|
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-03-003-025-005/93
()
|
3003003000NRG24120220240903015
|
15/02/2024
|
Gunamani Nama
|
3003003WL049831
|
Gunamani Nama
|
00168
|
ICIC0002168
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245099
|
|
GUNAMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-020-004/56
()
|
3003003020NRG24120220240902891
|
15/02/2024
|
Kajaly Bauri
|
3003003020WL049827
|
Kajaly Bauri
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245244
|
|
KAJALY BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-020-006/2
()
|
3003003020NRG24120220240902896
|
15/02/2024
|
Shiba Bhumij
|
3003003020WL049827
|
Shiba Bhumij
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939245245
|
|
SHIBA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-020-008/119
()
|
3003003020NRG24120220240902933
|
15/02/2024
|
Shilpi Das
|
3003003020WL049827
|
Shilpi Das
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245242
|
|
SHILPI DAS SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-020-008/44
()
|
3003003020NRG24120220240902944
|
15/02/2024
|
Lucky Chanda
|
3003003020WL049827
|
Lucky Chanda
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245127
|
|
Lucky Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Chandipur
|
TR-03-003-020-008/80
()
|
3003003020NRG24120220240902852
|
15/02/2024
|
Anita Kar
|
3003003020WL049823
|
Anita Kar
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939245130
|
|
ANITA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chandipur
|
TR-03-003-025-001/94
()
|
3003003025NRG24130220240904523
|
15/02/2024
|
Putul Bhowmik
|
3003003025WL049945
|
Putul Bhowmik
|
00354
|
PUNB0025920
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245132
|
|
PUTUL RANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-025-001/94
()
|
3003003025NRG24130220240904524
|
15/02/2024
|
Putul Bhowmik
|
3003003025WL049945
|
Putul Bhowmik
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245131
|
|
PUTUL RANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-025-002/83-A
()
|
3003003000NRG24120220240903221
|
15/02/2024
|
SATTAR ALI
|
3003003WL049845
|
SATTAR ALI
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245128
|
|
MR CHATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-025-005/326
()
|
3003003000NRG24120220240903232
|
15/02/2024
|
Jaya Das
|
3003003WL049845
|
Jaya Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245129
|
|
JAYA DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-026-002/20
()
|
3003003026NRG24120220240902521
|
15/02/2024
|
Mani Munda
|
3003003026WL049776
|
Mani Munda
|
00354
|
PUNB0025920
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939245243
|
|
MANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chandipur
|
TR-03-003-028-007/115
(Halairpar)
|
3005001001NRG24120220240001662
|
15/02/2024
|
Gopi Das
|
3005001001WL000108
|
Gopi Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245107
|
|
GOPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-028-007/12
(Halairpar)
|
3005001001NRG24120220240001650
|
15/02/2024
|
Pramila Das
|
3005001001WL000107
|
Pramila Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245202
|
|
BRAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chandipur
|
TR-03-003-028-007/13
(Halairpar)
|
3005001001NRG24120220240001651
|
15/02/2024
|
Nirala Nama
|
3005001001WL000107
|
Nirala Nama
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245206
|
|
NIRALA DAS NAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chandipur
|
TR-03-003-028-007/131
(Halairpar)
|
3005001001NRG24120220240001663
|
15/02/2024
|
Khela Sabdakar
|
3005001001WL000108
|
Khela Sabdakar
|
00354
|
PUNB0025920
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939245116
|
|
Khela Shabdakar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chandipur
|
TR-03-003-028-007/132
(Halairpar)
|
3005001001NRG24120220240001652
|
15/02/2024
|
Khela Rani Pal
|
3005001001WL000107
|
Khela Rani Pal
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245109
|
|
KHELA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chandipur
|
TR-03-003-028-007/156
(Halairpar)
|
3005001001NRG24120220240001664
|
15/02/2024
|
Sanju Das
|
3005001001WL000108
|
Sanju Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245113
|
|
SANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chandipur
|
TR-03-003-028-007/157
(Halairpar)
|
3005001001NRG24120220240001665
|
15/02/2024
|
Dilip Das
|
3005001001WL000108
|
Dilip Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939245207
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Chandipur
|
TR-03-003-028-007/159
(Halairpar)
|
3005001001NRG24120220240001666
|
15/02/2024
|
Manasa Shabdakar
|
3005001001WL000108
|
Manasa Shabdakar
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245209
|
|
MANASA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chandipur
|
TR-03-003-028-007/17
(Halairpar)
|
3005001001NRG24120220240001668
|
15/02/2024
|
SARAMA DAS
|
3005001001WL000108
|
SARAMA DAS
|
00354
|
PUNB0025920
|
2150
|
2150
|
Rejected
|
13/04/2024
|
|
2939245108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chandipur
|
TR-03-003-028-007/24
(Halairpar)
|
3005001001NRG24120220240001653
|
15/02/2024
|
Sushen Das
|
3005001001WL000107
|
Sushen Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245204
|
|
SUSEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chandipur
|
TR-03-003-028-007/25
(Halairpar)
|
3005001001NRG24120220240001654
|
15/02/2024
|
Sachindra Das
|
3005001001WL000107
|
Sachindra Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245203
|
|
SACHINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chandipur
|
TR-03-003-028-007/28
(Halairpar)
|
3005001001NRG24120220240001655
|
15/02/2024
|
Krishnakanta Das
|
3005001001WL000107
|
Krishnakanta Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245205
|
|
KRISHNAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chandipur
|
TR-03-003-028-007/29
(Halairpar)
|
3005001001NRG24120220240001669
|
15/02/2024
|
Gyandra Das
|
3005001001WL000108
|
Gyandra Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245201
|
|
GYANDRA DAS & GONGESH D
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chandipur
|
TR-03-003-028-007/3
(Halairpar)
|
3005001001NRG24120220240001656
|
15/02/2024
|
Rakhal Das
|
3005001001WL000107
|
Rakhal Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Rejected
|
13/04/2024
|
|
2939245102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Chandipur
|
TR-03-003-028-007/30
(Halairpar)
|
3005001001NRG24120220240001657
|
15/02/2024
|
Sujala Das
|
3005001001WL000107
|
Sujala Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245115
|
|
LITON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chandipur
|
TR-03-003-028-007/70-A
(Halairpar)
|
3005001001NRG24120220240001658
|
15/02/2024
|
Ramchandra Das
|
3005001001WL000107
|
Ramchandra Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245105
|
|
RAMCHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chandipur
|
TR-03-003-028-007/73
(Halairpar)
|
3005001001NRG24120220240001659
|
15/02/2024
|
JAYMATI DAS
|
3005001001WL000107
|
JAYMATI DAS
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245118
|
|
JAYMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-05-001-001-006/166
(Halairpar)
|
3005001001NRG24120220240001660
|
15/02/2024
|
Uttam Das
|
3005001001WL000107
|
Uttam Das
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245208
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chandipur
|
TR-05-001-001-006/250
(Halairpar)
|
3005001001NRG24120220240001672
|
15/02/2024
|
LILA RANI DAS
|
3005001001WL000108
|
LILA RANI DAS
|
00354
|
PUNB0025920
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939245112
|
|
LILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51442
|
51442
|
|
|
|
|
|
|
|
|
31
|
Chandipur
|
TR-03-003-003-001/8
()
|
3003003003NRG24090220240902295
|
15/02/2024
|
Sima Datta
|
3003003003WL049753
|
Sima Datta
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939245066
|
|
PRITISHA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-003-002/36
()
|
3003003003NRG24090220240902296
|
15/02/2024
|
Ruma Chowdhury Deb
|
3003003003WL049753
|
Ruma Chowdhury Deb
|
00415
|
SBIN0005592
|
678
|
678
|
Processed
|
14/04/2024
|
|
2939245290
|
|
RUMA CHOWDHURY( DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-003-003/108
()
|
3003003003NRG24130220240905407
|
15/02/2024
|
Joya Pal
|
3003003003WL050061
|
Joya Pal
|
00415
|
SBIN0005592
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939245043
|
|
MRS JAYA PAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chandipur
|
TR-03-003-020-001/132
()
|
3003003020NRG24120220240902848
|
15/02/2024
|
Babul turiya
|
3003003020WL049823
