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-05-001-001-003/229 (Halairpar)
|
3005001001NRG24310820230001070
|
31/08/2023
|
Nitish Adhikari
|
3005001001WL000060
|
Nitish Adhikari
|
00078
|
CNRB0004720
|
200
|
200
|
Processed
|
05/09/2023
|
|
5201410062
|
|
NITISH ADHIKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-005-003/304 ()
|
3003003005NRG24310820230576676
|
31/08/2023
|
Rupu Das Deb
|
3003003005WL026541
|
Rupu Das Deb
|
00089
|
CBIN0284917
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410102
|
|
Mrs. RUPU DAS DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-005-001/51 ()
|
3003003005NRG24310820230576918
|
31/08/2023
|
RUSHANA BEGAM
|
3003003005WL026557
|
RUSHANA BEGAM
|
00168
|
ICIC0002168
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410079
|
|
RUSNA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
4
|
Chandipur
|
TR-03-003-005-003/268 ()
|
3003003005NRG24310820230576703
|
31/08/2023
|
SANJIT MALAKAR
|
3003003005WL026544
|
SANJIT MALAKAR
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410075
|
|
SANJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Chandipur
|
TR-03-003-005-003/298 ()
|
3003003005NRG24310820230576665
|
31/08/2023
|
MR SUKANTA GHOSH
|
3003003005WL026540
|
MR SUKANTA GHOSH
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410076
|
|
SUKANTA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Chandipur
|
TR-03-003-005-003/67 ()
|
3003003005NRG24310820230576820
|
31/08/2023
|
SATHI GHOSH
|
3003003005WL026552
|
SATHI GHOSH
|
00354
|
PUNB0025920
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410071
|
|
SATHI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
7
|
Chandipur
|
TR-03-003-005-005/22 ()
|
3003003005NRG24310820230576643
|
31/08/2023
|
Mina Gowala
|
3003003005WL026534
|
Mina Gowala
|
00354
|
PUNB0025920
|
678
|
678
|
Processed
|
05/09/2023
|
|
5201410073
|
|
MINA GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chandipur
|
TR-03-003-005-006/290 ()
|
3003003005NRG24310820230576707
|
31/08/2023
|
Ananta Ghosh
|
3003003005WL026544
|
Ananta Ghosh
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410074
|
|
ANANTA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Chandipur
|
TR-03-003-005-006/290 ()
|
3003003005NRG24310820230576708
|
31/08/2023
|
Suchitra Ghosh
|
3003003005WL026544
|
Suchitra Ghosh
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410072
|
|
Suchitra Ghosh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Chandipur
|
TR-03-003-005-006/90 ()
|
3003003005NRG24310820230576786
|
31/08/2023
|
BISWAJIT SEN
|
3003003005WL026548
|
BISWAJIT SEN
|
00354
|
PUNB0025920
|
1582
|
1582
|
Processed
|
05/09/2023
|
|
5201410070
|
|
BISWAJIT SEN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Chandipur
|
TR-03-003-028-004/113 (Halairpar)
|
3005001001NRG24310820230001039
|
31/08/2023
|
DIPALI SABDAKAR
|
3005001001WL000060
|
DIPALI SABDAKAR
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410044
|
|
DIPALI SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Chandipur
|
TR-03-003-028-004/115 (Halairpar)
|
3005001001NRG24310820230001040
|
31/08/2023
|
Mona Shabdakar
|
3005001001WL000060
|
Mona Shabdakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410039
|
|
MONA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Chandipur
|
TR-03-003-028-004/116 (Halairpar)
|
3005001001NRG24310820230001041
|
31/08/2023
|
Anju Shabdakar
|
3005001001WL000060
|
Anju Shabdakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410033
|
|
ANJU SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Chandipur
|
TR-03-003-028-004/129 (Halairpar)
|
3005001001NRG24310820230001042
|
31/08/2023
|
Monindra Shabdakar
|
3005001001WL000060
|
Monindra Shabdakar
|
00354
|
PUNB0025920
|
800
|
800
|
Processed
|
05/09/2023
|
|
5201410032
|
|
MANINDRA SABDAKAR SO LT NIRU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
15
|
Chandipur
|
TR-03-003-028-004/159 (Halairpar)
|
3005001001NRG24310820230001043
|
31/08/2023
|
Bani Rani Malakar
|
3005001001WL000060
|
Bani Rani Malakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410034
|
|
BANI RANI MALAKAR W/O LATE BABUL
|
TRIPURA GRAMIN BANK(607065)
|
16
|
Chandipur
|
TR-03-003-028-004/176 (Halairpar)
|
3005001001NRG24310820230001045
|
31/08/2023
|
Sunirmal Chakraborty
|
3005001001WL000060
|
Sunirmal Chakraborty
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410035
|
|
SUNIRMAL CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chandipur
|
TR-03-003-028-004/199 (Halairpar)
|
3005001001NRG24310820230001047
|
31/08/2023
|
Nishi Das
|
3005001001WL000060
|
Nishi Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410048
|
|
NISHI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Chandipur
|
TR-03-003-028-004/204 (Halairpar)
|
3005001001NRG24310820230001049
|
31/08/2023
|
Sukhamoy Sabdakar
|
3005001001WL000060
|
Sukhamoy Sabdakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410041
|
|
SUKHAMAY SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Chandipur
|
TR-03-003-028-004/205 (Halairpar)
|
3005001001NRG24310820230001050
|
31/08/2023
|
Sabaj Ali
|
3005001001WL000060
|
Sabaj Ali
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410054
|
|
Sabaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
Chandipur
|
TR-03-003-028-004/209 (Halairpar)
|
3005001001NRG24310820230001051
|
31/08/2023
|
Soma Sabdakar
|
3005001001WL000060
|
Soma Sabdakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410043
|
|
SOMA SABDAKAR
|
UCO BANK(607066)
|
21
|
Chandipur
|
TR-03-003-028-004/213 (Halairpar)
|
3005001001NRG24310820230001053
|
31/08/2023
|
Sima Das
|
3005001001WL000060
|
Sima Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410045
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Chandipur
|
TR-03-003-028-004/225 (Halairpar)
|
3005001001NRG24310820230001054
|
31/08/2023
|
Bhupendra Sabdakar
|
3005001001WL000060
|
Bhupendra Sabdakar
|
00354
|
PUNB0025920
|
800
|
800
|
Processed
|
05/09/2023
|
|
5201410053
|
|
BHUPENDRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Chandipur
|
TR-03-003-028-004/28 (Halairpar)
|
3005001001NRG24310820230001055
|
31/08/2023
|
Mayan Bibi
|
3005001001WL000060
|
Mayan Bibi
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410040
|
|
MOYAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Chandipur
|
TR-03-003-028-004/3 (Halairpar)
|
3005001001NRG24310820230001056
|
31/08/2023
|
Kshetra Mahishya Das
|
3005001001WL000060
|
Kshetra Mahishya Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410036
|
|
KSHETRA MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Chandipur
|
TR-03-003-028-004/50 (Halairpar)
|
3005001001NRG24310820230001058
|
31/08/2023
|
Minara Begam
|
3005001001WL000060
|
Minara Begam
