|
3004006001WL005164
|
MALANJA DAS
|
00354
|
PUNB0026220
|
1352
|
1352
|
Rejected
|
31/05/2023
|
|
1980307672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-006-003/246
(Baligaon)
|
3004006001NRG24260520230064157
|
26/05/2023
|
Sabitri Das
|
3004006001WL005168
|
Sabitri Das
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307578
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-006-003/26
(Baligaon)
|
3004006001NRG24260520230062926
|
26/05/2023
|
MANJU SUTRADHAR
|
3004006001WL005089
|
MANJU SUTRADHAR
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307669
|
|
MANJU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-006-003/261
(Baligaon)
|
3004006001NRG24260520230063825
|
26/05/2023
|
Mitu Deb
|
3004006001WL005161
|
Mitu Deb
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307664
|
|
MITHU DEB
|
UCO BANK(607066)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-006-003/262
(Baligaon)
|
3004006001NRG24260520230064158
|
26/05/2023
|
REKHA DEB
|
3004006001WL005168
|
REKHA DEB
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307604
|
|
REKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-006-003/264
(Baligaon)
|
3004006001NRG24260520230062927
|
26/05/2023
|
MADHU DEB
|
3004006001WL005089
|
MADHU DEB
|
00354
|
PUNB0026220
|
1327
|
1327
|
Rejected
|
31/05/2023
|
|
1980307600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-006-003/270
(Baligaon)
|
3004006001NRG24260520230063752
|
26/05/2023
|
APU SHIL
|
3004006001WL005159
|
APU SHIL
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307504
|
|
APU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-006-003/276
(Baligaon)
|
3004006001NRG24260520230063826
|
26/05/2023
|
LAXMI BHAR
|
3004006001WL005161
|
LAXMI BHAR
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307577
|
|
MRS LAXMI BHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-006-003/277
(Baligaon)
|
3004006001NRG24260520230063793
|
26/05/2023
|
Tulsi Malakar
|
3004006001WL005160
|
Tulsi Malakar
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307630
|
|
TULSI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-006-003/28
(Baligaon)
|
3004006001NRG24260520230063985
|
26/05/2023
|
BIJAN KAR
|
3004006001WL005164
|
BIJAN KAR
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307642
|
|
BIJAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-006-003/294
(Baligaon)
|
3004006001NRG24260520230062928
|
26/05/2023
|
PUSPA DEB
|
3004006001WL005089
|
PUSPA DEB
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307501
|
|
PUSHPA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-006-003/305
(Baligaon)
|
3004006001NRG24260520230064159
|
26/05/2023
|
Sanchita Deb Malakar
|
3004006001WL005168
|
Sanchita Deb Malakar
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307567
|
|
SANCHITA DEB MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-006-003/317
(Baligaon)
|
3004006001NRG24260520230063795
|
26/05/2023
|
SANJIT MALAKAR
|
3004006001WL005160
|
SANJIT MALAKAR
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307500
|
|
SANJIT MALAKAR SO RAJANI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-006-003/32
(Baligaon)
|
3004006001NRG24260520230063796
|
26/05/2023
|
PUSPA PAUL
|
3004006001WL005160
|
PUSPA PAUL
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307590
|
|
PUSPA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-006-003/323
(Baligaon)
|
3004006001NRG24260520230062929
|
26/05/2023
|
RUPAK SUKLABAIDYA
|
3004006001WL005089
|
RUPAK SUKLABAIDYA
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307647
|
|
RUPAK SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-006-003/328
(Baligaon)
|
3004006001NRG24260520230063986
|
26/05/2023
|
PAATAL MALAKAR
|
3004006001WL005164
|
PAATAL MALAKAR
|
00354
|
PUNB0026220
|
1502
|
1502
|
Rejected
|
31/05/2023
|
|
1980307599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-006-003/331
(Baligaon)
|
3004006001NRG24260520230063797
|
26/05/2023
|
SARASWATI DEBNATH
|
3004006001WL005160
|
SARASWATI DEBNATH
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307663
|
|
SARASWATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-006-003/337
(Baligaon)
|
3004006001NRG24260520230064235
|
26/05/2023
|
RAJIB CHAKRABORTY
|
3004006001WL005170
|
RAJIB CHAKRABORTY
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307562
|
|
RAJIB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-006-003/34
(Baligaon)
|
3004006001NRG24260520230063828
|
26/05/2023
|
SAMARENDRA DEB BISWAS
|
3004006001WL005161
|
SAMARENDRA DEB BISWAS
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307568
|
|
SAMARENDRA DEB BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-006-003/343
(Baligaon)
|
3004006001NRG24260520230063829
|
26/05/2023
|
DIPANKAR NAMASUDRA
|
3004006001WL005161
|
DIPANKAR NAMASUDRA
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307606
|
|
DIPANKAR NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-006-003/347
(Baligaon)
|
3004006001NRG24260520230062930
|
26/05/2023
|
RAMANI BHUMIJ
|
3004006001WL005089
|
RAMANI BHUMIJ
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307496
|
|
RAMANI BHUMIJ W/O PREMCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-006-003/349
(Baligaon)
|
3004006001NRG24260520230064236
|
26/05/2023
|
Laxmi Bhar
|
3004006001WL005170
|
Laxmi Bhar
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307623
|
|
LAXMI BHAR
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-006-003/350
(Baligaon)
|
3004006001NRG24260520230062931
|
26/05/2023
|
Pradip Das
|
3004006001WL005089
|
Pradip Das
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307589
|
|
SRI PRADIP DAS S/O.LT.PULI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-006-003/362
(Baligaon)
|
3004006001NRG24260520230063830
|
26/05/2023
|
Belarani Das
|
3004006001WL005161
|
Belarani Das
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307625
|
|
BELA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-006-003/47
(Baligaon)
|
3004006001NRG24260520230062933
|
26/05/2023
|
DEYONTI PARSI
|
3004006001WL005089
|
DEYONTI PARSI
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307556
|
|
DEYONTI PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-006-003/49
(Baligaon)
|
3004006001NRG24260520230063800
|
26/05/2023
|
DILIP MALAKAR
|
3004006001WL005160
|
DILIP MALAKAR
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307565
|
|
DILIP MALAKAR & AJANTA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-006-003/52
(Baligaon)
|
3004006001NRG24260520230063801
|
26/05/2023