|
Babul turiya
|
00415
|
SBIN0005592
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939245050
|
|
MR BABUL TURIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chandipur
|
TR-03-003-020-001/135
()
|
3003003020NRG24120220240902842
|
15/02/2024
|
Dipak Digar
|
3003003020WL049822
|
Dipak Digar
|
00415
|
SBIN0005592
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939245045
|
|
MR DIPAK DIGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-020-001/84
()
|
3003003020NRG24120220240902849
|
15/02/2024
|
Sitaram Kaibarta
|
3003003020WL049823
|
Sitaram Kaibarta
|
00415
|
SBIN0005592
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939245301
|
|
MR SITARAM KAIBARTYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chandipur
|
TR-03-003-020-004/133
()
|
3003003020NRG24120220240902890
|
15/02/2024
|
Premjit Bauri
|
3003003020WL049827
|
Premjit Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245307
|
|
MR PREMJIT BAURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chandipur
|
TR-03-003-020-005/14
()
|
3003003020NRG24120220240902892
|
15/02/2024
|
Nithur bauri
|
3003003020WL049827
|
Nithur bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245069
|
|
MR NITHUR BAURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chandipur
|
TR-03-003-020-005/63
()
|
3003003020NRG24120220240902894
|
15/02/2024
|
Sujala Bauri
|
3003003020WL049827
|
Sujala Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245065
|
|
SUJALA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chandipur
|
TR-03-003-020-006/18
()
|
3003003020NRG24120220240902845
|
15/02/2024
|
Dulan Pasi
|
3003003020WL049822
|
Dulan Pasi
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939245057
|
|
MRS DULAN PARSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chandipur
|
TR-03-003-020-006/54
()
|
3003003020NRG24120220240902902
|
15/02/2024
|
Padma Munda
|
3003003020WL049827
|
Padma Munda
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245067
|
|
MRS PADMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chandipur
|
TR-03-003-020-006/57
()
|
3003003020NRG24120220240902904
|
15/02/2024
|
Hiralal Urang
|
3003003020WL049827
|
Hiralal Urang
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939245300
|
|
MR HIRALAL ORANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chandipur
|
TR-03-003-020-006/78
()
|
3003003020NRG24120220240902909
|
15/02/2024
|
Kalpana Kar
|
3003003020WL049827
|
Kalpana Kar
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245306
|
|
KALPANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-020-006/8
()
|
3003003020NRG24120220240902846
|
15/02/2024
|
Nirmal Bauri
|
3003003020WL049822
|
Nirmal Bauri
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939245303
|
|
NIRMAL BAURI & SHIBANI BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Chandipur
|
TR-03-003-020-006/84
()
|
3003003020NRG24120220240902910
|
15/02/2024
|
Sima Munda
|
3003003020WL049827
|
Sima Munda
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939245299
|
|
SIMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chandipur
|
TR-03-003-020-007/42
()
|
3003003020NRG24120220240902916
|
15/02/2024
|
Anita Bauri
|
3003003020WL049827
|
Anita Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245055
|
|
MRS ANITA BAURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-020-007/59
()
|
3003003020NRG24120220240902921
|
15/02/2024
|
Sankar Bauri
|
3003003020WL049827
|
Sankar Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245200
|
|
SANKAR BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chandipur
|
TR-03-003-020-007/64
()
|
3003003020NRG24120220240902923
|
15/02/2024
|
Srikanta Bauri
|
3003003020WL049827
|
Srikanta Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245302
|
|
MR SRIKANTA BAURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chandipur
|
TR-03-003-020-007/66
()
|
3003003020NRG24120220240902924
|
15/02/2024
|
Kamal Bauri
|
3003003020WL049827
|
Kamal Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245297
|
|
MR KAMAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chandipur
|
TR-03-003-020-007/86
()
|
3003003020NRG24120220240902927
|
15/02/2024
|
Swapan Bauri
|
3003003020WL049827
|
Swapan Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245288
|
|
MR SWAPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chandipur
|
TR-03-003-020-008/100
()
|
3003003020NRG24120220240902929
|
15/02/2024
|
Chanchala Sukla Baidhya
|
3003003020WL049827
|
Chanchala Sukla Baidhya
|
00415
|
SBIN0005592
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939245058
|
|
MRS CHANCHALA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chandipur
|
TR-03-003-020-008/120
()
|
3003003020NRG24120220240902934
|
15/02/2024
|
Bina Das
|
3003003020WL049827
|
Bina Das
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245183
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chandipur
|
TR-03-003-020-008/127
()
|
3003003020NRG24120220240902935
|
15/02/2024
|
Biswajit Urang
|
3003003020WL049827
|
Biswajit Urang
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245298
|
|
BISWAJIT URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-020-008/38
()
|
3003003020NRG24120220240902943
|
15/02/2024
|
Sumita Shukla Baidya
|
3003003020WL049827
|
Sumita Shukla Baidya
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245305
|
|
MRS SAMITA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chandipur
|
TR-03-003-020-008/84
()
|
3003003020NRG24120220240902953
|
15/02/2024
|
Nandalal Paul
|
3003003020WL049827
|
Nandalal Paul
|
00415
|
SBIN0005592
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939245287
|
|
NANDALAL PAUL PAPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chandipur
|
TR-03-003-025-001/110
()
|
3003003025NRG24130220240904453
|
15/02/2024
|
Champa Majumdar
|
3003003025WL049945
|
Champa Majumdar
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245060
|
|
MRS CHAMPA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chandipur
|
TR-03-003-025-001/110
()
|
3003003025NRG24130220240904455
|
15/02/2024
|
Champa Majumdar
|
3003003025WL049945
|
Champa Majumdar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245061
|
|
MRS CHAMPA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chandipur
|
TR-03-003-025-001/140
()
|
3003003025NRG24130220240904476
|
15/02/2024
|
JOYDEEP DEY
|
3003003025WL049945
|
JOYDEEP DEY
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245293
|
|
MR JOY DEEP DEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chandipur
|
TR-03-003-025-001/140
()
|
3003003025NRG24130220240904478
|
15/02/2024
|
JOYDEEP DEY
|
3003003025WL049945
|
JOYDEEP DEY
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245292
|
|
MR JOY DEEP DEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chandipur
|
TR-03-003-025-001/182
()
|
3003003025NRG24130220240904499
|
15/02/2024
|
Sabitri Gowala
|
3003003025WL049945
|
Sabitri Gowala
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245046
|
|
MRS SABITRI GOALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chandipur
|
TR-03-003-025-001/182
()
|
3003003025NRG24130220240904500
|
15/02/2024
|
Sabitri Gowala
|
3003003025WL049945
|
Sabitri Gowala
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245047
|
|
MRS SABITRI GOALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chandipur
|
TR-03-003-025-001/227
()
|
3003003025NRG24130220240904505
|
15/02/2024
|
BHOLA GHATUAL
|
3003003025WL049945
|
BHOLA GHATUAL
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245294
|
|
MR BHOLA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chandipur
|
TR-03-003-025-001/227
()
|
3003003025NRG24130220240904506
|
15/02/2024
|
BHOLA GHATUAL
|
3003003025WL049945
|
BHOLA GHATUAL
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939245295
|
|
MR BHOLA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chandipur
|
TR-03-003-025-001/231
()
|
3003003025NRG24130220240904511
|
15/02/2024
|
Arjun kr Yadav
|
3003003025WL049945
|
Arjun kr Yadav
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245051
|
|
ARJUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chandipur
|
TR-03-003-025-001/231
()
|
3003003025NRG24130220240904512
|
15/02/2024
|
Arjun kr Yadav
|
3003003025WL049945
|
Arjun kr Yadav
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245052
|
|
ARJUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chandipur
|
TR-03-003-025-001/88
()
|
3003003025NRG24130220240904521
|
15/02/2024
|
Suparna Pal
|
3003003025WL049945
|
Suparna Pal
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939245091
|
|
SUPARNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-025-001/88
()
|
3003003025NRG24130220240904522
|
15/02/2024
|
Suparna Pal
|
3003003025WL049945
|
Suparna Pal