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410047
|
|
Minara Begam
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Chandipur
|
TR-03-003-028-004/54 (Halairpar)
|
3005001001NRG24310820230001059
|
31/08/2023
|
Renu Sabdakar
|
3005001001WL000060
|
Renu Sabdakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410050
|
|
RENU SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Chandipur
|
TR-03-003-028-004/55 (Halairpar)
|
3005001001NRG24310820230001060
|
31/08/2023
|
Archana Shabdakar
|
3005001001WL000060
|
Archana Shabdakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410052
|
|
ARCHANA SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chandipur
|
TR-03-003-028-004/62 (Halairpar)
|
3005001001NRG24310820230001061
|
31/08/2023
|
PRANATI SABDAKAR
|
3005001001WL000060
|
PRANATI SABDAKAR
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410049
|
|
PRANATI SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Chandipur
|
TR-03-003-028-004/92 (Halairpar)
|
3005001001NRG24310820230001064
|
31/08/2023
|
Subhash Das
|
3005001001WL000060
|
Subhash Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410037
|
|
SUBHASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Chandipur
|
TR-03-003-028-005/44 (Halairpar)
|
3005001001NRG24310820230001066
|
31/08/2023
|
Maya Begam
|
3005001001WL000060
|
Maya Begam
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410038
|
|
MAYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Chandipur
|
TR-03-003-028-005/63 (Halairpar)
|
3005001001NRG24310820230001067
|
31/08/2023
|
Attarun Bibi
|
3005001001WL000060
|
Attarun Bibi
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410051
|
|
AATARUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chandipur
|
TR-05-001-001-003/240 (Halairpar)
|
3005001001NRG24310820230001075
|
31/08/2023
|
Supriya Sarkar Das
|
3005001001WL000060
|
Supriya Sarkar Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410042
|
|
SUPRIYA SARKAR DAS
|
INDUSIND BANK(607189)
|
33
|
Chandipur
|
TR-05-001-001-003/244 (Halairpar)
|
3005001001NRG24310820230001076
|
31/08/2023
|
Minati Das
|
3005001001WL000060
|
Minati Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410046
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41584
|
41584
|
|
|
|
|
|
|
|
34
|
Chandipur
|
TR-03-003-005-001/23 ()
|
3003003005NRG24310820230576669
|
31/08/2023
|
Sahida Begam
|
3003003005WL026541
|
Sahida Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410089
|
|
MISS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
35
|
Chandipur
|
TR-03-003-005-001/3 ()
|
3003003005NRG24310820230576890
|
31/08/2023
|
Alip Uddin
|
3003003005WL026554
|
Alip Uddin
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410082
|
|
MR ALIF UDDIN
|
STATE BANK OF INDIA(508548)
|
36
|
Chandipur
|
TR-03-003-005-001/98 ()
|
3003003005NRG24310820230576692
|
31/08/2023
|
Julekha Dey Dhar
|
3003003005WL026543
|
Julekha Dey Dhar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410095
|
|
MISS JULEKADEY DHAR
|
STATE BANK OF INDIA(508548)
|
37
|
Chandipur
|
TR-03-003-005-002/114 ()
|
3003003005NRG24310820230576810
|
31/08/2023
|
Sonbasiya Rabidas
|
3003003005WL026551
|
Sonbasiya Rabidas
|
00415
|
SBIN0005592
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5201410092
|
|
MISS SANBASIYA RABIDAS
|
STATE BANK OF INDIA(508548)
|
38
|
Chandipur
|
TR-03-003-005-002/4 ()
|
3003003005NRG24310820230576696
|
31/08/2023
|
PRANATI DATTA
|
3003003005WL026543
|
PRANATI DATTA
|
00415
|
SBIN0005592
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5201410093
|
|
PRANATI DATTA WO ADHIR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
39
|
Chandipur
|
TR-03-003-005-003/209 ()
|
3003003005NRG24310820230576781
|
31/08/2023
|
Kalpana Das
|
3003003005WL026548
|
Kalpana Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410088
|
|
MISS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
40
|
Chandipur
|
TR-03-003-005-003/210 ()
|
3003003005NRG24310820230576757
|
31/08/2023
|
Kajala Das
|
3003003005WL026546
|
Kajala Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410096
|
|
KAJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
41
|
Chandipur
|
TR-03-003-005-003/300 ()
|
3003003005NRG24310820230576651
|
31/08/2023
|
Nitish Ghosh
|
3003003005WL026536
|
Nitish Ghosh
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410080
|
|
MR NITISH GHOSH
|
STATE BANK OF INDIA(508548)
|
42
|
Chandipur
|
TR-03-003-005-003/44 ()
|
3003003005NRG24310820230576792
|
31/08/2023
|
Sukla Ghosh
|
3003003005WL026549
|
Sukla Ghosh
|
00415
|
SBIN0005592
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5201410099
|
|
MISS SUKLARANI GHOSH
|
STATE BANK OF INDIA(508548)
|
43
|
Chandipur
|
TR-03-003-005-003/54 ()
|
3003003005NRG24310820230576815
|
31/08/2023
|
MRS APARNA GHOSH
|
3003003005WL026551
|
MRS APARNA GHOSH
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410077
|
|
APARNA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Chandipur
|
TR-03-003-005-003/71 ()
|
3003003005NRG24310820230576760
|
31/08/2023
|
Shipra Deb
|
3003003005WL026546
|
Shipra Deb
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410091
|
|
MISS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
45
|
Chandipur
|
TR-03-003-005-003/78 ()
|
3003003005NRG24310820230576924
|
31/08/2023
|
Bidyadhari Ghosh
|
3003003005WL026557
|
Bidyadhari Ghosh
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410101
|
|
BIDYADHARI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
46
|
Chandipur
|
TR-03-003-005-003/91 ()
|
3003003005NRG24310820230576678
|
31/08/2023
|
Shilpi Rani Ghosh
|
3003003005WL026542
|
Shilpi Rani Ghosh
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410090
|
|
MRS SHILPI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
47
|
Chandipur
|
TR-03-003-005-004/39 ()
|
3003003005NRG24310820230576917
|
31/08/2023
|
Rita Shil
|
3003003005WL026556
|
Rita Shil
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410094
|
|
RITA SHIL WO KRIPENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
48
|
Chandipur
|
TR-03-003-005-005/36 ()
|
3003003005NRG24310820230576903
|
31/08/2023
|
TAPAN BAHADUR PUJARI
|
3003003005WL026555
|
TAPAN BAHADUR PUJARI
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410086
|
|
TAPAN BAHADUR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Chandipur
|
TR-03-003-005-005/41 ()
|
3003003005NRG24310820230576825
|
31/08/2023
|
Ratan Bahadur Pujari
|
3003003005WL026552
|
Ratan Bahadur Pujari
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410103
|
|
RATAN BAHADUR PUJARI
|
UCO BANK(607066)
|
50
|
Chandipur
|
TR-03-003-005-006/132 ()
|
3003003005NRG24310820230576930
|
31/08/2023
|
Bhabani Dey
|
3003003005WL026558
|
Bhabani Dey
