|
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-03-003-005-004/34
()
|
3003003005NRG24030120240867737
|
03/01/2024
|
Sumanta Shil
|
3003003005WL047051
|
Sumanta Shil
|
00354
|
PUNB0025920
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537440
|
|
SUMANTA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chandipur
|
TR-03-003-005-004/54
()
|
3003003005NRG24030120240867751
|
03/01/2024
|
Niranjan paul
|
3003003005WL047051
|
Niranjan paul
|
00354
|
PUNB0025920
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537432
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Chandipur
|
TR-03-003-005-005/245
()
|
3003003005NRG24030120240867774
|
03/01/2024
|
Sajal Bauri
|
3003003005WL047051
|
Sajal Bauri
|
00354
|
PUNB0025920
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537434
|
|
SAJAL BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-005-005/260
()
|
3003003005NRG24030120240867777
|
03/01/2024
|
KARTIK JHARA
|
3003003005WL047051
|
KARTIK JHARA
|
00354
|
PUNB0025920
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537433
|
|
KARTIK JHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-028-004/78
(Halairpar)
|
3005001001NRG24030120240001514
|
03/01/2024
|
Kanan Acharjee
|
3005001001WL000094
|
Kanan Acharjee
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537497
|
|
MRS KANAN ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandipur
|
TR-03-003-028-005/70
(Halairpar)
|
3005001001NRG24030120240001515
|
03/01/2024
|
ANJAN ROY
|
3005001001WL000094
|
ANJAN ROY
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537494
|
|
ANJAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chandipur
|
TR-03-003-028-006/128
(Halairpar)
|
3005001001NRG24030120240001516
|
03/01/2024
|
Sankar Roy
|
3005001001WL000094
|
Sankar Roy
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537492
|
|
SHANKAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-028-006/48
(Halairpar)
|
3005001001NRG24030120240001517
|
03/01/2024
|
Jiban Krishna Singha
|
3005001001WL000094
|
Jiban Krishna Singha
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537471
|
|
JIBAN KRISHNA SINGHA & JASHUDA R
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-028-007/113
(Halairpar)
|
3005001001NRG24030120240001518
|
03/01/2024
|
Nimai Roy
|
3005001001WL000094
|
Nimai Roy
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537498
|
|
MR NIMAI ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-05-001-001-004/176
(Halairpar)
|
3005001001NRG24030120240001520
|
03/01/2024
|
Siddhartha sankar Chakraborty
|
3005001001WL000094
|
Siddhartha sankar Chakraborty
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537499
|
|
SIDDHARATHA SANKAR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-05-001-001-005/242
(Halairpar)
|
3005001001NRG24030120240001521
|
03/01/2024
|
Gita Rani Debnath
|
3005001001WL000094
|
Gita Rani Debnath
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537502
|
|
GITA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28434
|
28434
|
|
|
|
|
|
|
|
|
12
|
Chandipur
|
TR-03-003-005-004/46
()
|
3003003005NRG24030120240867745
|
03/01/2024
|
MISS SHIPRA SHIL
|
3003003005WL047051
|
MISS SHIPRA SHIL
|
00415
|
SBIN0005592
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537439
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Chandipur
|
TR-03-003-005-005/23
()
|
3003003005NRG24030120240867772
|
03/01/2024
|
Debu Chasha
|
3003003005WL047051
|
Debu Chasha
|
00415
|
SBIN0005592
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537441
|
|
MR DEBU CHASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-024-004/188
()
|
3003003005NRG24030120240867786
|
03/01/2024
|
Karna Chasha
|
3003003005WL047051
|
Karna Chasha
|
00415
|
SBIN0005592
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537438
|
|
MR KARNA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-024-005/110
()
|
3003003005NRG24030120240867787
|
03/01/2024
|
CHAMAK LAL TURIA
|
3003003005WL047051
|
CHAMAK LAL TURIA
|
00415
|
SBIN0005592
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537493
|
|
MR CHAMAKLAL TURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
16
|
Chandipur
|
TR-03-003-005-004/216
()
|
3003003005NRG24030120240867727
|
03/01/2024
|
Sudip Shil
|
3003003005WL047051
|
Sudip Shil
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537482
|
|
SUDIP SHIL SO LT NIRENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Chandipur
|
TR-03-003-005-004/303
()
|
3003003005NRG24030120240867734
|
03/01/2024
|
Priya Das
|
3003003005WL047051
|
Priya Das
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537443
|
|
PRIYA DAS (D/O. GOBINDA )
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-005-004/38
()
|
3003003005NRG24030120240867741
|
03/01/2024
|
Suchitra Shil
|
3003003005WL047051
|
Suchitra Shil
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537455
|
|
SUCHITRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Chandipur
|
TR-03-003-005-004/58
()
|
3003003005NRG24030120240867756
|
03/01/2024
|
Kanika Malakar
|
3003003005WL047051
|
Kanika Malakar
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537456
|
|
KANIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Chandipur
|
TR-03-003-005-004/60
()
|
3003003005NRG24030120240867758
|
03/01/2024
|
RITA NAMA
|
3003003005WL047051
|
RITA NAMA
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537454
|
|
RITA NAMA WO SUSHENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-005-004/87
()
|
3003003005NRG24030120240867766
|
03/01/2024
|
MRS ALOMANI BAKTI
|
3003003005WL047051
|
MRS ALOMANI BAKTI
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Rejected
|
16/03/2024
|
|
1898537472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chandipur
|
TR-03-003-005-004/94
()
|
3003003005NRG24030120240867767
|
03/01/2024
|
Dulali Bouri
|
3003003005WL047051
|
Dulali Bouri
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537459
|
|
MISS DULALI BOURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chandipur
|
TR-03-003-005-005/259
()
|
3003003005NRG24030120240867775
|
03/01/2024
|
MRS GONGA CHASHA
|
3003003005WL047051
|
MRS GONGA CHASHA
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537444
|
|
GONGA CHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chandipur
|
TR-03-003-005-005/296
()
|
3003003005NRG24030120240867781
|
03/01/2024
|
Susendu Chasha
|
3003003005WL047051
|
Susendu Chasha
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537462
|
|
SUSENDU CHASHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-005-005/299
()
|
3003003005NRG24030120240867782
|
03/01/2024
|
MR SAMARJIT CHASHA
|
3003003005WL047051
|
MR SAMARJIT CHASHA
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537463
|
|
SAMARJIT CHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chandipur
|
TR-05-001-001-005/242
(Halairpar)
|
3005001001NRG24030120240001522
|
03/01/2024
|
Suman Debnath
|
3005001001WL000094
|
Suman Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537504
|
|
SUMAN DEBNATH SO SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
27
|
Chandipur
|
TR-03-003-005-004/18
()
|
3003003005NRG24030120240867722
|
03/01/2024
|
Ajit Shil
|
3003003005WL047051
|
Ajit Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537480
|
|
AJIT SHIL SO LT AKHIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-005-004/200
()
|
3003003005NRG24030120240867723
|
03/01/2024
|
Amrit shil
|
3003003005WL047051
|
Amrit shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537460
|
|
AMRIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Chandipur
|
TR-03-003-005-004/200
()
|
3003003005NRG24030120240867724
|
03/01/2024
|
Purnima shil
|
3003003005WL047051
|
Purnima shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537464
|
|
PURNIMA RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Chandipur
|
TR-03-003-005-004/206
()
|
3003003005NRG24030120240867725
|
03/01/2024
|
Swapna Nunia
|
3003003005WL047051
|
Swapna Nunia
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537501
|
|
SWAPNA NUNIA WO GANGARAM NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-005-004/207
()
|
3003003005NRG24030120240867726
|
03/01/2024
|
Basanti Shil
|
3003003005WL047051
|
Basanti Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537476
|
|
BASANTI SHIL WO LT NARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-005-004/22
()
|
3003003005NRG24030120240867728
|
03/01/2024
|
Ganesh Ch. Dey
|
3003003005WL047051
|
Ganesh Ch. Dey
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Rejected
|
16/03/2024
|
|
1898537474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chandipur
|
TR-03-003-005-004/25
()
|
3003003005NRG24030120240867729
|
03/01/2024
|
Kulesh Shil
|
3003003005WL047051
|
Kulesh Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537465
|
|
KULESH SHIL
|
CANARA BANK(508532)
|
|
34
|
Chandipur
|
TR-03-003-005-004/25
()
|
3003003005NRG24030120240867730
|
03/01/2024
|
Swapna rani Shil
|
3003003005WL047051
|
Swapna rani Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537435
|
|
SWAPNA RANI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chandipur
|
TR-03-003-005-004/26
()
|
3003003005NRG24030120240867731
|
03/01/2024
|
Kripamay Shil
|
3003003005WL047051
|
Kripamay Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537466
|
|
MR KRIPAMAY SHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-005-004/26
()
|
3003003005NRG24030120240867732
|
03/01/2024
|
Shefali Shil Chanda
|
3003003005WL047051
|
Shefali Shil Chanda
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537436
|
|
SHEFALI SHIL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-005-004/28
()
|
3003003005NRG24030120240867733
|
03/01/2024
|
Sanjoy Das
|
3003003005WL047051
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537495