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245089
|
|
SUPARNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Chandipur
|
TR-03-003-025-001/98
()
|
3003003025NRG24130220240904525
|
15/02/2024
|
Santi Nunia
|
3003003025WL049945
|
Santi Nunia
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245048
|
|
MRS SANTI NUNIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chandipur
|
TR-03-003-025-001/98
()
|
3003003025NRG24130220240904526
|
15/02/2024
|
Santi Nunia
|
3003003025WL049945
|
Santi Nunia
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245049
|
|
MRS SANTI NUNIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chandipur
|
TR-03-003-025-002/1
()
|
3003003000NRG24120220240902995
|
15/02/2024
|
Gopendra Suklabaidya
|
3003003WL049831
|
Gopendra Suklabaidya
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245296
|
|
MR GOPENDRA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chandipur
|
TR-03-003-025-002/175
()
|
3003003000NRG24120220240903207
|
15/02/2024
|
Jiya Uddin
|
3003003WL049845
|
Jiya Uddin
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245054
|
|
MR JIYA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandipur
|
TR-03-003-025-002/185
()
|
3003003000NRG24120220240903208
|
15/02/2024
|
Namita Das
|
3003003WL049845
|
Namita Das
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939245044
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Chandipur
|
TR-03-003-025-002/298
()
|
3003003000NRG24120220240903211
|
15/02/2024
|
Lalitmohan Das
|
3003003WL049845
|
Lalitmohan Das
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245096
|
|
MR LALIT MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-025-002/30
()
|
3003003000NRG24120220240903001
|
15/02/2024
|
Nirmala Suklabaidya
|
3003003WL049831
|
Nirmala Suklabaidya
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245291
|
|
MRS NIRMALA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-025-002/339-B
()
|
3003003025NRG24130220240904527
|
15/02/2024
|
Nibhasi Bauri
|
3003003025WL049945
|
Nibhasi Bauri
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245088
|
|
MRS NIBHASI BAURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-025-002/339-B
()
|
3003003025NRG24130220240904528
|
15/02/2024
|
Nibhasi Bauri
|
3003003025WL049945
|
Nibhasi Bauri
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245082
|
|
MRS NIBHASI BAURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-025-002/51
()
|
3003003000NRG24120220240903217
|
15/02/2024
|
Mrs Jhuma Paul
|
3003003WL049845
|
Mrs Jhuma Paul
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245053
|
|
MRS JHUMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chandipur
|
TR-03-003-025-002/53
()
|
3003003000NRG24120220240903004
|
15/02/2024
|
Anita suklabaidya
|
3003003WL049831
|
Anita suklabaidya
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245093
|
|
ANITA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-025-002/75
()
|
3003003000NRG24120220240903219
|
15/02/2024
|
Sipra Das Gupta
|
3003003WL049845
|
Sipra Das Gupta
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245063
|
|
MRS SHIPRA DAS GUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-025-002/93
()
|
3003003000NRG24120220240903225
|
15/02/2024
|
Arati Suklabaidya
|
3003003WL049845
|
Arati Suklabaidya
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245187
|
|
MRS ARATI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chandipur
|
TR-03-003-025-003/185
()
|
3003003000NRG24120220240903229
|
15/02/2024
|
Durud Ali
|
3003003WL049845
|
Durud Ali
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245098
|
|
DURUD ALI
|
UCO BANK(607066)
|
|
82
|
Chandipur
|
TR-03-003-025-003/185
()
|
3003003000NRG24120220240903230
|
15/02/2024
|
Khadija Begam
|
3003003WL049845
|
Khadija Begam
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245097
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-025-005/93
()
|
3003003000NRG24120220240903016
|
15/02/2024
|
Ripa Nama Biswas
|
3003003WL049831
|
Ripa Nama Biswas
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939245304
|
|
MRS RIPA NAMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chandipur
|
TR-03-003-025-005/99
()
|
3003003000NRG24120220240903017
|
15/02/2024
|
Madhabi Biswas
|
3003003WL049831
|
Madhabi Biswas
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245042
|
|
MRS MADHABI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chandipur
|
TR-03-003-028-007/54
(Halairpar)
|
3005001001NRG24120220240001670
|
15/02/2024
|
Archana Das
|
3005001001WL000108
|
Archana Das
|
00415
|
SBIN0005592
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245120
|
|
AMIYA DAS & ARCHANA D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
86
|
Chandipur
|
TR-03-003-005-003/281
()
|
3003003005NRG24130220240904965
|
15/02/2024
|
Parimal Ghosh
|
3003003005WL049996
|
Parimal Ghosh
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939245095
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-005-004/212
()
|
3003003005NRG24130220240904966
|
15/02/2024
|
Sabitri Adhikari
|
3003003005WL049996
|
Sabitri Adhikari
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245197
|
|
SABITRI ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-005-006/65
()
|
3003003005NRG24130220240904968
|
15/02/2024
|
Sanjit Ghosh
|
3003003005WL049996
|
Sanjit Ghosh
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2939245196
|
|
SANJIT GHOSH SO LT SUKHAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-020-008/138
()
|
3003003020NRG24120220240902938
|
15/02/2024
|
Sima S Baidya
|
3003003020WL049827
|
Sima S Baidya
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245081
|
|
SIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-020-008/64
()
|
3003003020NRG24120220240902947
|
15/02/2024
|
sourav shil
|
3003003020WL049827
|
sourav shil
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245078
|
|
SOURAV SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-025-001/122
()
|
3003003025NRG24130220240904465
|
15/02/2024
|
Rama Dey
|
3003003025WL049945
|
Rama Dey
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245084
|
|
RAMA DEY WO DHANANJOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-025-001/122
()
|
3003003025NRG24130220240904466
|
15/02/2024
|
Rama Dey
|
3003003025WL049945
|
Rama Dey
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245085
|
|
RAMA DEY WO DHANANJOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-025-001/149-A
()
|
3003003025NRG24130220240904485
|
15/02/2024
|
Anupama Dey
|
3003003025WL049945
|
Anupama Dey
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245195
|
|
ANUPAMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-025-001/149-A
()
|
3003003025NRG24130220240904486
|
15/02/2024
|
Anupama Dey
|
3003003025WL049945
|
Anupama Dey
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245094
|
|
ANUPAMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-025-001/221
()
|
3003003025NRG24130220240904503
|
15/02/2024
|
Abhijit Dey
|
3003003025WL049945
|
Abhijit Dey
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245079
|
|
ABHIJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-025-001/221
()
|
3003003025NRG24130220240904504
|
15/02/2024
|
Abhijit Dey
|
3003003025WL049945
|
Abhijit Dey
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245080
|
|
ABHIJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-025-001/359
()
|
3003003000NRG24120220240902994
|
15/02/2024
|
Ranjan Nama
|
3003003WL049831
|
Ranjan Nama
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245194
|
|
RANJAN NAMA SO RAJENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-025-005/309
()
|
3003003000NRG24120220240903012
|
15/02/2024
|
Sabita Debnath
|
3003003WL049831
|
Sabita Debnath
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
13/04/2024
|
|
2939245092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Chandipur
|
TR-03-003-026-005/67
()
|
3003003026NRG24120220240902519
|
15/02/2024
|
Sankar Turia
|
3003003026WL049774
|
Sankar Turia
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2939245059
|
|
SANKAR TURIYA SO ANIL TURIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16316
|
16316
|
|
|
|
|
|
|
|
|
100
|
Chandipur
|
TR-03-003-003-002/109
()
|
3003003003NRG24130220240905405
|
15/02/2024
|
Kalyani Pal
|
3003003003WL050061
|
Kalyani Pal
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2939245178
|
|
KALYANI PAUL WO GOUTAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-003-002/154
()
|
3003003003NRG24130220240905411
|
15/02/2024
|
Shipra Rudrapal
|
3003003003WL050062
|
Shipra Rudrapal
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2939245179
|
|
SUPRA RUDRAPAUL WO SRIDAM RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-003-002/154