|
JATINDRA CHANDRA DAS
|
3004006001WL005160
|
JATINDRA CHANDRA DAS
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307503
|
|
JATINDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-006-003/57
(Baligaon)
|
3004006001NRG24260520230062934
|
26/05/2023
|
PABITRA SUKLABAIDYA
|
3004006001WL005089
|
PABITRA SUKLABAIDYA
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307601
|
|
PABITRA SUKLABAIDYA & RANI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-006-003/67
(Baligaon)
|
3004006001NRG24260520230063802
|
26/05/2023
|
PRITISH PAL
|
3004006001WL005160
|
PRITISH PAL
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307632
|
|
PRITISH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-006-003/8
(Baligaon)
|
3004006001NRG24260520230063804
|
26/05/2023
|
SUDIP KUMAR PAL
|
3004006001WL005160
|
SUDIP KUMAR PAL
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307587
|
|
SUDIP KUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-006-003/80
(Baligaon)
|
3004006001NRG24260520230063805
|
26/05/2023
|
Purnima Namasudra
|
3004006001WL005160
|
Purnima Namasudra
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307668
|
|
PURNIMA NAMASHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-006-003/82
(Baligaon)
|
3004006001NRG24260520230063987
|
26/05/2023
|
Jamuna Das
|
3004006001WL005164
|
Jamuna Das
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307635
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-006-003/84
(Baligaon)
|
3004006001NRG24260520230063988
|
26/05/2023
|
KAMAL DEB
|
3004006001WL005164
|
KAMAL DEB
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307555
|
|
KAMAL KUMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-006-003/89
(Baligaon)
|
3004006001NRG24260520230063833
|
26/05/2023
|
SAMARENDRA PAUL
|
3004006001WL005161
|
SAMARENDRA PAUL
|
00354
|
PUNB0026220
|
1516
|
1516
|
Rejected
|
31/05/2023
|
|
1980307605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-006-003/93
(Baligaon)
|
3004006001NRG24260520230063989
|
26/05/2023
|
GOBINDA PAL
|
3004006001WL005164
|
GOBINDA PAL
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307640
|
|
GOBINDA PAL & RINKU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-006-007/104
(Baligaon)
|
3004006001NRG24260520230064161
|
26/05/2023
|
Siyaram Parsi
|
3004006001WL005168
|
Siyaram Parsi
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307485
|
|
SIYARAM PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-006-007/106
(Baligaon)
|
3004006001NRG24260520230064238
|
26/05/2023
|
Rayful Bibi
|
3004006001WL005170
|
Rayful Bibi
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307639
|
|
RAYFUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-006-007/109
(Baligaon)
|
3004006001NRG24260520230064162
|
26/05/2023
|
Asan Miya
|
3004006001WL005168
|
Asan Miya
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307560
|
|
HASSAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-006-007/11
(Baligaon)
|
3004006001NRG24260520230064142
|
26/05/2023
|
Jamal Khan
|
3004006001WL005167
|
Jamal Khan
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307490
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-006-007/115
(Baligaon)
|
3004006001NRG24260520230064143
|
26/05/2023
|
Anu Mia
|
3004006001WL005167
|
Anu Mia
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307650
|
|
ANU MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-006-007/117
(Baligaon)
|
3004006001NRG24260520230064240
|
26/05/2023
|
Saidul Mia
|
3004006001WL005170
|
Saidul Mia
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307619
|
|
MD CHAIDUL MIA
|
UCO BANK(607066)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-006-007/118
(Baligaon)
|
3004006001NRG24260520230064144
|
26/05/2023
|
Sumitra Parsi
|
3004006001WL005167
|
Sumitra Parsi
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307656
|
|
SUMITRA PASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-006-007/122
(Baligaon)
|
3004006001NRG24260520230064163
|
26/05/2023
|
Bachid Miya
|
3004006001WL005168
|
Bachid Miya
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307576
|
|
BACHHID ALI & SAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-006-007/123
(Baligaon)
|
3004006001NRG24260520230064241
|
26/05/2023
|
Aanfar Mia
|
3004006001WL005170
|
Aanfar Mia
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307651
|
|
AANFAR MIA & CHAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-006-007/131
(Baligaon)
|
3004006001NRG24260520230063992
|
26/05/2023
|
Ummar Ali
|
3004006001WL005164
|
Ummar Ali
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307489
|
|
UMMAR ALI & TAJIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-006-007/132
(Baligaon)
|
3004006001NRG24260520230064165
|
26/05/2023
|
Ramadhar Parsi
|
3004006001WL005168
|
Ramadhar Parsi
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307492
|
|
RAMADHAR PASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-006-007/136
(Baligaon)
|
3004006001NRG24260520230064145
|
26/05/2023
|
Amirum Bibi
|
3004006001WL005167
|
Amirum Bibi
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307628
|
|
AMIRUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-006-007/139
(Baligaon)
|
3004006001NRG24260520230064167
|
26/05/2023
|
Ram Dulali Parsi
|
3004006001WL005168
|
Ram Dulali Parsi
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307609
|
|
RAMDULALI PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-006-007/151
(Baligaon)
|
3004006001NRG24260520230063993
|
26/05/2023
|
AKRAM
|
3004006001WL005164
|
AKRAM
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307574
|
|
AKRAM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-006-007/153
(Baligaon)
|
3004006001NRG24260520230063994
|
26/05/2023
|
ASID ALI
|
3004006001WL005164
|
ASID ALI
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307494
|
|
ASID ALI & JAYABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-006-007/16
(Baligaon)
|
3004006001NRG24260520230063759
|
26/05/2023
|
RAJIB ALI
|
3004006001WL005159
|
RAJIB ALI
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307634
|
|
RAJIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-006-007/165
(Baligaon)
|
3004006001NRG24260520230064147
|
26/05/2023
|
ABDUL KASHIM
|
3004006001WL005167
|
ABDUL KASHIM
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307653
|
|
ABDUL KASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-006-007/170
(Baligaon)
|
3004006001NRG24260520230063995
|
26/05/2023
|
RAHAMAT ALI
|
3004006001WL005164
|
