|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chandipur
|
TR-03-003-028-001/52
()
|
3003003028NRG24250120240891963
|
29/01/2024
|
Aderi Sarkar
|
3003003028WL048693
|
Aderi Sarkar
|
00078
|
CNRB0004720
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343610
|
|
ADARI SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-025-001/94
()
|
3003003000NRG24240120240890715
|
29/01/2024
|
Putul Bhowmik
|
3003003WL048561
|
Putul Bhowmik
|
00354
|
PUNB0025920
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343554
|
|
PUTUL RANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-028-001/1
()
|
3003003028NRG24250120240891920
|
29/01/2024
|
Jatindra Das
|
3003003028WL048693
|
Jatindra Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343563
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-028-001/102
()
|
3003003028NRG24250120240891921
|
29/01/2024
|
Mani Namo
|
3003003028WL048693
|
Mani Namo
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343564
|
|
MANIBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Chandipur
|
TR-03-003-028-001/109
()
|
3003003028NRG24250120240891922
|
29/01/2024
|
Shilpi Sarkar
|
3003003028WL048693
|
Shilpi Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343592
|
|
SHILPI DAS SARKAR WO ARUP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Chandipur
|
TR-03-003-028-001/110
()
|
3003003028NRG24250120240891923
|
29/01/2024
|
Sabita Sarkar
|
3003003028WL048693
|
Sabita Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343565
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Chandipur
|
TR-03-003-028-001/112
()
|
3003003028NRG24250120240891925
|
29/01/2024
|
Dilip Sarkar
|
3003003028WL048693
|
Dilip Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343559
|
|
DILIP SARKAR & SUBHDRA N
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-028-001/114
()
|
3003003028NRG24250120240891926
|
29/01/2024
|
Tulsi Sarkar
|
3003003028WL048693
|
Tulsi Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343597
|
|
TULSI SARKAR WO LAXMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Chandipur
|
TR-03-003-028-001/124
()
|
3003003028NRG24250120240891927
|
29/01/2024
|
Biswajit Pal
|
3003003028WL048693
|
Biswajit Pal
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343589
|
|
BISHWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Chandipur
|
TR-03-003-028-001/130
()
|
3003003028NRG24250120240891928
|
29/01/2024
|
Rita Paul
|
3003003028WL048693
|
Rita Paul
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343566
|
|
RITA PAUL WO GOBINDA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Chandipur
|
TR-03-003-028-001/143
()
|
3003003028NRG24250120240891931
|
29/01/2024
|
Dulal Namo
|
3003003028WL048693
|
Dulal Namo
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343560
|
|
DULAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Chandipur
|
TR-03-003-028-001/144
()
|
3003003028NRG24250120240891932
|
29/01/2024
|
Shilpi Nama
|
3003003028WL048693
|
Shilpi Nama
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343567
|
|
SHILPI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-028-001/149
()
|
3003003028NRG24250120240891933
|
29/01/2024
|
Dipali Sarkar
|
3003003028WL048693
|
Dipali Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343596
|
|
DIPALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chandipur
|
TR-03-003-028-001/160
()
|
3003003028NRG24250120240891935
|
29/01/2024
|
Dipa Das
|
3003003028WL048693
|
Dipa Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343607
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chandipur
|
TR-03-003-028-001/164
()
|
3003003028NRG24250120240891936
|
29/01/2024
|
Archana Singha Roy
|
3003003028WL048693
|
Archana Singha Roy
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343568
|
|
ARCHANA SINGHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chandipur
|
TR-03-003-028-001/19
()
|
3003003028NRG24250120240891937
|
29/01/2024
|
Sabita Das
|
3003003028WL048693
|
Sabita Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343605
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chandipur
|
TR-03-003-028-001/196
()
|
3003003028NRG24250120240891938
|
29/01/2024
|
Swarup Sarkar
|
3003003028WL048693
|
Swarup Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343569
|
|
SWARUP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-028-001/201
()
|
3003003028NRG24250120240891940
|
29/01/2024
|
Bashu Biswas
|
3003003028WL048693
|
Bashu Biswas
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343570
|
|
BASU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chandipur
|
TR-03-003-028-001/202
()
|
3003003028NRG24250120240891941
|
29/01/2024
|
Swadeshi Nama
|
3003003028WL048693
|
Swadeshi Nama
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343590