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410100
|
|
MRS BHABANI DEY
|
STATE BANK OF INDIA(508548)
|
51
|
Chandipur
|
TR-03-003-005-006/138 ()
|
3003003005NRG24310820230576805
|
31/08/2023
|
Khela Dhar
|
3003003005WL026550
|
Khela Dhar
|
00415
|
SBIN0005592
|
1356
|
1356
|
Processed
|
05/09/2023
|
|
5201410081
|
|
MISS KHELADEB DHAR
|
STATE BANK OF INDIA(508548)
|
52
|
Chandipur
|
TR-03-003-005-006/150 ()
|
3003003005NRG24310820230576644
|
31/08/2023
|
Shankari Ghosh
|
3003003005WL026534
|
Shankari Ghosh
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
05/09/2023
|
|
5201410084
|
|
MRS SANKARI GHOSH
|
STATE BANK OF INDIA(508548)
|
53
|
Chandipur
|
TR-03-003-005-006/173 ()
|
3003003005NRG24310820230576700
|
31/08/2023
|
ALPANA SABAR
|
3003003005WL026543
|
ALPANA SABAR
|
00415
|
SBIN0005592
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5201410098
|
|
ALPANA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
54
|
Chandipur
|
TR-03-003-005-006/210 ()
|
3003003005NRG24310820230576704
|
31/08/2023
|
Khokan Datta
|
3003003005WL026544
|
Khokan Datta
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410083
|
|
MR KHOKAN DATTA
|
STATE BANK OF INDIA(508548)
|
55
|
Chandipur
|
TR-03-003-005-006/289 ()
|
3003003005NRG24310820230576706
|
31/08/2023
|
Animesh Dey
|
3003003005WL026544
|
Animesh Dey
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410085
|
|
ANIMESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Chandipur
|
TR-03-003-005-006/90 ()
|
3003003005NRG24310820230576785
|
31/08/2023
|
Adhir Ch. Sen
|
3003003005WL026548
|
Adhir Ch. Sen
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410087
|
|
MR ADHIR CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
57
|
Chandipur
|
TR-03-003-005-006/95 ()
|
3003003005NRG24310820230576936
|
31/08/2023
|
Shika Dey
|
3003003005WL026558
|
Shika Dey
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410097
|
|
MRS SIKHA DEY
|
STATE BANK OF INDIA(508548)
|
58
|
Chandipur
|
TR-03-003-028-004/107 (Halairpar)
|
3005001001NRG24310820230001038
|
31/08/2023
|
PHETEMA BIBI
|
3005001001WL000060
|
PHETEMA BIBI
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410060
|
|
PHETEMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Chandipur
|
TR-03-003-028-004/199 (Halairpar)
|
3005001001NRG24310820230001048
|
31/08/2023
|
Paritosh Das
|
3005001001WL000060
|
Paritosh Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410056
|
|
PARITOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Chandipur
|
TR-03-003-028-004/40 (Halairpar)
|
3005001001NRG24310820230001057
|
31/08/2023
|
Kanija Bibi
|
3005001001WL000060
|
Kanija Bibi
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410058
|
|
ASHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Chandipur
|
TR-03-003-028-004/99 (Halairpar)
|
3005001001NRG24310820230001065
|
31/08/2023
|
Rajesh Shil
|
3005001001WL000060
|
Rajesh Shil
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410057
|
|
MR RAJESH SHIL
|
STATE BANK OF INDIA(508548)
|
62
|
Chandipur
|
TR-05-001-001-002/221 (Halairpar)
|
3005001001NRG24310820230001068
|
31/08/2023
|
Mousumi Malakar
|
3005001001WL000060
|
Mousumi Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410059
|
|
MRS MOUSUMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
63
|
Chandipur
|
TR-05-001-001-003/227 (Halairpar)
|
3005001001NRG24310820230001069
|
31/08/2023
|
Sibani Sabdakar
|
3005001001WL000060
|
Sibani Sabdakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410061
|
|
SIBANI SABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78562
|
78562
|
|
|
|
|
|
|
|
64
|
Chandipur
|
TR-03-003-005-001/321 ()
|
3003003005NRG24310820230576648
|
31/08/2023
|
SURMAN ALI
|
3003003005WL026536
|
SURMAN ALI
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410120
|
|
SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
65
|
Chandipur
|
TR-03-003-005-001/45 ()
|
3003003005NRG24310820230576893
|
31/08/2023
|
Smt RUHILA BEGAM
|
3003003005WL026554
|
Smt RUHILA BEGAM
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409934
|
|
ROHILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
66
|
Chandipur
|
TR-03-003-005-001/63 ()
|
3003003005NRG24310820230576920
|
31/08/2023
|
Rina Begam
|
3003003005WL026557
|
Rina Begam
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5201410113
|
|
RINA BEGAM WO FARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
67
|
Chandipur
|
TR-03-003-005-002/68 ()
|
3003003005NRG24310820230576638
|
31/08/2023
|
KAMALAKANTA BHATTACHARJEE
|
3003003005WL026534
|
KAMALAKANTA BHATTACHARJEE
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/09/2023
|
|
5201410123
|
|
KAMALAKANTA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
68
|
Chandipur
|
TR-03-003-005-002/88 ()
|
3003003005NRG24310820230576813
|
31/08/2023
|
Birendra Deb
|
3003003005WL026551
|
Birendra Deb
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410004
|
|
BIRENDRA DEB SO GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
69
|
Chandipur
|
TR-03-003-005-003/106 ()
|
3003003005NRG24310820230576650
|
31/08/2023
|
Pranay Ghosh
|
3003003005WL026536
|
Pranay Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409997
|
|
PRANOY GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Chandipur
|
TR-03-003-005-003/194 ()
|
3003003005NRG24310820230576800
|
31/08/2023
|
Bappi Rani Das Ghosh
|
3003003005WL026550
|
Bappi Rani Das Ghosh
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410119
|
|
BAPPI RANI DAS GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
71
|
Chandipur
|
TR-03-003-005-003/258 ()
|
3003003005NRG24310820230576922
|
31/08/2023
|
Sanjay Munda
|
3003003005WL026557
|
Sanjay Munda
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410128
|
|
SANJAY MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
72
|
Chandipur
|
TR-03-003-005-003/281 ()
|
3003003005NRG24310820230576816
|
31/08/2023
|
Parimal Ghosh
|
3003003005WL026552
|
Parimal Ghosh
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410127
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
73
|
Chandipur
|
TR-03-003-005-003/299 ()
|
3003003005NRG24310820230576667
|
31/08/2023
|
RATAN MANI GHOSH
|
3003003005WL026540
|
RATAN MANI GHOSH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410122
|
|
MR RATAN MANI GHOSH
|
STATE BANK OF INDIA(508548)
|
74
|
Chandipur
|
TR-03-003-005-005/7 ()
|
3003003005NRG24310820230576681
|
31/08/2023
|
MRS RINA NAMA
|
3003003005WL026542
|
MRS RINA NAMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5201410108
|
|
RINA NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Chandipur
|
TR-03-003-005-006/138 ()
|
3003003005NRG24310820230576804
|
31/08/2023
|
SUBRATA DHAR
|
3003003005WL026550
|