RAHAMAT ALI
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307660
|
|
RAHAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-006-007/173
(Baligaon)
|
3004006001NRG24260520230063996
|
26/05/2023
|
INDAN MIA
|
3004006001WL005164
|
INDAN MIA
|
00354
|
PUNB0026220
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307659
|
|
INDAN MIA & KARAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-006-007/175
(Baligaon)
|
3004006001NRG24260520230064242
|
26/05/2023
|
BASANA SINHA
|
3004006001WL005170
|
BASANA SINHA
|
00354
|
PUNB0026220
|
454
|
454
|
Processed
|
31/05/2023
|
|
1980307484
|
|
BASANA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-006-007/177
(Baligaon)
|
3004006001NRG24260520230064168
|
26/05/2023
|
Ful Kumari Pashi
|
3004006001WL005168
|
Ful Kumari Pashi
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307597
|
|
FULKUMARI PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-006-007/181
(Baligaon)
|
3004006001NRG24260520230063761
|
26/05/2023
|
Nanai MIya
|
3004006001WL005159
|
Nanai MIya
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307495
|
|
NANAI MIA & KHAYRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-006-007/192
(Baligaon)
|
3004006001NRG24260520230064169
|
26/05/2023
|
MANIR ALI
|
3004006001WL005168
|
MANIR ALI
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307593
|
|
MANIR ALI & KABIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-006-007/193
(Baligaon)
|
3004006001NRG24260520230064243
|
26/05/2023
|
Akbar Ali
|
3004006001WL005170
|
Akbar Ali
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307658
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-006-007/218
(Baligaon)
|
3004006001NRG24260520230063762
|
26/05/2023
|
ALIMUN BIBI
|
3004006001WL005159
|
ALIMUN BIBI
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307643
|
|
ALIMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-006-007/226
(Baligaon)
|
3004006001NRG24260520230064172
|
26/05/2023
|
BACHIR MIA
|
3004006001WL005168
|
BACHIR MIA
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307561
|
|
BACHIR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-006-007/244
(Baligaon)
|
3004006001NRG24260520230064148
|
26/05/2023
|
Samad Mia
|
3004006001WL005167
|
Samad Mia
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307571
|
|
ABDUL SAMAD MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-006-007/257
(Baligaon)
|
3004006001NRG24260520230063763
|
26/05/2023
|
MITHU DEBNATH
|
3004006001WL005159
|
MITHU DEBNATH
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307488
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-006-007/26
(Baligaon)
|
3004006001NRG24260520230064173
|
26/05/2023
|
SAMUJ MIA
|
3004006001WL005168
|
SAMUJ MIA
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307644
|
|
SAMUJ MIA & FULBHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-006-007/261
(Baligaon)
|
3004006001NRG24260520230064244
|
26/05/2023
|
Dadek Mia
|
3004006001WL005170
|
Dadek Mia
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307638
|
|
SADEK MIA & NAJUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-006-007/263
(Baligaon)
|
3004006001NRG24260520230064245
|
26/05/2023
|
Muslim Mia
|
3004006001WL005170
|
Muslim Mia
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307654
|
|
MUSLIM MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-006-007/274
(Baligaon)
|
3004006001NRG24260520230064174
|
26/05/2023
|
LALBHANU BIBI
|
3004006001WL005168
|
LALBHANU BIBI
|
00354
|
PUNB0026220
|
295
|
295
|
Processed
|
31/05/2023
|
|
1980307596
|
|
LALBHANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-006-007/282
(Baligaon)
|
3004006001NRG24260520230062935
|
26/05/2023
|
Alwan alai
|
3004006001WL005089
|
Alwan alai
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307618
|
|
MD. ALWAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-006-007/289
(Baligaon)
|
3004006001NRG24260520230064247
|
26/05/2023
|
Abdul Hossam
|
3004006001WL005170
|
Abdul Hossam
|
00354
|
PUNB0026220
|
1059
|
1059
|
Processed
|
31/05/2023
|
|
1980307621
|
|
ABDUL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-006-007/29
(Baligaon)
|
3004006001NRG24260520230062937
|
26/05/2023
|
ABDUL MATIN
|
3004006001WL005089
|
ABDUL MATIN
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307655
|
|
ABDUL MATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-006-007/296
(Baligaon)
|
3004006001NRG24260520230064149
|
26/05/2023
|
Chayful Bibi
|
3004006001WL005167
|
Chayful Bibi
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307624
|
|
CHAYFUL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-006-007/297
(Baligaon)
|
3004006001NRG24260520230062939
|
26/05/2023
|
Rafat Mia
|
3004006001WL005089
|
Rafat Mia
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307622
|
|
RAFAT MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-006-007/3
(Baligaon)
|
3004006001NRG24260520230064176
|
26/05/2023
|
Amari Mudak
|
3004006001WL005168
|
Amari Mudak
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307487
|
|
AMARI MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-006-007/34
(Baligaon)
|
3004006001NRG24260520230064177
|
26/05/2023
|
SHYAMDEO PARSI
|
3004006001WL005168
|
SHYAMDEO PARSI
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307491
|
|
SHYAMDEO PARSI & RINA PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-006-007/35
(Baligaon)
|
3004006001NRG24260520230063765
|
26/05/2023
|
BACHHID MIA
|
3004006001WL005159
|
BACHHID MIA
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307483
|
|
BACHHID MIA, AMJAD MIA & NIYAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-006-007/38
(Baligaon)
|
3004006001NRG24260520230063767
|
26/05/2023
|
CHAMIRUN BIBI
|
3004006001WL005159
|
CHAMIRUN BIBI
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307637
|
|
SHAMIRUN BIBI
|
UCO BANK(607066)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-006-007/39
(Baligaon)
|
3004006001NRG24260520230064178
|
26/05/2023
|
PHULEJA BIBI
|
3004006001WL005168
|
PHULEJA BIBI
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307575
|
|
PHULEJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-006-007/43
(Baligaon)
|
3004006001NRG24260520230063768
|
26/05/2023
|
Hanufa Bibi
|
3004006001WL005159
|
Hanufa Bibi
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307646
|
|
ANUPHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-006-007/49
(Baligaon)
|
3004006001NRG24260520230064248
|
26/05/2023
|
MANTAJ MIA
|
3004006001WL005170
|
MANTAJ MIA
|
00354
|
