|
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-03-003-025-004/147
()
|
3003003025NRG24020220240897012
|
03/02/2024
|
Ananta Sukla Baidya
|
3003003025WL049245
|
Ananta Sukla Baidya
|
00078
|
CNRB0004720
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146739552
|
|
ANANTA SUKLABAIDYA S/O AMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Chandipur
|
TR-03-003-028-001/247
()
|
3003003028NRG24020220240897297
|
03/02/2024
|
Pramila Nama
|
3003003028WL049286
|
Pramila Nama
|
00078
|
CNRB0004720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146739469
|
|
PRAMILA NAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-028-001/141
()
|
3003003028NRG24020220240897308
|
03/02/2024
|
Ranjit Namo
|
3003003028WL049288
|
Ranjit Namo
|
00168
|
ICIC0002168
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739442
|
|
MR RANJIT NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
Chandipur
|
TR-03-003-020-004/56
()
|
3003003020NRG24030220240897463
|
03/02/2024
|
Kajaly Bauri
|
3003003020WL049312
|
Kajaly Bauri
|
00354
|
PUNB0025920
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739435
|
|
KAJALY BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-020-006/2
()
|
3003003020NRG24030220240897468
|
03/02/2024
|
Shiba Bhumij
|
3003003020WL049312
|
Shiba Bhumij
|
00354
|
PUNB0025920
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739424
|
|
SHIBA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-020-008/119
()
|
3003003020NRG24030220240897498
|
03/02/2024
|
Shilpi Das
|
3003003020WL049312
|
Shilpi Das
|
00354
|
PUNB0025920
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739363
|
|
SHILPI DAS SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chandipur
|
TR-03-003-020-008/44
()
|
3003003020NRG24030220240897511
|
03/02/2024
|
Lucky Chanda
|
3003003020WL049312
|
Lucky Chanda
|
00354
|
PUNB0025920
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739428
|
|
Lucky Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Chandipur
|
TR-03-003-024-001/172
()
|
3003003024NRG24020220240897334
|
03/02/2024
|
Ruplal Sabar
|
3003003024WL049291
|
Ruplal Sabar
|
00354
|
PUNB0025920
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739429
|
|
RUPLAL SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-024-001/42
()
|
3003003024NRG24020220240897340
|
03/02/2024
|
Laxmikanta Uria
|
3003003024WL049291
|
Laxmikanta Uria
|
00354
|
PUNB0025920
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739430
|
|
LAXMI KANTA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-024-002/52
()
|
3003003024NRG24020220240897137
|
03/02/2024
|
Bhaskar Deb
|
3003003024WL049260
|
Bhaskar Deb
|
00354
|
PUNB0025920
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146739377
|
|
BHASKAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-024-004/198
()
|
3003003024NRG24020220240897347
|
03/02/2024
|
Joyram Orang
|
3003003024WL049291
|
Joyram Orang
|
00354
|
PUNB0025920
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739426
|
|
JOYRAM ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chandipur
|
TR-03-003-024-004/27
()
|
3003003024NRG24020220240897351
|
03/02/2024
|
Ratna Urang
|
3003003024WL049291
|
Ratna Urang
|
00354
|
PUNB0025920
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739423
|
|
RATNA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-024-005/32
()
|
3003003024NRG24020220240897156
|
03/02/2024
|
Nilmani Urang
|
3003003024WL049260
|
Nilmani Urang
|
00354
|
PUNB0025920
|
384
|
384
|
Processed
|
25/03/2024
|
|
2146739425
|
|
NILMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chandipur
|
TR-03-003-024-005/32
()
|
3003003024NRG24020220240897155
|
03/02/2024
|
Rajesh Urang
|
3003003024WL049260
|
Rajesh Urang
|
00354
|
PUNB0025920
|
384
|
384
|
Processed
|
25/03/2024
|
|
2146739427
|
|
RAJESH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chandipur
|
TR-03-003-024-005/74
()
|
3003003024NRG24020220240897158
|
03/02/2024
|
Jagadish Turia
|
3003003024WL049260
|
Jagadish Turia
|
00354
|
PUNB0025920
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739398
|
|
JAGADISH TURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chandipur
|
TR-03-003-025-003/128
()
|
3003003025NRG24020220240896965
|
03/02/2024
|
Akatar Ali
|
3003003025WL049240
|
Akatar Ali
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739438
|
|
AKTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chandipur
|
TR-03-003-025-005/355
()
|
3003003025NRG24020220240897078
|
03/02/2024
|
Papan Das
|
3003003025WL049248
|
Papan Das
|
00354
|
PUNB0025920
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739431
|
|
MRS PAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chandipur
|
TR-03-003-026-001/56
()
|
3003003026NRG24030220240897423
|
03/02/2024
|
Situn Urang
|
3003003026WL049306
|
Situn Urang
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739359
|
|
SITHUN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chandipur
|
TR-03-003-026-001/63
()
|
3003003026NRG24030220240897424
|
03/02/2024
|
Birashi Munda
|
3003003026WL049306
|
Birashi Munda
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739396
|
|
BIRASHI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chandipur
|
TR-03-003-028-001/129
()
|
3003003028NRG24020220240897315
|
03/02/2024
|
Chandan Sarkar
|
3003003028WL049289
|
Chandan Sarkar
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739372
|
|
CHANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chandipur
|
TR-03-003-028-001/137
()
|
3003003028NRG24020220240897294
|
03/02/2024
|
Bharati Paul
|
3003003028WL049286
|
Bharati Paul
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146739358
|
|
MRS BHARATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-028-001/221
()
|
3003003028NRG24020220240897301
|
03/02/2024
|
Shekhar Nama
|
3003003028WL049287
|
Shekhar Nama
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739346
|
|
SEKHAR NAMA SO LT NARAYAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-028-001/232
()
|
3003003028NRG24020220240897295
|
03/02/2024
|
Soma Sarkar
|
3003003028WL049286
|
Soma Sarkar
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146739347
|
|
SUMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chandipur
|
TR-03-003-028-001/233-A
()
|
3003003028NRG24020220240897296
|
03/02/2024
|
Liton Sarkar
|
3003003028WL049286
|
Liton Sarkar
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739365
|
|
LITAN SARKAR SO RUPCHAND SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-028-001/255
()
|
3003003028NRG24020220240897310
|
03/02/2024
|
Sukharanjan Sarkar
|
3003003028WL049288
|
Sukharanjan Sarkar
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739397
|
|
SUKHARANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chandipur
|
TR-03-003-028-002/109
()
|
3003003028NRG24020220240897302
|
03/02/2024
|
Bapan Roy
|
3003003028WL049287
|
Bapan Roy
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739348
|
|
MR BAPAN ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chandipur
|
TR-03-003-028-002/75
()
|
3003003028NRG24020220240897311
|
03/02/2024
|
Jharna Chakraborty
|
3003003028WL049288
|
Jharna Chakraborty
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739349
|
|
JHARNA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chandipur
|
TR-03-003-028-003/124
()
|
3003003028NRG24020220240897312
|
03/02/2024
|
Nilkanta Debnath
|
3003003028WL049288
|
Nilkanta Debnath
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739350
|
|
NILKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-028-003/127
()
|
3003003028NRG24020220240897313
|
03/02/2024
|
Usha Rn Das
|
3003003028WL049288
|
Usha Rn Das
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739376
|
|
MR USHA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chandipur
|
TR-03-003-028-004/37
()
|
3003003028NRG24020220240897303
|
03/02/2024
|
Rupak Shabdakar
|
3003003028WL049287
|
Rupak Shabdakar
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739351
|
|
RUPAK SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chandipur
|
TR-03-003-028-004/87
()
|
3003003028NRG24020220240897318
|
03/02/2024
|
Gouranga Debnath
|
3003003028WL049289
|
Gouranga Debnath
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739352
|
|
GOURANGA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chandipur
|
TR-03-003-028-010/293
()
|
3003003028NRG24020220240897305
|
03/02/2024
|
Shibayan Deb
|
3003003028WL049287
|
Shibayan Deb
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146739374
|
|
MR SHIBAYAN DEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chandipur
|
TR-03-003-028-011/290
()
|
3003003028NRG24020220240897306
|
03/02/2024
|
Radhamani Sabdakar
|
3003003028WL049287
|
Radhamani Sabdakar
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739433
|
|
RADHAMANI SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chandipur
|
TR-03-003-028-011/302
()
|
3003003028NRG24020220240897321
|
03/02/2024
|
Mampi Sukla Baidya Sukla Das
|
3003003028WL049289
|
Mampi Sukla Baidya Sukla Das
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739436
|
|
MAMPI SUKLA BAIDYA SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62960
|
62960
|
|
|
|
|
|
|
|
|
35
|
Chandipur
|