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-005-004/31
()
|
3003003005NRG24030120240867735
|
03/01/2024
|
Panesh Ch Deb
|
3003003005WL047051
|
Panesh Ch Deb
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537458
|
|
PRANESH CH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chandipur
|
TR-03-003-005-004/33
()
|
3003003005NRG24030120240867736
|
03/01/2024
|
Joya rani Pal
|
3003003005WL047051
|
Joya rani Pal
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537437
|
|
JOYA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-005-004/35
()
|
3003003005NRG24030120240867738
|
03/01/2024
|
Amit Biswas
|
3003003005WL047051
|
Amit Biswas
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537467
|
|
AMIT BISWAS SO MUKUNDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-005-004/36
()
|
3003003005NRG24030120240867739
|
03/01/2024
|
Pranoy Biswas
|
3003003005WL047051
|
Pranoy Biswas
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537488
|
|
PRANAY BISWAS SO LT PRABIN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Chandipur
|
TR-03-003-005-004/38
()
|
3003003005NRG24030120240867740
|
03/01/2024
|
Dijendra Shil
|
3003003005WL047051
|
Dijendra Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537477
|
|
DIJENDRA SHIL SO LT NIRENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-005-004/42
()
|
3003003005NRG24030120240867742
|
03/01/2024
|
Nibaran Shil
|
3003003005WL047051
|
Nibaran Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537445
|
|
MR NIBARAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chandipur
|
TR-03-003-005-004/44
()
|
3003003005NRG24030120240867743
|
03/01/2024
|
Ameresh Shil
|
3003003005WL047051
|
Ameresh Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537450
|
|
AMARESH SHIL SO LT NARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-005-004/46
()
|
3003003005NRG24030120240867744
|
03/01/2024
|
Satyendra Shil
|
3003003005WL047051
|
Satyendra Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537481
|
|
SATYENDRA SHIL SO DIGENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-005-004/47
()
|
3003003005NRG24030120240867746
|
03/01/2024
|
Narmada Shil
|
3003003005WL047051
|
Narmada Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537449
|
|
NARMADA SHIL SO LT NISHIKANTA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-005-004/49
()
|
3003003005NRG24030120240867747
|
03/01/2024
|
Nikunja Shil
|
3003003005WL047051
|
Nikunja Shil
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537446
|
|
DIPALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chandipur
|
TR-03-003-005-004/51
()
|
3003003005NRG24030120240867748
|
03/01/2024
|
Sitangshu Paul
|
3003003005WL047051
|
Sitangshu Paul
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537457
|
|
SITANGSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-005-004/52
()
|
3003003005NRG24030120240867749
|
03/01/2024
|
Kripendra Pal
|
3003003005WL047051
|
Kripendra Pal
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537447
|
|
KRIPENDRA PAUL SO LT HIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-005-004/53
()
|
3003003005NRG24030120240867750
|
03/01/2024
|
Nripendra Pal
|
3003003005WL047051
|
Nripendra Pal
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537484
|
|
NRIPENDRA PAUL SO LT JITENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-005-004/55
()
|
3003003005NRG24030120240867752
|
03/01/2024
|
Nikhal Pal
|
3003003005WL047051
|
Nikhal Pal
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537485
|
|
MR NIKHIL PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chandipur
|
TR-03-003-005-004/56
()
|
3003003005NRG24030120240867753
|
03/01/2024
|
Swapna Makakar
|
3003003005WL047051
|
Swapna Makakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537451
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-005-004/57
()
|
3003003005NRG24030120240867754
|
03/01/2024
|
Ulmadini Malakar
|
3003003005WL047051
|
Ulmadini Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537487
|
|
ULMADINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-005-004/58
()
|
3003003005NRG24030120240867755
|
03/01/2024
|
Kripendra Malakar
|
3003003005WL047051
|
Kripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537483
|
|
KRIPENDRA MALAKAR SO DHIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-005-004/59
()
|
3003003005NRG24030120240867757
|
03/01/2024
|
Sanjit Malakar
|
3003003005WL047051
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537486
|
|
SANJIT MALAKAR SO LT HARALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-005-004/61
()
|
3003003005NRG24030120240867759
|
03/01/2024
|
Gopal Nomo
|
3003003005WL047051
|
Gopal Nomo
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537491
|
|
GOPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-005-004/63
()
|
3003003005NRG24030120240867760
|
03/01/2024
|
Priyabala Malakar
|
3003003005WL047051
|