|
|
SWADESHI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chandipur
|
TR-03-003-028-001/208
()
|
3003003028NRG24250120240891942
|
29/01/2024
|
Sima Rudra Paul
|
3003003028WL048693
|
Sima Rudra Paul
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343571
|
|
SIMA RUDRA PAUL WO GOURANGA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-028-001/210
()
|
3003003028NRG24250120240891943
|
29/01/2024
|
Sushil Rudra Paul
|
3003003028WL048693
|
Sushil Rudra Paul
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343572
|
|
SUSHIL RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chandipur
|
TR-03-003-028-001/228
()
|
3003003028NRG24250120240891945
|
29/01/2024
|
pranabesh das
|
3003003028WL048693
|
pranabesh das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343598
|
|
PRANABESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chandipur
|
TR-03-003-028-001/242
()
|
3003003028NRG24250120240891948
|
29/01/2024
|
Pinki Das dey
|
3003003028WL048693
|
Pinki Das dey
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343600
|
|
PINKI DAS WO BARENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-028-001/250
()
|
3003003028NRG24250120240891951
|
29/01/2024
|
Mani Sarkar
|
3003003028WL048693
|
Mani Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343599
|
|
MANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chandipur
|
TR-03-003-028-001/33
()
|
3003003028NRG24250120240891952
|
29/01/2024
|
Sanjit Pal
|
3003003028WL048693
|
Sanjit Pal
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343573
|
|
SANJIT PAUL S/O.MADHUSUDHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-028-001/34
()
|
3003003028NRG24250120240891953
|
29/01/2024
|
Sujit Das
|
3003003028WL048693
|
Sujit Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343561
|
|
SUJIT DAS S/O-DHIREND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chandipur
|
TR-03-003-028-001/37
()
|
3003003028NRG24250120240891954
|
29/01/2024
|
Gopendra Das Choudhury
|
3003003028WL048693
|
Gopendra Das Choudhury
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343574
|
|
GOPENDRA DAS CHOUDHURY SO LATE GIRISH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-028-001/38-A
()
|
3003003028NRG24250120240891955
|
29/01/2024
|
Nripendra Das
|
3003003028WL048693
|
Nripendra Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343591
|
|
NRIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-028-001/4
()
|
3003003028NRG24250120240891956
|
29/01/2024
|
Shiromoni Das
|
3003003028WL048693
|
Shiromoni Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343557
|
|
SIRA MANI DAS & ARCHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chandipur
|
TR-03-003-028-001/46
()
|
3003003028NRG24250120240891958
|
29/01/2024
|
Mrinal Das Roy
|
3003003028WL048693
|
Mrinal Das Roy
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343575
|
|
MRINAL DASROY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chandipur
|
TR-03-003-028-001/48
()
|
3003003028NRG24250120240891959
|
29/01/2024
|
Gita Debnath
|
3003003028WL048693
|
Gita Debnath
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343576
|
|
GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chandipur
|
TR-03-003-028-001/49
()
|
3003003028NRG24250120240891960
|
29/01/2024
|
Suniti Das
|
3003003028WL048693
|
Suniti Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343577
|
|
MRS SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chandipur
|
TR-03-003-028-001/50
()
|
3003003028NRG24250120240891961
|
29/01/2024
|
Chandi Sarkar
|
3003003028WL048693
|
Chandi Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343603
|
|
CHANDI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chandipur
|
TR-03-003-028-001/51
()
|
3003003028NRG24250120240891962
|
29/01/2024
|
Namita Sarkar
|
3003003028WL048693
|
Namita Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Rejected
|
25/03/2024
|
|
2154343558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Chandipur
|
TR-03-003-028-001/55
()
|
3003003028NRG24250120240891965
|
29/01/2024
|
Shali kar
|
3003003028WL048693
|
Shali kar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343666
|
|
SHELI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chandipur
|
TR-03-003-028-001/64
()
|
3003003028NRG24250120240891966
|
29/01/2024
|
Shankar Pal
|
3003003028WL048693
|
Shankar Pal
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343578
|
|
SANKAR RUDRAPAL SO KAMINI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-028-001/69
()
|
3003003028NRG24250120240891967
|
29/01/2024
|
Bimol Pal
|
3003003028WL048693
|
Bimol Pal
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343556
|
|
BIMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chandipur
|
TR-03-003-028-001/72
()
|
3003003028NRG24250120240891968