TR-03-003-002-004/103
()
|
3003003002NRG24020220240896819
|
03/02/2024
|
Chandan Debnath
|
3003003002WL049215
|
Chandan Debnath
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739471
|
|
MR CHANDAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-003-003/84
()
|
3003003003NRG24020220240896837
|
03/02/2024
|
Bela Dutta
|
3003003003WL049219
|
Bela Dutta
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739504
|
|
BELA DUTTA WO NIKHIL CH DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-020-004/133
()
|
3003003020NRG24030220240897462
|
03/02/2024
|
Premjit Bauri
|
3003003020WL049312
|
Premjit Bauri
|
00415
|
SBIN0005592
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739527
|
|
MR PREMJIT BAURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chandipur
|
TR-03-003-020-005/14
()
|
3003003020NRG24030220240897464
|
03/02/2024
|
Nithur bauri
|
3003003020WL049312
|
Nithur bauri
|
00415
|
SBIN0005592
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739508
|
|
MR NITHUR BAURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chandipur
|
TR-03-003-020-005/63
()
|
3003003020NRG24030220240897466
|
03/02/2024
|
Sujala Bauri
|
3003003020WL049312
|
Sujala Bauri
|
00415
|
SBIN0005592
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739502
|
|
SUJALA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chandipur
|
TR-03-003-020-006/54
()
|
3003003020NRG24030220240897473
|
03/02/2024
|
Padma Munda
|
3003003020WL049312
|
Padma Munda
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739557
|
|
MRS PADMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chandipur
|
TR-03-003-020-006/57
()
|
3003003020NRG24030220240897475
|
03/02/2024
|
Hiralal Urang
|
3003003020WL049312
|
Hiralal Urang
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739550
|
|
MR HIRALAL ORANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chandipur
|
TR-03-003-020-006/78
()
|
3003003020NRG24030220240897478
|
03/02/2024
|
Kalpana Kar
|
3003003020WL049312
|
Kalpana Kar
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739493
|
|
KALPANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-020-006/84
()
|
3003003020NRG24030220240897479
|
03/02/2024
|
Sima Munda
|
3003003020WL049312
|
Sima Munda
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739559
|
|
SIMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chandipur
|
TR-03-003-020-007/42
()
|
3003003020NRG24030220240897485
|
03/02/2024
|
Anita Bauri
|
3003003020WL049312
|
Anita Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739564
|
|
MRS ANITA BAURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chandipur
|
TR-03-003-020-007/59
()
|
3003003020NRG24030220240897487
|
03/02/2024
|
Sankar Bauri
|
3003003020WL049312
|
Sankar Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739512
|
|
SANKAR BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chandipur
|
TR-03-003-020-007/64
()
|
3003003020NRG24030220240897489
|
03/02/2024
|
Srikanta Bauri
|
3003003020WL049312
|
Srikanta Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739494
|
|
MR SRIKANTA BAURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-020-007/66
()
|
3003003020NRG24030220240897490
|
03/02/2024
|
Kamal Bauri
|
3003003020WL049312
|
Kamal Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739451
|
|
MR KAMAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chandipur
|
TR-03-003-020-007/86
()
|
3003003020NRG24030220240897493
|
03/02/2024
|
Swapan Bauri
|
3003003020WL049312
|
Swapan Bauri
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739472
|
|
MR SWAPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chandipur
|
TR-03-003-020-008/100
()
|
3003003020NRG24030220240897495
|
03/02/2024
|
Chanchala Sukla Baidhya
|
3003003020WL049312
|
Chanchala Sukla Baidhya
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739464
|
|
MRS CHANCHALA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chandipur
|
TR-03-003-020-008/120
()
|
3003003020NRG24030220240897499
|
03/02/2024
|
Bina Das
|
3003003020WL049312
|
Bina Das
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739503
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chandipur
|
TR-03-003-020-008/127
()
|
3003003020NRG24030220240897500
|
03/02/2024
|
Biswajit Urang
|
3003003020WL049312
|
Biswajit Urang
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739523
|
|
BISWAJIT URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-020-008/16
()
|
3003003020NRG24030220240897504
|
03/02/2024
|
Sukriti Sukla Baidya
|
3003003020WL049312
|
Sukriti Sukla Baidya
|
00415
|
SBIN0005592
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739463
|
|
MRS SUKRITI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chandipur
|
TR-03-003-020-008/38
()
|
3003003020NRG24030220240897510
|
03/02/2024
|
Sumita Shukla Baidya
|
3003003020WL049312
|
Sumita Shukla Baidya
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739450
|
|
MRS SAMITA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chandipur
|
TR-03-003-020-008/84
()
|
3003003020NRG24030220240897520
|
03/02/2024
|
Nandalal Paul
|
3003003020WL049312
|
Nandalal Paul
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739521
|
|
NANDALAL PAUL PAPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chandipur
|
TR-03-003-024-001/122
()
|
3003003024NRG24020220240897327
|
03/02/2024
|
Gopal Urang
|
3003003024WL049291
|
Gopal Urang
|
00415
|
SBIN0005592
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739553
|
|
MR GOPAL URANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chandipur
|
TR-03-003-024-001/129
()
|
3003003024NRG24020220240897328
|
03/02/2024
|
Suklal Sabar
|
3003003024WL049291
|
Suklal Sabar
|
00415
|
SBIN0005592
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739498
|
|
SUKLAL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chandipur
|
TR-03-003-024-001/149
()
|
3003003024NRG24020220240897329
|
03/02/2024
|
Sabiti Goala
|
3003003024WL049291
|
Sabiti Goala
|
00415
|
SBIN0005592
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739536
|
|
SHABITRI GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chandipur
|
TR-03-003-024-001/7
()
|
3003003024NRG24020220240897345
|
03/02/2024
|
Kulmani Uria
|
3003003024WL049291
|
Kulmani Uria
|
00415
|
SBIN0005592
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739544
|
|
MISS KULAMANI URIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chandipur
|
TR-03-003-024-004/122
()
|
3003003024NRG24020220240897139
|
03/02/2024
|
Niramani Urang
|
3003003024WL049260
|
Niramani Urang
|
00415
|
SBIN0005592
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146739474
|
|
MISS NIRAMANI URANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chandipur
|
TR-03-003-024-004/144
()
|
3003003024NRG24020220240897141
|
03/02/2024
|
Puja Urang
|
3003003024WL049260
|
Puja Urang
|
00415
|
SBIN0005592
|
384
|
384
|
Processed
|
25/03/2024
|
|
2146739543
|
|
MISS PUJA URANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chandipur
|
TR-03-003-024-004/190
()
|
3003003024NRG24020220240897144
|
03/02/2024
|
Ranjit Urang
|
3003003024WL049260
|
Ranjit Urang
|
00415
|
SBIN0005592
|
384
|
384
|
Processed
|
25/03/2024
|
|
2146739519
|
|
MR RANJIT URANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chandipur
|
TR-03-003-024-004/22
()
|
3003003024NRG24020220240897349
|
03/02/2024
|
Tapan Orang
|
3003003024WL049291
|
Tapan Orang
|
00415
|
SBIN0005592
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739520
|
|
MR TAPAN URANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chandipur
|
TR-03-003-024-004/249
()
|
3003003024NRG24020220240897146
|
03/02/2024
|
Nandalal Pandey
|
3003003024WL049260
|
Nandalal Pandey
|
00415
|
SBIN0005592
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146739542
|
|
NANDALAL PANDEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-024-004/252
()
|
3003003024NRG24020220240897147
|
03/02/2024
|
Subal Bakti
|
3003003024WL049260
|
Subal Bakti
|
00415
|
SBIN0005592
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146739514
|
|
MR SUBAL BAKTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chandipur
|
TR-03-003-024-004/254
()
|
3003003024NRG24020220240897148
|
03/02/2024
|
Lakhilal Urang
|
3003003024WL049260
|
Lakhilal Urang
|
00415
|
SBIN0005592
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739568
|
|
MR LAKHILAL URANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chandipur
|
TR-03-003-024-004/45
()
|
3003003024NRG24020220240897352
|
03/02/2024
|
Gangamani Orang
|
3003003024WL049291
|
Gangamani Orang
|
00415
|
SBIN0005592
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739526
|
|
MISS GANGAMANI URANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-024-004/49
()
|
3003003024NRG24020220240897353
|
03/02/2024
|
Gita Orang
|
3003003024WL049291
|
Gita Orang
|
00415
|
SBIN0005592
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739554
|
|
MISS GITA URANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chandipur
|
TR-03-003-024-004/57
()
|
3003003024NRG24020220240897149
|
03/02/2024
|
Milan Orang
|
3003003024WL049260
|
Milan Orang
|
00415
|
SBIN0005592
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739565
|
|
MR MILAN URANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chandipur