()
|
3003003003NRG24130220240905410
|
15/02/2024
|
Sridam Rudrapal
|
3003003003WL050062
|
Sridam Rudrapal
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2939245064
|
|
SRIDAM RUDRAPAUL SO JATINDRA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-003-002/222
()
|
3003003003NRG24130220240905406
|
15/02/2024
|
Kala Chan Malakar
|
3003003003WL050061
|
Kala Chan Malakar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2939245214
|
|
KALACHAN MALAKAR SO UMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-003-004/119
()
|
3003003003NRG24130220240905412
|
15/02/2024
|
Pablu Deb
|
3003003003WL050062
|
Pablu Deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2939245186
|
|
PABLU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-003-004/128
()
|
3003003003NRG24090220240902297
|
15/02/2024
|
Padma Acharjee
|
3003003003WL049753
|
Padma Acharjee
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939245180
|
|
PADMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-003-004/6
()
|
3003003003NRG24130220240905413
|
15/02/2024
|
Kalalaima Singh
|
3003003003WL050062
|
Kalalaima Singh
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939245185
|
|
KALALAIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-003-004/92
()
|
3003003003NRG24130220240905408
|
15/02/2024
|
Pijush Deb
|
3003003003WL050061
|
Pijush Deb
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2939245182
|
|
PIJUSH DEB SO PARESH LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Chandipur
|
TR-03-003-003-005/111
()
|
3003003003NRG24130220240905409
|
15/02/2024
|
Rasaraj Sabdhakar
|
3003003003WL050061
|
Rasaraj Sabdhakar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2939245062
|
|
RASARAJ SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-003-005/31
()
|
3003003003NRG24090220240902298
|
15/02/2024
|
Bidhya Singh
|
3003003003WL049753
|
Bidhya Singh
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
14/04/2024
|
|
2939245184
|
|
BIDYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-005-001/71
()
|
3003003005NRG24130220240904964
|
15/02/2024
|
Saddam Hussian
|
3003003005WL049996
|
Saddam Hussian
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245199
|
|
SADDAM HUSSAIN SO KHURSED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-005-006/150
()
|
3003003005NRG24130220240904967
|
15/02/2024
|
Bikash Ghosh
|
3003003005WL049996
|
Bikash Ghosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2939245198
|
|
BIKASH GHOSH SO LT GOPAL CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Chandipur
|
TR-03-003-008-005/143
()
|
3003003008NRG24110220240902342
|
15/02/2024
|
Arup Malakar
|
3003003008WL049758
|
Arup Malakar
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2939245188
|
|
ARUP MALAKAR SO ATUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-020-006/24
()
|
3003003020NRG24120220240902897
|
15/02/2024
|
Dipali Ghosh
|
3003003020WL049827
|
Dipali Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245191
|
|
DIPALI GHOSH (SHIL) W/O RATAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-020-007/54
()
|
3003003020NRG24120220240902851
|
15/02/2024
|
Chabi Keot
|
3003003020WL049823
|
Chabi Keot
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2939245071
|
|
DINESH KEOT SO NABIN KEOT
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-020-008/128
()
|
3003003020NRG24120220240902936
|
15/02/2024
|
Swapan Paul
|
3003003020WL049827
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245083
|
|
SWAPAN PAUL SO MANOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-025-001/108
()
|
3003003025NRG24130220240904450
|
15/02/2024
|
Anima Datta
|
3003003025WL049945
|
Anima Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245073
|
|
ANIMA DATTA WO BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-025-001/108
()
|
3003003025NRG24130220240904451
|
15/02/2024
|
Anima Datta
|
3003003025WL049945
|
Anima Datta
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245074
|
|
ANIMA DATTA WO BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-025-001/136
()
|
3003003025NRG24130220240904471
|
15/02/2024
|
Mira Roy
|
3003003025WL049945
|
Mira Roy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245086
|
|
MIRA ROY WO AMRIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-025-001/136
()
|
3003003025NRG24130220240904472
|
15/02/2024
|
Mira Roy
|
3003003025WL049945
|
Mira Roy
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245087
|
|
MIRA ROY WO AMRIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-025-001/147
()
|
3003003025NRG24130220240904483
|
15/02/2024
|
Sibajit Suklabaidya
|
3003003025WL049945
|
Sibajit Suklabaidya
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245190
|
|
SIBAJIT SUKLABAIDYA SO NIRANJAN SUKLABAI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-025-001/147
()
|
3003003025NRG24130220240904484
|
15/02/2024
|
Sibajit Suklabaidya
|
3003003025WL049945
|
Sibajit Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245070
|
|
SIBAJIT SUKLABAIDYA SO NIRANJAN SUKLABAI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-025-001/165
()
|
3003003025NRG24130220240904493
|
15/02/2024
|
RahulDey
|
3003003025WL049945
|
RahulDey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245076
|
|
RAHUL DEY
|
BANK OF INDIA(508505)
|
|
123
|
Chandipur
|
TR-03-003-025-001/165
()
|
3003003025NRG24130220240904494
|
15/02/2024
|
RahulDey
|
3003003025WL049945
|
RahulDey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245077
|
|
RAHUL DEY
|
BANK OF INDIA(508505)
|
|
124
|
Chandipur
|
TR-03-003-025-001/228
()
|
3003003025NRG24130220240904507
|
15/02/2024
|
Ramani Kurmi
|
3003003025WL049945
|
Ramani Kurmi
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939245189
|
|
RAMANI KURMI WO RAJKUMAR GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-025-001/228
()
|
3003003025NRG24130220240904508
|
15/02/2024
|
Ramani Kurmi
|
3003003025WL049945
|
Ramani Kurmi
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939245068
|
|
RAMANI KURMI WO RAJKUMAR GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-025-001/82
()
|
3003003025NRG24130220240904515
|
15/02/2024
|
Ranu Majumdar
|
3003003025WL049945
|
Ranu Majumdar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245193
|
|
RUNU MAJUMDAR WO RANJIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Chandipur
|
TR-03-003-025-001/82
()
|
3003003025NRG24130220240904516
|
15/02/2024
|
Ranu Majumdar
|
3003003025WL049945
|
Ranu Majumdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245090
|
|
RUNU MAJUMDAR WO RANJIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Chandipur
|
TR-03-003-025-002/25
()
|
3003003000NRG24120220240902999
|
15/02/2024
|
Sukla Suklabaidya
|
3003003WL049831
|
Sukla Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245072
|
|
SHUKLA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Chandipur
|
TR-03-003-025-002/36
()
|
3003003000NRG24120220240903214
|
15/02/2024
|
Saraswati Deb
|
3003003WL049845
|
Saraswati Deb
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939245192
|
|
SARASWATI SUKLABAIDYA WO SUDHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-025-004/162
()
|
3003003000NRG24120220240903008
|
15/02/2024
|
Chaipa Begam
|
3003003WL049831
|
Chaipa Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Rejected
|
13/04/2024
|
|
2939245075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Chandipur
|
TR-03-003-026-005/64
()
|
3003003026NRG24120220240902525
|
15/02/2024
|
Mitun Gar
|
3003003026WL049776
|
Mitun Gar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939245181
|
|
MITHUN GAUR SO LT GOLAP GAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Chandipur
|
TR-03-003-028-007/16
(Halairpar)
|
3005001001NRG24120220240001667
|
15/02/2024
|
Niyati Das
|
3005001001WL000108
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939245122
|
|
NIYATI DAS W/O NARAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39120
|
39120
|
|
|
|
|
|
|
|
|
133
|
Chandipur
|
TR-03-003-020-004/35
()
|
3003003020NRG24120220240902850
|
15/02/2024
|
Gouranga Bauri
|
3003003020WL049823
|
Gouranga Bauri
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939245174
|
|
GOURANGA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Chandipur
|
TR-03-003-020-005/39
()
|
3003003020NRG24120220240902893
|
15/02/2024
|
Premlal Urang
|
3003003020WL049827
|
Premlal Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245149
|
|
PREMLAL URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Chandipur
|
TR-03-003-020-005/65
()
|
3003003020NRG24120220240902843
|
15/02/2024
|
Mhendra Bauri
|
3003003020WL049822
|
Mhendra Bauri
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939245158
|
|
