|
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-03-003-020-002/34
()
|
3003003020NRG24221120230792760
|
23/11/2023
|
Sambari Urang
|
3003003020WL040896
|
Sambari Urang
|
00078
|
CNRB0004720
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390274
|
|
SAMBARI URANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-008-004/22
()
|
3003003008NRG24221120230793666
|
23/11/2023
|
Soma sinha
|
3003003008WL040952
|
Soma sinha
|
00354
|
PUNB0025920
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390269
|
|
SOMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Chandipur
|
TR-03-003-020-002/121
()
|
3003003020NRG24221120230792753
|
23/11/2023
|
Sankar Urang
|
3003003020WL040896
|
Sankar Urang
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390267
|
|
SANKAR URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-020-004/136
()
|
3003003020NRG24221120230792777
|
23/11/2023
|
Biswajit Baniya
|
3003003020WL040896
|
Biswajit Baniya
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390272
|
|
BISWAJIT BANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-020-004/56
()
|
3003003020NRG24221120230792800
|
23/11/2023
|
Kajaly Bauri
|
3003003020WL040897
|
Kajaly Bauri
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390271
|
|
KAJALY BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-020-004/90
()
|
3003003020NRG24221120230792794
|
23/11/2023
|
Pradip Bauri
|
3003003020WL040896
|
Pradip Bauri
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390270
|
|
PRADIP BAURI & PUTHUL BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Chandipur
|
TR-03-003-020-008/119
()
|
3003003020NRG24221120230792837
|
23/11/2023
|
Shilpi Das
|
3003003020WL040897
|
Shilpi Das
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390268
|
|
SHILPI DAS SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-020-008/44
()
|
3003003020NRG24221120230792850
|
23/11/2023
|
Lucky Chanda
|
3003003020WL040897
|
Lucky Chanda
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390273
|
|
Lucky Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
9
|
Chandipur
|
TR-03-003-008-003/53
()
|
3003003008NRG24221120230793653
|
23/11/2023
|
Kokil Sena Sinha
|
3003003008WL040950
|
Kokil Sena Sinha
|
00415
|
SBIN0005592
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619390285
|
|
MRS KOKILSENA SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-008-004/121
()
|
3003003008NRG24221120230793663
|
23/11/2023
|
Namita sinha
|
3003003008WL040952
|
Namita sinha
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390279
|
|
SUJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Chandipur
|
TR-03-003-020-001/59
()
|
3003003020NRG24221120230792797
|
23/11/2023
|
Madan Digar
|
3003003020WL040897
|
Madan Digar
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390301
|
|
MR MADAN DIGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chandipur
|
TR-03-003-020-002/149
()
|
3003003020NRG24221120230792756
|
23/11/2023
|
Chamtu Tantubai
|
3003003020WL040896
|
Chamtu Tantubai
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390280
|
|
CHAMTU TANTU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-020-002/17
()
|
3003003020NRG24221120230792757
|
23/11/2023
|
Gurubari Mund
|
3003003020WL040896
|
Gurubari Mund
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390294
|
|
MRS GURUBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-020-004/101
()
|
3003003020NRG24221120230792770
|
23/11/2023
|
Sabitri Tanti
|
3003003020WL040896
|
Sabitri Tanti
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390283
|
|
SABITRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chandipur
|
TR-03-003-020-004/126
()
|
3003003020NRG24221120230792775
|
23/11/2023
|
Satyabrata Purkayastha
|
3003003020WL040896
|
Satyabrata Purkayastha
|
00415
|
SBIN0005592
|
1050
|
1050
|
Rejected
|
17/01/2024
|
|
9619390275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chandipur
|
TR-03-003-020-004/131
()
|
3003003020NRG24221120230792776
|
23/11/2023
|
Khukan Nayek
|
3003003020WL040896
|
Khukan Nayek
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390302
|
|
KHUKAN NAYEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chandipur
|
TR-03-003-020-004/138
()
|
3003003020NRG24221120230792778
|
23/11/2023
|
Haradhan Bauri
|
3003003020WL040896
|
Haradhan Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390286
|
|
MR HARADHAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chandipur
|
TR-03-003-020-004/14
()
|
3003003020NRG24221120230792779
|
23/11/2023
|
Raman Dey
|
3003003020WL040896
|
Raman Dey
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390288
|
|
MR RAMAN DEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chandipur
|
TR-03-003-020-004/64
()
|
3003003020NRG24221120230792787
|
23/11/2023