SUBRATA DHAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
05/09/2023
|
|
5201409968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
76
|
Chandipur
|
TR-03-003-005-006/219 ()
|
3003003005NRG24310820230576904
|
31/08/2023
|
Sukanta Ghosh
|
3003003005WL026555
|
Sukanta Ghosh
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409989
|
|
SUKANTA GHOSH SO LT SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
77
|
Chandipur
|
TR-03-003-005-006/293 ()
|
3003003005NRG24310820230576684
|
31/08/2023
|
Raju Bhar
|
3003003005WL026542
|
Raju Bhar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410126
|
|
RAJU BHAR
|
TRIPURA GRAMIN BANK(607065)
|
78
|
Chandipur
|
TR-03-003-005-006/75 ()
|
3003003005NRG24310820230576906
|
31/08/2023
|
Archana Ghosh
|
3003003005WL026555
|
Archana Ghosh
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410125
|
|
ARCHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
79
|
Chandipur
|
TR-03-003-005-006/75 ()
|
3003003005NRG24310820230576905
|
31/08/2023
|
Pradip Ghosh
|
3003003005WL026555
|
Pradip Ghosh
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409984
|
|
PRADIP GHOSH S/O LT.PARES
|
PUNJAB NATIONAL BANK(508568)
|
80
|
Chandipur
|
TR-03-003-028-004/81 (Halairpar)
|
3005001001NRG24310820230001063
|
31/08/2023
|
Rahima Begam
|
3005001001WL000060
|
Rahima Begam
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410064
|
|
RAHIMA BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50736
|
50736
|
|
|
|
|
|
|
|
81
|
Chandipur
|
TR-03-003-005-001/15 ()
|
3003003005NRG24310820230576797
|
31/08/2023
|
Gulabun Bibi
|
3003003005WL026550
|
Gulabun Bibi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410001
|
|
MR GULABUN BIBI
|
STATE BANK OF INDIA(508548)
|
82
|
Chandipur
|
TR-03-003-005-001/33 ()
|
3003003005NRG24310820230576689
|
31/08/2023
|
Saribun Bibi
|
3003003005WL026543
|
Saribun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409932
|
|
SARIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Chandipur
|
TR-03-003-005-001/45 ()
|
3003003005NRG24310820230576892
|
31/08/2023
|
Alkach Ali
|
3003003005WL026554
|
Alkach Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409933
|
|
MR MD ALKASH ALI
|
STATE BANK OF INDIA(508548)
|
84
|
Chandipur
|
TR-03-003-005-001/52 ()
|
3003003005NRG24310820230576907
|
31/08/2023
|
Rusna Begam
|
3003003005WL026556
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410018
|
|
RUSNA BEGAM WO SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
85
|
Chandipur
|
TR-03-003-005-001/53 ()
|
3003003005NRG24310820230576894
|
31/08/2023
|
Manu Miah
|
3003003005WL026554
|
Manu Miah
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410005
|
|
MANU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
Chandipur
|
TR-03-003-005-001/59 ()
|
3003003005NRG24310820230576908
|
31/08/2023
|
Mahammad Ali
|
3003003005WL026556
|
Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410124
|
|
AJIBUN BIBI WO SOMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
87
|
Chandipur
|
TR-03-003-005-001/63 ()
|
3003003005NRG24310820230576919
|
31/08/2023
|
Farman Ali
|
3003003005WL026557
|
Farman Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5201410000
|
|
FORMAN ALI SO LT MACHADDAR
|
TRIPURA GRAMIN BANK(607065)
|
88
|
Chandipur
|
TR-03-003-005-001/7 ()
|
3003003005NRG24310820230576921
|
31/08/2023
|
Abdul Kashem
|
3003003005WL026557
|
Abdul Kashem
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410002
|
|
ABDUL KASEM
|
TRIPURA GRAMIN BANK(607065)
|
89
|
Chandipur
|
TR-03-003-005-001/73 ()
|
3003003005NRG24310820230576807
|
31/08/2023
|
Mubarak Ala
|
3003003005WL026551
|
Mubarak Ala
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409951
|
|
MR MABARAK ALI
|
STATE BANK OF INDIA(508548)
|
90
|
Chandipur
|
TR-03-003-005-001/77 ()
|
3003003005NRG24310820230576690
|
31/08/2023
|
Taribun Bibi
|
3003003005WL026543
|
Taribun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409941
|
|
TARIBUN BIBI WO LT ERSAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
91
|
Chandipur
|
TR-03-003-005-001/98 ()
|
3003003005NRG24310820230576691
|
31/08/2023
|
Goutam Dey
|
3003003005WL026543
|
Goutam Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410019
|
|
GOUTAM DEY SO LT NRIPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
92
|
Chandipur
|
TR-03-003-005-002/108 ()
|
3003003005NRG24310820230576701
|
31/08/2023
|
Padma Guwala
|
3003003005WL026544
|
Padma Guwala
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409937
|
|
PADMA GOYALA SO LT MANIK GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
93
|
Chandipur
|
TR-03-003-005-002/111 ()
|
3003003005NRG24310820230576808
|
31/08/2023
|
Kalpana Biswas
|
3003003005WL026551
|
Kalpana Biswas
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410016
|
|
KALPANA BISWAS WO RAKESH
|
TRIPURA GRAMIN BANK(607065)
|
94
|
Chandipur
|
TR-03-003-005-002/114 ()
|
3003003005NRG24310820230576809
|
31/08/2023
|
Sitaram Rabidas
|
3003003005WL026551
|
Sitaram Rabidas
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
05/09/2023
|
|
5201410011
|
|
MR SITARAM RABIDAS
|
STATE BANK OF INDIA(508548)
|
95
|
Chandipur
|
TR-03-003-005-002/122 ()
|
3003003005NRG24310820230576702
|
31/08/2023
|
Uttam Goyala
|
3003003005WL026544
|
Uttam Goyala
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409936
|
|
UTTAM GOYALA
|
UCO BANK(607066)
|
96
|
Chandipur
|
TR-03-003-005-002/142 ()
|
3003003005NRG24310820230576693
|
31/08/2023
|
Biswajit Das
|
3003003005WL026543
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410003
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
97
|
Chandipur
|
TR-03-003-005-002/146 ()
|
3003003005NRG24310820230576798
|
31/08/2023
|
Radheshyam Chowhan
|
3003003005WL026550
|
Radheshyam Chowhan
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409991
|
|
RADHESHYAM CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
98
|
Chandipur
|
TR-03-003-005-002/151 ()
|
3003003005NRG24310820230576811
|
31/08/2023
|
Prabhat Chanda
|
3003003005WL026551
|
Prabhat Chanda
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409995
|
|
PRABHAT CHANDA SO PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
99
|
Chandipur
|
TR-03-003-005-002/154 ()
|
3003003005NRG24310820230576812
|
31/08/2023
|
Sulckha Chouhan
|
3003003005WL026551
|
Sulckha Chouhan
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410029
|
|
MISS SULEKHA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
100
|
Chandipur
|
TR-03-003-005-002/21 ()
|
3003003005NRG24310820230576637
|
31/08/2023
|
Basanti Chouhan
|
3003003005WL026534
|
Basanti Chouhan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/09/2023
|
|
5201409945
|
|
BASANTI CHOUHAN WO SURESH
|
TRIPURA GRAMIN BANK(607065)
|
101
|