MAHENDRA BAURI & SARASWATI BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Chandipur
|
TR-03-003-020-006/1
()
|
3003003020NRG24120220240902844
|
15/02/2024
|
Bharat Bauri
|
3003003020WL049822
|
Bharat Bauri
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939245228
|
|
BHARAT BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chandipur
|
TR-03-003-020-006/16
()
|
3003003020NRG24120220240902895
|
15/02/2024
|
Deosathiya Rabidas
|
3003003020WL049827
|
Deosathiya Rabidas
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939245225
|
|
DEOSATHIYA RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Chandipur
|
TR-03-003-020-006/28
()
|
3003003020NRG24120220240902898
|
15/02/2024
|
Sumitra Goala
|
3003003020WL049827
|
Sumitra Goala
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245151
|
|
MRS SUMITRA GOYALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chandipur
|
TR-03-003-020-006/34
()
|
3003003020NRG24120220240902899
|
15/02/2024
|
Bishnu Goala
|
3003003020WL049827
|
Bishnu Goala
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245157
|
|
BISHNU GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Chandipur
|
TR-03-003-020-006/36
()
|
3003003020NRG24120220240902900
|
15/02/2024
|
Udai Bhumij
|
3003003020WL049827
|
Udai Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245169
|
|
UDAI BHUMIJ & BASANTI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Chandipur
|
TR-03-003-020-006/43
()
|
3003003020NRG24120220240902901
|
15/02/2024
|
Pradip Bhumij
|
3003003020WL049827
|
Pradip Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245150
|
|
PRADIP BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chandipur
|
TR-03-003-020-006/55
()
|
3003003020NRG24120220240902903
|
15/02/2024
|
Suresh Urang
|
3003003020WL049827
|
Suresh Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245168
|
|
SURESH URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Chandipur
|
TR-03-003-020-006/60
()
|
3003003020NRG24120220240902905
|
15/02/2024
|
Saraswati Bauri
|
3003003020WL049827
|
Saraswati Bauri
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939245170
|
|
SARASWATI BAURI & MANGOLA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Chandipur
|
TR-03-003-020-006/62
()
|
3003003020NRG24120220240902906
|
15/02/2024
|
Srimati Bhumij
|
3003003020WL049827
|
Srimati Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245224
|
|
SRIMATI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Chandipur
|
TR-03-003-020-006/67
()
|
3003003020NRG24120220240902907
|
15/02/2024
|
Niranjan Bhumij
|
3003003020WL049827
|
Niranjan Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245137
|
|
NIRANJAN BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Chandipur
|
TR-03-003-020-006/74
()
|
3003003020NRG24120220240902908
|
15/02/2024
|
Rana Rabidas
|
3003003020WL049827
|
Rana Rabidas
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939245136
|
|
RANA RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chandipur
|
TR-03-003-020-006/8
()
|
3003003020NRG24120220240902847
|
15/02/2024
|
Shibani Bauri
|
3003003020WL049822
|
Shibani Bauri
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939245213
|
|
SHIBANI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chandipur
|
TR-03-003-020-007/11
()
|
3003003020NRG24120220240902911
|
15/02/2024
|
Nirananda Bauri
|
3003003020WL049827
|
Nirananda Bauri
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939245172
|
|
NIRANANDA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Chandipur
|
TR-03-003-020-007/2
()
|
3003003020NRG24120220240902912
|
15/02/2024
|
Ranu Bauri
|
3003003020WL049827
|
Ranu Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245160
|
|
MR RAMU BAURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chandipur
|
TR-03-003-020-007/31
()
|
3003003020NRG24120220240902913
|
15/02/2024
|
Mithun Bauri
|
3003003020WL049827
|
Mithun Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245161
|
|
MITHUN BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chandipur
|
TR-03-003-020-007/33
()
|
3003003020NRG24120220240902914
|
15/02/2024
|
Kunjalata Keot
|
3003003020WL049827
|
Kunjalata Keot
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245222
|
|
KUNJALATA KEOT & BISHU KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Chandipur
|
TR-03-003-020-007/37
()
|
3003003020NRG24120220240902915
|
15/02/2024
|
Dhanu Bauri
|
3003003020WL049827
|
Dhanu Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245230
|
|
DHANU BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chandipur
|
TR-03-003-020-007/44
()
|
3003003020NRG24120220240902917
|
15/02/2024
|
Bhadra Urang
|
3003003020WL049827
|
Bhadra Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245229
|
|
BHADRA URANG & MONI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Chandipur
|
TR-03-003-020-007/48
()
|
3003003020NRG24120220240902918
|
15/02/2024
|
Babul Urang
|
3003003020WL049827
|
Babul Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245227
|
|
BABUL URANG & JANAKI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Chandipur
|
TR-03-003-020-007/49
()
|
3003003020NRG24120220240902919
|
15/02/2024
|
Babul Bhoumij
|
3003003020WL049827
|
Babul Bhoumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245167
|
|
MR BABUL BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chandipur
|
TR-03-003-020-007/51
()
|
3003003020NRG24120220240902920
|
15/02/2024
|
Lakhikanta Bhumij
|
3003003020WL049827
|
Lakhikanta Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245173
|
|
LAKHI KANTA BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Chandipur
|
TR-03-003-020-007/61
()
|
3003003020NRG24120220240902922
|
15/02/2024
|
Urmila Bauri
|
3003003020WL049827
|
Urmila Bauri
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939245221
|
|
URMILA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Chandipur
|
TR-03-003-020-007/69
()
|
3003003020NRG24120220240902925
|
15/02/2024
|
Sudhir Bauri
|
3003003020WL049827
|
Sudhir Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245220
|
|
SUDHIR BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Chandipur
|
TR-03-003-020-007/81
()
|
3003003020NRG24120220240902926
|
15/02/2024
|
Dinesh Bauri
|
3003003020WL049827
|
Dinesh Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245152
|
|
DINESH BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Chandipur
|
TR-03-003-020-008/1-A
()
|
3003003020NRG24120220240902928
|
15/02/2024
|
Swapan Chanda
|
3003003020WL049827
|
Swapan Chanda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245165
|
|
SWAPAN CHANDA & SADHANA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Chandipur
|
TR-03-003-020-008/103
()
|
3003003020NRG24120220240902930
|
15/02/2024
|
Subrata Chanda
|
3003003020WL049827
|
Subrata Chanda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245163
|
|
SUBRATA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Chandipur
|
TR-03-003-020-008/104
()
|
3003003020NRG24120220240902931
|
15/02/2024
|
Sabali Pal
|
3003003020WL049827
|
Sabali Pal
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245226
|
|
SHABATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Chandipur
|
TR-03-003-020-008/137
()
|
3003003020NRG24120220240902937
|
15/02/2024
|
Shely Sukla Baidya
|
3003003020WL049827
|
Shely Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939245133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Chandipur
|
TR-03-003-020-008/2
()
|
3003003020NRG24120220240902939
|
15/02/2024
|
Nanigopal Paul
|
3003003020WL049827
|
Nanigopal Paul
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245166
|
|
NANIGOPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Chandipur
|
TR-03-003-020-008/21-A
()
|
3003003020NRG24120220240902940
|
15/02/2024
|
Dijendra Suklabaidya
|
3003003020WL049827
|
Dijendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939245154
|
|
DIJENDRA SUKLABAIDYA & SANJIB SUKLABAIDY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Chandipur
|
TR-03-003-020-008/24-A
()
|
3003003020NRG24120220240902941
|
15/02/2024
|
Kripamoy Suklabaidya
|
3003003020WL049827
|
Kripamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939245153
|
|
KRIPESH SUKLABAIDYA & KRIPAMOY SUKLABAID
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Chandipur
|
TR-03-003-020-008/26
()
|
3003003020NRG24120220240902942
|
15/02/2024
|
Makhan Sukla Baidya
|
3003003020WL049827
|
Makhan Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245162
|
|
MAKHAN SUKLABAIDYA & MANINDRA SUKLABAIDY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Chandipur
|
TR-03-003-020-008/50
()
|
3003003020NRG24120220240902945
|
15/02/2024
|
Swadesh Deb
|
3003003020WL049827
|
Swadesh Deb
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939245164
|
|