|
Kajal Bauri
|
3003003020WL040896
|
Kajal Bauri
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390284
|
|
MR KAJAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chandipur
|
TR-03-003-020-004/82
()
|
3003003020NRG24221120230792791
|
23/11/2023
|
Saraswati Bauri
|
3003003020WL040896
|
Saraswati Bauri
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390297
|
|
MRS SARASWATI BAURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chandipur
|
TR-03-003-020-004/84
()
|
3003003020NRG24221120230792792
|
23/11/2023
|
Raju Bauri
|
3003003020WL040896
|
Raju Bauri
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390292
|
|
MR RAJU BAURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-020-005/63
()
|
3003003020NRG24221120230792803
|
23/11/2023
|
Sujala Bauri
|
3003003020WL040897
|
Sujala Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390293
|
|
SUJALA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chandipur
|
TR-03-003-020-006/38
()
|
3003003020NRG24221120230792809
|
23/11/2023
|
Ramasankar Rabi Das
|
3003003020WL040897
|
Ramasankar Rabi Das
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390300
|
|
MR RAMASANKAR RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chandipur
|
TR-03-003-020-006/5
()
|
3003003020NRG24221120230792811
|
23/11/2023
|
Nirala Bauri
|
3003003020WL040897
|
Nirala Bauri
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390282
|
|
NIRALA BAURI & BISWAJIT BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Chandipur
|
TR-03-003-020-006/54
()
|
3003003020NRG24221120230792812
|
23/11/2023
|
Padma Munda
|
3003003020WL040897
|
Padma Munda
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390290
|
|
MRS PADMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chandipur
|
TR-03-003-020-006/57
()
|
3003003020NRG24221120230792814
|
23/11/2023
|
Hiralal Urang
|
3003003020WL040897
|
Hiralal Urang
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390291
|
|
MR HIRALAL ORANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chandipur
|
TR-03-003-020-006/78
()
|
3003003020NRG24221120230792817
|
23/11/2023
|
Kalpana Kar
|
3003003020WL040897
|
Kalpana Kar
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390296
|
|
KALPANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-020-007/42
()
|
3003003020NRG24221120230792822
|
23/11/2023
|
Anita Bauri
|
3003003020WL040897
|
Anita Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390303
|
|
MRS ANITA BAURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chandipur
|
TR-03-003-020-007/66
()
|
3003003020NRG24221120230792828
|
23/11/2023
|
Kamal Bauri
|
3003003020WL040897
|
Kamal Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390287
|
|
MR KAMAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chandipur
|
TR-03-003-020-007/86
()
|
3003003020NRG24221120230792831
|
23/11/2023
|
Swapan Bauri
|
3003003020WL040897
|
Swapan Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390277
|
|
MR SWAPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chandipur
|
TR-03-003-020-008/100
()
|
3003003020NRG24221120230792833
|
23/11/2023
|
Chanchala Sukla Baidhya
|
3003003020WL040897
|
Chanchala Sukla Baidhya
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390298
|
|
MRS CHANCHALA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chandipur
|
TR-03-003-020-008/127
()
|
3003003020NRG24221120230792838
|
23/11/2023
|
Biswajit Urang
|
3003003020WL040897
|
Biswajit Urang
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390289
|
|
BISWAJIT URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-020-008/131
()
|
3003003020NRG24221120230792839
|
23/11/2023
|
Shilpi Suklabaidya Das
|
3003003020WL040897
|
Shilpi Suklabaidya Das
|
00415
|
SBIN0005592
|
210
|
210
|
Rejected
|
17/01/2024
|
|
9619390281
|
Account closed
|
|
|
|
34
|
Chandipur
|
TR-03-003-020-008/33
()
|
3003003020NRG24221120230792847
|
23/11/2023
|
Manik Shukla Baidya
|
3003003020WL040897
|
Manik Shukla Baidya
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390299
|
|
MR MANIK SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chandipur
|
TR-03-003-020-008/38
()
|
3003003020NRG24221120230792849
|
23/11/2023
|
Sumita Shukla Baidya
|
3003003020WL040897
|
Sumita Shukla Baidya
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390295
|
|
MRS SAMITA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-020-008/84
()
|
3003003020NRG24221120230792858
|
23/11/2023
|
Nandalal Paul
|
3003003020WL040897
|
Nandalal Paul
|
00415
|
SBIN0005592
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390276
|
|
NANDALAL PAUL PAPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31028
|
31028
|
|
|
|
|
|
|
|
|
37
|
Chandipur
|
TR-03-003-008-004/176
()
|
3003003008NRG24221120230793664
|
23/11/2023
|
Rama Sinha
|
3003003008WL040952