PUNB0026220
|
302
|
302
|
Processed
|
31/05/2023
|
|
1980307636
|
|
MONTAJ MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-006-007/53
(Baligaon)
|
3004006001NRG24260520230062940
|
26/05/2023
|
TARIK MIA
|
3004006001WL005089
|
TARIK MIA
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307481
|
|
TARIK MIA
|
UCO BANK(607066)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-006-007/56
(Baligaon)
|
3004006001NRG24260520230063769
|
26/05/2023
|
MOKED ALI
|
3004006001WL005159
|
MOKED ALI
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307661
|
|
MOKED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-006-007/59
(Baligaon)
|
3004006001NRG24260520230062942
|
26/05/2023
|
Ajim Uddin
|
3004006001WL005089
|
Ajim Uddin
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307652
|
|
AJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-006-007/65
(Baligaon)
|
3004006001NRG24260520230063771
|
26/05/2023
|
DARAI MIYA
|
3004006001WL005159
|
DARAI MIYA
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307486
|
|
DARAI MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-006-007/7
(Baligaon)
|
3004006001NRG24260520230062943
|
26/05/2023
|
Hasmot Ali
|
3004006001WL005089
|
Hasmot Ali
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307592
|
|
HASMAT ALI
|
UCO BANK(607066)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-006-007/70
(Baligaon)
|
3004006001NRG24260520230063772
|
26/05/2023
|
AKULACH MIA
|
3004006001WL005159
|
AKULACH MIA
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307662
|
|
AKULACH MIA
|
UCO BANK(607066)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-006-007/73
(Baligaon)
|
3004006001NRG24260520230062944
|
26/05/2023
|
DINESH MALAKAR
|
3004006001WL005089
|
DINESH MALAKAR
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307633
|
|
DINESH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-006-007/74
(Baligaon)
|
3004006001NRG24260520230064150
|
26/05/2023
|
MASUK ALI
|
3004006001WL005167
|
MASUK ALI
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307645
|
|
MD.MASUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-006-007/79
(Baligaon)
|
3004006001NRG24260520230063773
|
26/05/2023
|
Khatib Miya
|
3004006001WL005159
|
Khatib Miya
|
00354
|
PUNB0026220
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307657
|
|
KHATIB MIA & LOKMAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-006-007/85
(Baligaon)
|
3004006001NRG24260520230064181
|
26/05/2023
|
Samsar Ali
|
3004006001WL005168
|
Samsar Ali
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307482
|
|
SAMSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-006-007/87
(Baligaon)
|
3004006001NRG24260520230064151
|
26/05/2023
|
Abdul Wahab
|
3004006001WL005167
|
Abdul Wahab
|
00354
|
PUNB0026220
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307608
|
|
ABDUL WAHAB & OAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-006-007/91
(Baligaon)
|
3004006001NRG24260520230062946
|
26/05/2023
|
Bachir Mia
|
3004006001WL005089
|
Bachir Mia
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307595
|
|
BASIR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-006-007/93
(Baligaon)
|
3004006001NRG24260520230064182
|
26/05/2023
|
Radha Kishore Pashi
|
3004006001WL005168
|
Radha Kishore Pashi
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307493
|
|
RADHAKISHAN PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-006-007/99
(Baligaon)
|
3004006001NRG24260520230064183
|
26/05/2023
|
Ichrab Ali
|
3004006001WL005168
|
Ichrab Ali
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307563
|
|
ICHHRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-006-001-001/369
(Baligaon)
|
3004006001NRG24260520230064185
|
26/05/2023
|
Ananya Deb
|
3004006001WL005168
|
Ananya Deb
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307620
|
|
ANANYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-006-001-001/393
(Baligaon)
|
3004006001NRG24260520230063834
|
26/05/2023
|
Debaraj Deb Biswas
|
3004006001WL005161
|
Debaraj Deb Biswas
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307588
|
|
DEBARAJ DEB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-006-001-001/394
(Baligaon)
|
3004006001NRG24260520230064186
|
26/05/2023
|
Sanjay Ranjan Pal
|
3004006001WL005168
|
Sanjay Ranjan Pal
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307675
|
|
SANJOY RANJAN PAUL & MOHAN CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-006-001-002/229
(Baligaon)
|
3004006001NRG24260520230062954
|
26/05/2023
|
Jannatun Nessa
|
3004006001WL005089
|
Jannatun Nessa
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307629
|
|
JANNATUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-006-001-002/300
(Baligaon)
|
3004006001NRG24260520230064250
|
26/05/2023
|
Md. Cherag Ali
|
3004006001WL005170
|
Md. Cherag Ali
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307586
|
|
CHERAG ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-006-001-002/301
(Baligaon)
|
3004006001NRG24260520230064251
|
26/05/2023
|
Sahab Uddin
|
3004006001WL005170
|
Sahab Uddin
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307594
|
|
SAHAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-006-001-002/301
(Baligaon)
|
3004006001NRG24260520230064252
|
26/05/2023
|
Sahena Khatun
|
3004006001WL005170
|
Sahena Khatun
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307627
|
|
SAHENA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-006-001-002/306
(Baligaon)
|
3004006001NRG24260520230064253
|
26/05/2023
|
Samir Uddin
|
3004006001WL005170
|
Samir Uddin
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307617
|
|
SAMIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-006-001-002/382
(Baligaon)
|
3004006001NRG24260520230064254
|
26/05/2023
|
Arabinda Malakar
|
3004006001WL005170
|
Arabinda Malakar
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307585
|
|
ARABINDA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-006-001-002/410
(Baligaon)
|
3004006001NRG24260520230064192
|
26/05/2023
|
Md. Abdul Mumin
|
3004006001WL005168
|
Md. Abdul Mumin
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307666
|
|
MD. ABDUL MUNIM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-006-001-002/415
(Baligaon)
|
3004006001NRG24260520230064258
|
26/05/2023
|
Rafik Mia
|
3004006001WL005170
|
Rafik Mia
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307616
|
|
RAFIK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-006-001-002/417
(Baligaon)
|
3004006001NRG24260520230064260