SWADESH DEB & SUMAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Chandipur
|
TR-03-003-020-008/62
()
|
3003003020NRG24120220240902946
|
15/02/2024
|
Parimal Majumdar
|
3003003020WL049827
|
Parimal Majumdar
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939245155
|
|
MR PARIMAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chandipur
|
TR-03-003-020-008/65
()
|
3003003020NRG24120220240902948
|
15/02/2024
|
Biresh Paul
|
3003003020WL049827
|
Biresh Paul
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939245223
|
|
BIRESH PAUL SO PYARI MOHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Chandipur
|
TR-03-003-020-008/66
()
|
3003003020NRG24120220240902949
|
15/02/2024
|
Rekha Paul
|
3003003020WL049827
|
Rekha Paul
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245159
|
|
REKHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Chandipur
|
TR-03-003-020-008/67-A
()
|
3003003020NRG24120220240902950
|
15/02/2024
|
Usha Rani Das
|
3003003020WL049827
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245171
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chandipur
|
TR-03-003-020-008/71
()
|
3003003020NRG24120220240902951
|
15/02/2024
|
Subrata Kairi
|
3003003020WL049827
|
Subrata Kairi
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245156
|
|
SUBRATA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Chandipur
|
TR-03-003-020-008/83
()
|
3003003020NRG24120220240902952
|
15/02/2024
|
Suman Kr.Shil
|
3003003020WL049827
|
Suman Kr.Shil
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245231
|
|
SUMAN KUMAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Chandipur
|
TR-03-003-020-008/99
()
|
3003003020NRG24120220240902954
|
15/02/2024
|
Dhirendra Sukla Baidhya
|
3003003020WL049827
|
Dhirendra Sukla Baidhya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939245240
|
|
DHIRENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Chandipur
|
TR-03-003-025-001/110
()
|
3003003025NRG24130220240904452
|
15/02/2024
|
Biswajit majumdar
|
3003003025WL049945
|
Biswajit majumdar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245123
|
|
BISWAJIT MAJUMDER SO SURESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Chandipur
|
TR-03-003-025-001/110
()
|
3003003025NRG24130220240904454
|
15/02/2024
|
Biswajit majumdar
|
3003003025WL049945
|
Biswajit majumdar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245119
|
|
BISWAJIT MAJUMDER SO SURESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Chandipur
|
TR-03-003-025-001/111
()
|
3003003025NRG24130220240904456
|
15/02/2024
|
Lalmohan gour
|
3003003025WL049945
|
Lalmohan gour
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245254
|
|
MR LALMOHAN GARH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chandipur
|
TR-03-003-025-001/116
()
|
3003003025NRG24130220240904457
|
15/02/2024
|
Sudhangsu bauri
|
3003003025WL049945
|
Sudhangsu bauri
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245246
|
|
MR SUDHANSHU BAURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chandipur
|
TR-03-003-025-001/116
()
|
3003003025NRG24130220240904458
|
15/02/2024
|
Sudhangsu bauri
|
3003003025WL049945
|
Sudhangsu bauri
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939245247
|
|
MR SUDHANSHU BAURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chandipur
|
TR-03-003-025-001/117
()
|
3003003025NRG24130220240904459
|
15/02/2024
|
Sridhani Kairi
|
3003003025WL049945
|
Sridhani Kairi
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245232
|
|
SRIDHANI KAIRI & SANDHYA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Chandipur
|
TR-03-003-025-001/117
()
|
3003003025NRG24130220240904460
|
15/02/2024
|
Sridhani Kairi
|
3003003025WL049945
|
Sridhani Kairi
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245233
|
|
SRIDHANI KAIRI & SANDHYA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Chandipur
|
TR-03-003-025-001/119
()
|
3003003025NRG24130220240904461
|
15/02/2024
|
Mahesh Prasad goala
|
3003003025WL049945
|
Mahesh Prasad goala
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245276
|
|
MR MAHESH PRASAD GOALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chandipur
|
TR-03-003-025-001/119
()
|
3003003025NRG24130220240904462
|
15/02/2024
|
Mahesh Prasad goala
|
3003003025WL049945
|
Mahesh Prasad goala
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245277
|
|
MR MAHESH PRASAD GOALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chandipur
|
TR-03-003-025-001/120-A
()
|
3003003025NRG24130220240904463
|
15/02/2024
|
Harisankar Goala
|
3003003025WL049945
|
Harisankar Goala
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939245269
|
|
MR HARISANKAR GOALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chandipur
|
TR-03-003-025-001/120-A
()
|
3003003025NRG24130220240904464
|
15/02/2024
|
Harisankar Goala
|
3003003025WL049945
|
Harisankar Goala
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245270
|
|
MR HARISANKAR GOALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chandipur
|
TR-03-003-025-001/132
()
|
3003003025NRG24130220240904467
|
15/02/2024
|
Manoj kairy
|
3003003025WL049945
|
Manoj kairy
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245218
|
|
MANOJ KUMAR KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
Chandipur
|
TR-03-003-025-001/132
()
|
3003003025NRG24130220240904469
|
15/02/2024
|
Manoj kairy
|
3003003025WL049945
|
Manoj kairy
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245219
|
|
MANOJ KUMAR KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Chandipur
|
TR-03-003-025-001/132
()
|
3003003025NRG24130220240904470
|
15/02/2024
|
Rekha Kairi
|
3003003025WL049945
|
Rekha Kairi
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245238
|
|
REKHA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
Chandipur
|
TR-03-003-025-001/132
()
|
3003003025NRG24130220240904468
|
15/02/2024
|
Rekha Kairi
|
3003003025WL049945
|
Rekha Kairi
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245239
|
|
REKHA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
Chandipur
|
TR-03-003-025-001/137
()
|
3003003025NRG24130220240904473
|
15/02/2024
|
Sajal dey
|
3003003025WL049945
|
Sajal dey
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245248
|
|
SAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Chandipur
|
TR-03-003-025-001/137
()
|
3003003025NRG24130220240904474
|
15/02/2024
|
Sajal dey
|
3003003025WL049945
|
Sajal dey
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245249
|
|
SAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Chandipur
|
TR-03-003-025-001/140
()
|
3003003025NRG24130220240904475
|
15/02/2024
|
Bhubaneshwar Dey
|
3003003025WL049945
|
Bhubaneshwar Dey
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245146
|
|
BHUBANESWAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
Chandipur
|
TR-03-003-025-001/140
()
|
3003003025NRG24130220240904477
|
15/02/2024
|
Bhubaneshwar Dey
|
3003003025WL049945
|
Bhubaneshwar Dey
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245145
|
|
BHUBANESWAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Chandipur
|
TR-03-003-025-001/141
()
|
3003003025NRG24130220240904479
|
15/02/2024
|
Dipankar Dey
|
3003003025WL049945
|
Dipankar Dey
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245117
|
|
DIPANKAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chandipur
|
TR-03-003-025-001/141
()
|
3003003025NRG24130220240904480
|
15/02/2024
|
Dipankar Dey
|
3003003025WL049945
|
Dipankar Dey
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245114
|
|
DIPANKAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chandipur
|
TR-03-003-025-001/143
()
|
3003003025NRG24130220240904481
|
15/02/2024
|
Joti Nunia
|
3003003025WL049945
|
Joti Nunia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245271
|
|
MRS JYOTI NUNIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chandipur
|
TR-03-003-025-001/143
()
|
3003003025NRG24130220240904482
|
15/02/2024
|
Joti Nunia
|
3003003025WL049945
|
Joti Nunia
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245272
|
|
MRS JYOTI NUNIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chandipur
|
TR-03-003-025-001/144
()
|
3003003000NRG24120220240902992
|
15/02/2024
|
Pradip Som
|
3003003WL049831
|
Pradip Som
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939245253
|
|
PRADIP SOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
Chandipur
|
TR-03-003-025-001/155
()
|
3003003025NRG24130220240904487
|
15/02/2024
|
Tripureswari Goala
|
3003003025WL049945
|
Tripureswari Goala
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245125
|
|
MRS TRIPURESHWARI GOALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chandipur
|
TR-03-003-025-001/155
()
|
3003003025NRG24130220240904488
|