|
29/01/2024
|
Sadhu Sarkar
|
3003003028WL048693
|
Sadhu Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343579
|
|
SADHU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chandipur
|
TR-03-003-028-001/75
()
|
3003003028NRG24250120240891970
|
29/01/2024
|
Bishnu Rani Sarkar
|
3003003028WL048693
|
Bishnu Rani Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343580
|
|
BISHNU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-028-001/86
()
|
3003003028NRG24250120240891972
|
29/01/2024
|
Rina Sarkar
|
3003003028WL048693
|
Rina Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343581
|
|
RINA SARKAR WO RIPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-028-001/95
()
|
3003003028NRG24250120240891973
|
29/01/2024
|
Dilip Das
|
3003003028WL048693
|
Dilip Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343582
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chandipur
|
TR-03-003-028-001/96
()
|
3003003028NRG24250120240891974
|
29/01/2024
|
Baby Sarkar nama
|
3003003028WL048693
|
Baby Sarkar nama
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343595
|
|
BABY SARKAR WO DAYAMOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-028-001/97
()
|
3003003028NRG24250120240891975
|
29/01/2024
|
Radha Ballab Sarkar
|
3003003028WL048693
|
Radha Ballab Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343593
|
|
RADHA BALLAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-028-001/99
()
|
3003003028NRG24250120240891976
|
29/01/2024
|
Sabita Namo
|
3003003028WL048693
|
Sabita Namo
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343583
|
|
SABITA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chandipur
|
TR-03-003-028-002/15
()
|
3003003028NRG24250120240891979
|
29/01/2024
|
Ranjit Debnath
|
3003003028WL048693
|
Ranjit Debnath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343602
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chandipur
|
TR-03-003-028-002/171
()
|
3003003028NRG24250120240891981
|
29/01/2024
|
Bimal Deb
|
3003003028WL048693
|
Bimal Deb
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343584
|
|
BIMAL DEB SO LT LALIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-028-002/171
()
|
3003003028NRG24250120240891982
|
29/01/2024
|
Shukla Deb
|
3003003028WL048693
|
Shukla Deb
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343585
|
|
BIMAL DEB SO LT LALIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-028-002/203
()
|
3003003028NRG24250120240891983
|
29/01/2024
|
Chaya Debnath
|
3003003028WL048693
|
Chaya Debnath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343594
|
|
MRS CHHAYA DEBNATH DEBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chandipur
|
TR-03-003-028-002/203
()
|
3003003028NRG24250120240891984
|
29/01/2024
|
Jayanta Debnath
|
3003003028WL048693
|
Jayanta Debnath
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
25/03/2024
|
|
2154343586
|
|
CHAYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chandipur
|
TR-03-003-028-002/209
()
|
3003003028NRG24250120240891985
|
29/01/2024
|
Renu Debnath
|
3003003028WL048693
|
Renu Debnath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343657
|
|
MRS RENU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chandipur
|
TR-03-003-028-002/24
()
|
3003003028NRG24250120240891986
|
29/01/2024
|
Ashu Das
|
3003003028WL048693
|
Ashu Das
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343587
|
|
ASHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chandipur
|
TR-03-003-028-002/33
()
|
3003003028NRG24250120240891987
|
29/01/2024
|
Nepal Pal
|
3003003028WL048693
|
Nepal Pal
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343562
|
|
NEPAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chandipur
|
TR-03-003-028-002/45
()
|
3003003028NRG24250120240891988
|
29/01/2024
|
Subhash Das
|
3003003028WL048693
|
Subhash Das
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343588
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Chandipur
|
TR-03-003-028-002/7
()
|
3003003028NRG24250120240891991
|
29/01/2024
|
Anju Debnath
|
3003003028WL048693
|
Anju Debnath
|
00354
|
PUNB0025920
|
812
|
812
|
Processed
|
25/03/2024
|
|
2154343606
|
|
ANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chandipur
|
TR-03-003-028-002/7
()
|
3003003028NRG24250120240891990
|
29/01/2024
|
Manik Lal Debnath
|
3003003028WL048693
|
Manik Lal Debnath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343662
|
|
MANIK LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-028-004/118
()
|
3003003028NRG24250120240891992
|
29/01/2024
|
Binata Das Bidya
|
3003003028WL048693
|
Binata Das Bidya
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343601
|
|
BINTA DAS BAIDYA WO DINESH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-028-008/266