|
26/05/2023
|
Bimal Debnath
|
3004006001WL005170
|
Bimal Debnath
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307674
|
|
BIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-006-001-002/417
(Baligaon)
|
3004006001NRG24260520230064261
|
26/05/2023
|
Sathi Debnath
|
3004006001WL005170
|
Sathi Debnath
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307667
|
|
SATHI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-006-001-002/428
(Baligaon)
|
3004006001NRG24260520230064264
|
26/05/2023
|
Malekha Begam
|
3004006001WL005170
|
Malekha Begam
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307665
|
|
MALEKHA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204673
|
204673
|
|
|
|
|
|
|
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-006-003/353
(Baligaon)
|
3004006001NRG24260520230063799
|
26/05/2023
|
Babli Kar
|
3004006001WL005160
|
Babli Kar
|
00415
|
SBIN0006483
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307695
|
|
MS BABLI DEB KAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-006-007/122
(Baligaon)
|
3004006001NRG24260520230064164
|
26/05/2023
|
Sahid Ali
|
3004006001WL005168
|
Sahid Ali
|
00415
|
SBIN0006483
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307691
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-006-007/126
(Baligaon)
|
3004006001NRG24260520230063991
|
26/05/2023
|
Mahabur Ali
|
3004006001WL005164
|
Mahabur Ali
|
00415
|
SBIN0006483
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307694
|
|
MD MAHABUR ALI
|
UCO BANK(607066)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-006-001-001/399
(Baligaon)
|
3004006001NRG24260520230063835
|
26/05/2023
|
Sudipta Deb
|
3004006001WL005161
|
Sudipta Deb
|
00415
|
SBIN0006483
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307690
|
|
SUDIPTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-006-001-001/418
(Baligaon)
|
3004006001NRG24260520230063811
|
26/05/2023
|
Subhendu Deb
|
3004006001WL005160
|
Subhendu Deb
|
00415
|
SBIN0006483
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307699
|
|
MR SUBHENDU DEB
|
STATE BANK OF INDIA(508548)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-006-001-001/421
(Baligaon)
|
3004006001NRG24260520230064187
|
26/05/2023
|
Swapan Debnath
|
3004006001WL005168
|
Swapan Debnath
|
00415
|
SBIN0006483
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307689
|
|
MR SWAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-006-001-001/427
(Baligaon)
|
3004006001NRG24260520230064000
|
26/05/2023
|
Sima Debnath
|
3004006001WL005164
|
Sima Debnath
|
00415
|
SBIN0006483
|
901
|
901
|
Processed
|
31/05/2023
|
|
1980307692
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-006-001-001/428
(Baligaon)
|
3004006001NRG24260520230064001
|
26/05/2023
|
Amari Debnath
|
3004006001WL005164
|
Amari Debnath
|
00415
|
SBIN0006483
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307697
|
|
AMARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-006-001-001/432
(Baligaon)
|
3004006001NRG24260520230064152
|
26/05/2023
|
Mukta paul
|
3004006001WL005167
|
Mukta paul
|
00415
|
SBIN0006483
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307693
|
|
MUKTA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-006-001-002/397
(Baligaon)
|
3004006001NRG24260520230064257
|
26/05/2023
|
Hiran Mia
|
3004006001WL005170
|
Hiran Mia
|
00415
|
SBIN0006483
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307696
|
|
MR HIRAN MIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-006-001-002/416
(Baligaon)
|
3004006001NRG24260520230064259
|
26/05/2023
|
Manirun Bibi
|
3004006001WL005170
|
Manirun Bibi
|
00415
|
SBIN0006483
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307698
|
|
MANIRUN BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15724
|
15724
|
|
|
|
|
|
|
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-006-003/133
(Baligaon)
|
3004006001NRG24260520230063818
|
26/05/2023
|
PINKU MALAKAR
|
3004006001WL005161
|
PINKU MALAKAR
|
00458
|
PUNB0RRBTGB
|
1516
|
1516
|
Rejected
|
31/05/2023
|
|
1980307531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-006-003/156
(Baligaon)
|
3004006001NRG24260520230064154
|
26/05/2023
|
BADRI NARAYAN BHAR
|
3004006001WL005168
|
BADRI NARAYAN BHAR
|
00458
|
PUNB0RRBTGB
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307513
|
|
BADRINARAYAN BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-006-003/203
(Baligaon)
|
3004006001NRG24260520230063977
|
26/05/2023
|
JABA DAS
|
3004006001WL005164
|
JABA DAS
|
00458
|
PUNB0RRBTGB
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307515
|
|
JABA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-006-003/24
(Baligaon)
|
3004006001NRG24260520230063981
|
26/05/2023
|
saraswati Sutradhar
|
3004006001WL005164
|
saraswati Sutradhar
|
00458
|
PUNB0RRBTGB
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307512
|
|
SARASWATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-006-003/72
(Baligaon)
|
3004006001NRG24260520230063832
|
26/05/2023
|
Asim Deb
|
3004006001WL005161
|
Asim Deb
|
00458
|
PUNB0RRBTGB
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307713
|
|
ASIM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-006-007/116
(Baligaon)
|
3004006001NRG24260520230063990
|
26/05/2023
|
Jalil Mia
|
3004006001WL005164
|
Jalil Mia
|
00458
|
PUNB0RRBTGB
|
1502
|
1502
|
Rejected
|
31/05/2023
|
|
1980307583
|
Account closed
|
|
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-006-007/168
(Baligaon)
|
3004006001NRG24260520230063760
|
26/05/2023
|
NEKJAN BIBI
|
3004006001WL005159
|
NEKJAN BIBI
|
00458
|
PUNB0RRBTGB
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307516
|
|
NEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-006-001-001/373
(Baligaon)
|
3004006001NRG24260520230063807
|
26/05/2023
|
Sukriti Shil
|
3004006001WL005160
|
Sukriti Shil
|
00458
|
PUNB0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307521
|
|
SUKRITI CHANDA(SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-006-001-001/444
(Baligaon)
|
3004006001NRG24260520230062950
|
26/05/2023
|
Niranjan Shuklabaidya
|
3004006001WL005089
|
Niranjan Shuklabaidya
|
00458
|
PUNB0RRBTGB
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307703
|
|
GOPENDRA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-006-001-001/452
(Baligaon)
|
3004006001NRG24260520230062952
|
26/05/2023
|
Manoranjan Suklabaidya
|
3004006001WL005089
|
Manoranjan Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307711
|
|
