|
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-03-003-035-002/65
()
|
3003003035NRG24150220240906799
|
15/02/2024
|
Birajit Debbarma
|
3003003035WL050194
|
Birajit Debbarma
|
00048
|
BKID0005033
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939240234
|
|
Birjit Debbarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-025-004/147
()
|
3003003025NRG24150220240905964
|
15/02/2024
|
Ananta Sukla Baidya
|
3003003025WL050125
|
Ananta Sukla Baidya
|
00078
|
CNRB0004720
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240233
|
|
ANANTA SUKLABAIDYA S/O AMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-025-004/354
()
|
3003003025NRG24150220240905978
|
15/02/2024
|
Tukan Sukla Baidya
|
3003003025WL050125
|
Tukan Sukla Baidya
|
00354
|
PUNB0025920
|
615
|
615
|
Processed
|
14/04/2024
|
|
2939240220
|
|
TUKAN SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
Chandipur
|
TR-03-003-025-004/105
()
|
3003003025NRG24150220240905950
|
15/02/2024
|
Saraswati Debnath
|
3003003025WL050125
|
Saraswati Debnath
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939240232
|
|
MRS SARASWATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandipur
|
TR-03-003-025-004/16
()
|
3003003025NRG24150220240905969
|
15/02/2024
|
Dilip Das
|
3003003025WL050125
|
Dilip Das
|
00415
|
SBIN0005592
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240224
|
|
SANTU DAS & DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Chandipur
|
TR-03-003-025-004/164
()
|
3003003025NRG24150220240905970
|
15/02/2024
|
Suparna Suklabaidya
|
3003003025WL050125
|
Suparna Suklabaidya
|
00415
|
SBIN0005592
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240231
|
|
MRS SUPARNA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chandipur
|
TR-03-003-025-004/168
()
|
3003003025NRG24150220240905972
|
15/02/2024
|
Banamali Debnath
|
3003003025WL050125
|
Banamali Debnath
|
00415
|
SBIN0005592
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240207
|
|
MR BANAMALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chandipur
|
TR-03-003-025-004/358
()
|
3003003025NRG24150220240905982
|
15/02/2024
|
Nirupam Chakraborty
|
3003003025WL050125
|
Nirupam Chakraborty
|
00415
|
SBIN0005592
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939240228
|
|
MR NIRUPAM CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-025-004/47
()
|
3003003025NRG24150220240905987
|
15/02/2024
|
Laxmi Suklabaidya
|
3003003025WL050125
|
Laxmi Suklabaidya
|
00415
|
SBIN0005592
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240225
|
|
MRS LAXMI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-025-004/77
()
|
3003003025NRG24150220240906002
|
15/02/2024
|
Jyutsna Debnath
|
3003003025WL050125
|
Jyutsna Debnath
|
00415
|
SBIN0005592
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240230
|
|
MRS JYOTSNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chandipur
|
TR-03-003-025-004/83
()
|
3003003025NRG24150220240906006
|
15/02/2024
|
Sukumoy Suklabaidya
|
3003003025WL050125
|
Sukumoy Suklabaidya
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939240229
|
|
MR SUKHAMAY SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chandipur
|
TR-03-003-035-002/67
()
|
3003003035NRG24150220240906800
|
15/02/2024
|
Chabita Debbarma
|
3003003035WL050194
|
Chabita Debbarma
|
00415
|
SBIN0005592
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240226
|
|
SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Chandipur
|
TR-03-003-035-002/67
()
|
3003003035NRG24150220240906801
|
15/02/2024
|
Chabita Debbarma
|
3003003035WL050194
|
Chabita Debbarma
|
00415
|
SBIN0005592
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240227
|
|
SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
14
|
Chandipur
|
TR-03-003-025-004/18
()
|
3003003025NRG24150220240905974
|
15/02/2024
|
Subhash Suklabaidya
|
3003003025WL050125
|
Subhash Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240283
|
|
SUBASH SUKLABAIDYA SO MANINDRA SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-025-004/354
()
|
3003003025NRG24150220240905979
|
15/02/2024
|
Sita Suklabaidya
|
3003003025WL050125
|
Sita Suklabaidya
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939240279
|
|
SITA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chandipur
|
TR-03-003-025-004/355
()
|
3003003025NRG24150220240905980
|
15/02/2024
|
Rakhal Sukla Baidya
|
3003003025WL050125
|
Rakhal Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
14/04/2024
|
|
2939240285
|
|
RAKHAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Chandipur
|
TR-03-003-035-002/100
()
|
3003003035NRG24150220240906766