()
|
3003003028NRG24250120240891994
|
29/01/2024
|
Sudhangshu Sarkar
|
3003003028WL048693
|
Sudhangshu Sarkar
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343555
|
|
SUDHANGSHU SARKAR S/O-LT.GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chandipur
|
TR-03-003-028-009/293
()
|
3003003028NRG24250120240891997
|
29/01/2024
|
Anima Chakraborty
|
3003003028WL048693
|
Anima Chakraborty
|
00354
|
PUNB0025920
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343604
|
|
ANIMA CHAKRABORTY WO SHANKAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-028-012/3-A
()
|
3003003028NRG24250120240892001
|
29/01/2024
|
Ratna Roy
|
3003003028WL048693
|
Ratna Roy
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343553
|
|
RATNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chandipur
|
TR-03-003-028-012/307
()
|
3003003028NRG24250120240892002
|
29/01/2024
|
Beauty Debnath
|
3003003028WL048693
|
Beauty Debnath
|
00354
|
PUNB0025920
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343658
|
|
BEAUTY DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24557
|
24557
|
|
|
|
|
|
|
|
|
61
|
Chandipur
|
TR-03-003-003-004/151
()
|
3003003003NRG24240120240891268
|
29/01/2024
|
Kamalini Sinha
|
3003003003WL048615
|
Kamalini Sinha
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343650
|
|
MRS KAMALINI SINHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chandipur
|
TR-03-003-003-004/78
()
|
3003003003NRG24240120240891274
|
29/01/2024
|
Purnima Sinha
|
3003003003WL048616
|
Purnima Sinha
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343683
|
|
PURNIMA SINHA
|
UCO BANK(607066)
|
|
63
|
Chandipur
|
TR-03-003-003-005/175
()
|
3003003003NRG24240120240891278
|
29/01/2024
|
Pinku Suklabaidya
|
3003003003WL048617
|
Pinku Suklabaidya
|
00415
|
SBIN0005592
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2154343641
|
|
PINKU SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-003-005/190
()
|
3003003003NRG24240120240891276
|
29/01/2024
|
Manjila Sinha
|
3003003003WL048616
|
Manjila Sinha
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343672
|
|
MS MANJILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chandipur
|
TR-03-003-025-001/110
()
|
3003003000NRG24240120240890675
|
29/01/2024
|
Champa Majumdar
|
3003003WL048561
|
Champa Majumdar
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343653
|
|
MRS CHAMPA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chandipur
|
TR-03-003-025-001/140
()
|
3003003000NRG24240120240890687
|
29/01/2024
|
JOYDEEP DEY
|
3003003WL048561
|
JOYDEEP DEY
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343685
|
|
MR JOY DEEP DEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-025-001/172
()
|
3003003000NRG24240120240890700
|
29/01/2024
|
Sandhya Goshad
|
3003003WL048561
|
Sandhya Goshad
|
00415
|
SBIN0005592
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154343656
|
|
SANDHYA DUSHAD
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Chandipur
|
TR-03-003-025-001/182
()
|
3003003000NRG24240120240890702
|
29/01/2024
|
Sabitri Gowala
|
3003003WL048561
|
Sabitri Gowala
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343628
|
|
MRS SABITRI GOALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chandipur
|
TR-03-003-025-001/221
()
|
3003003000NRG24240120240890704
|
29/01/2024
|
Supriti Dey
|
3003003WL048561
|
Supriti Dey
|
00415
|
SBIN0005592
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154343654
|
|
MRS SUPRITI DEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chandipur
|
TR-03-003-025-001/227
()
|
3003003000NRG24240120240890705
|
29/01/2024
|
BHOLA GHATUAL
|
3003003WL048561
|
BHOLA GHATUAL
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343642
|
|
MR BHOLA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chandipur
|
TR-03-003-025-001/231
()
|
3003003000NRG24240120240890708
|
29/01/2024
|
Arjun kr Yadav
|
3003003WL048561
|
Arjun kr Yadav
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343679
|
|
ARJUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chandipur
|
TR-03-003-025-001/356
()
|
3003003000NRG24240120240890710
|
29/01/2024
|
Sanjita Kairi
|
3003003WL048561
|
Sanjita Kairi
|
00415
|
SBIN0005592
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154343684
|
|
SUMAN KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chandipur
|
TR-03-003-025-001/88
()
|
3003003000NRG24240120240890714
|
29/01/2024
|
Suparna Pal
|
3003003WL048561
|
Suparna Pal
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343665
|
|
SUPARNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Chandipur
|
TR-03-003-025-001/98
()
|
3003003000NRG24240120240890716
|
29/01/2024
|
Santi Nunia
|
3003003WL048561
|
Santi Nunia
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343638