15/02/2024
|
Tripureswari Goala
|
3003003025WL049945
|
Tripureswari Goala
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245124
|
|
MRS TRIPURESHWARI GOALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chandipur
|
TR-03-003-025-001/160
()
|
3003003025NRG24130220240904489
|
15/02/2024
|
Ramu Bauri
|
3003003025WL049945
|
Ramu Bauri
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245265
|
|
MR RAMU BAURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chandipur
|
TR-03-003-025-001/160
()
|
3003003025NRG24130220240904490
|
15/02/2024
|
Ramu Bauri
|
3003003025WL049945
|
Ramu Bauri
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245266
|
|
MR RAMU BAURI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chandipur
|
TR-03-003-025-001/161
()
|
3003003025NRG24130220240904491
|
15/02/2024
|
Susil Chandra Dey
|
3003003025WL049945
|
Susil Chandra Dey
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245144
|
|
SUSHIL CHANDRA DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Chandipur
|
TR-03-003-025-001/161
()
|
3003003025NRG24130220240904492
|
15/02/2024
|
Susil Chandra Dey
|
3003003025WL049945
|
Susil Chandra Dey
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245143
|
|
SUSHIL CHANDRA DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Chandipur
|
TR-03-003-025-001/166-A
()
|
3003003025NRG24130220240904495
|
15/02/2024
|
Subash ch Dey
|
3003003025WL049945
|
Subash ch Dey
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245148
|
|
SUBHASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
Chandipur
|
TR-03-003-025-001/166-A
()
|
3003003025NRG24130220240904496
|
15/02/2024
|
Subash ch Dey
|
3003003025WL049945
|
Subash ch Dey
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245147
|
|
SUBHASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
Chandipur
|
TR-03-003-025-001/175
()
|
3003003025NRG24130220240904497
|
15/02/2024
|
Chandan Deb
|
3003003025WL049945
|
Chandan Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245142
|
|
CHANDAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
Chandipur
|
TR-03-003-025-001/175
()
|
3003003025NRG24130220240904498
|
15/02/2024
|
Chandan Deb
|
3003003025WL049945
|
Chandan Deb
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245141
|
|
CHANDAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
Chandipur
|
TR-03-003-025-001/200
()
|
3003003025NRG24130220240904501
|
15/02/2024
|
Samir Aich
|
3003003025WL049945
|
Samir Aich
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245282
|
|
SAMIR AICH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
Chandipur
|
TR-03-003-025-001/200
()
|
3003003025NRG24130220240904502
|
15/02/2024
|
Samir Aich
|
3003003025WL049945
|
Samir Aich
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245283
|
|
SAMIR AICH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
Chandipur
|
TR-03-003-025-001/229
()
|
3003003025NRG24130220240904509
|
15/02/2024
|
Gopendra Suklabaidya
|
3003003025WL049945
|
Gopendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245236
|
|
GOPENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
Chandipur
|
TR-03-003-025-001/229
()
|
3003003025NRG24130220240904510
|
15/02/2024
|
Gopendra Suklabaidya
|
3003003025WL049945
|
Gopendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245237
|
|
GOPENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
Chandipur
|
TR-03-003-025-001/351
()
|
3003003025NRG24130220240904513
|
15/02/2024
|
Shila Dhubi
|
3003003025WL049945
|
Shila Dhubi
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245177
|
|
SHILA DHUBI
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Chandipur
|
TR-03-003-025-001/351
()
|
3003003025NRG24130220240904514
|
15/02/2024
|
Shila Dhubi
|
3003003025WL049945
|
Shila Dhubi
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245176
|
|
SHILA DHUBI
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Chandipur
|
TR-03-003-025-001/357
()
|
3003003000NRG24120220240902993
|
15/02/2024
|
Kanu Nama
|
3003003WL049831
|
Kanu Nama
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245217
|
|
KANU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
Chandipur
|
TR-03-003-025-001/85
()
|
3003003025NRG24130220240904517
|
15/02/2024
|
Kulabala bauri
|
3003003025WL049945
|
Kulabala bauri
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939245212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Chandipur
|
TR-03-003-025-001/85
()
|
3003003025NRG24130220240904518
|
15/02/2024
|
Kulabala bauri
|
3003003025WL049945
|
Kulabala bauri
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939245211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Chandipur
|
TR-03-003-025-001/87
()
|
3003003025NRG24130220240904519
|
15/02/2024
|
Sabita majumdar
|
3003003025WL049945
|
Sabita majumdar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939245285
|
|
SABIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
Chandipur
|
TR-03-003-025-001/87
()
|
3003003025NRG24130220240904520
|
15/02/2024
|
Sabita majumdar
|
3003003025WL049945
|
Sabita majumdar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939245286
|
|
SABIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
Chandipur
|
TR-03-003-025-002/110
()
|
3003003000NRG24120220240903203
|
15/02/2024
|
Ranjit datta
|
3003003WL049845
|
Ranjit datta
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245259
|
|
Mr. Ranjit Datta
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Chandipur
|
TR-03-003-025-002/111
()
|
3003003000NRG24120220240903204
|
15/02/2024
|
Habib mia
|
3003003WL049845
|
Habib mia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245110
|
|
MR HABIB MIAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chandipur
|
TR-03-003-025-002/128
()
|
3003003000NRG24120220240903205
|
15/02/2024
|
UmaRani Dutta
|
3003003WL049845
|
UmaRani Dutta
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245262
|
|
MRS UMA RANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chandipur
|
TR-03-003-025-002/16
()
|
3003003000NRG24120220240903206
|
15/02/2024
|
Kripesh Sukla baidya
|
3003003WL049845
|
Kripesh Sukla baidya
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245106
|
|
KRIPESH SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
Chandipur
|
TR-03-003-025-002/17
()
|
3003003000NRG24120220240902996
|
15/02/2024
|
Babul Sukla baidya
|
3003003WL049831
|
Babul Sukla baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245250
|
|
MR BABUL SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chandipur
|
TR-03-003-025-002/170
()
|
3003003000NRG24120220240902997
|
15/02/2024
|
Ratna Suklabaidya
|
3003003WL049831
|
Ratna Suklabaidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245100
|
|
RATUL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Chandipur
|
TR-03-003-025-002/174
()
|
3003003000NRG24120220240902998
|
15/02/2024
|
Ramkumar Suklabaidya
|
3003003WL049831
|
Ramkumar Suklabaidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245263
|
|
RAM KUMAR SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
Chandipur
|
TR-03-003-025-002/211
()
|
3003003000NRG24120220240903209
|
15/02/2024
|
Kamala Bibi
|
3003003WL049845
|
Kamala Bibi
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245216
|
|
KAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
Chandipur
|
TR-03-003-025-002/213-A
()
|
3003003000NRG24120220240903210
|
15/02/2024
|
Anfar Ali
|
3003003WL049845
|
Anfar Ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245235
|
|
Anfar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Chandipur
|
TR-03-003-025-002/29
()
|
3003003000NRG24120220240903000
|
15/02/2024
|
Ranibala Sukls Baidya
|
3003003WL049831
|
Ranibala Sukls Baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245275
|
|
RANIBALA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
Chandipur
|
TR-03-003-025-002/301
()
|
3003003000NRG24120220240903212
|
15/02/2024
|
Abdul Matin
|
3003003WL049845
|
Abdul Matin
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245134
|
|
ABDUL MATIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
Chandipur
|
TR-03-003-025-002/31
()
|
3003003000NRG24120220240903002
|
15/02/2024
|
Krishna Sukla Baidya
|
3003003WL049831
|
Krishna Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245274
|
|
KRISHNA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
Chandipur
|
TR-03-003-025-002/35
()
|
3003003000NRG24120220240903213
|
15/02/2024
|
Sadhan deb
|
3003003WL049845
|
Sadhan deb
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245261
|
|
MR SADHAN DEB
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chandipur
|
TR-03-003-025-002/42
()
|
3003003000NRG24120220240903003
|
15/02/2024
|
Nitai Sukla Baidya
|
3003003WL049831
|
Nitai Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245251