Chandipur
|
TR-03-003-005-002/27 ()
|
3003003005NRG24310820230576766
|
31/08/2023
|
Bhularam Bhar
|
3003003005WL026547
|
Bhularam Bhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409931
|
|
BHULARAM BHAR SO LT RAMKRISHNA BHAR
|
TRIPURA GRAMIN BANK(607065)
|
102
|
Chandipur
|
TR-03-003-005-002/4 ()
|
3003003005NRG24310820230576695
|
31/08/2023
|
Adhir Datta
|
3003003005WL026543
|
Adhir Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409938
|
|
ADHIR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
103
|
Chandipur
|
TR-03-003-005-002/51 ()
|
3003003005NRG24310820230576649
|
31/08/2023
|
Kanai Bhar
|
3003003005WL026536
|
Kanai Bhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410130
|
|
KANAI BHAR SO LT DEONARAYAN BHAR
|
TRIPURA GRAMIN BANK(607065)
|
104
|
Chandipur
|
TR-03-003-005-002/68 ()
|
3003003005NRG24310820230576639
|
31/08/2023
|
Mira Bhattacharjee
|
3003003005WL026534
|
Mira Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/09/2023
|
|
5201410030
|
|
MIRA BHATTACHARJEE WO KAMALAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
105
|
Chandipur
|
TR-03-003-005-002/92 ()
|
3003003005NRG24310820230576909
|
31/08/2023
|
Bidhu Deb
|
3003003005WL026556
|
Bidhu Deb
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409935
|
|
BIDHU DEB S/O LT BROJENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
106
|
Chandipur
|
TR-03-003-005-003/103 ()
|
3003003005NRG24310820230576777
|
31/08/2023
|
Rita Ghosh
|
3003003005WL026548
|
Rita Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410015
|
|
MISS RITA GHOSH
|
STATE BANK OF INDIA(508548)
|
107
|
Chandipur
|
TR-03-003-005-003/111 ()
|
3003003005NRG24310820230576787
|
31/08/2023
|
Ajit Ghosh
|
3003003005WL026549
|
Ajit Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409943
|
|
AJIT GHOSH SO LT ANIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
108
|
Chandipur
|
TR-03-003-005-003/124 ()
|
3003003005NRG24310820230576671
|
31/08/2023
|
Magru Guwala
|
3003003005WL026541
|
Magru Guwala
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410013
|
|
MAGRU GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
109
|
Chandipur
|
TR-03-003-005-003/151 ()
|
3003003005NRG24310820230576895
|
31/08/2023
|
Nagendra Ghosh
|
3003003005WL026554
|
Nagendra Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409939
|
|
NAGENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
Chandipur
|
TR-03-003-005-003/156 ()
|
3003003005NRG24310820230576789
|
31/08/2023
|
Jayanta Ghosh
|
3003003005WL026549
|
Jayanta Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409944
|
|
JAYANTA GHOSH SO LT NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
111
|
Chandipur
|
TR-03-003-005-003/167 ()
|
3003003005NRG24310820230576661
|
31/08/2023
|
Panna Ghosh
|
3003003005WL026540
|
Panna Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410012
|
|
PANNA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
Chandipur
|
TR-03-003-005-003/193 ()
|
3003003005NRG24310820230576899
|
31/08/2023
|
Ratish Ghosh
|
3003003005WL026555
|
Ratish Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409987
|
|
MR RATISH GHOSH
|
STATE BANK OF INDIA(508548)
|
113
|
Chandipur
|
TR-03-003-005-003/194 ()
|
3003003005NRG24310820230576799
|
31/08/2023
|
Arup Ghosh
|
3003003005WL026550
|
Arup Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410112
|
|
ARUP GHOSH SO SRIDAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
114
|
Chandipur
|
TR-03-003-005-003/201 ()
|
3003003005NRG24310820230576791
|
31/08/2023
|
Dipty Rani Ghosh
|
3003003005WL026549
|
Dipty Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409988
|
|
DIPTY RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
115
|
Chandipur
|
TR-03-003-005-003/205 ()
|
3003003005NRG24310820230576662
|
31/08/2023
|
Nityananda Das
|
3003003005WL026540
|
Nityananda Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409985
|
|
NITYANANDA DAS SO SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
116
|
Chandipur
|
TR-03-003-005-003/207 ()
|
3003003005NRG24310820230576779
|
31/08/2023
|
Jhantu Deb
|
3003003005WL026548
|
Jhantu Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410025
|
|
JHANTU DEB SO LT RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
117
|
Chandipur
|
TR-03-003-005-003/209 ()
|
3003003005NRG24310820230576780
|
31/08/2023
|
Subrata Das
|
3003003005WL026548
|
Subrata Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409957
|
|
MR SUBRATA DAS
|
STATE BANK OF INDIA(508548)
|
118
|
Chandipur
|
TR-03-003-005-003/210 ()
|
3003003005NRG24310820230576756
|
31/08/2023
|
Kanti Das
|
3003003005WL026546
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410027
|
|
KANTI DAS SO MONORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
119
|
Chandipur
|
TR-03-003-005-003/260 ()
|
3003003005NRG24310820230576673
|
31/08/2023
|
Shrimati Munda
|
3003003005WL026541
|
Shrimati Munda
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410116
|
|
SRIMATI MUNDA WO LT RATAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
120
|
Chandipur
|
TR-03-003-005-003/261 ()
|
3003003005NRG24310820230576758
|
31/08/2023
|
Nityananda Mitra
|
3003003005WL026546
|
Nityananda Mitra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410023
|
|
MR NITYANANDA MITRA
|
STATE BANK OF INDIA(508548)
|
121
|
Chandipur
|
TR-03-003-005-003/29 ()
|
3003003005NRG24310820230576900
|
31/08/2023
|
Rajesh Acharjee
|
3003003005WL026555
|
Rajesh Acharjee
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410008
|
|
RAJESH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
122
|
Chandipur
|
TR-03-003-005-003/51 ()
|
3003003005NRG24310820230576818
|
31/08/2023
|
Fatik Ghosh
|
3003003005WL026552
|
Fatik Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410118
|
|
FATIK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
123
|
Chandipur
|
TR-03-003-005-003/51 ()
|
3003003005NRG24310820230576817
|
31/08/2023
|
Rekha Ghosh
|
3003003005WL026552
|
Rekha Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410009
|
|
REKHA GHOSH WO FATIK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
124
|
Chandipur
|
TR-03-003-005-003/54 ()
|
3003003005NRG24310820230576814
|
31/08/2023
|
Abhijit Ghosh
|
3003003005WL026551
|
Abhijit Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409983
|
|
ABHIJIT GHOSH SO LT ANIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
125
|
Chandipur
|
TR-03-003-005-003/56 ()
|
3003003005NRG24310820230576653
|
31/08/2023
|
Smt Pampa Das
|
3003003005WL026536
|
Smt Pampa Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410117
|
|
PAMPA DAS WO SUBRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
126
|
Chandipur
|
TR-03-003-005-003/67 ()
|
3003003005NRG24310820230576819
|
31/08/2023