MONORANJAN SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-006-001-001/454
(Baligaon)
|
3004006001NRG24260520230063815
|
26/05/2023
|
Jayanti Namasudra
|
3004006001WL005160
|
Jayanti Namasudra
|
00458
|
PUNB0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307709
|
|
JAYANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-006-001-001/455
(Baligaon)
|
3004006001NRG24260520230063816
|
26/05/2023
|
Fulu Rani Deb Biswas
|
3004006001WL005160
|
Fulu Rani Deb Biswas
|
00458
|
PUNB0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307519
|
|
FULU RANI DEB BISAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-006-001-001/455
(Baligaon)
|
3004006001NRG24260520230063840
|
26/05/2023
|
Pritam Deb Biswas
|
3004006001WL005161
|
Pritam Deb Biswas
|
00458
|
PUNB0RRBTGB
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307582
|
|
PRITAM DEB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-006-001-002/387
(Baligaon)
|
3004006001NRG24260520230064190
|
26/05/2023
|
Md. Hafij Uddin
|
3004006001WL005168
|
Md. Hafij Uddin
|
00458
|
PUNB0RRBTGB
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307520
|
|
HAFIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20817
|
20817
|
|
|
|
|
|
|
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-006-003/108
(Baligaon)
|
3004006001NRG24260520230062916
|
26/05/2023
|
Shefali Das
|
3004006001WL005089
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307511
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-006-003/119
(Baligaon)
|
3004006001NRG24260520230063778
|
26/05/2023
|
Anita Banik
|
3004006001WL005160
|
Anita Banik
|
00458
|
UTBI0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307702
|
|
ANITA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-006-003/186
(Baligaon)
|
3004006001NRG24260520230064156
|
26/05/2023
|
Shekhar Das
|
3004006001WL005168
|
Shekhar Das
|
00458
|
UTBI0RRBTGB
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307532
|
|
SHEKHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-006-003/225
(Baligaon)
|
3004006001NRG24260520230063979
|
26/05/2023
|
SHILPI GHOSH
|
3004006001WL005164
|
SHILPI GHOSH
|
00458
|
UTBI0RRBTGB
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307714
|
|
SHILPI DEB (GHOSH)
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-006-003/239
(Baligaon)
|
3004006001NRG24260520230063791
|
26/05/2023
|
PHANI DAS
|
3004006001WL005160
|
PHANI DAS
|
00458
|
UTBI0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307522
|
|
FANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-006-003/251
(Baligaon)
|
3004006001NRG24260520230062925
|
26/05/2023
|
PRATIBHA GHOSH
|
3004006001WL005089
|
PRATIBHA GHOSH
|
00458
|
UTBI0RRBTGB
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307615
|
|
PRATIBHA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-006-003/259
(Baligaon)
|
3004006001NRG24260520230063751
|
26/05/2023
|
PRARTHANA SAHA
|
3004006001WL005159
|
PRARTHANA SAHA
|
00458
|
UTBI0RRBTGB
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307613
|
|
PRATHANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-006-003/274
(Baligaon)
|
3004006001NRG24260520230064234
|
26/05/2023
|
UDAY NARAYAN BHAR
|
3004006001WL005170
|
UDAY NARAYAN BHAR
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307524
|
|
UDAY NARAYAN BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-006-003/278
(Baligaon)
|
3004006001NRG24260520230063984
|
26/05/2023
|
SUNIL MALAKAR
|
3004006001WL005164
|
SUNIL MALAKAR
|
00458
|
UTBI0RRBTGB
|
1352
|
1352
|
Processed
|
31/05/2023
|
|
1980307517
|
|
SUNIL MALAKAR & KANCHAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-006-003/279
(Baligaon)
|
3004006001NRG24260520230063794
|
26/05/2023
|
BASANTI BHAR
|
3004006001WL005160
|
BASANTI BHAR
|
00458
|
UTBI0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307518
|
|
MRS BASANTI BHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-006-003/333
(Baligaon)
|
3004006001NRG24260520230063827
|
26/05/2023
|
GOUTAM NANDY
|
3004006001WL005161
|
GOUTAM NANDY
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307704
|
|
GOUTAM NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-006-003/42
(Baligaon)
|
3004006001NRG24260520230063831
|
26/05/2023
|
Fulan Dutta Ghosh
|
3004006001WL005161
|
Fulan Dutta Ghosh
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307508
|
|
FULAN DATTA (GHOSH)
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-006-003/46
(Baligaon)
|
3004006001NRG24260520230063755
|
26/05/2023
|
ARCHANA DEB
|
3004006001WL005159
|
ARCHANA DEB
|
00458
|
UTBI0RRBTGB
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307523
|
|
ARCHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-006-003/63
(Baligaon)
|
3004006001NRG24260520230063756
|
26/05/2023
|
Kiran Das
|
3004006001WL005159
|
Kiran Das
|
00458
|
UTBI0RRBTGB
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307707
|
|
KIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-006-003/75
(Baligaon)
|
3004006001NRG24260520230063757
|
26/05/2023
|
Arun Krishna Dutta
|
3004006001WL005159
|
Arun Krishna Dutta
|
00458
|
UTBI0RRBTGB
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307705
|
|
ARUN KRISHNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-006-007/28
(Baligaon)
|
3004006001NRG24260520230064246
|
26/05/2023
|
Aktarun Bibi
|
3004006001WL005170
|
Aktarun Bibi
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307708
|
|
AKTARUN BIBI &MAKCHAD MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-006-007/295
(Baligaon)
|
3004006001NRG24260520230064175
|
26/05/2023
|
Demati Pashi
|
3004006001WL005168
|
Demati Pashi
|
00458
|
UTBI0RRBTGB
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307526
|
|
DEOMATI PASHI DO RAMCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-006-007/36
(Baligaon)
|
3004006001NRG24260520230063766
|
26/05/2023
|
SAJIB ALI
|
3004006001WL005159
|
SAJIB ALI
|
00458
|
UTBI0RRBTGB
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307706
|
|
SAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-006-001-001/401
(Baligaon)
|
3004006001NRG24260520230063997
|
26/05/2023
|
Anita Debnath
|
3004006001WL005164
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307529
|
|
ANITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-006-001-001/403
(Baligaon)
|
3004006001NRG24260520230063809
|
26/05/2023
|
Raju Malakar
|
3004006001WL005160
|
Raju Malakar
|
00458
|
UTBI0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307530
|
|
RAJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-006-001-001/410