Priyabala Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537496
|
|
PRIYABALA MALAKAR WO ABANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-005-004/65
()
|
3003003005NRG24030120240867761
|
03/01/2024
|
Mrs Shikha Malakar
|
3003003005WL047051
|
Mrs Shikha Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537461
|
|
SHIKHA MALAKAR WO SAMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-005-004/66
()
|
3003003005NRG24030120240867762
|
03/01/2024
|
Kripamoy Das
|
3003003005WL047051
|
Kripamoy Das
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537453
|
|
KRIPAMAY DAS SO DIGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-005-004/67
()
|
3003003005NRG24030120240867763
|
03/01/2024
|
Pramila Das
|
3003003005WL047051
|
Pramila Das
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537468
|
|
PRAMILA DAS WO BHRAMARLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-005-004/72
()
|
3003003005NRG24030120240867764
|
03/01/2024
|
Mamata Malakar
|
3003003005WL047051
|
Mamata Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537452
|
|
MAMATA MALAKAR WO NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Chandipur
|
TR-03-003-005-004/73
()
|
3003003005NRG24030120240867765
|
03/01/2024
|
Gopika Ranjan Biswas
|
3003003005WL047051
|
Gopika Ranjan Biswas
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537469
|
|
GOPIKA RANJAN BISWAS SO GOBINDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-005-004/98
()
|
3003003005NRG24030120240867768
|
03/01/2024
|
Bijoy Nunia
|
3003003005WL047051
|
Bijoy Nunia
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537470
|
|
BIJOY NUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chandipur
|
TR-03-003-005-005/15
()
|
3003003005NRG24030120240867769
|
03/01/2024
|
Raju Bahadur Pujari
|
3003003005WL047051
|
Raju Bahadur Pujari
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537475
|
|
RAJU BAHADUR PUJARI SO SUKLAL PUJARI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-005-005/18
()
|
3003003005NRG24030120240867770
|
03/01/2024
|
Sitendar Nayek
|
3003003005WL047051
|
Sitendar Nayek
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537500
|
|
SITENDAR NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-005-005/23
()
|
3003003005NRG24030120240867771
|
03/01/2024
|
Bhuvaneshwar Chasha
|
3003003005WL047051
|
Bhuvaneshwar Chasha
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537489
|
|
BHUBANESHWAR CHASHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-005-005/24
()
|
3003003005NRG24030120240867773
|
03/01/2024
|
Prasenjit Chasha
|
3003003005WL047051
|
Prasenjit Chasha
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537490
|
|
PRASANJIT CHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chandipur
|
TR-03-003-005-005/26
()
|
3003003005NRG24030120240867776
|
03/01/2024
|
Ranjit Chasha
|
3003003005WL047051
|
Ranjit Chasha
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537479
|
|
RANJIT CHASHA SO LT HARI CHASA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-005-005/267
()
|
3003003005NRG24030120240867778
|
03/01/2024
|
Mani Munda
|
3003003005WL047051
|
Mani Munda
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537442
|
|
MANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chandipur
|
TR-03-003-005-005/29
()
|
3003003005NRG24030120240867780
|
03/01/2024
|
Nani Gopal Malakar
|
3003003005WL047051
|
Nani Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537478
|
|
NANIGOPAL MALAKAR SO LT NANDALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-005-005/30
()
|
3003003005NRG24030120240867783
|
03/01/2024
|
Anima Malakar
|
3003003005WL047051
|
Anima Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537473
|
|
ANIMA MALAKAR WO LT PHANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-014-004/22
()
|
3003003005NRG24030120240867785
|
03/01/2024
|
Shyam Lal Bauri
|
3003003005WL047051
|
Shyam Lal Bauri
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537448
|
|
SHYAM LAL BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Chandipur
|
TR-03-003-028-007/113
(Halairpar)
|
3005001001NRG24030120240001519
|
03/01/2024
|
Anjuli Roy
|
3005001001WL000094
|
Anjuli Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898537503
|
|
ANJALI ROY WO NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57486
|
57486
|
|
|
|
|
|
|
|
|
74
|
Chandipur
|
TR-03-003-005-005/281
()
|
3003003005NRG24030120240867779
|
03/01/2024
|
Sanjit Malakar
|
3003003005WL047051
|
Sanjit Malakar
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537431
|
|
SANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Chandipur
|
TR-03-003-005-005/38
()
|
3003003005NRG24030120240867784
|
03/01/2024
|
Bina Goala
|
3003003005WL047051
|
Bina Goala
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898537430
|
|
BINA GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108126
|
108126
|
|
|
|
|
|
|
|