|
15/02/2024
|
Dhanlaxmi Debbarma
|
3003003035WL050194
|
Dhanlaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939240288
|
|
DHANLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Chandipur
|
TR-03-003-035-002/33
()
|
3003003035NRG24150220240906775
|
15/02/2024
|
Badrakanya Debbarma
|
3003003035WL050194
|
Badrakanya Debbarma
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939240241
|
|
BHADRAKAINA DEBBARMA WO MADAN MOHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Chandipur
|
TR-03-003-035-002/33
()
|
3003003035NRG24150220240906776
|
15/02/2024
|
Badrakanya Debbarma
|
3003003035WL050194
|
Badrakanya Debbarma
|
00458
|
PUNB0RRBTGB
|
210
|
210
|
Processed
|
14/04/2024
|
|
2939240242
|
|
BHADRAKAINA DEBBARMA WO MADAN MOHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Chandipur
|
TR-03-003-035-002/45
()
|
3003003035NRG24150220240906777
|
15/02/2024
|
Braja Dhan Debbarma
|
3003003035WL050194
|
Braja Dhan Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240263
|
|
BRAJADHAN DEBBARMA SO SHACHIRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-035-002/45
()
|
3003003035NRG24150220240906778
|
15/02/2024
|
Braja Dhan Debbarma
|
3003003035WL050194
|
Braja Dhan Debbarma
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939240264
|
|
BRAJADHAN DEBBARMA SO SHACHIRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-035-002/50
()
|
3003003035NRG24150220240906785
|
15/02/2024
|
Ananta Debbarma
|
3003003035WL050194
|
Ananta Debbarma
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939240265
|
|
ANANTA DEBBARMA SO RAJANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-035-002/50
()
|
3003003035NRG24150220240906786
|
15/02/2024
|
Ananta Debbarma
|
3003003035WL050194
|
Ananta Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240266
|
|
ANANTA DEBBARMA SO RAJANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-035-002/54
()
|
3003003035NRG24150220240906789
|
15/02/2024
|
Laxmipati Debbarma
|
3003003035WL050194
|
Laxmipati Debbarma
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939240277
|
|
LAXMI PATI DEBBARMA W/O BISHUROY DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-035-002/54
()
|
3003003035NRG24150220240906790
|
15/02/2024
|
Laxmipati Debbarma
|
3003003035WL050194
|
Laxmipati Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240278
|
|
LAXMI PATI DEBBARMA W/O BISHUROY DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-035-002/55
()
|
3003003035NRG24150220240906791
|
15/02/2024
|
Jitendra Debbarma
|
3003003035WL050194
|
Jitendra Debbarma
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939240267
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-035-002/56
()
|
3003003035NRG24150220240906792
|
15/02/2024
|
Khagendra Debbarma
|
3003003035WL050194
|
Khagendra Debbarma
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939240274
|
|
KHAGENDRA DEBBARMA SO GOBINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-035-002/61
()
|
3003003035NRG24150220240906793
|
15/02/2024
|
Samita Debbarma
|
3003003035WL050194
|
Samita Debbarma
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939240253
|
|
SAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Chandipur
|
TR-03-003-035-002/61
()
|
3003003035NRG24150220240906794
|
15/02/2024
|
Samita Debbarma
|
3003003035WL050194
|
Samita Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240254
|
|
SAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Chandipur
|
TR-03-003-035-002/63
()
|
3003003035NRG24150220240906795
|
15/02/2024
|
Dayamati Debbarma
|
3003003035WL050194
|
Dayamati Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240259
|
|
DAYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-035-002/63
()
|
3003003035NRG24150220240906796
|
15/02/2024
|
Dayamati Debbarma
|
3003003035WL050194
|
Dayamati Debbarma
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939240260
|
|
DAYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-035-002/64
()
|
3003003035NRG24150220240906797
|
15/02/2024
|
Krishna Kr.Debbarma
|
3003003035WL050194
|
Krishna Kr.Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939240251
|
|
KRISHNA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Chandipur
|
TR-03-003-035-002/64
()
|
3003003035NRG24150220240906798
|
15/02/2024
|
Krishna Kr.Debbarma
|
3003003035WL050194
|
Krishna Kr.Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939240252
|
|
KRISHNA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Chandipur
|
TR-03-003-035-002/69
()
|
3003003035NRG24150220240906802
|
15/02/2024
|
Manik Ram Debbarma
|
3003003035WL050194
|