(Baligaon)
|
3004006001NRG24260520230063810
|
26/05/2023
|
Kakali Das
|
3004006001WL005160
|
Kakali Das
|
00458
|
UTBI0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307581
|
|
KAKALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-006-001-001/415
(Baligaon)
|
3004006001NRG24260520230062948
|
26/05/2023
|
Swarup Deb
|
3004006001WL005089
|
Swarup Deb
|
00458
|
UTBI0RRBTGB
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307710
|
|
SWARUP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-006-001-001/420
(Baligaon)
|
3004006001NRG24260520230064249
|
26/05/2023
|
Swapan Debnath
|
3004006001WL005170
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307527
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-006-001-001/429
(Baligaon)
|
3004006001NRG24260520230063812
|
26/05/2023
|
Jhuma Rani Ghosh
|
3004006001WL005160
|
Jhuma Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307507
|
|
JHUMA RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-006-001-001/435
(Baligaon)
|
3004006001NRG24260520230063813
|
26/05/2023
|
Apurba Datta
|
3004006001WL005160
|
Apurba Datta
|
00458
|
UTBI0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307509
|
|
APURBA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-006-001-001/438
(Baligaon)
|
3004006001NRG24260520230063814
|
26/05/2023
|
Ruma Ghosh
|
3004006001WL005160
|
Ruma Ghosh
|
00458
|
UTBI0RRBTGB
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307712
|
|
RUMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-006-001-001/441
(Baligaon)
|
3004006001NRG24260520230063839
|
26/05/2023
|
Chaya Rani Malakar
|
3004006001WL005161
|
Chaya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307514
|
|
CHAYARANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-006-001-001/448
(Baligaon)
|
3004006001NRG24260520230062951
|
26/05/2023
|
Ratna Barman Das
|
3004006001WL005089
|
Ratna Barman Das
|
00458
|
UTBI0RRBTGB
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307510
|
|
RATNA BARMAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-006-001-002/393
(Baligaon)
|
3004006001NRG24260520230064256
|
26/05/2023
|
Anar Ali
|
3004006001WL005170
|
Anar Ali
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307528
|
|
ANAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-006-001-002/421
(Baligaon)
|
3004006001NRG24260520230064262
|
26/05/2023
|
Billal Mia
|
3004006001WL005170
|
Billal Mia
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307525
|
|
BILLAL MIA SO JUNUR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44303
|
44303
|
|
|
|
|
|
|
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-006-003/110
(Baligaon)
|
3004006001NRG24260520230063777
|
26/05/2023
|
Nantu Nama Sudra
|
3004006001WL005160
|
Nantu Nama Sudra
|
00459
|
ICIC00TSCBL
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307554
|
|
NANTU NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-006-003/130
(Baligaon)
|
3004006001NRG24260520230062919
|
26/05/2023
|
Nikil Shuklabidya
|
3004006001WL005089
|
Nikil Shuklabidya
|
00459
|
ICIC00TSCBL
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307545
|
|
NIKHIL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-006-003/158
(Baligaon)
|
3004006001NRG24260520230063820
|
26/05/2023
|
KANU MALAKAR
|
3004006001WL005161
|
KANU MALAKAR
|
00459
|
ICIC00TSCBL
|
1516
|
1516
|
Rejected
|
31/05/2023
|
|
1980307544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-006-003/181
(Baligaon)
|
3004006001NRG24260520230063821
|
26/05/2023
|
Gita Suklabadya
|
3004006001WL005161
|
Gita Suklabadya
|
00459
|
ICIC00TSCBL
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307533
|
|
GITA SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-006-003/218
(Baligaon)
|
3004006001NRG24260520230063789
|
26/05/2023
|
Samar kr. Deb
|
3004006001WL005160
|
Samar kr. Deb
|
00459
|
ICIC00TSCBL
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307550
|
|
SAMAR DEB,MAYA RANI DEB & NARAYAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-006-003/228
(Baligaon)
|
3004006001NRG24260520230063790
|
26/05/2023
|
Shibpujan Bhar
|
3004006001WL005160
|
Shibpujan Bhar
|
00459
|
ICIC00TSCBL
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307538
|
|
SHIBPUJAN BHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-006-003/346
(Baligaon)
|
3004006001NRG24260520230063753
|
26/05/2023
|
Jyotsna Ghosh
|
3004006001WL005159
|
Jyotsna Ghosh
|
00459
|
ICIC00TSCBL
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307534
|
|
JYOTSNA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-006-003/37
(Baligaon)
|
3004006001NRG24260520230063754
|
26/05/2023
|
Shipra Sutradhar
|
3004006001WL005159
|
Shipra Sutradhar
|
00459
|
ICIC00TSCBL
|
1439
|
1439
|
Rejected
|
31/05/2023
|
|
1980307537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-006-003/68
(Baligaon)
|
3004006001NRG24260520230063803
|
26/05/2023
|
Archana Deb
|
3004006001WL005160
|
Archana Deb
|
00459
|
ICIC00TSCBL
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307541
|
|
ARCHCHANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-006-007/100
(Baligaon)
|
3004006001NRG24260520230064160
|
26/05/2023
|
Aklom Ali
|
3004006001WL005168
|
Aklom Ali
|
00459
|
ICIC00TSCBL
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307539
|
|
AK LAM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-006-007/113
(Baligaon)
|
3004006001NRG24260520230064239
|
26/05/2023
|
Amina Bibi
|
3004006001WL005170
|
Amina Bibi
|
00459
|
ICIC00TSCBL
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307548
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-006-007/277
(Baligaon)
|
3004006001NRG24260520230063764
|
26/05/2023
|
Chayful Bibi
|
3004006001WL005159
|
Chayful Bibi
|
00459
|
ICIC00TSCBL
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307551
|
|
CHHAYPHUL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-006-007/78
(Baligaon)
|
3004006001NRG24260520230064179
|
26/05/2023
|
Gita Rani Debbarma
|
3004006001WL005168
|
Gita Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307547
|
|
GITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-006-007/84
(Baligaon)
|
3004006001NRG24260520230064180
|
26/05/2023
|
ABIRA BIBI
|
3004006001WL005168
|
ABIRA BIBI
|
00459
|
ICIC00TSCBL
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307552
|
|
ABIRA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-006-007/89
(Baligaon)
|
3004006001NRG24260520230062945
|
26/05/2023
|
Kana Bibi
|
3004006001WL005089
|
Kana Bibi
|
00459
|
ICIC00TSCBL