|
|
MRS SANTI NUNIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-025-002/339-B
()
|
3003003000NRG24240120240890717
|
29/01/2024
|
Nibhasi Bauri
|
3003003WL048561
|
Nibhasi Bauri
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343670
|
|
MRS NIBHASI BAURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-028-001/135
()
|
3003003028NRG24250120240891929
|
29/01/2024
|
SANGITA PAUL
|
3003003028WL048693
|
SANGITA PAUL
|
00415
|
SBIN0005592
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343668
|
|
MRS SANGITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-028-001/14
()
|
3003003028NRG24250120240891930
|
29/01/2024
|
Sheli Das
|
3003003028WL048693
|
Sheli Das
|
00415
|
SBIN0005592
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343667
|
|
SHELI DAS
|
CANARA BANK(508532)
|
|
78
|
Chandipur
|
TR-03-003-028-001/199
()
|
3003003028NRG24250120240891939
|
29/01/2024
|
Kalpana Das
|
3003003028WL048693
|
Kalpana Das
|
00415
|
SBIN0005592
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343652
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chandipur
|
TR-03-003-028-001/212
()
|
3003003028NRG24250120240891944
|
29/01/2024
|
Babli majumder Sarkar
|
3003003028WL048693
|
Babli majumder Sarkar
|
00415
|
SBIN0005592
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343651
|
|
MR BABLI MAJUMDERSARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-028-001/25
()
|
3003003028NRG24250120240891950
|
29/01/2024
|
Pankaj Namo
|
3003003028WL048693
|
Pankaj Namo
|
00415
|
SBIN0005592
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343609
|
|
NIMAI NAMA & ALO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chandipur
|
TR-03-003-028-001/78
()
|
3003003028NRG24250120240891971
|
29/01/2024
|
Aparbala Sarkar
|
3003003028WL048693
|
Aparbala Sarkar
|
00415
|
SBIN0005592
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343612
|
|
MRS APARBALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chandipur
|
TR-03-003-028-002/15
()
|
3003003028NRG24250120240891980
|
29/01/2024
|
Supriti Debnath
|
3003003028WL048693
|
Supriti Debnath
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343664
|
|
MRS SUPRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-028-002/62
()
|
3003003028NRG24250120240891989
|
29/01/2024
|
Rajesh Debnath
|
3003003028WL048693
|
Rajesh Debnath
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343615
|
|
MR RAJESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chandipur
|
TR-03-003-028-009/266
()
|
3003003028NRG24250120240891996
|
29/01/2024
|
Swapan Nama
|
3003003028WL048693
|
Swapan Nama
|
00415
|
SBIN0005592
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343624
|
|
Swapan Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Chandipur
|
TR-03-003-028-010/279
()
|
3003003028NRG24250120240891998
|
29/01/2024
|
Happy Rani Dey
|
3003003028WL048693
|
Happy Rani Dey
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343661
|
|
HAPPY RANI DEY SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chandipur
|
TR-03-003-028-012/312
()
|
3003003028NRG24250120240892003
|
29/01/2024
|
Niranjan Paul
|
3003003028WL048693
|
Niranjan Paul
|
00415
|
SBIN0005592
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343663
|
|
NIRANJAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17099
|
17099
|
|
|
|
|
|
|
|
|
87
|
Chandipur
|
TR-03-003-028-012/298
()
|
3003003028NRG24250120240892000
|
29/01/2024
|
Sima Chanda
|
3003003028WL048693
|
Sima Chanda
|
00415
|
SBIN0009128
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343659
|
|
MRS SIMA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
88
|
Chandipur
|
TR-03-003-003-003/20
()
|
3003003003NRG24240120240891267
|
29/01/2024
|
Mollika Singh
|
3003003003WL048615
|
Mollika Singh
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343629
|
|
MRS MALLIKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chandipur
|
TR-03-003-003-003/22
()
|
3003003003NRG24240120240891277
|
29/01/2024
|
Pranoti Paul
|
3003003003WL048617
|
Pranoti Paul
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343627
|
|
PRANATI PAUL WO AMLAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-003-005/21
()
|
3003003003NRG24240120240891280
|
29/01/2024
|
Sukumar Sabdhakar
|
3003003003WL048617
|
Sukumar Sabdhakar
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2154343619
|
|
SUKUMAR SHABDAKAR SO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-025-001/122
()
|
3003003000NRG24240120240890681
|
29/01/2024
|
Rama Dey
|
3003003WL048561
|
Rama Dey
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343620
|
|
RAMA DEY WO DHANANJOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-025-001/149-A
()
|
3003003000NRG24240120240890693
|
29/01/2024
|
Anupama Dey
|