|
TR-03-003-024-004/74
()
|
3003003024NRG24020220240897150
|
03/02/2024
|
Kisaka Urang
|
3003003024WL049260
|
Kisaka Urang
|
00415
|
SBIN0005592
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739507
|
|
MISS KISAKA URANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chandipur
|
TR-03-003-024-005/3
()
|
3003003024NRG24020220240897154
|
03/02/2024
|
Sachai Orang
|
3003003024WL049260
|
Sachai Orang
|
00415
|
SBIN0005592
|
384
|
384
|
Processed
|
25/03/2024
|
|
2146739533
|
|
MRS SATCHI URANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chandipur
|
TR-03-003-025-001/123
()
|
3003003025NRG24020220240896969
|
03/02/2024
|
Priya Keyut
|
3003003025WL049241
|
Priya Keyut
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739510
|
|
MRS PRIYA KEOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandipur
|
TR-03-003-025-001/127-A
()
|
3003003025NRG24020220240896977
|
03/02/2024
|
Sathi Chakraborty
|
3003003025WL049242
|
Sathi Chakraborty
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739509
|
|
MR SATHI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chandipur
|
TR-03-003-025-001/173
()
|
3003003025NRG24020220240897080
|
03/02/2024
|
Dipali Dey
|
3003003025WL049249
|
Dipali Dey
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739458
|
|
MRS DIPALI DEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-025-001/219
()
|
3003003025NRG24020220240896971
|
03/02/2024
|
Rabindra Namosudra
|
3003003025WL049241
|
Rabindra Namosudra
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146739506
|
|
Rabindra Nama Sudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Chandipur
|
TR-03-003-025-001/93
()
|
3003003025NRG24020220240896973
|
03/02/2024
|
Sapna Dey
|
3003003025WL049241
|
Sapna Dey
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739449
|
|
MRS SWAPNA DE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-025-002/355
()
|
3003003025NRG24020220240897064
|
03/02/2024
|
MOUR MIHA
|
3003003025WL049246
|
MOUR MIHA
|
00415
|
SBIN0005592
|
904
|
904
|
Processed
|
25/03/2024
|
|
2146739524
|
|
MR MOUR MIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-025-003/124
()
|
3003003025NRG24020220240896982
|
03/02/2024
|
Anoyar Ali
|
3003003025WL049243
|
Anoyar Ali
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739470
|
|
MRS ANOYAR ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chandipur
|
TR-03-003-025-003/229
()
|
3003003025NRG24020220240897085
|
03/02/2024
|
Taiyab Ali
|
3003003025WL049250
|
Taiyab Ali
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146739513
|
|
MR TAIYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chandipur
|
TR-03-003-025-003/81-A
()
|
3003003025NRG24020220240896968
|
03/02/2024
|
Bidhan ch Baidya
|
3003003025WL049240
|
Bidhan ch Baidya
|
00415
|
SBIN0005592
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146739466
|
|
BIDHAN CHANDRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Chandipur
|
TR-03-003-025-004/105
()
|
3003003025NRG24020220240896996
|
03/02/2024
|
Saraswati Debnath
|
3003003025WL049245
|
Saraswati Debnath
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739547
|
|
MRS SARASWATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chandipur
|
TR-03-003-025-004/16
()
|
3003003025NRG24020220240897018
|
03/02/2024
|
Dilip Das
|
3003003025WL049245
|
Dilip Das
|
00415
|
SBIN0005592
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146739487
|
|
SANTU DAS & DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Chandipur
|
TR-03-003-025-004/164
()
|
3003003025NRG24020220240897019
|
03/02/2024
|
Suparna Suklabaidya
|
3003003025WL049245
|
Suparna Suklabaidya
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739511
|
|
MRS SUPARNA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-025-004/168
()
|
3003003025NRG24020220240897021
|
03/02/2024
|
Banamali Debnath
|
3003003025WL049245
|
Banamali Debnath
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739486
|
|
MR BANAMALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chandipur
|
TR-03-003-025-004/358
()
|
3003003025NRG24020220240897030
|
03/02/2024
|
Nirupam Chakraborty
|
3003003025WL049245
|
Nirupam Chakraborty
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739535
|
|
MR NIRUPAM CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chandipur
|
TR-03-003-025-004/47
()
|
3003003025NRG24020220240897036
|
03/02/2024
|
Laxmi Suklabaidya
|
3003003025WL049245
|
Laxmi Suklabaidya
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739545
|
|
MRS LAXMI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chandipur
|
TR-03-003-025-004/77
()
|
3003003025NRG24020220240897051
|
03/02/2024
|
Jyutsna Debnath
|
3003003025WL049245
|
Jyutsna Debnath
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739488
|
|
MRS JYOTSNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chandipur
|
TR-03-003-025-004/83
()
|
3003003025NRG24020220240897055
|
03/02/2024
|
Sukumoy Suklabaidya
|
3003003025WL049245
|
Sukumoy Suklabaidya
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739447
|
|
MR SUKHAMAY SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chandipur
|
TR-03-003-025-005/304
()
|
3003003025NRG24020220240896984
|
03/02/2024
|
Dibkar Suklabaidya
|
3003003025WL049243
|
Dibkar Suklabaidya
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739477
|
|
MR DIBAKAR SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chandipur
|
TR-03-003-025-005/333
()
|
3003003025NRG24020220240896989
|
03/02/2024
|
Jaya Rani Malakar
|
3003003025WL049244
|
Jaya Rani Malakar
|
00415
|
SBIN0005592
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739522
|
|
MRS JAYA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chandipur
|
TR-03-003-028-001/26
()
|
3003003028NRG24020220240897316
|
03/02/2024
|
Sima Namo
|
3003003028WL049289
|
Sima Namo
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739443
|
|
MRS SIMA NAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chandipur
|
TR-03-003-028-002/46
()
|
3003003028NRG24020220240897317
|
03/02/2024
|
Sadhana Das
|
3003003028WL049289
|
Sadhana Das
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739444
|
|
MAHARAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chandipur
|
TR-03-003-028-012/294
()
|
3003003028NRG24020220240897298
|
03/02/2024
|
Prasanta Das
|
3003003028WL049286
|
Prasanta Das
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146739555
|
|
MR PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68006
|
68006
|
|
|
|
|
|
|
|
|
93
|
Chandipur
|
TR-03-003-020-008/138
()
|
3003003020NRG24030220240897503
|
03/02/2024
|
Sima S Baidya
|
3003003020WL049312
|
Sima S Baidya
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739546
|
|
SIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-020-008/64
()
|
3003003020NRG24030220240897514
|
03/02/2024
|
sourav shil
|
3003003020WL049312
|
sourav shil
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739528
|
|
SOURAV SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-024-001/46
()
|
3003003024NRG24020220240897342
|
03/02/2024
|
Sujala Bauri
|
3003003024WL049291
|
Sujala Bauri
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739569
|
|
SUJALA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chandipur
|
TR-03-003-024-004/119
()
|
3003003024NRG24020220240897138
|
03/02/2024
|
Budhni Urang
|
3003003024WL049260
|
Budhni Urang
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739439
|
|
BUDHNI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chandipur
|
TR-03-003-025-001/361
()
|
3003003025NRG24020220240896972
|
03/02/2024
|
Namita Rani Das
|
3003003025WL049241
|
Namita Rani Das
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146739337
|
|
NAMITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-025-001/371
()
|
3003003025NRG24020220240896986
|
03/02/2024
|
Sabita Goala
|
3003003025WL049244
|
Sabita Goala
|
00458
|
PUNB0RRBTGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739339
|
|
SABITA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-025-003/248
()
|
3003003025NRG24020220240896966
|
03/02/2024
|
Rusia Begam
|
3003003025WL049240
|
Rusia Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739538
|
|
RUSIA BEGAM D/O AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-025-003/68
()
|
3003003025NRG24020220240896967
|
03/02/2024
|
Nirendra Sukla Baidya
|
3003003025WL049240
|
Nirendra Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739333
|
|
NIRENDRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-025-004/143
()
|
3003003025NRG24020220240897011
|
03/02/2024
|
Baban suklabaidya
|
3003003025WL049245
|
Baban suklabaidya
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739534
|
|
BABAN SUKLABAIDYA(MINOR) S/O LT PRAMOD
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-025-004/18
()
|
3003003025NRG24020220240897024
|
03/02/2024
|
Subhash Suklabaidya
|
3003003025WL049245
|
Subhash Suklabaidya
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739570
|
|
SUBASH SUKLABAIDYA SO MANINDRA SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-025-004/355
()
|
3003003025NRG24020220240897028
|
03/02/2024
|
Rakhal Sukla Baidya
|
3003003025WL049245
|
Rakhal Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739330