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307546
|
|
KANA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-006-001-001/367
(Baligaon)
|
3004006001NRG24260520230063806
|
26/05/2023
|
Arati Bauri
|
3004006001WL005160
|
Arati Bauri
|
00459
|
ICIC00TSCBL
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307536
|
|
BUDDHAYA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-006-001-001/383
(Baligaon)
|
3004006001NRG24260520230062947
|
26/05/2023
|
Ripa Datta
|
3004006001WL005089
|
Ripa Datta
|
00459
|
ICIC00TSCBL
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307549
|
|
RIPA DATTA MAJUMDAR
|
UCO BANK(607066)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-006-001-001/400
(Baligaon)
|
3004006001NRG24260520230063808
|
26/05/2023
|
Rahul Datta
|
3004006001WL005160
|
Rahul Datta
|
00459
|
ICIC00TSCBL
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980307542
|
|
RAHUL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
DURGACHOWMUHANI
|
TR-04-006-001-001/406
(Baligaon)
|
3004006001NRG24260520230063998
|
26/05/2023
|
Bharati Das
|
3004006001WL005164
|
Bharati Das
|
00459
|
ICIC00TSCBL
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1980307535
|
|
BHARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-006-001-001/440
(Baligaon)
|
3004006001NRG24260520230062949
|
26/05/2023
|
Debashree Deb
|
3004006001WL005089
|
Debashree Deb
|
00459
|
ICIC00TSCBL
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307540
|
|
DEBASHREE DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
DURGACHOWMUHANI
|
TR-04-006-001-002/404-A
(Baligaon)
|
3004006001NRG24260520230064191
|
26/05/2023
|
Madan Pashi
|
3004006001WL005168
|
Madan Pashi
|
00459
|
ICIC00TSCBL
|
1623
|
1623
|
Processed
|
31/05/2023
|
|
1980307553
|
|
MADAN PASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-006-001-002/424
(Baligaon)
|
3004006001NRG24260520230064263
|
26/05/2023
|
Karam Ali
|
3004006001WL005170
|
Karam Ali
|
00459
|
ICIC00TSCBL
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980307543
|
|
KARAM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-006-003/1
(Baligaon)
|
3004006001NRG24260520230063746
|
26/05/2023
|
JHARNA DEBNATH
|
3004006001WL005159
|
JHARNA DEBNATH
|
00462
|
UCBA0002834
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307687
|
|
JARNA DEBNATH
|
UCO BANK(607066)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-006-007/108
(Baligaon)
|
3004006001NRG24260520230063758
|
26/05/2023
|
Karim Mia
|
3004006001WL005159
|
Karim Mia
|
00462
|
UCBA0002834
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307684
|
|
MD. KARIM MIA
|
UCO BANK(607066)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-006-007/220
(Baligaon)
|
3004006001NRG24260520230064171
|
26/05/2023
|
Ranju Chatterjee
|
3004006001WL005168
|
Ranju Chatterjee
|
00462
|
UCBA0002834
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307682
|
|
RANJU CHATTERJEE
|
UCO BANK(607066)
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-006-007/286
(Baligaon)
|
3004006001NRG24260520230062936
|
26/05/2023
|
Karamat Ali
|
3004006001WL005089
|
Karamat Ali
|
00462
|
UCBA0002834
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307679
|
|
KARAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-006-007/57
(Baligaon)
|
3004006001NRG24260520230062941
|
26/05/2023
|
Furkan Ali
|
3004006001WL005089
|
Furkan Ali
|
00462
|
UCBA0002834
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307685
|
|
FURKAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-006-001-001/368
(Baligaon)
|
3004006001NRG24260520230064184
|
26/05/2023
|
Sharmistha Acharya Adhikari
|
3004006001WL005168
|
Sharmistha Acharya Adhikari
|
00462
|
UCBA0002834
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307676
|
|
SHARMISTHA ACHARYA ADHIKARI
|
UCO BANK(607066)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-006-001-001/407
(Baligaon)
|
3004006001NRG24260520230063999
|
26/05/2023
|
Sujit Shil
|
3004006001WL005164
|
Sujit Shil
|
00462
|
UCBA0002834
|
1502
|
1502
|
Processed
|
31/05/2023
|
|
1980307678
|
|
SUJIT SHIL
|
UCO BANK(607066)
|
|
227
|
DURGACHOWMUHANI
|
TR-04-006-001-001/423
(Baligaon)
|
3004006001NRG24260520230064188
|
26/05/2023
|
Sumit Deb
|
3004006001WL005168
|
Sumit Deb
|
00462
|
UCBA0002834
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307680
|
|
SUMIT DEB
|
UCO BANK(607066)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-006-001-001/437
(Baligaon)
|
3004006001NRG24260520230063838
|
26/05/2023
|
Prativa Raj Bhar
|
3004006001WL005161
|
Prativa Raj Bhar
|
00462
|
UCBA0002834
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980307686
|
|
PRATIVA RAJ BHAR
|
UCO BANK(607066)
|
|
229
|
DURGACHOWMUHANI
|
TR-04-006-001-001/445
(Baligaon)
|
3004006001NRG24260520230063775
|
26/05/2023
|
Dulu Rani Bhar
|
3004006001WL005159
|
Dulu Rani Bhar
|
00462
|
UCBA0002834
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307683
|
|
DULU RANI BHAR
|
UCO BANK(607066)
|
|
230
|
DURGACHOWMUHANI
|
TR-04-006-001-002/255
(Baligaon)
|
3004006001NRG24260520230062955
|
26/05/2023
|
Ranjit Ali
|
3004006001WL005089
|
Ranjit Ali
|
00462
|
UCBA0002834
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307677
|
|
Ranjit Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
DURGACHOWMUHANI
|
TR-04-006-001-002/380
(Baligaon)
|
3004006001NRG24260520230064189
|
26/05/2023
|
ANJAN SINHA
|
3004006001WL005168
|
ANJAN SINHA
|
00462
|
UCBA0002834
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980307681
|
|
ANJAN SINHA S/O SRI TAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DURGACHOWMUHANI
|
TR-04-006-001-002/431
(Baligaon)
|
3004006001NRG24260520230064153
|
26/05/2023
|
Abdul Akad Ali
|
3004006001WL005167
|
Abdul Akad Ali
|
00462
|
UCBA0002834
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980307688
|
|
ABDUL AKAD ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19043
|
19043
|
|
|
|
|
|
|
|
|
233
|
DURGACHOWMUHANI
|
TR-04-005-006-007/292
(Baligaon)
|
3004006001NRG24260520230062938
|
26/05/2023
|
Rujina Begam
|
3004006001WL005089
|
Rujina Begam
|
00662
|
BDBL0001252
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980307701
|
|
RUJINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
DURGACHOWMUHANI
|
TR-04-005-006-007/61
(Baligaon)
|
3004006001NRG24260520230063770
|
26/05/2023
|
Nekjan Bibi
|
3004006001WL005159
|
Nekjan Bibi
|
00662
|
BDBL0001252
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980307700
|
|
NEKJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339844
|
339844
|
|
|
|
|
|
|
|