3003003WL048561
|
Anupama Dey
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343649
|
|
ANUPAMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-025-001/163
()
|
3003003000NRG24240120240890697
|
29/01/2024
|
Jharna Bauri
|
3003003WL048561
|
Jharna Bauri
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154343680
|
|
JHARNA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-025-005/362
()
|
3003003000NRG24240120240890719
|
29/01/2024
|
Sukanta Kairi
|
3003003WL048561
|
Sukanta Kairi
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343686
|
|
MR SUKANTA KAIRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chandipur
|
TR-03-003-028-001/111
()
|
3003003028NRG24250120240891924
|
29/01/2024
|
Rasamati Sarkar
|
3003003028WL048693
|
Rasamati Sarkar
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343675
|
|
MRS RASAMATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chandipur
|
TR-03-003-028-001/15
()
|
3003003028NRG24250120240891934
|
29/01/2024
|
Lipi Datta
|
3003003028WL048693
|
Lipi Datta
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343669
|
|
LIPI DATTA (MINOR) D/O GURUPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-028-001/244
()
|
3003003028NRG24250120240891949
|
29/01/2024
|
Rubi Datta
|
3003003028WL048693
|
Rubi Datta
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343608
|
|
RUBI DEB (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-028-001/42
()
|
3003003028NRG24250120240891957
|
29/01/2024
|
Loni Bala Das
|
3003003028WL048693
|
Loni Bala Das
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343676
|
|
LANI BALA DAS W/O LT. KAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-028-002/1
()
|
3003003028NRG24250120240891977
|
29/01/2024
|
Pabitra Debnath
|
3003003028WL048693
|
Pabitra Debnath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343613
|
|
PABITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
100
|
Chandipur
|
TR-03-003-003-004/186
()
|
3003003003NRG24240120240891272
|
29/01/2024
|
Rimpi Malakar
|
3003003003WL048616
|
Rimpi Malakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343626
|
|
RIMPI MALAKAR WO BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-003-004/187
()
|
3003003003NRG24240120240891269
|
29/01/2024
|
krishnendu malakar
|
3003003003WL048615
|
krishnendu malakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343671
|
|
KRISHNENDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-003-004/6
()
|
3003003003NRG24240120240891273
|
29/01/2024
|
Kalalaima Singh
|
3003003003WL048616
|
Kalalaima Singh
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343640
|
|
KALALAIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-003-005/114
()
|
3003003003NRG24240120240891270
|
29/01/2024
|
Debhori Sinha
|
3003003003WL048615
|
Debhori Sinha
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343674
|
|
DEBAHARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-003-005/115
()
|
3003003003NRG24240120240891275
|
29/01/2024
|
Biva Singha
|
3003003003WL048616
|
Biva Singha
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343673
|
|
BIBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-003-005/175
()
|
3003003003NRG24240120240891279
|
29/01/2024
|
Pijush Suklabaidya
|
3003003003WL048617
|
Pijush Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2154343635
|
|
PIYUSH SUKLABADYA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-003-005/64
()
|
3003003003NRG24240120240891281
|
29/01/2024
|
Bhidu Subdakar
|
3003003003WL048617
|
Bhidu Subdakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343618
|
|
BIDHU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-003-005/70
()
|
3003003003NRG24240120240891271
|
29/01/2024
|
Biswajit Singha
|
3003003003WL048615
|
Biswajit Singha
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2154343617
|
|
BISWAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Chandipur
|
TR-03-003-025-001/108
()
|
3003003000NRG24240120240890673
|
29/01/2024
|
Anima Datta
|
3003003WL048561
|
Anima Datta
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343682
|
|
ANIMA DATTA WO BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-025-001/136
()
|
3003003000NRG24240120240890684
|
29/01/2024
|
Mira Roy
|
3003003WL048561
|
Mira Roy
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343622
|
|
MIRA ROY WO AMRIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-025-001/147
()
|
3003003000NRG24240120240890691
|
29/01/2024
|
Sibajit Suklabaidya
|
3003003WL048561
|
Sibajit Suklabaidya
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343648
|
|
SIBAJIT SUKLABAIDYA SO NIRANJAN SUKLABAI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-025-001/165
()
|
3003003000NRG24240120240890698
|
29/01/2024
|
RahulDey
|
3003003WL048561
|
RahulDey