|
|
RAKHAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-025-004/360
()
|
3003003025NRG24020220240897032
|
03/02/2024
|
Sima Sukla Baidya
|
3003003025WL049245
|
Sima Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739551
|
|
SIMA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-028-001/253
()
|
3003003028NRG24020220240897309
|
03/02/2024
|
Diya Das
|
3003003028WL049288
|
Diya Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739340
|
|
DIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-028-008/313
()
|
3003003028NRG24020220240897319
|
03/02/2024
|
Sanjana Dey
|
3003003028WL049289
|
Sanjana Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739334
|
|
SANJANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-028-010/301
()
|
3003003028NRG24020220240897320
|
03/02/2024
|
Anuar Ali
|
3003003028WL049289
|
Anuar Ali
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739335
|
|
ANUAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chandipur
|
TR-03-003-028-011/287
()
|
3003003028NRG24020220240897314
|
03/02/2024
|
Biresh Nath
|
3003003028WL049288
|
Biresh Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739558
|
|
BIRESH NATH SO BINAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-028-012/5-A
()
|
3003003028NRG24020220240897299
|
03/02/2024
|
Muktalal Debnath
|
3003003028WL049286
|
Muktalal Debnath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146739331
|
|
MR MUKTA LAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
110
|
Chandipur
|
TR-03-003-002-004/103
()
|
3003003002NRG24020220240896820
|
03/02/2024
|
Nilima Debnath
|
3003003002WL049215
|
Nilima Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739492
|
|
NILIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-003-001/66
()
|
3003003003NRG24020220240896835
|
03/02/2024
|
Ranjan Rudrapal
|
3003003003WL049219
|
Ranjan Rudrapal
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146739446
|
|
RANJAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Chandipur
|
TR-03-003-003-003/84
()
|
3003003003NRG24020220240896836
|
03/02/2024
|
Nikhil Dutta
|
3003003003WL049219
|
Nikhil Dutta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739465
|
|
NIKHIL CH DATTA SO HARENDRA KR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-003-004/111
()
|
3003003003NRG24020220240896838
|
03/02/2024
|
Kamala Kanta Singh
|
3003003003WL049219
|
Kamala Kanta Singh
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146739490
|
|
KAMALA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-003-004/132
()
|
3003003003NRG24020220240896839
|
03/02/2024
|
Babusena Singh
|
3003003003WL049219
|
Babusena Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2146739445
|
|
BABUSENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-020-006/24
()
|
3003003020NRG24030220240897469
|
03/02/2024
|
Dipali Ghosh
|
3003003020WL049312
|
Dipali Ghosh
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739467
|
|
DIPALI GHOSH (SHIL) W/O RATAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-020-008/128
()
|
3003003020NRG24030220240897501
|
03/02/2024
|
Swapan Paul
|
3003003020WL049312
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739576
|
|
SWAPAN PAUL SO MANOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-024-001/157-A
()
|
3003003024NRG24020220240897330
|
03/02/2024
|
Sunia Bhumij
|
3003003024WL049291
|
Sunia Bhumij
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739328
|
|
SUNIA BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-024-001/164
()
|
3003003024NRG24020220240897333
|
03/02/2024
|
Kumari Urang
|
3003003024WL049291
|
Kumari Urang
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739457
|
|
KUMARI URANG W/O LT SUKHLAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-024-002/48
()
|
3003003024NRG24020220240897136
|
03/02/2024
|
Jotsna Sabdakar
|
3003003024WL049260
|
Jotsna Sabdakar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146739515
|
|
JYOTSNA SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Chandipur
|
TR-03-003-024-004/141
()
|
3003003024NRG24020220240897140
|
03/02/2024
|
Lakhimani Urang
|
3003003024WL049260
|
Lakhimani Urang
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
25/03/2024
|
|
2146739573
|
|
LAKSHMANI ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-024-004/9
()
|
3003003024NRG24020220240897152
|
03/02/2024
|
Alanti Orang
|
3003003024WL049260
|
Alanti Orang
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739571
|
|
ALANTI URANG WO RAJU
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-025-001/13
()
|
3003003025NRG24020220240896970
|
03/02/2024
|
Benimadhab Chakraborty
|
3003003025WL049241
|
Benimadhab Chakraborty
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146739336
|
|
BENIMADHAB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-025-001/179
()
|
3003003025NRG24020220240896963
|
03/02/2024
|
SHILU NAMA
|
3003003025WL049240
|
SHILU NAMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146739574
|
|
SHILU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Chandipur
|
TR-03-003-025-002/100
()
|
3003003025NRG24020220240897160
|
03/02/2024
|
Sita Rani Das
|
3003003025WL049261
|
Sita Rani Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2146739341
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-025-002/317
()
|
3003003025NRG24020220240897073
|
03/02/2024
|
Esub Ali
|
3003003025WL049248
|
Esub Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739575
|
|
ESUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-025-004/12
()
|
3003003025NRG24020220240897004
|
03/02/2024
|
Fanibhusan Debnath
|
3003003025WL049245
|
Fanibhusan Debnath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146739572
|
|
AMITABHA DEBNATH & PHANI BHUSAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Chandipur
|
TR-03-003-025-004/139
()
|
3003003025NRG24020220240897008
|
03/02/2024
|
Tafa Sukla Baidya
|
3003003025WL049245
|
Tafa Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739448
|
|
TAPHA SUKLABAIDYA W/O GOPAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Chandipur
|
TR-03-003-025-004/149
()
|
3003003025NRG24020220240897013
|
03/02/2024
|
Arati Deb
|
3003003025WL049245
|
Arati Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739489
|
|
NISHA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Chandipur
|
TR-03-003-025-004/172
()
|
3003003025NRG24020220240897023
|
03/02/2024
|
Biswajit Sukla Das
|
3003003025WL049245
|
Biswajit Sukla Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146739329
|
|
MR BISWAJIT SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chandipur
|
TR-03-003-025-004/82
()
|
3003003025NRG24020220240897054
|
03/02/2024
|
Dipti Sukladas
|
3003003025WL049245
|
Dipti Sukladas
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739332
|
|
DIPTI RANI DE DAS WO DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Chandipur
|
TR-03-003-025-004/91
()
|
3003003025NRG24020220240897060
|
03/02/2024
|
Sailendra Das
|
3003003025WL049245
|
Sailendra Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146739548
|
|
SAILENDRA DAS SO LT SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Chandipur
|
TR-03-003-025-005/139
()
|
3003003025NRG24020220240897077
|
03/02/2024
|
Usha Nama
|
3003003025WL049248
|
Usha Nama
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146739342
|
|
USHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Chandipur
|
TR-03-003-025-005/337
()
|
3003003025NRG24020220240896991
|
03/02/2024
|
Durgacharan Bauri
|
3003003025WL049244
|
Durgacharan Bauri
|
00458
|
UTBI0RRBTGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739338
|
|
DURGACHARAN BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36748
|
36748
|
|
|
|
|
|
|
|
|
134
|
Chandipur
|
TR-03-003-020-005/39
()
|
3003003020NRG24030220240897465
|
03/02/2024
|
Premlal Urang
|
3003003020WL049312
|
Premlal Urang
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739364
|
|
PREMLAL URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Chandipur
|
TR-03-003-020-006/16
()
|
3003003020NRG24030220240897467
|
03/02/2024
|
Deosathiya Rabidas
|
3003003020WL049312
|
Deosathiya Rabidas
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739360
|
|
DEOSATHIYA RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Chandipur
|
TR-03-003-020-006/28
()
|
3003003020NRG24030220240897470
|
03/02/2024
|
Sumitra Goala
|
3003003020WL049312
|
Sumitra Goala
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739323
|
|
MRS SUMITRA GOYALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chandipur
|
TR-03-003-020-006/34
()
|
3003003020NRG24030220240897471
|
03/02/2024
|
Bishnu Goala
|
3003003020WL049312
|
Bishnu Goala
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739325
|
|
BISHNU GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Chandipur
|
TR-03-003-020-006/43
()
|
3003003020NRG24030220240897472
|
03/02/2024
|
Pradip Bhumij
|
3003003020WL049312
|
Pradip Bhumij
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739366
|
|
PRADIP BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chandipur
|
TR-03-003-020-006/55
()
|
3003003020NRG24030220240897474
|
03/02/2024
|
Suresh Urang
|
3003003020WL049312
|
Suresh Urang