|
|
NITAI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
Chandipur
|
TR-03-003-025-002/51
()
|
3003003000NRG24120220240903216
|
15/02/2024
|
Subinoy das
|
3003003WL049845
|
Subinoy das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245260
|
|
Subinoy Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Chandipur
|
TR-03-003-025-002/54
()
|
3003003000NRG24120220240903005
|
15/02/2024
|
Sujit Sukla Baidya
|
3003003WL049831
|
Sujit Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245280
|
|
MR SUJIT SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chandipur
|
TR-03-003-025-002/56-A
()
|
3003003000NRG24120220240903006
|
15/02/2024
|
Pratap Sukla Baidya
|
3003003WL049831
|
Pratap Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245103
|
|
PRATAP SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
Chandipur
|
TR-03-003-025-002/60-A
()
|
3003003000NRG24120220240903218
|
15/02/2024
|
Namita das
|
3003003WL049845
|
Namita das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245252
|
|
ABANI DAS & NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
Chandipur
|
TR-03-003-025-002/70
()
|
3003003000NRG24120220240903007
|
15/02/2024
|
Surja Kumar Sukla Baidya
|
3003003WL049831
|
Surja Kumar Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245264
|
|
SURYA KUMAR SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
Chandipur
|
TR-03-003-025-002/82
()
|
3003003000NRG24120220240903220
|
15/02/2024
|
Niati Marak
|
3003003WL049845
|
Niati Marak
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245104
|
|
MRS NIYATI MARAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chandipur
|
TR-03-003-025-002/85
()
|
3003003000NRG24120220240903222
|
15/02/2024
|
Watir ali
|
3003003WL049845
|
Watir ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245267
|
|
MR OYATIR ALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chandipur
|
TR-03-003-025-002/86
()
|
3003003000NRG24120220240903223
|
15/02/2024
|
Tamjid ali
|
3003003WL049845
|
Tamjid ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245256
|
|
TAMJID ALI & ACHIRUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
Chandipur
|
TR-03-003-025-002/92
()
|
3003003000NRG24120220240903224
|
15/02/2024
|
Forman ali
|
3003003WL049845
|
Forman ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245268
|
|
FARMAN ALI & AYATUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
Chandipur
|
TR-03-003-025-002/95
()
|
3003003000NRG24120220240903226
|
15/02/2024
|
Dipon Biswash
|
3003003WL049845
|
Dipon Biswash
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245255
|
|
DIPENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
Chandipur
|
TR-03-003-025-002/97
()
|
3003003000NRG24120220240903227
|
15/02/2024
|
Amirun necha
|
3003003WL049845
|
Amirun necha
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245273
|
|
AMIRUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
Chandipur
|
TR-03-003-025-002/98
()
|
3003003000NRG24120220240903228
|
15/02/2024
|
Tasid ali
|
3003003WL049845
|
Tasid ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939245278
|
|
TASID ALI S/O BASIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
Chandipur
|
TR-03-003-025-003/1
()
|
3003003025NRG24130220240904529
|
15/02/2024
|
Rasen ali
|
3003003025WL049945
|
Rasen ali
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245101
|
|
RASEN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
Chandipur
|
TR-03-003-025-003/243
()
|
3003003000NRG24120220240903231
|
15/02/2024
|
Surman Ali
|
3003003WL049845
|
Surman Ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245215
|
|
SURMAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
Chandipur
|
TR-03-003-025-004/41
()
|
3003003000NRG24120220240903009
|
15/02/2024
|
Madhabi Sukla Baidya
|
3003003WL049831
|
Madhabi Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245111
|
|
MADHABI SUKLABAIDYA & BABLI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
250
|
Chandipur
|
TR-03-003-025-005/126
()
|
3003003025NRG24130220240904530
|
15/02/2024
|
Bijan malakar
|
3003003025WL049945
|
Bijan malakar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939245257
|
|
BIJAN MALAKAR & REKHA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
Chandipur
|
TR-03-003-025-005/126
()
|
3003003025NRG24130220240904531
|
15/02/2024
|
Bijan malakar
|
3003003025WL049945
|
Bijan malakar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245258
|
|
BIJAN MALAKAR & REKHA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
252
|
Chandipur
|
TR-03-003-025-005/283
()
|
3003003000NRG24120220240903010
|
15/02/2024
|
Purnima Biswas
|
3003003WL049831
|
Purnima Biswas
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939245241
|
|
PURNIMA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
253
|
Chandipur
|
TR-03-003-025-005/309
()
|
3003003000NRG24120220240903011
|
15/02/2024
|
Manindra Namo
|
3003003WL049831
|
Manindra Namo
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939245175
|
|
MANINDRA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
Chandipur
|
TR-03-003-025-005/91-A
()
|
3003003000NRG24120220240903013
|
15/02/2024
|
Dhakshina Nama
|
3003003WL049831
|
Dhakshina Nama
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245279
|
|
DAKSHINA NAMA & DULAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
255
|
Chandipur
|
TR-03-003-025-005/92
()
|
3003003000NRG24120220240903014
|
15/02/2024
|
Gourmani Namo
|
3003003WL049831
|
Gourmani Namo
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939245126
|
|
GOURMANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
256
|
Chandipur
|
TR-03-003-026-001/11
()
|
3003003026NRG24120220240902515
|
15/02/2024
|
Asram Urang
|
3003003026WL049774
|
Asram Urang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245281
|
|
ESRAN URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
257
|
Chandipur
|
TR-03-003-026-002/25
()
|
3003003026NRG24120220240902516
|
15/02/2024
|
Mahendra Bauri
|
3003003026WL049774
|
Mahendra Bauri
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939245139
|
|
MAHENDRA BOURI S/O LT BASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
Chandipur
|
TR-03-003-026-002/46
()
|
3003003026NRG24120220240902522
|
15/02/2024
|
Sanjit duhuri
|
3003003026WL049776
|
Sanjit duhuri
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245284
|
|
SANJIT DUHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Chandipur
|
TR-03-003-026-003/101
()
|
3003003026NRG24120220240902523
|
15/02/2024
|
Mohit Nayek
|
3003003026WL049776
|
Mohit Nayek
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939245135
|
|
MOHIT NAYEK AND KUTI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
260
|
Chandipur
|
TR-03-003-026-003/18
()
|
3003003026NRG24120220240902524
|
15/02/2024
|
Anil Banarjee
|
3003003026WL049776
|
Anil Banarjee
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939245138
|
|
ANIL BANARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
261
|
Chandipur
|
TR-03-003-026-003/56
()
|
3003003026NRG24120220240902517
|
15/02/2024
|
Ganga Ghar
|
3003003026WL049774
|
Ganga Ghar
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2939245234
|
|
GANGA GAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
262
|
Chandipur
|
TR-03-003-026-004/2
()
|
3003003026NRG24120220240902518
|
15/02/2024
|
Narayan orang
|
3003003026WL049774
|
Narayan orang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245140
|
|
NARAYAN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134754
|
134754
|
|
|
|
|
|
|
|
|
263
|
Chandipur
|
TR-03-003-025-002/369
()
|
3003003000NRG24120220240903215
|
15/02/2024
|
kushba Begam
|
3003003WL049845
|
kushba Begam
|
00462
|
UCBA0002833
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939245289
|
|
KUSHBA BEGAM
|
UCO BANK(607066)
|
|
264
|
Chandipur
|
TR-05-001-001-006/167
(Halairpar)
|
3005001001NRG24120220240001671
|
15/02/2024
|
Padmamini Banik Das
|
3005001001WL000108
|
Padmamini Banik Das
|
00462
|
UCBA0002833
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939245210
|
|
PADMAMINI BANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
265
|
Chandipur
|
TR-03-003-020-008/108
()
|
3003003020NRG24120220240902932
|
15/02/2024
|
Nripendra Pal
|
3003003020WL049827
|
Nripendra Pal
|
00662
|
BDBL0001522
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939245056
|
|
NRIPENDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
266
|
Chandipur
|
TR-03-003-028-007/11
(Halairpar)
|
3005001001NRG24120220240001661
|
15/02/2024
|
SHIKHA DAS
|
3005001001WL000108
|
SHIKHA DAS
|
00662
|
BDBL0001522
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939245121
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307813
|
307813
|
|
|
|
|
|
|
|