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343660
|
|
RAHUL DEY
|
BANK OF INDIA(508505)
|
|
112
|
Chandipur
|
TR-03-003-025-001/228
()
|
3003003000NRG24240120240890706
|
29/01/2024
|
Ramani Kurmi
|
3003003WL048561
|
Ramani Kurmi
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343643
|
|
RAMANI KURMI WO RAJKUMAR GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-025-001/82
()
|
3003003000NRG24240120240890711
|
29/01/2024
|
Ranu Majumdar
|
3003003WL048561
|
Ranu Majumdar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343630
|
|
RUNU MAJUMDAR WO RANJIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-028-001/237
()
|
3003003028NRG24250120240891947
|
29/01/2024
|
Pampa Malakar
|
3003003028WL048693
|
Pampa Malakar
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343645
|
|
PAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-028-009/138-A
()
|
3003003028NRG24250120240891995
|
29/01/2024
|
Bithi Banik
|
3003003028WL048693
|
Bithi Banik
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343644
|
|
BITHI BANIK DO BHOLANATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17044
|
17044
|
|
|
|
|
|
|
|
|
116
|
Chandipur
|
TR-03-003-025-001/110
()
|
3003003000NRG24240120240890674
|
29/01/2024
|
Biswajit majumdar
|
3003003WL048561
|
Biswajit majumdar
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343621
|
|
BISWAJIT MAJUMDER SO SURESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-025-001/111
()
|
3003003000NRG24240120240890676
|
29/01/2024
|
Lalmohan gour
|
3003003WL048561
|
Lalmohan gour
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343637
|
|
MR LALMOHAN GARH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chandipur
|
TR-03-003-025-001/116
()
|
3003003000NRG24240120240890677
|
29/01/2024
|
Sudhangsu bauri
|
3003003WL048561
|
Sudhangsu bauri
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343631
|
|
MR SUDHANSHU BAURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chandipur
|
TR-03-003-025-001/117
()
|
3003003000NRG24240120240890678
|
29/01/2024
|
Sridhani Kairi
|
3003003WL048561
|
Sridhani Kairi
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154343547
|
|
SRIDHANI KAIRI & SANDHYA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Chandipur
|
TR-03-003-025-001/119
()
|
3003003000NRG24240120240890679
|
29/01/2024
|
Mahesh Prasad goala
|
3003003WL048561
|
Mahesh Prasad goala
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343639
|
|
MR MAHESH PRASAD GOALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chandipur
|
TR-03-003-025-001/120-A
()
|
3003003000NRG24240120240890680
|
29/01/2024
|
Harisankar Goala
|
3003003WL048561
|
Harisankar Goala
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343681
|
|
MR HARISANKAR GOALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chandipur
|
TR-03-003-025-001/132
()
|
3003003000NRG24240120240890682
|
29/01/2024
|
Manoj kairy
|
3003003WL048561
|
Manoj kairy
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343543
|
|
MANOJ KUMAR KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Chandipur
|
TR-03-003-025-001/132
()
|
3003003000NRG24240120240890683
|
29/01/2024
|
Rekha Kairi
|
3003003WL048561
|
Rekha Kairi
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343552
|
|
REKHA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Chandipur
|
TR-03-003-025-001/137
()
|
3003003000NRG24240120240890685
|
29/01/2024
|
Sajal dey
|
3003003WL048561
|
Sajal dey
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343678
|
|
SAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-025-001/140
()
|
3003003000NRG24240120240890686
|
29/01/2024
|
Bhubaneshwar Dey
|
3003003WL048561
|
Bhubaneshwar Dey
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343545
|
|
BHUBANESWAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Chandipur
|
TR-03-003-025-001/141
()
|
3003003000NRG24240120240890688
|
29/01/2024
|
Dipankar Dey
|
3003003WL048561
|
Dipankar Dey
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343646
|
|
DIPANKAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chandipur
|
TR-03-003-025-001/143
()
|
3003003000NRG24240120240890689
|
29/01/2024
|
Joti Nunia
|
3003003WL048561
|
Joti Nunia
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343633
|
|
MRS JYOTI NUNIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chandipur
|
TR-03-003-025-001/145
()
|
3003003000NRG24240120240890690
|
29/01/2024
|
Radhamohan Gar
|
3003003WL048561
|
Radhamohan Gar
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343550
|
|
RADHAMOHAN GAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Chandipur
|
TR-03-003-025-001/149-A
()
|
3003003000NRG24240120240890692
|
29/01/2024
|
Subrangshu Dey
|
3003003WL048561
|
Subrangshu Dey