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739310
|
|
SURESH URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Chandipur
|
TR-03-003-020-006/62
()
|
3003003020NRG24030220240897476
|
03/02/2024
|
Srimati Bhumij
|
3003003020WL049312
|
Srimati Bhumij
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739354
|
|
SRIMATI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Chandipur
|
TR-03-003-020-006/74
()
|
3003003020NRG24030220240897477
|
03/02/2024
|
Rana Rabidas
|
3003003020WL049312
|
Rana Rabidas
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739367
|
|
RANA RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chandipur
|
TR-03-003-020-007/11
()
|
3003003020NRG24030220240897480
|
03/02/2024
|
Nirananda Bauri
|
3003003020WL049312
|
Nirananda Bauri
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739309
|
|
NIRANANDA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Chandipur
|
TR-03-003-020-007/2
()
|
3003003020NRG24030220240897481
|
03/02/2024
|
Ranu Bauri
|
3003003020WL049312
|
Ranu Bauri
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739320
|
|
MR RAMU BAURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chandipur
|
TR-03-003-020-007/31
()
|
3003003020NRG24030220240897482
|
03/02/2024
|
Mithun Bauri
|
3003003020WL049312
|
Mithun Bauri
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739319
|
|
MITHUN BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chandipur
|
TR-03-003-020-007/33
()
|
3003003020NRG24030220240897483
|
03/02/2024
|
Kunjalata Keot
|
3003003020WL049312
|
Kunjalata Keot
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739324
|
|
KUNJALATA KEOT & BISHU KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Chandipur
|
TR-03-003-020-007/37
()
|
3003003020NRG24030220240897484
|
03/02/2024
|
Dhanu Bauri
|
3003003020WL049312
|
Dhanu Bauri
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739362
|
|
DHANU BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chandipur
|
TR-03-003-020-007/48
()
|
3003003020NRG24030220240897486
|
03/02/2024
|
Babul Urang
|
3003003020WL049312
|
Babul Urang
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739353
|
|
BABUL URANG & JANAKI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Chandipur
|
TR-03-003-020-007/61
()
|
3003003020NRG24030220240897488
|
03/02/2024
|
Urmila Bauri
|
3003003020WL049312
|
Urmila Bauri
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146739317
|
|
URMILA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Chandipur
|
TR-03-003-020-007/69
()
|
3003003020NRG24030220240897491
|
03/02/2024
|
Sudhir Bauri
|
3003003020WL049312
|
Sudhir Bauri
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739318
|
|
SUDHIR BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Chandipur
|
TR-03-003-020-007/81
()
|
3003003020NRG24030220240897492
|
03/02/2024
|
Dinesh Bauri
|
3003003020WL049312
|
Dinesh Bauri
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739322
|
|
DINESH BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Chandipur
|
TR-03-003-020-008/1-A
()
|
3003003020NRG24030220240897494
|
03/02/2024
|
Swapan Chanda
|
3003003020WL049312
|
Swapan Chanda
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739311
|
|
SWAPAN CHANDA & SADHANA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Chandipur
|
TR-03-003-020-008/103
()
|
3003003020NRG24030220240897496
|
03/02/2024
|
Subrata Chanda
|
3003003020WL049312
|
Subrata Chanda
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739307
|
|
SUBRATA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Chandipur
|
TR-03-003-020-008/104
()
|
3003003020NRG24030220240897497
|
03/02/2024
|
Sabali Pal
|
3003003020WL049312
|
Sabali Pal
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739361
|
|
SHABATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Chandipur
|
TR-03-003-020-008/137
()
|
3003003020NRG24030220240897502
|
03/02/2024
|
Shely Sukla Baidya
|
3003003020WL049312
|
Shely Sukla Baidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Rejected
|
25/03/2024
|
|
2146739375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Chandipur
|
TR-03-003-020-008/2
()
|
3003003020NRG24030220240897505
|
03/02/2024
|
Nanigopal Paul
|
3003003020WL049312
|
Nanigopal Paul
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739308
|
|
NANIGOPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Chandipur
|
TR-03-003-020-008/21-A
()
|
3003003020NRG24030220240897506
|
03/02/2024
|
Dijendra Suklabaidya
|
3003003020WL049312
|
Dijendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739344
|
|
DIJENDRA SUKLABAIDYA & SANJIB SUKLABAIDY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Chandipur
|
TR-03-003-020-008/22-A
()
|
3003003020NRG24030220240897507
|
03/02/2024
|
Anindra Sukla Baidya
|
3003003020WL049312
|
Anindra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739321
|
|
ANINDRA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chandipur
|
TR-03-003-020-008/24-A
()
|
3003003020NRG24030220240897508
|
03/02/2024
|
Kripamoy Suklabaidya
|
3003003020WL049312
|
Kripamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739345
|
|
KRIPESH SUKLABAIDYA & KRIPAMOY SUKLABAID
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Chandipur
|
TR-03-003-020-008/26
()
|
3003003020NRG24030220240897509
|
03/02/2024
|
Makhan Sukla Baidya
|
3003003020WL049312
|
Makhan Sukla Baidya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739315
|
|
MAKHAN SUKLABAIDYA & MANINDRA SUKLABAIDY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Chandipur
|
TR-03-003-020-008/50
()
|
3003003020NRG24030220240897512
|
03/02/2024
|
Swadesh Deb
|
3003003020WL049312
|
Swadesh Deb
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739314
|
|
SWADESH DEB & SUMAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Chandipur
|
TR-03-003-020-008/62
()
|
3003003020NRG24030220240897513
|
03/02/2024
|
Parimal Majumdar
|
3003003020WL049312
|
Parimal Majumdar
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739316
|
|
MR PARIMAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chandipur
|
TR-03-003-020-008/65
()
|
3003003020NRG24030220240897515
|
03/02/2024
|
Biresh Paul
|
3003003020WL049312
|
Biresh Paul
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739327
|
|
BIRESH PAUL SO PYARI MOHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Chandipur
|
TR-03-003-020-008/66
()
|
3003003020NRG24030220240897516
|
03/02/2024
|
Rekha Paul
|
3003003020WL049312
|
Rekha Paul
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739343
|
|
REKHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Chandipur
|
TR-03-003-020-008/67-A
()
|
3003003020NRG24030220240897517
|
03/02/2024
|
Usha Rani Das
|
3003003020WL049312
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739313
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chandipur
|
TR-03-003-020-008/71
()
|
3003003020NRG24030220240897518
|
03/02/2024
|
Subrata Kairi
|
3003003020WL049312
|
Subrata Kairi
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739326
|
|
SUBRATA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Chandipur
|
TR-03-003-020-008/83
()
|
3003003020NRG24030220240897519
|
03/02/2024
|
Suman Kr.Shil
|
3003003020WL049312
|
Suman Kr.Shil
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739355
|
|
SUMAN KUMAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Chandipur
|
TR-03-003-020-008/99
()
|
3003003020NRG24030220240897521
|
03/02/2024
|
Dhirendra Sukla Baidhya
|
3003003020WL049312
|
Dhirendra Sukla Baidhya
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146739373
|
|
DHIRENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Chandipur
|
TR-03-003-024-001/158
()
|
3003003024NRG24020220240897331
|
03/02/2024
|
Sabitri Goala
|
3003003024WL049291
|
Sabitri Goala
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739371
|
|
MS SABITRI GOALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chandipur
|
TR-03-003-024-001/159-A
()
|
3003003024NRG24020220240897332
|
03/02/2024
|
Shiba orang
|
3003003024WL049291
|
Shiba orang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739368
|
|
SIBA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chandipur
|
TR-03-003-024-001/174
()
|
3003003024NRG24020220240897335
|
03/02/2024
|
Rakesh urang
|
3003003024WL049291
|
Rakesh urang
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739518
|
|
RAKHESH URANG & DUKHNI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Chandipur
|
TR-03-003-024-001/176
()
|
3003003024NRG24020220240897336
|
03/02/2024
|
Pinu munda
|
3003003024WL049291
|
Pinu munda
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739525
|
|
PINU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chandipur
|
TR-03-003-024-001/38
()
|
3003003024NRG24020220240897338
|
03/02/2024
|
Ratan uria
|
3003003024WL049291
|
Ratan uria
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146739541
|
|
RATAN URIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Chandipur
|
TR-03-003-024-001/39
()
|
3003003024NRG24020220240897339
|
03/02/2024
|
Jutsnauria
|
3003003024WL049291
|
Jutsnauria
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739530
|
|
JYOTSNA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chandipur
|