Manik Ram Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240239
|
|
MANIKRAM DEBBARMA SO BUDURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Chandipur
|
TR-03-003-035-002/69
()
|
3003003035NRG24150220240906803
|
15/02/2024
|
Manik Ram Debbarma
|
3003003035WL050194
|
Manik Ram Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240240
|
|
MANIKRAM DEBBARMA SO BUDURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Chandipur
|
TR-03-003-035-002/7
()
|
3003003035NRG24150220240906804
|
15/02/2024
|
Amudhan Debbarma
|
3003003035WL050194
|
Amudhan Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240255
|
|
AMUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-035-002/7
()
|
3003003035NRG24150220240906805
|
15/02/2024
|
Amudhan Debbarma
|
3003003035WL050194
|
Amudhan Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240256
|
|
AMUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-035-002/70
()
|
3003003035NRG24150220240906806
|
15/02/2024
|
Daimanti Debbarma
|
3003003035WL050194
|
Daimanti Debbarma
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939240271
|
|
MRS DAINATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chandipur
|
TR-03-003-035-002/70
()
|
3003003035NRG24150220240906808
|
15/02/2024
|
Daimanti Debbarma
|
3003003035WL050194
|
Daimanti Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939240270
|
|
MRS DAINATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chandipur
|
TR-03-003-035-002/73
()
|
3003003035NRG24150220240906810
|
15/02/2024
|
Uttara Debbarma
|
3003003035WL050194
|
Uttara Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939240268
|
|
MRS UTTARA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chandipur
|
TR-03-003-035-002/73
()
|
3003003035NRG24150220240906811
|
15/02/2024
|
Uttara Debbarma
|
3003003035WL050194
|
Uttara Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939240269
|
|
MRS UTTARA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chandipur
|
TR-03-003-035-002/75
()
|
3003003035NRG24150220240906812
|
15/02/2024
|
Direi Debbarma
|
3003003035WL050194
|
Direi Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240275
|
|
DIRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-035-002/75
()
|
3003003035NRG24150220240906813
|
15/02/2024
|
Direi Debbarma
|
3003003035WL050194
|
Direi Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240276
|
|
DIRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-035-002/76
()
|
3003003035NRG24150220240906814
|
15/02/2024
|
Sabilaxmi Debbarma
|
3003003035WL050194
|
Sabilaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240290
|
|
SABILAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-035-002/76
()
|
3003003035NRG24150220240906815
|
15/02/2024
|
Sabilaxmi Debbarma
|
3003003035WL050194
|
Sabilaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240289
|
|
SABILAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-035-002/90
()
|
3003003035NRG24150220240906820
|
15/02/2024
|
Dipu Debbarma
|
3003003035WL050194
|
Dipu Debbarma
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939240247
|
|
DIPU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chandipur
|
TR-03-003-035-002/90
()
|
3003003035NRG24150220240906821
|
15/02/2024
|
Dipu Debbarma
|
3003003035WL050194
|
Dipu Debbarma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240248
|
|
DIPU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21995
|
21995
|
|
|
|
|
|
|
|
|
48
|
Chandipur
|
TR-03-003-025-004/12
()
|
3003003025NRG24150220240905957
|
15/02/2024
|
Fanibhusan Debnath
|
3003003025WL050125
|
Fanibhusan Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240284
|
|
AMITABHA DEBNATH & PHANI BHUSAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Chandipur
|
TR-03-003-025-004/139
()
|
3003003025NRG24150220240905961
|
15/02/2024
|
Tafa Sukla Baidya
|
3003003025WL050125
|
Tafa Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240281
|
|
TAPHA SUKLABAIDYA W/O GOPAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-025-004/149
()
|
3003003025NRG24150220240905965
|
15/02/2024
|
Arati Deb
|
3003003025WL050125
|
Arati Deb
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939240280
|
|
NISHA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Chandipur
|
TR-03-003-025-004/91
()
|
3003003025NRG24150220240906010
|
15/02/2024
|
Sailendra Das
|
3003003025WL050125
|
Sailendra Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240282
|
|
SAILENDRA DAS SO LT SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-035-002/103
()
|
3003003035NRG24150220240906767
|
15/02/2024
|
Jonlalchim Halam Debbarma
|
3003003035WL050194
|
Jonlalchim Halam Debbarma