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343625
|
|
SUBHRANGSU DE.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Chandipur
|
TR-03-003-025-001/155
()
|
3003003000NRG24240120240890694
|
29/01/2024
|
Tripureswari Goala
|
3003003WL048561
|
Tripureswari Goala
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343636
|
|
MRS TRIPURESHWARI GOALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chandipur
|
TR-03-003-025-001/160
()
|
3003003000NRG24240120240890695
|
29/01/2024
|
Ramu Bauri
|
3003003WL048561
|
Ramu Bauri
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343632
|
|
MR RAMU BAURI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chandipur
|
TR-03-003-025-001/161
()
|
3003003000NRG24240120240890696
|
29/01/2024
|
Susil Chandra Dey
|
3003003WL048561
|
Susil Chandra Dey
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343546
|
|
SUSHIL CHANDRA DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Chandipur
|
TR-03-003-025-001/166-A
()
|
3003003000NRG24240120240890699
|
29/01/2024
|
Subash ch Dey
|
3003003WL048561
|
Subash ch Dey
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343544
|
|
SUBHASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Chandipur
|
TR-03-003-025-001/175
()
|
3003003000NRG24240120240890701
|
29/01/2024
|
Chandan Deb
|
3003003WL048561
|
Chandan Deb
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343549
|
|
CHANDAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Chandipur
|
TR-03-003-025-001/200
()
|
3003003000NRG24240120240890703
|
29/01/2024
|
Samir Aich
|
3003003WL048561
|
Samir Aich
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343623
|
|
SAMIR AICH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Chandipur
|
TR-03-003-025-001/229
()
|
3003003000NRG24240120240890707
|
29/01/2024
|
Gopendra Suklabaidya
|
3003003WL048561
|
Gopendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343551
|
|
GOPENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Chandipur
|
TR-03-003-025-001/351
()
|
3003003000NRG24240120240890709
|
29/01/2024
|
Shila Dhubi
|
3003003WL048561
|
Shila Dhubi
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154343542
|
|
SHILA DHUBI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Chandipur
|
TR-03-003-025-001/85
()
|
3003003000NRG24240120240890712
|
29/01/2024
|
Kulabala bauri
|
3003003WL048561
|
Kulabala bauri
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Rejected
|
25/03/2024
|
|
2154343548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Chandipur
|
TR-03-003-025-001/87
()
|
3003003000NRG24240120240890713
|
29/01/2024
|
Sabita majumdar
|
3003003WL048561
|
Sabita majumdar
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154343634
|
|
SABIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Chandipur
|
TR-03-003-025-005/322
()
|
3003003000NRG24240120240890718
|
29/01/2024
|
Santosh Kr dubey
|
3003003WL048561
|
Santosh Kr dubey
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154343655
|
|
SANTOSH KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Chandipur
|
TR-03-003-028-001/74
()
|
3003003028NRG24250120240891969
|
29/01/2024
|
Radha Rani Majumder
|
3003003028WL048693
|
Radha Rani Majumder
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343541
|
|
RADHA RANI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9603
|
9603
|
|
|
|
|
|
|
|
|
142
|
Chandipur
|
TR-03-003-028-001/236
()
|
3003003028NRG24250120240891946
|
29/01/2024
|
Laxmi Paul Das
|
3003003028WL048693
|
Laxmi Paul Das
|
00462
|
UCBA0002833
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343647
|
|
LAXMI PAUL DAS
|
UCO BANK(607066)
|
|
143
|
Chandipur
|
TR-03-003-028-002/1
()
|
3003003028NRG24250120240891978
|
29/01/2024
|
Anjali Debnath
|
3003003028WL048693
|
Anjali Debnath
|
00462
|
UCBA0002833
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343614
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Chandipur
|
TR-03-003-028-010/300
()
|
3003003028NRG24250120240891999
|
29/01/2024
|
Amar Debnath
|
3003003028WL048693
|
Amar Debnath
|
00462
|
UCBA0002833
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343677
|
|
AMAR DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
145
|
Chandipur
|
TR-03-003-028-001/53
()
|
3003003028NRG24250120240891964
|
29/01/2024
|
Khela rani Malakar
|
3003003028WL048693
|
Khela rani Malakar
|
00662
|
BDBL0001522
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154343611
|
|
KHELARANI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chandipur
|
TR-03-003-028-004/124
()
|
3003003028NRG24250120240891993
|
29/01/2024
|
Dipti Baidya
|
3003003028WL048693
|
Dipti Baidya
|
00662
|
BDBL0001522
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154343616
|
|
DIPTI BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82412
|
82412
|
|
|
|
|
|
|
|