TR-03-003-024-001/46
()
|
3003003024NRG24020220240897341
|
03/02/2024
|
Laxmi bauri
|
3003003024WL049291
|
Laxmi bauri
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739539
|
|
LAKSHI BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Chandipur
|
TR-03-003-024-001/5
()
|
3003003024NRG24020220240897343
|
03/02/2024
|
Raju uria
|
3003003024WL049291
|
Raju uria
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
26/03/2024
|
|
2146739532
|
|
RAJU URIA
|
UCO BANK(607066)
|
|
176
|
Chandipur
|
TR-03-003-024-001/69
()
|
3003003024NRG24020220240897344
|
03/02/2024
|
Niranjan Urang
|
3003003024WL049291
|
Niranjan Urang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739356
|
|
MR NIRANJAN URANG
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chandipur
|
TR-03-003-024-004/149
()
|
3003003024NRG24020220240897142
|
03/02/2024
|
Jitu urang
|
3003003024WL049260
|
Jitu urang
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146739473
|
|
JITU URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Chandipur
|
TR-03-003-024-004/152-A
()
|
3003003024NRG24020220240897143
|
03/02/2024
|
Hiralal urang
|
3003003024WL049260
|
Hiralal urang
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146739475
|
|
HIRALAL URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Chandipur
|
TR-03-003-024-004/18
()
|
3003003024NRG24020220240897346
|
03/02/2024
|
Swapna orang
|
3003003024WL049291
|
Swapna orang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739495
|
|
SAPNA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chandipur
|
TR-03-003-024-004/205
()
|
3003003024NRG24020220240897145
|
03/02/2024
|
NIrmal bauri
|
3003003024WL049260
|
NIrmal bauri
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146739454
|
|
NIRMAL BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chandipur
|
TR-03-003-024-004/21
()
|
3003003024NRG24020220240897348
|
03/02/2024
|
Swasti orang
|
3003003024WL049291
|
Swasti orang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739516
|
|
SRI KARTIK URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chandipur
|
TR-03-003-024-004/24
()
|
3003003024NRG24020220240897350
|
03/02/2024
|
Ramesh orang
|
3003003024WL049291
|
Ramesh orang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146739517
|
|
RAMESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chandipur
|
TR-03-003-024-004/7
()
|
3003003024NRG24020220240897354
|
03/02/2024
|
Parbati karmakar
|
3003003024WL049291
|
Parbati karmakar
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
25/03/2024
|
|
2146739540
|
|
PARBATI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chandipur
|
TR-03-003-024-004/76
()
|
3003003024NRG24020220240897151
|
03/02/2024
|
Juleka Orang
|
3003003024WL049260
|
Juleka Orang
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739357
|
|
MISS JULEKA URANG
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chandipur
|
TR-03-003-024-005/2
()
|
3003003024NRG24020220240897153
|
03/02/2024
|
Hiruchan orang
|
3003003024WL049260
|
Hiruchan orang
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739529
|
|
MR HIRACHAND URANG
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chandipur
|
TR-03-003-024-005/45
()
|
3003003024NRG24020220240897157
|
03/02/2024
|
Kabita urang
|
3003003024WL049260
|
Kabita urang
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
25/03/2024
|
|
2146739531
|
|
KABITA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Chandipur
|
TR-03-003-025-001/124
()
|
3003003025NRG24020220240896976
|
03/02/2024
|
Basana chakraborty
|
3003003025WL049242
|
Basana chakraborty
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739382
|
|
BIDHU BHUSAN CHAKRABORTY & BASANA CHAKRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
Chandipur
|
TR-03-003-025-001/50
()
|
3003003025NRG24020220240897063
|
03/02/2024
|
Bimal Nama
|
3003003025WL049246
|
Bimal Nama
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
25/03/2024
|
|
2146739452
|
|
MR BIMAL NAMA SUDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chandipur
|
TR-03-003-025-001/55-A
()
|
3003003025NRG24020220240897081
|
03/02/2024
|
Susanti Namo
|
3003003025WL049249
|
Susanti Namo
|
00459
|
ICIC00TSCBL
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146739476
|
|
MRS SUSHANTI NAMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chandipur
|
TR-03-003-025-001/86
()
|
3003003025NRG24020220240896978
|
03/02/2024
|
Asim Kumar Majumdar
|
3003003025WL049242
|
Asim Kumar Majumdar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739369
|
|
ASHIM KR. MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
Chandipur
|
TR-03-003-025-002/11
()
|
3003003025NRG24020220240897068
|
03/02/2024
|
Rais mia
|
3003003025WL049247
|
Rais mia
|
00459
|
ICIC00TSCBL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146739384
|
|
RAIS MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
Chandipur
|
TR-03-003-025-002/130
()
|
3003003025NRG24020220240896992
|
03/02/2024
|
Makhan Sukla baidya
|
3003003025WL049245
|
Makhan Sukla baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739505
|
|
MAKHAN SUKLABAIDYA SO DARIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Chandipur
|
TR-03-003-025-002/143-A
()
|
3003003025NRG24020220240896964
|
03/02/2024
|
Birendra Nama
|
3003003025WL049240
|
Birendra Nama
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739497
|
|
MR BIRENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chandipur
|
TR-03-003-025-002/169
()
|
3003003025NRG24020220240896979
|
03/02/2024
|
Ebrahim ali
|
3003003025WL049242
|
Ebrahim ali
|
00459
|
ICIC00TSCBL
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739420
|
|
EBRAHIM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Chandipur
|
TR-03-003-025-002/316
()
|
3003003025NRG24020220240896981
|
03/02/2024
|
Kudduch Ali
|
3003003025WL049243
|
Kudduch Ali
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
26/03/2024
|
|
2146739312
|
|
KUDDUCH ALI
|
UCO BANK(607066)
|
|
196
|
Chandipur
|
TR-03-003-025-002/357
()
|
3003003025NRG24020220240897065
|
03/02/2024
|
CHANDAN DAS
|
3003003025WL049246
|
CHANDAN DAS
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146739304
|
|
Chandan das
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
Chandipur
|
TR-03-003-025-002/61
()
|
3003003025NRG24020220240897066
|
03/02/2024
|
Abdul sofan
|
3003003025WL049246
|
Abdul sofan
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146739419
|
|
ABDUL SOFAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
Chandipur
|
TR-03-003-025-002/80
()
|
3003003025NRG24020220240897069
|
03/02/2024
|
Bais Miah
|
3003003025WL049247
|
Bais Miah
|
00459
|
ICIC00TSCBL
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739478
|
|
BAIS MIA & RINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Chandipur
|
TR-03-003-025-002/87
()
|
3003003025NRG24020220240897075
|
03/02/2024
|
Gulu Chandra Deb
|
3003003025WL049248
|
Gulu Chandra Deb
|
00459
|
ICIC00TSCBL
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739453
|
|
ASHU RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
Chandipur
|
TR-03-003-025-003/104
()
|
3003003025NRG24020220240896987
|
03/02/2024
|
Bipul Sukla Baidya
|
3003003025WL049244
|
Bipul Sukla Baidya
|
00459
|
ICIC00TSCBL
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739415
|
|
BIPUL SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chandipur
|
TR-03-003-025-003/108
()
|
3003003025NRG24020220240897070
|
03/02/2024
|
Nripendra Sukla Baidya
|
3003003025WL049247
|
Nripendra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739422
|
|
MR NRIPENDRA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chandipur
|
TR-03-003-025-003/137
()
|
3003003025NRG24020220240896980
|
03/02/2024
|
Matilal Sukla Baidya
|
3003003025WL049242
|
Matilal Sukla Baidya
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739395
|
|
MATILAL SUKLABAIDYA SO NARAYAN SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Chandipur
|
TR-03-003-025-003/202
()
|
3003003025NRG24020220240897071
|
03/02/2024
|
Bidyut Sukla Baidya
|
3003003025WL049247
|
Bidyut Sukla Baidya
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146739496
|
|
BIDUT BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
Chandipur
|
TR-03-003-025-003/232
()
|
3003003025NRG24020220240897086
|
03/02/2024
|
Anu Miah
|
3003003025WL049250
|
Anu Miah
|
00459
|
ICIC00TSCBL
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146739303
|
|
ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Chandipur
|
TR-03-003-025-003/82
()
|
3003003025NRG24020220240897082
|
03/02/2024
|
Khala Sukla Baidya
|
3003003025WL049249
|
Khala Sukla Baidya
|
00459
|
ICIC00TSCBL
|
224
|
224
|
Processed
|
26/03/2024
|
|
2146739391
|
|
KHELA BAIDYA
|
UCO BANK(607066)
|
|
206
|
Chandipur
|
TR-03-003-025-004/10
()
|
3003003025NRG24020220240896993
|
03/02/2024
|
PratibhaRani Deb
|
3003003025WL049245
|
PratibhaRani Deb
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739484
|
|
PRATIBHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
Chandipur
|
TR-03-003-025-004/100
()
|
3003003025NRG24020220240896994
|
03/02/2024
|
Nirmala Sukla Baidya
|
3003003025WL049245
|
Nirmala Sukla Baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739434