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939240286
|
|
JONLALCHIM HALAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-035-002/103
()
|
3003003035NRG24150220240906768
|
15/02/2024
|
Jonlalchim Halam Debbarma
|
3003003035WL050194
|
Jonlalchim Halam Debbarma
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
14/04/2024
|
|
2939240287
|
|
JONLALCHIM HALAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-035-002/135
()
|
3003003035NRG24150220240906769
|
15/02/2024
|
Kuchumala Debbarma
|
3003003035WL050194
|
Kuchumala Debbarma
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
14/04/2024
|
|
2939240245
|
|
KUCHUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-035-002/135
()
|
3003003035NRG24150220240906770
|
15/02/2024
|
Kuchumala Debbarma
|
3003003035WL050194
|
Kuchumala Debbarma
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939240246
|
|
KUCHUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-035-002/32
()
|
3003003035NRG24150220240906773
|
15/02/2024
|
Sonalaxmi Debbarma
|
3003003035WL050194
|
Sonalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
14/04/2024
|
|
2939240249
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-035-002/32
()
|
3003003035NRG24150220240906774
|
15/02/2024
|
Sonalaxmi Debbarma
|
3003003035WL050194
|
Sonalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939240250
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-035-002/48
()
|
3003003035NRG24150220240906780
|
15/02/2024
|
Joyanta Debbarma
|
3003003035WL050194
|
Joyanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939240235
|
|
JOYANTA DEBBARMA/LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-035-002/48
()
|
3003003035NRG24150220240906782
|
15/02/2024
|
Joyanta Debbarma
|
3003003035WL050194
|
Joyanta Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240236
|
|
JOYANTA DEBBARMA/LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-035-002/48
()
|
3003003035NRG24150220240906781
|
15/02/2024
|
Laxmirani Debbarma
|
3003003035WL050194
|
Laxmirani Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240262
|
|
LAXMIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-035-002/48
()
|
3003003035NRG24150220240906779
|
15/02/2024
|
Laxmirani Debbarma
|
3003003035WL050194
|
Laxmirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939240261
|
|
LAXMIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Chandipur
|
TR-03-003-035-002/49
()
|
3003003035NRG24150220240906783
|
15/02/2024
|
Bikhacharan Debbarma
|
3003003035WL050194
|
Bikhacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240257
|
|
BHIKSHACHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chandipur
|
TR-03-003-035-002/49
()
|
3003003035NRG24150220240906784
|
15/02/2024
|
Bikhacharan Debbarma
|
3003003035WL050194
|
Bikhacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939240258
|
|
BHIKSHACHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chandipur
|
TR-03-003-035-002/51
()
|
3003003035NRG24150220240906787
|
15/02/2024
|
Sumila Debbarma
|
3003003035WL050194
|
Sumila Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240272
|
|
SUMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-035-002/51
()
|
3003003035NRG24150220240906788
|
15/02/2024
|
Sumila Debbarma
|
3003003035WL050194
|
Sumila Debbarma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939240273
|
|
SUMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-035-002/70
()
|
3003003035NRG24150220240906809
|
15/02/2024
|
Manikchan Debbarma
|
3003003035WL050194
|
Manikchan Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240238
|
|
MANIK CHAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chandipur
|
TR-03-003-035-002/70
()
|
3003003035NRG24150220240906807
|
15/02/2024
|
Manikchan Debbarma
|
3003003035WL050194
|
Manikchan Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240237
|
|
MANIK CHAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chandipur
|
TR-03-003-035-002/82
()
|
3003003035NRG24150220240906816
|
15/02/2024
|
Kantiya Debbarma
|
3003003035WL050194
|
Kantiya Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240292
|
|
KANTIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-035-002/82
()
|
3003003035NRG24150220240906817
|
15/02/2024
|
Kantiya Debbarma
|
3003003035WL050194
|
Kantiya Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240291
|
|
KANTIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-035-002/9
()
|
3003003035NRG24150220240906818
|
15/02/2024
|
Takhiray Debbarma
|
3003003035WL050194
|
Takhiray Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240243
|
|
TAKHIRAY DEBBARMA SO KRISHNADHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-035-002/9