|
Sribash Ghosh
|
3003003005WL026552
|
Sribash Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410007
|
|
SRIBAS GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
127
|
Chandipur
|
TR-03-003-005-003/71 ()
|
3003003005NRG24310820230576759
|
31/08/2023
|
Pintu Das
|
3003003005WL026546
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410006
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
128
|
Chandipur
|
TR-03-003-005-003/76 ()
|
3003003005NRG24310820230576901
|
31/08/2023
|
Rakhal Acharya
|
3003003005WL026555
|
Rakhal Acharya
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409960
|
|
RAKHAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
129
|
Chandipur
|
TR-03-003-005-003/78 ()
|
3003003005NRG24310820230576923
|
31/08/2023
|
Pulakesh Ghosh
|
3003003005WL026557
|
Pulakesh Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410014
|
|
PULAKESH GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
Chandipur
|
TR-03-003-005-003/80 ()
|
3003003005NRG24310820230576821
|
31/08/2023
|
Bidhu Bushan Deb
|
3003003005WL026552
|
Bidhu Bushan Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
05/09/2023
|
|
5201409940
|
|
BIDHUBHUSHAN DEB SO LT BINOD CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
131
|
Chandipur
|
TR-03-003-005-003/80 ()
|
3003003005NRG24310820230576822
|
31/08/2023
|
Shanti Deb
|
3003003005WL026552
|
Shanti Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
05/09/2023
|
|
5201410028
|
|
SHANTI DEB WO BIDHU BHUSAN
|
TRIPURA GRAMIN BANK(607065)
|
132
|
Chandipur
|
TR-03-003-005-003/91 ()
|
3003003005NRG24310820230576677
|
31/08/2023
|
Pranay Ghosh
|
3003003005WL026542
|
Pranay Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410010
|
|
PRANAY GHOSH SO LATE PARESH
|
TRIPURA GRAMIN BANK(607065)
|
133
|
Chandipur
|
TR-03-003-005-004/100 ()
|
3003003005NRG24310820230576823
|
31/08/2023
|
Chandan Nunia
|
3003003005WL026552
|
Chandan Nunia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
05/09/2023
|
|
5201409948
|
|
CHANDAN NUNIA
|
PUNJAB NATIONAL BANK(508568)
|
134
|
Chandipur
|
TR-03-003-005-004/20 ()
|
3003003005NRG24310820230576910
|
31/08/2023
|
Karuna Chanda
|
3003003005WL026556
|
Karuna Chanda
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409942
|
|
MR KARUNA CHANDA
|
STATE BANK OF INDIA(508548)
|
135
|
Chandipur
|
TR-03-003-005-004/20 ()
|
3003003005NRG24310820230576911
|
31/08/2023
|
Suchitra Chanda
|
3003003005WL026556
|
Suchitra Chanda
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410114
|
|
MISS SUCHITRA CHNDA
|
STATE BANK OF INDIA(508548)
|
136
|
Chandipur
|
TR-03-003-005-004/208 ()
|
3003003005NRG24310820230576913
|
31/08/2023
|
ANJANA CHANDA
|
3003003005WL026556
|
ANJANA CHANDA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410109
|
|
ANJANA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
137
|
Chandipur
|
TR-03-003-005-004/208 ()
|
3003003005NRG24310820230576912
|
31/08/2023
|
Goutam Biswas
|
3003003005WL026556
|
Goutam Biswas
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409986
|
|
GOUTAM BISWAS SO MUKUNDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
138
|
Chandipur
|
TR-03-003-005-004/23 ()
|
3003003005NRG24310820230576914
|
31/08/2023
|
Shipra Pal
|
3003003005WL026556
|
Shipra Pal
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410024
|
|
SIPRA PAUL WO DILIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
139
|
Chandipur
|
TR-03-003-005-004/24 ()
|
3003003005NRG24310820230576641
|
31/08/2023
|
Anjali Shil
|
3003003005WL026534
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/09/2023
|
|
5201409947
|
|
ANJALI SHIL WO LT PRAMUD CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
140
|
Chandipur
|
TR-03-003-005-004/249 ()
|
3003003005NRG24310820230576925
|
31/08/2023
|
Sanjit Malakar
|
3003003005WL026557
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410110
|
|
SANJIT MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
Chandipur
|
TR-03-003-005-004/39 ()
|
3003003005NRG24310820230576916
|
31/08/2023
|
Kripendra Shil
|
3003003005WL026556
|
Kripendra Shil
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409946
|
|
KRIPENDRA SHIL SO LT NIRENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
142
|
Chandipur
|
TR-03-003-005-005/22 ()
|
3003003005NRG24310820230576642
|
31/08/2023
|
Makhan Guwala
|
3003003005WL026534
|
Makhan Guwala
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409971
|
|
MAKHAN GOALA
|
TRIPURA GRAMIN BANK(607065)
|
143
|
Chandipur
|
TR-03-003-005-005/27 ()
|
3003003005NRG24310820230576654
|
31/08/2023
|
Parimal Guwala
|
3003003005WL026536
|
Parimal Guwala
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409993
|
|
PARIMAL GOALA SO LAKSHINDAR
|
TRIPURA GRAMIN BANK(607065)
|
144
|
Chandipur
|
TR-03-003-005-005/36 ()
|
3003003005NRG24310820230576902
|
31/08/2023
|
Maran Malakar
|
3003003005WL026555
|
Maran Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409998
|
|
MARAN MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
Chandipur
|
TR-03-003-005-005/40 ()
|
3003003005NRG24310820230576679
|
31/08/2023
|
Gita Rani Rai
|
3003003005WL026542
|
Gita Rani Rai
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409994
|
|
GITA RANI RAI
|
TRIPURA GRAMIN BANK(607065)
|
146
|
Chandipur
|
TR-03-003-005-005/41 ()
|
3003003005NRG24310820230576824
|
31/08/2023
|
Hepi Rani Pujari
|
3003003005WL026552
|
Hepi Rani Pujari
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
05/09/2023
|
|
5201409999
|
|
HEPI RANI PUJARI WO RATAN BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
147
|
Chandipur
|
TR-03-003-005-005/7 ()
|
3003003005NRG24310820230576680
|
31/08/2023
|
Arun Nama
|
3003003005WL026542
|
Arun Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409979
|
|
ARUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
148
|
Chandipur
|
TR-03-003-005-006/10 ()
|
3003003005NRG24310820230576782
|
31/08/2023
|
Jotika Mitra
|
3003003005WL026548
|
Jotika Mitra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409980
|
|
MISS JYOTIKA MITRA
|
STATE BANK OF INDIA(508548)
|
149
|
Chandipur
|
TR-03-003-005-006/112 ()
|
3003003005NRG24310820230576928
|
31/08/2023
|
Manti Ghosh
|
3003003005WL026558
|
Manti Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410121
|
|
MONTI GHOSH D/O BHASKAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
150
|
Chandipur
|
TR-03-003-005-006/112 ()
|
3003003005NRG24310820230576927
|
31/08/2023
|
Surajit Ghosh
|
3003003005WL026558
|
Surajit Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409976
|
|
SURAJIT GHOSH SO SHACHINDRA GHOSG
|
TRIPURA GRAMIN BANK(607065)
|
151
|
Chandipur
|
TR-03-003-005-006/119 ()
|
3003003005NRG24310820230576803
|
31/08/2023
|
Manika Datta
|
3003003005WL026550