|
|
NIRMOLA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Chandipur
|
TR-03-003-025-004/101
()
|
3003003025NRG24020220240896995
|
03/02/2024
|
Mamata Suklabaidya
|
3003003025WL049245
|
Mamata Suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739432
|
|
MAMATA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
Chandipur
|
TR-03-003-025-004/106
()
|
3003003025NRG24020220240896997
|
03/02/2024
|
Dayamoi Sukla Baiday
|
3003003025WL049245
|
Dayamoi Sukla Baiday
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739456
|
|
DAYAMOY SUKLABAIDYA SO RASAMAY SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Chandipur
|
TR-03-003-025-004/111
()
|
3003003025NRG24020220240896999
|
03/02/2024
|
Sankar Chakrabarty
|
3003003025WL049245
|
Sankar Chakrabarty
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739393
|
|
MR SANKAR CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chandipur
|
TR-03-003-025-004/113-A
()
|
3003003025NRG24020220240897000
|
03/02/2024
|
Ajit Sukladas
|
3003003025WL049245
|
Ajit Sukladas
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739481
|
|
MR AJIT SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chandipur
|
TR-03-003-025-004/114-A
()
|
3003003025NRG24020220240897001
|
03/02/2024
|
Sukhamoy Suklabaidya
|
3003003025WL049245
|
Sukhamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146739401
|
|
SUKHAMANI SUKALABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
Chandipur
|
TR-03-003-025-004/116
()
|
3003003025NRG24020220240897002
|
03/02/2024
|
Jagadish Sukla Baidya
|
3003003025WL049245
|
Jagadish Sukla Baidya
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146739388
|
|
JAGADISH SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Chandipur
|
TR-03-003-025-004/117
()
|
3003003025NRG24020220240897003
|
03/02/2024
|
Adhir Sukla Baidya
|
3003003025WL049245
|
Adhir Sukla Baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739378
|
|
MR ADHIR SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chandipur
|
TR-03-003-025-004/130
()
|
3003003025NRG24020220240897005
|
03/02/2024
|
Sunil debnath
|
3003003025WL049245
|
Sunil debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739418
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
Chandipur
|
TR-03-003-025-004/134
()
|
3003003025NRG24020220240897006
|
03/02/2024
|
Prajendra sukla Das
|
3003003025WL049245
|
Prajendra sukla Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739437
|
|
PRAJENDRA SUKLADAS & MANJU RANI SUKLA DA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
Chandipur
|
TR-03-003-025-004/137
()
|
3003003025NRG24020220240896988
|
03/02/2024
|
Sanjoy sukla Baidya
|
3003003025WL049244
|
Sanjoy sukla Baidya
|
00459
|
ICIC00TSCBL
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739387
|
|
SANJOY SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
Chandipur
|
TR-03-003-025-004/138
()
|
3003003025NRG24020220240897007
|
03/02/2024
|
Amulya debnath
|
3003003025WL049245
|
Amulya debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739394
|
|
MR AMULYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chandipur
|
TR-03-003-025-004/14
()
|
3003003025NRG24020220240897009
|
03/02/2024
|
Nripendra debnath
|
3003003025WL049245
|
Nripendra debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739413
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
Chandipur
|
TR-03-003-025-004/141
()
|
3003003025NRG24020220240897010
|
03/02/2024
|
Sanjib malakar
|
3003003025WL049245
|
Sanjib malakar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739409
|
|
SANJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
Chandipur
|
TR-03-003-025-004/15
()
|
3003003025NRG24020220240897014
|
03/02/2024
|
Anindra suklabaidya
|
3003003025WL049245
|
Anindra suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739412
|
|
ANINDRA SUKLABAIDYA & JHARNA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
Chandipur
|
TR-03-003-025-004/155
()
|
3003003025NRG24020220240897015
|
03/02/2024
|
Biresh debnath
|
3003003025WL049245
|
Biresh debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739462
|
|
BIRESH DEBNATH SO LT BIDUR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
Chandipur
|
TR-03-003-025-004/156
()
|
3003003025NRG24020220240897016
|
03/02/2024
|
Rupak das
|
3003003025WL049245
|
Rupak das
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146739461
|
|
RUPAK DAS SO LT DIJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Chandipur
|
TR-03-003-025-004/158
()
|
3003003025NRG24020220240897017
|
03/02/2024
|
Bina malakar
|
3003003025WL049245
|
Bina malakar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739501
|
|
GOPAL MALAKAR & BINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
Chandipur
|
TR-03-003-025-004/166
()
|
3003003025NRG24020220240897020
|
03/02/2024
|
Mithun debnath
|
3003003025WL049245
|
Mithun debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739563
|
|
MITHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
Chandipur
|
TR-03-003-025-004/17
()
|
3003003025NRG24020220240897022
|
03/02/2024
|
Ananta Kumar das
|
3003003025WL049245
|
Ananta Kumar das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739482
|
|
ANANTA KR DAS SO LT DARIKA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Chandipur
|
TR-03-003-025-004/171
()
|
3003003025NRG24020220240897084
|
03/02/2024
|
Panna miah
|
3003003025WL049249
|
Panna miah
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739537
|
|
PANNA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
Chandipur
|
TR-03-003-025-004/22
()
|
3003003025NRG24020220240897025
|
03/02/2024
|
Anima sarkar
|
3003003025WL049245
|
Anima sarkar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739479
|
|
MR HEMENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chandipur
|
TR-03-003-025-004/27
()
|
3003003025NRG24020220240897026
|
03/02/2024
|
Samiran suklabaidya
|
3003003025WL049245
|
Samiran suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739380
|
|
MR SAMIRAN SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chandipur
|
TR-03-003-025-004/30
()
|
3003003025NRG24020220240897027
|
03/02/2024
|
Ranjit malakar
|
3003003025WL049245
|
Ranjit malakar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739399
|
|
RANJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
Chandipur
|
TR-03-003-025-004/357
()
|
3003003025NRG24020220240897029
|
03/02/2024
|
Samar Deb
|
3003003025WL049245
|
Samar Deb
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739305
|
|
SAMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chandipur
|
TR-03-003-025-004/36
()
|
3003003025NRG24020220240897031
|
03/02/2024
|
Gopal Sukla das
|
3003003025WL049245
|
Gopal Sukla das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739379
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chandipur
|
TR-03-003-025-004/40
()
|
3003003025NRG24020220240897033
|
03/02/2024
|
Anil debnath
|
3003003025WL049245
|
Anil debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739480
|
|
ANIL DEBNATH & SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
Chandipur
|
TR-03-003-025-004/42
()
|
3003003025NRG24020220240897034
|
03/02/2024
|
Nihar Sukla Baidya
|
3003003025WL049245
|
Nihar Sukla Baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739407
|
|
NIHAR SUKLA BAIDYA & GOUTAM SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
Chandipur
|
TR-03-003-025-004/45
()
|
3003003025NRG24020220240897035
|
03/02/2024
|
Shyamal Sukladas
|
3003003025WL049245
|
Shyamal Sukladas
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739402
|
|
SHYAMAL SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Chandipur
|
TR-03-003-025-004/48
()
|
3003003025NRG24020220240897037
|
03/02/2024
|
Samaresh deb
|
3003003025WL049245
|
Samaresh deb
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146739417
|
|
SAMARESH DEB SO SWADESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
Chandipur
|
TR-03-003-025-004/51
()
|
3003003025NRG24020220240897038
|
03/02/2024
|
Swapan Sukla Baidya
|
3003003025WL049245
|
Swapan Sukla Baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739400
|
|
SWAPAN SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
Chandipur
|
TR-03-003-025-004/53
()
|
3003003025NRG24020220240897039
|
03/02/2024
|
Bipul Suklabaidya
|
3003003025WL049245
|
Bipul Suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739416
|
|
BIPUL SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
Chandipur
|
TR-03-003-025-004/55
()
|
3003003025NRG24020220240897040
|
03/02/2024
|
Chanchala Sukla Baidya
|
3003003025WL049245
|
Chanchala Sukla Baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739381
|
|
CHANCHALA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
Chandipur
|
TR-03-003-025-004/6
()
|
3003003025NRG24020220240897041
|
03/02/2024
|
Sukumar Sukla Baidya
|
3003003025WL049245
|
Sukumar Sukla Baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739385
|
|
SUKUMAR SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
Chandipur
|
TR-03-003-025-004/60
()
|
3003003025NRG24020220240897042
|
03/02/2024
|
Rabindra Dutta
|
3003003025WL049245
|
Rabindra Dutta
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739408
|
|