()
|
3003003035NRG24150220240906819
|
15/02/2024
|
Takhiray Debbarma
|
3003003035WL050194
|
Takhiray Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939240244
|
|
TAKHIRAY DEBBARMA SO KRISHNADHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18385
|
18385
|
|
|
|
|
|
|
|
|
72
|
Chandipur
|
TR-03-003-025-004/10
()
|
3003003025NRG24150220240905947
|
15/02/2024
|
PratibhaRani Deb
|
3003003025WL050125
|
PratibhaRani Deb
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240201
|
|
PRATIBHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Chandipur
|
TR-03-003-025-004/100
()
|
3003003025NRG24150220240905948
|
15/02/2024
|
Nirmala Sukla Baidya
|
3003003025WL050125
|
Nirmala Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240187
|
|
NIRMOLA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Chandipur
|
TR-03-003-025-004/101
()
|
3003003025NRG24150220240905949
|
15/02/2024
|
Mamata Suklabaidya
|
3003003025WL050125
|
Mamata Suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240297
|
|
MAMATA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Chandipur
|
TR-03-003-025-004/106
()
|
3003003025NRG24150220240905951
|
15/02/2024
|
Dayamoi Sukla Baiday
|
3003003025WL050125
|
Dayamoi Sukla Baiday
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240205
|
|
DAYAMOY SUKLABAIDYA SO RASAMAY SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Chandipur
|
TR-03-003-025-004/111
()
|
3003003025NRG24150220240905953
|
15/02/2024
|
Sankar Chakrabarty
|
3003003025WL050125
|
Sankar Chakrabarty
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240300
|
|
MR SANKAR CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-025-004/113-A
()
|
3003003025NRG24150220240905954
|
15/02/2024
|
Ajit Sukladas
|
3003003025WL050125
|
Ajit Sukladas
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939240206
|
|
MR AJIT SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chandipur
|
TR-03-003-025-004/114-A
()
|
3003003025NRG24150220240905955
|
15/02/2024
|
Sukhamoy Suklabaidya
|
3003003025WL050125
|
Sukhamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240216
|
|
SUKHAMANI SUKALABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Chandipur
|
TR-03-003-025-004/117
()
|
3003003025NRG24150220240905956
|
15/02/2024
|
Adhir Sukla Baidya
|
3003003025WL050125
|
Adhir Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939240306
|
|
MR ADHIR SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-025-004/130
()
|
3003003025NRG24150220240905958
|
15/02/2024
|
Sunil debnath
|
3003003025WL050125
|
Sunil debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240193
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Chandipur
|
TR-03-003-025-004/134
()
|
3003003025NRG24150220240905959
|
15/02/2024
|
Prajendra sukla Das
|
3003003025WL050125
|
Prajendra sukla Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240305
|
|
PRAJENDRA SUKLADAS & MANJU RANI SUKLA DA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Chandipur
|
TR-03-003-025-004/138
()
|
3003003025NRG24150220240905960
|
15/02/2024
|
Amulya debnath
|
3003003025WL050125
|
Amulya debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240192
|
|
MR AMULYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-025-004/14
()
|
3003003025NRG24150220240905962
|
15/02/2024
|
Nripendra debnath
|
3003003025WL050125
|
Nripendra debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240295
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Chandipur
|
TR-03-003-025-004/141
()
|
3003003025NRG24150220240905963
|
15/02/2024
|
Sanjib malakar
|
3003003025WL050125
|
Sanjib malakar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240296
|
|
SANJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Chandipur
|
TR-03-003-025-004/15
()
|
3003003025NRG24150220240905966
|
15/02/2024
|
Anindra suklabaidya
|
3003003025WL050125
|
Anindra suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240185
|
|
ANINDRA SUKLABAIDYA & JHARNA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Chandipur
|
TR-03-003-025-004/155
()
|
3003003025NRG24150220240905967
|
15/02/2024
|
Biresh debnath
|
3003003025WL050125
|
Biresh debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240195
|
|
BIRESH DEBNATH SO LT BIDUR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-025-004/158
()
|
3003003025NRG24150220240905968
|
15/02/2024
|
Bina malakar
|
3003003025WL050125
|
Bina malakar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939240200
|
|
GOPAL MALAKAR & BINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Chandipur
|
TR-03-003-025-004/166
()