|
Manika Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409961
|
|
MS MONIKA DATTA
|
STATE BANK OF INDIA(508548)
|
152
|
Chandipur
|
TR-03-003-005-006/121 ()
|
3003003005NRG24310820230576794
|
31/08/2023
|
Bikash Kanti Dey
|
3003003005WL026549
|
Bikash Kanti Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409967
|
|
BIKASH KANTI DEY SO BIDYUT
|
TRIPURA GRAMIN BANK(607065)
|
153
|
Chandipur
|
TR-03-003-005-006/128 ()
|
3003003005NRG24310820230576767
|
31/08/2023
|
Sitansu Pura Kayasta
|
3003003005WL026547
|
Sitansu Pura Kayasta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409953
|
|
SITANGSU PURKAYASHTA
|
TRIPURA GRAMIN BANK(607065)
|
154
|
Chandipur
|
TR-03-003-005-006/130 ()
|
3003003005NRG24310820230576769
|
31/08/2023
|
Sabita DeyDatta
|
3003003005WL026547
|
Sabita DeyDatta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410115
|
|
SABITA DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
155
|
Chandipur
|
TR-03-003-005-006/130 ()
|
3003003005NRG24310820230576768
|
31/08/2023
|
Swapan Dey
|
3003003005WL026547
|
Swapan Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409952
|
|
SWAPAN DEY SO LT RASAMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
156
|
Chandipur
|
TR-03-003-005-006/131 ()
|
3003003005NRG24310820230576896
|
31/08/2023
|
Subrata Purkayastha
|
3003003005WL026554
|
Subrata Purkayastha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410021
|
|
SUBRATA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
157
|
Chandipur
|
TR-03-003-005-006/132 ()
|
3003003005NRG24310820230576929
|
31/08/2023
|
Manik Dey
|
3003003005WL026558
|
Manik Dey
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409958
|
|
MANIK DEY SO LT MONARANJAN
|
TRIPURA GRAMIN BANK(607065)
|
158
|
Chandipur
|
TR-03-003-005-006/135 ()
|
3003003005NRG24310820230576771
|
31/08/2023
|
Bala Rani Purakatsta
|
3003003005WL026547
|
Bala Rani Purakatsta
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
05/09/2023
|
|
5201410020
|
|
BELA RANI PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
159
|
Chandipur
|
TR-03-003-005-006/135 ()
|
3003003005NRG24310820230576770
|
31/08/2023
|
Sailandra Purakatsta
|
3003003005WL026547
|
Sailandra Purakatsta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409954
|
|
MR SHAILENDRAKUMAR PURAKAYASTA
|
STATE BANK OF INDIA(508548)
|
160
|
Chandipur
|
TR-03-003-005-006/14 ()
|
3003003005NRG24310820230576773
|
31/08/2023
|
Anjana Dey
|
3003003005WL026547
|
Anjana Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410022
|
|
MISS ANJANA DEY
|
STATE BANK OF INDIA(508548)
|
161
|
Chandipur
|
TR-03-003-005-006/14 ()
|
3003003005NRG24310820230576772
|
31/08/2023
|
Pradyut Dey
|
3003003005WL026547
|
Pradyut Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409959
|
|
PRADYUT DEY SO LT PRAMOD DEY
|
TRIPURA GRAMIN BANK(607065)
|
162
|
Chandipur
|
TR-03-003-005-006/149 ()
|
3003003005NRG24310820230576897
|
31/08/2023
|
Usha Rani Dey
|
3003003005WL026554
|
Usha Rani Dey
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409974
|
|
MISS USHARARANI DEY
|
STATE BANK OF INDIA(508548)
|
163
|
Chandipur
|
TR-03-003-005-006/152 ()
|
3003003005NRG24310820230576697
|
31/08/2023
|
DULU BHAR
|
3003003005WL026543
|
DULU BHAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409972
|
|
DULU BHAR WO LT GOBINDA BHAR
|
TRIPURA GRAMIN BANK(607065)
|
164
|
Chandipur
|
TR-03-003-005-006/152 ()
|
3003003005NRG24310820230576698
|
31/08/2023
|
Mithun Bhar
|
3003003005WL026543
|
Mithun Bhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410111
|
|
MITHUN BHAR SO GOBINDA BHAR
|
TRIPURA GRAMIN BANK(607065)
|
165
|
Chandipur
|
TR-03-003-005-006/173 ()
|
3003003005NRG24310820230576699
|
31/08/2023
|
Anup Kr. Sabor
|
3003003005WL026543
|
Anup Kr. Sabor
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409977
|
|
ANUP KUMAR SABAR SO HARIDASH SABAR
|
TRIPURA GRAMIN BANK(607065)
|
166
|
Chandipur
|
TR-03-003-005-006/184 ()
|
3003003005NRG24310820230576898
|
31/08/2023
|
Sathi Ghosh
|
3003003005WL026554
|
Sathi Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409963
|
|
SATHI GHOSH WO CHINTAMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
167
|
Chandipur
|
TR-03-003-005-006/196 ()
|
3003003005NRG24310820230576682
|
31/08/2023
|
Bibha Rani Sen
|
3003003005WL026542
|
Bibha Rani Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409969
|
|
MRS BIVA RANI SEN
|
STATE BANK OF INDIA(508548)
|
168
|
Chandipur
|
TR-03-003-005-006/20 ()
|
3003003005NRG24310820230576931
|
31/08/2023
|
Pradesh Datta
|
3003003005WL026558
|
Pradesh Datta
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409975
|
|
PRADESH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
169
|
Chandipur
|
TR-03-003-005-006/213 ()
|
3003003005NRG24310820230576783
|
31/08/2023
|
Kanai Sen
|
3003003005WL026548
|
Kanai Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409990
|
|
KANAI SEN SO BANAMALI SEN
|
TRIPURA GRAMIN BANK(607065)
|
170
|
Chandipur
|
TR-03-003-005-006/237 ()
|
3003003005NRG24310820230576705
|
31/08/2023
|
Ajoy Dey
|
3003003005WL026544
|
Ajoy Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409996
|
|
AJOY DEY SO LT AMULYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
171
|
Chandipur
|
TR-03-003-005-006/238 ()
|
3003003005NRG24310820230576774
|
31/08/2023
|
Kumud Purkayastha
|
3003003005WL026547
|
Kumud Purkayastha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409992
|
|
KUMUD PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
172
|
Chandipur
|
TR-03-003-005-006/242 ()
|
3003003005NRG24310820230576926
|
31/08/2023
|
Sambhu Chand Bhar
|
3003003005WL026557
|
Sambhu Chand Bhar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410026
|
|
SAMBHU CHAND BHAR SO LT RAMPRASAD BHAR
|
TRIPURA GRAMIN BANK(607065)
|
173
|
Chandipur
|
TR-03-003-005-006/35 ()
|
3003003005NRG24310820230576795
|
31/08/2023
|
Shamlal Bhar
|
3003003005WL026549
|
Shamlal Bhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409973
|
|
SHYAMLAL BHAR SO MATHURA
|
TRIPURA GRAMIN BANK(607065)
|
174
|
Chandipur
|
TR-03-003-005-006/4 ()
|
3003003005NRG24310820230576776
|
31/08/2023
|
Minati Malakar
|
3003003005WL026547
|
Minati Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409966
|
|
MINATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
175
|
Chandipur
|
TR-03-003-005-006/4 ()
|
3003003005NRG24310820230576775
|
31/08/2023
|
Sunil Malakar
|
3003003005WL026547
|
Sunil Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409965
|
|
SUNIL MALAKAR
|
UCO BANK(607066)
|
176
|
Chandipur
|
TR-03-003-005-006/52 ()
|
3003003005NRG24310820230576796
|
31/08/2023
|
Ramnarayan Bhar
|
3003003005WL026549
|
Ramnarayan Bhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409982
|
|