RABINDRA DATTA & ASHUTUSH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
Chandipur
|
TR-03-003-025-004/61
()
|
3003003025NRG24020220240897043
|
03/02/2024
|
Shadhan deb
|
3003003025WL049245
|
Shadhan deb
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739485
|
|
SADHAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
Chandipur
|
TR-03-003-025-004/62
()
|
3003003025NRG24020220240897044
|
03/02/2024
|
Uttam debnath
|
3003003025WL049245
|
Uttam debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739414
|
|
UTTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
Chandipur
|
TR-03-003-025-004/63
()
|
3003003025NRG24020220240897045
|
03/02/2024
|
Rita Chakrobarty
|
3003003025WL049245
|
Rita Chakrobarty
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146739411
|
|
RITA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
Chandipur
|
TR-03-003-025-004/66-A
()
|
3003003025NRG24020220240897046
|
03/02/2024
|
Shibu suklabaidya
|
3003003025WL049245
|
Shibu suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739483
|
|
SHIBU SHUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
Chandipur
|
TR-03-003-025-004/70
()
|
3003003025NRG24020220240897047
|
03/02/2024
|
Safali suklabaidya
|
3003003025WL049245
|
Safali suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739421
|
|
MRS SHEFALI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chandipur
|
TR-03-003-025-004/71
()
|
3003003025NRG24020220240897048
|
03/02/2024
|
Rasendra baidya
|
3003003025WL049245
|
Rasendra baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739410
|
|
RASENDRA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
Chandipur
|
TR-03-003-025-004/72
()
|
3003003025NRG24020220240897049
|
03/02/2024
|
Kalpana suklabaidya
|
3003003025WL049245
|
Kalpana suklabaidya
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146739383
|
|
MRS KALPANA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chandipur
|
TR-03-003-025-004/74
()
|
3003003025NRG24020220240897050
|
03/02/2024
|
Susil suklabaidya
|
3003003025WL049245
|
Susil suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739386
|
|
SUSHEEL SUKLABAIDYA SO SUDAM SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
Chandipur
|
TR-03-003-025-004/79-A
()
|
3003003025NRG24020220240897052
|
03/02/2024
|
Ireshlal das
|
3003003025WL049245
|
Ireshlal das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739406
|
|
IRESH LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
Chandipur
|
TR-03-003-025-004/81
()
|
3003003025NRG24020220240897053
|
03/02/2024
|
Rinku suklabaidya
|
3003003025WL049245
|
Rinku suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739455
|
|
RINKU SUKLA BAIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Chandipur
|
TR-03-003-025-004/85-A
()
|
3003003025NRG24020220240897056
|
03/02/2024
|
Sasadhar Sukla baidya
|
3003003025WL049245
|
Sasadhar Sukla baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739499
|
|
MR SASHADHAR SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chandipur
|
TR-03-003-025-004/88
()
|
3003003025NRG24020220240897057
|
03/02/2024
|
Rakhal das
|
3003003025WL049245
|
Rakhal das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739405
|
|
RAKHAL DAS & RITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
Chandipur
|
TR-03-003-025-004/89
()
|
3003003025NRG24020220240897058
|
03/02/2024
|
Sattendra Sukla Baidya
|
3003003025WL049245
|
Sattendra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146739389
|
|
SATYENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
Chandipur
|
TR-03-003-025-004/90
()
|
3003003025NRG24020220240897059
|
03/02/2024
|
Rashamoy Sukla Baidya
|
3003003025WL049245
|
Rashamoy Sukla Baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739390
|
|
MR RASAMAY SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chandipur
|
TR-03-003-025-004/92-A
()
|
3003003025NRG24020220240897061
|
03/02/2024
|
Dipesh Shili
|
3003003025WL049245
|
Dipesh Shili
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146739404
|
|
DIPESH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
257
|
Chandipur
|
TR-03-003-025-004/98
()
|
3003003025NRG24020220240897062
|
03/02/2024
|
Bibhu Sukla Baidya
|
3003003025WL049245
|
Bibhu Sukla Baidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739403
|
|
BIBHU SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Chandipur
|
TR-03-003-025-005/139
()
|
3003003025NRG24020220240897076
|
03/02/2024
|
Ranga Lal Namo
|
3003003025WL049248
|
Ranga Lal Namo
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146739500
|
|
RANGALAL NAMA SO LT RASARAJ NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
Chandipur
|
TR-03-003-025-005/267
()
|
3003003025NRG24020220240896983
|
03/02/2024
|
Shyamal malakar
|
3003003025WL049243
|
Shyamal malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739491
|
|
SHYAMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
Chandipur
|
TR-03-003-025-005/268
()
|
3003003025NRG24020220240897067
|
03/02/2024
|
Uttam Sukla Baidya
|
3003003025WL049246
|
Uttam Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146739370
|
|
UTTAM SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Chandipur
|
TR-03-003-025-005/280
()
|
3003003025NRG24020220240897072
|
03/02/2024
|
Shyamali Chakrobarty
|
3003003025WL049247
|
Shyamali Chakrobarty
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739440
|
|
SHYAMALI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
262
|
Chandipur
|
TR-03-003-025-005/335
()
|
3003003025NRG24020220240896990
|
03/02/2024
|
Rakhal Suklabaidya
|
3003003025WL049244
|
Rakhal Suklabaidya
|
00459
|
ICIC00TSCBL
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146739306
|
|
RAKHAL SUKLABAIDYA SO DAYAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
Chandipur
|
TR-03-003-025-005/44
()
|
3003003025NRG24020220240896985
|
03/02/2024
|
Paresh malakar
|
3003003025WL049243
|
Paresh malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146739392
|
|
MR PARESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chandipur
|
TR-03-003-025-005/59
()
|
3003003025NRG24020220240897079
|
03/02/2024
|
Sushil suklabaidya
|
3003003025WL049248
|
Sushil suklabaidya
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146739459
|
|
MR SUSHIL SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chandipur
|
TR-03-003-026-001/56
()
|
3003003026NRG24030220240897422
|
03/02/2024
|
Mitailal urang
|
3003003026WL049306
|
Mitailal urang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739460
|
|
MR MITHAILAL URANG
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chandipur
|
TR-03-003-026-004/47
()
|
3003003026NRG24030220240897425
|
03/02/2024
|
Manaka Bumij
|
3003003026WL049306
|
Manaka Bumij
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739468
|
|
TANU BHUMIJ & PETLA BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133608
|
133608
|
|
|
|
|
|
|
|
|
267
|
Chandipur
|
TR-03-003-025-002/100
()
|
3003003025NRG24020220240897159
|
03/02/2024
|
Sukhamoy Das
|
3003003025WL049261
|
Sukhamoy Das
|
00462
|
UCBA0002833
|
2544
|
2544
|
Processed
|
26/03/2024
|
|
2146739567
|
|
SUKHAMAY DAS
|
UCO BANK(607066)
|
|
268
|
Chandipur
|
TR-03-003-025-002/373
()
|
3003003025NRG24020220240897074
|
03/02/2024
|
Jafar Ali
|
3003003025WL049248
|
Jafar Ali
|
00462
|
UCBA0002833
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146739549
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
269
|
Chandipur
|
TR-03-003-025-004/108
()
|
3003003025NRG24020220240896998
|
03/02/2024
|
Sapna Debnath
|
3003003025WL049245
|
Sapna Debnath
|
00462
|
UCBA0002833
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146739560
|
|
SWAPNA MALAKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
Chandipur
|
TR-03-003-025-004/146
()
|
3003003025NRG24020220240897083
|
03/02/2024
|
Tapan Sukla Baidya
|
3003003025WL049249
|
Tapan Sukla Baidya
|
00462
|
UCBA0002833
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146739566
|
|
TAPAN SUKLA BAIDYA & FULU SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
271
|
Chandipur
|
TR-03-003-028-010/290
()
|
3003003028NRG24020220240897304
|
03/02/2024
|
Bijay Lakshi Pal
|
3003003028WL049287
|
Bijay Lakshi Pal
|
00462
|
UCBA0002833
|
1130
|
1130
|
Processed
|
26/03/2024
|
|
2146739556
|
|
BIJAY LAKSHI PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
272
|
Chandipur
|
TR-03-003-028-011/295
()
|
3003003028NRG24020220240897307
|
03/02/2024
|
Makhan Lal Goswami
|
3003003028WL049287
|
Makhan Lal Goswami
|
00662
|
BDBL0001522
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739561
|
|
MAKHAN LAL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Chandipur
|
TR-03-003-028-013/293
()
|
3003003028NRG24020220240897300
|
03/02/2024
|
Dipali Das
|
3003003028WL049286
|
Dipali Das
|
00662
|
BDBL0001522
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146739562
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
274
|
Chandipur
|
TR-03-003-024-001/176
()
|
3003003024NRG24020220240897337
|
03/02/2024
|
Joba Munda
|
3003003024WL049291
|
Joba Munda
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
25/03/2024
|
|
2146739441
|
|
MS JOBA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353918
|
353918
|
|
|
|
|
|
|
|