|
3003003025NRG24150220240905971
|
15/02/2024
|
Arpana Debnath
|
3003003025WL050125
|
Arpana Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240221
|
|
ARPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Chandipur
|
TR-03-003-025-004/17
()
|
3003003025NRG24150220240905973
|
15/02/2024
|
Ananta Kumar das
|
3003003025WL050125
|
Ananta Kumar das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240194
|
|
ANANTA KR DAS SO LT DARIKA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-025-004/22
()
|
3003003025NRG24150220240905975
|
15/02/2024
|
Anima sarkar
|
3003003025WL050125
|
Anima sarkar
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939240198
|
|
MR HEMENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chandipur
|
TR-03-003-025-004/27
()
|
3003003025NRG24150220240905976
|
15/02/2024
|
Samiran suklabaidya
|
3003003025WL050125
|
Samiran suklabaidya
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939240299
|
|
MR SAMIRAN SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chandipur
|
TR-03-003-025-004/30
()
|
3003003025NRG24150220240905977
|
15/02/2024
|
Ranjit malakar
|
3003003025WL050125
|
Ranjit malakar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939240219
|
|
RANJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Chandipur
|
TR-03-003-025-004/357
()
|
3003003025NRG24150220240905981
|
15/02/2024
|
Samar Deb
|
3003003025WL050125
|
Samar Deb
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939240222
|
|
SAMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chandipur
|
TR-03-003-025-004/36
()
|
3003003025NRG24150220240905983
|
15/02/2024
|
Gopal Sukla das
|
3003003025WL050125
|
Gopal Sukla das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939240188
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chandipur
|
TR-03-003-025-004/40
()
|
3003003025NRG24150220240905984
|
15/02/2024
|
Anil debnath
|
3003003025WL050125
|
Anil debnath
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939240199
|
|
ANIL DEBNATH & SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Chandipur
|
TR-03-003-025-004/42
()
|
3003003025NRG24150220240905985
|
15/02/2024
|
Nihar Sukla Baidya
|
3003003025WL050125
|
Nihar Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240217
|
|
NIHAR SUKLA BAIDYA & GOUTAM SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Chandipur
|
TR-03-003-025-004/45
()
|
3003003025NRG24150220240905986
|
15/02/2024
|
Shyamal Sukladas
|
3003003025WL050125
|
Shyamal Sukladas
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240213
|
|
SHYAMAL SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chandipur
|
TR-03-003-025-004/48
()
|
3003003025NRG24150220240905988
|
15/02/2024
|
Samaresh deb
|
3003003025WL050125
|
Samaresh deb
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240190
|
|
SAMARESH DEB SO SWADESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-025-004/51
()
|
3003003025NRG24150220240905989
|
15/02/2024
|
Swapan Sukla Baidya
|
3003003025WL050125
|
Swapan Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240218
|
|
SWAPAN SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Chandipur
|
TR-03-003-025-004/52
()
|
3003003025NRG24150220240905990
|
15/02/2024
|
Gopal Suklabaidya
|
3003003025WL050125
|
Gopal Suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240223
|
|
GOPAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Chandipur
|
TR-03-003-025-004/53
()
|
3003003025NRG24150220240905991
|
15/02/2024
|
Bipul Suklabaidya
|
3003003025WL050125
|
Bipul Suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240214
|
|
BIPUL SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Chandipur
|
TR-03-003-025-004/55
()
|
3003003025NRG24150220240905992
|
15/02/2024
|
Chanchala Sukla Baidya
|
3003003025WL050125
|
Chanchala Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240302
|
|
CHANCHALA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-025-004/6
()
|
3003003025NRG24150220240905993
|
15/02/2024
|
Sukumar Sukla Baidya
|
3003003025WL050125
|
Sukumar Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240215
|
|
SUKUMAR SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Chandipur
|
TR-03-003-025-004/60
()
|
3003003025NRG24150220240905994
|
15/02/2024
|
Rabindra Dutta
|
3003003025WL050125
|
Rabindra Dutta
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240211
|
|
RABINDRA DATTA & ASHUTUSH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Chandipur
|
TR-03-003-025-004/61
()
|
3003003025NRG24150220240905995
|
15/02/2024
|
Shadhan deb
|
3003003025WL050125
|
Shadhan deb
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240204