RAMNARAYAN BHAR SO SAHADEV
|
TRIPURA GRAMIN BANK(607065)
|
177
|
Chandipur
|
TR-03-003-005-006/66 ()
|
3003003005NRG24310820230576686
|
31/08/2023
|
Amiya Bala Ghosh
|
3003003005WL026542
|
Amiya Bala Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410017
|
|
AMIYABALA GHOSH WO RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
178
|
Chandipur
|
TR-03-003-005-006/66 ()
|
3003003005NRG24310820230576685
|
31/08/2023
|
Ranjit Ghosh
|
3003003005WL026542
|
Ranjit Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409970
|
|
RANJIT GHOSH SO LT RASAMAY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
179
|
Chandipur
|
TR-03-003-005-006/7 ()
|
3003003005NRG24310820230576761
|
31/08/2023
|
Subash Das
|
3003003005WL026546
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409950
|
|
MR SUBASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
180
|
Chandipur
|
TR-03-003-005-006/73 ()
|
3003003005NRG24310820230576687
|
31/08/2023
|
Kripamoy Ghosh
|
3003003005WL026542
|
Kripamoy Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409978
|
|
KRIPAMOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
181
|
Chandipur
|
TR-03-003-005-006/8 ()
|
3003003005NRG24310820230576762
|
31/08/2023
|
Basanti Mitra
|
3003003005WL026546
|
Basanti Mitra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410031
|
|
BASANTI MITRA WO LT FANI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
182
|
Chandipur
|
TR-03-003-005-006/83 ()
|
3003003005NRG24310820230576764
|
31/08/2023
|
Sujit Malakar
|
3003003005WL026546
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409981
|
|
SUJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
183
|
Chandipur
|
TR-03-003-005-006/87 ()
|
3003003005NRG24310820230576806
|
31/08/2023
|
Nani Mitra
|
3003003005WL026550
|
Nani Mitra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409956
|
|
NANI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
184
|
Chandipur
|
TR-03-003-005-006/89 ()
|
3003003005NRG24310820230576784
|
31/08/2023
|
Joyanti Sen
|
3003003005WL026548
|
Joyanti Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409962
|
|
JAYANTI SEN WO LT SUNIL SEN
|
TRIPURA GRAMIN BANK(607065)
|
185
|
Chandipur
|
TR-03-003-005-006/9 ()
|
3003003005NRG24310820230576765
|
31/08/2023
|
Sandhya Mitra
|
3003003005WL026546
|
Sandhya Mitra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201409964
|
|
SANDHYA MITRA WO LT PRAPHULLA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
186
|
Chandipur
|
TR-03-003-005-006/93 ()
|
3003003005NRG24310820230576932
|
31/08/2023
|
Mihir Dey
|
3003003005WL026558
|
Mihir Dey
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409955
|
|
MIHIR DEY SO LT MONORANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
187
|
Chandipur
|
TR-03-003-005-006/93 ()
|
3003003005NRG24310820230576933
|
31/08/2023
|
Sadhana Dey
|
3003003005WL026558
|
Sadhana Dey
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410129
|
|
SADHANA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
188
|
Chandipur
|
TR-03-003-005-006/94 ()
|
3003003005NRG24310820230576935
|
31/08/2023
|
Liton Dey
|
3003003005WL026558
|
Liton Dey
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201409949
|
|
LITON DEY SO MILON DEY
|
TRIPURA GRAMIN BANK(607065)
|
189
|
Chandipur
|
TR-03-003-028-004/175 (Halairpar)
|
3005001001NRG24310820230001044
|
31/08/2023
|
Sima Deb Dey
|
3005001001WL000060
|
Sima Deb Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410066
|
|
MRS SIMA DEY
|
STATE BANK OF INDIA(508548)
|
190
|
Chandipur
|
TR-05-001-001-003/230 (Halairpar)
|
3005001001NRG24310820230001071
|
31/08/2023
|
Pinki Begam
|
3005001001WL000060
|
Pinki Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410065
|
|
PINKI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348732
|
348732
|
|
|
|
|
|
|
|
191
|
Chandipur
|
TR-03-003-005-003/156 ()
|
3003003005NRG24310820230576790
|
31/08/2023
|
Nibha Rani Ghosh
|
3003003005WL026549
|
Nibha Rani Ghosh
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
05/09/2023
|
|
5201410068
|
|
NIVARANI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
192
|
Chandipur
|
TR-03-003-005-003/88 ()
|
3003003005NRG24310820230576802
|
31/08/2023
|
Lakhi Ghosh
|
3003003005WL026550
|
Lakhi Ghosh
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410067
|
|
LAKHI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
193
|
Chandipur
|
TR-03-003-005-004/23 ()
|
3003003005NRG24310820230576915
|
31/08/2023
|
Lokonath Pal
|
3003003005WL026556
|
Lokonath Pal
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
05/09/2023
|
|
5201410069
|
|
LOKA NATH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
194
|
Chandipur
|
TR-03-003-005-005/27 ()
|
3003003005NRG24310820230576655
|
31/08/2023
|
SABITA GUWALA
|
3003003005WL026536
|
SABITA GUWALA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
05/09/2023
|
|
5201410078
|
|
SABITA CHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
195
|
Chandipur
|
TR-03-003-005-003/295 ()
|
3003003005NRG24310820230576664
|
31/08/2023
|
Liton Ghosh
|
3003003005WL026540
|
Liton Ghosh
|
00662
|
BDBL0001522
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410104
|
|
LITON GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
Chandipur
|
TR-03-003-005-003/298 ()
|
3003003005NRG24310820230576666
|
31/08/2023
|
Rinti Dam
|
3003003005WL026540
|
Rinti Dam
|
00662
|
BDBL0001522
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410105
|
|
RINTI DAM
|
TRIPURA GRAMIN BANK(607065)
|
197
|
Chandipur
|
TR-03-003-005-003/301 ()
|
3003003005NRG24310820230576675
|
31/08/2023
|
SMRITA DAS
|
3003003005WL026541
|
SMRITA DAS
|
00662
|
BDBL0001522
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5201410106
|
|
SMRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
198
|
Chandipur
|
TR-03-003-005-006/73 ()
|
3003003005NRG24310820230576688
|
31/08/2023
|
RITA GHOSH
|
3003003005WL026542
|
RITA GHOSH
|
00662
|
BDBL0001522
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5201410107
|
|
RITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
199
|
Chandipur
|
TR-03-003-028-004/75 (Halairpar)
|
3005001001NRG24310820230001062
|
31/08/2023
|
Sampa Shabdakar
|
3005001001WL000060
|
Sampa Shabdakar
|
00662
|
BDBL0001522
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201410063
|
|
SAMPA SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13430
|
13430
|
|
|
|
|
|
|
|
200
|
Chandipur
|
TR-03-003-028-004/21-A (Halairpar)
|
3005001001NRG24310820230001052
|
31/08/2023
|
Rakhal shabdakar
|
3005001001WL000060
|
Rakhal shabdakar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
05/09/2023
|
|
5201410055
|
|
RAKHAL SABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550142
|
550142
|
|
|
|
|
|
|
|