|
|
SADHAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Chandipur
|
TR-03-003-025-004/62
()
|
3003003025NRG24150220240905996
|
15/02/2024
|
Uttam debnath
|
3003003025WL050125
|
Uttam debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240298
|
|
UTTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Chandipur
|
TR-03-003-025-004/66-A
()
|
3003003025NRG24150220240905997
|
15/02/2024
|
Shibu suklabaidya
|
3003003025WL050125
|
Shibu suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240197
|
|
SHIBU SHUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Chandipur
|
TR-03-003-025-004/70
()
|
3003003025NRG24150220240905998
|
15/02/2024
|
Safali suklabaidya
|
3003003025WL050125
|
Safali suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240209
|
|
MRS SHEFALI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chandipur
|
TR-03-003-025-004/71
()
|
3003003025NRG24150220240905999
|
15/02/2024
|
Rasendra baidya
|
3003003025WL050125
|
Rasendra baidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240301
|
|
RASENDRA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Chandipur
|
TR-03-003-025-004/72
()
|
3003003025NRG24150220240906000
|
15/02/2024
|
Kalpana suklabaidya
|
3003003025WL050125
|
Kalpana suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240212
|
|
MRS KALPANA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chandipur
|
TR-03-003-025-004/74
()
|
3003003025NRG24150220240906001
|
15/02/2024
|
Susil suklabaidya
|
3003003025WL050125
|
Susil suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240210
|
|
SUSHEEL SUKLABAIDYA SO SUDAM SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Chandipur
|
TR-03-003-025-004/79-A
()
|
3003003025NRG24150220240906003
|
15/02/2024
|
Ireshlal das
|
3003003025WL050125
|
Ireshlal das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240191
|
|
IRESH LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Chandipur
|
TR-03-003-025-004/81
()
|
3003003025NRG24150220240906004
|
15/02/2024
|
Rinku suklabaidya
|
3003003025WL050125
|
Rinku suklabaidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240202
|
|
RINKU SUKLA BAIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Chandipur
|
TR-03-003-025-004/82
()
|
3003003025NRG24150220240906005
|
15/02/2024
|
Dilip Sukla Das
|
3003003025WL050125
|
Dilip Sukla Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240196
|
|
DILIP SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-025-004/85-A
()
|
3003003025NRG24150220240906007
|
15/02/2024
|
Sasadhar Sukla baidya
|
3003003025WL050125
|
Sasadhar Sukla baidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240203
|
|
MR SASHADHAR SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chandipur
|
TR-03-003-025-004/88
()
|
3003003025NRG24150220240906008
|
15/02/2024
|
Rakhal das
|
3003003025WL050125
|
Rakhal das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240186
|
|
RAKHAL DAS & RITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Chandipur
|
TR-03-003-025-004/90
()
|
3003003025NRG24150220240906009
|
15/02/2024
|
Rashamoy Sukla Baidya
|
3003003025WL050125
|
Rashamoy Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939240189
|
|
MR RASAMAY SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chandipur
|
TR-03-003-025-004/92-A
()
|
3003003025NRG24150220240906011
|
15/02/2024
|
Dipesh Shili
|
3003003025WL050125
|
Dipesh Shili
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240304
|
|
DIPESH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Chandipur
|
TR-03-003-025-004/98
()
|
3003003025NRG24150220240906012
|
15/02/2024
|
Bibhu Sukla Baidya
|
3003003025WL050125
|
Bibhu Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939240303
|
|
BIBHU SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chandipur
|
TR-03-003-035-002/140
()
|
3003003035NRG24150220240906771
|
15/02/2024
|
BASANTI DEBBARMA
|
3003003035WL050194
|
BASANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939240293
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Chandipur
|
TR-03-003-035-002/140
()
|
3003003035NRG24150220240906772
|
15/02/2024
|
BASANTI DEBBARMA
|
3003003035WL050194
|
BASANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939240294
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46560
|
46560
|
|
|
|
|
|
|
|
|
122
|
Chandipur
|
TR-03-003-025-004/108
()
|
3003003025NRG24150220240905952
|
15/02/2024
|
Sapna Debnath
|
3003003025WL050125
|
Sapna Debnath
|
00462
|
UCBA0002833
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939240208
|
|
SWAPNA MALAKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98455
|
98455
|
|
|
|
|
|
|
|