|
Rama Sinha
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390312
|
|
RAMA SINHA WO TARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-020-001/101
()
|
3003003020NRG24221120230792749
|
23/11/2023
|
Nandalal Digar
|
3003003020WL040896
|
Nandalal Digar
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390305
|
|
NANDA LAL DIGAR,S/O ANIL DIGAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-020-008/137
()
|
3003003020NRG24221120230792840
|
23/11/2023
|
Shely Sukla Baidya
|
3003003020WL040897
|
Shely Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390330
|
|
SHELY SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-020-008/37
()
|
3003003020NRG24221120230792848
|
23/11/2023
|
Joydeep Shil
|
3003003020WL040897
|
Joydeep Shil
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390333
|
|
JOYDEEP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-020-008/64
()
|
3003003020NRG24221120230792853
|
23/11/2023
|
sourav shil
|
3003003020WL040897
|
sourav shil
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390332
|
|
SOURAV SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7154
|
7154
|
|
|
|
|
|
|
|
|
42
|
Chandipur
|
TR-03-003-005-003/205
()
|
3003003005NRG24221120230792660
|
23/11/2023
|
Nityananda Das
|
3003003005WL040884
|
Nityananda Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619390337
|
|
NITYANANDA DAS SO SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-005-006/184
()
|
3003003005NRG24221120230792661
|
23/11/2023
|
Sathi Ghosh
|
3003003005WL040884
|
Sathi Ghosh
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619390336
|
|
SATHI GHOSH WO CHINTAMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-005-006/89
()
|
3003003005NRG24221120230792662
|
23/11/2023
|
Joyanti Sen
|
3003003005WL040884
|
Joyanti Sen
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619390335
|
|
JAYANTI SEN WO LT SUNIL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-008-001/14
()
|
3003003008NRG24221120230793655
|
23/11/2023
|
Kesab Sinha
|
3003003008WL040951
|
Kesab Sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390315
|
|
KESAB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-008-001/51
()
|
3003003008NRG24221120230793656
|
23/11/2023
|
Debjani Singh
|
3003003008WL040951
|
Debjani Singh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390323
|
|
DEBJANI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-008-001/63
()
|
3003003008NRG24221120230793650
|
23/11/2023
|
Anjuli Sinha
|
3003003008WL040950
|
Anjuli Sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390313
|
|
ANJULI SINHA WO SURJYA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-008-001/8
()
|
3003003008NRG24221120230793660
|
23/11/2023
|
Chandra Moni Singh
|
3003003008WL040952
|
Chandra Moni Singh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390318
|
|
MR CHANDRAMANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chandipur
|
TR-03-003-008-001/94
()
|
3003003008NRG24221120230793667
|
23/11/2023
|
Ayatri Sinha
|
3003003008WL040953
|
Ayatri Sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390329
|
|
AYATRI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-008-002/24
()
|
3003003008NRG24221120230793644
|
23/11/2023
|
Pradip Sinha
|
3003003008WL040949
|
Pradip Sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390316
|
|
MR PRADIP SINHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chandipur
|
TR-03-003-008-002/9
()
|
3003003008NRG24221120230793651
|
23/11/2023
|
Shyamal Sinha
|
3003003008WL040950
|
Shyamal Sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390324
|
|
MR SHYAMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chandipur
|
TR-03-003-008-003/1
()
|
3003003008NRG24221120230793661
|
23/11/2023
|
Sadhana sinha
|
3003003008WL040952
|
Sadhana sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390309
|
|
SADHANA RAJKUMARI NRIPENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-008-003/128
()
|
3003003008NRG24221120230793658
|
23/11/2023
|
Ranju Singha
|
3003003008WL040951
|
Ranju Singha
|
00458
|
UTBI0RRBTGB
|
1034
|
1034
|
Processed
|
17/01/2024
|
|
9619390308
|
|
RANJU SINGHA WO SUPRIM SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-008-003/128
()
|
3003003008NRG24221120230793657
|
23/11/2023
|
Suprim Singha
|
3003003008WL040951
|
Suprim Singha
|
00458
|
UTBI0RRBTGB
|
1034
|
1034
|
Processed
|
17/01/2024
|
|
9619390307
|
|
SUPRIM SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chandipur
|
TR-03-003-008-003/20
()
|
3003003008NRG24221120230793652
|
23/11/2023
|
Kala Singh
|
3003003008WL040950
|
Kala Singh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390326
|
|
KALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-008-003/68
()
|
3003003008NRG24221120230793645
|
23/11/2023
|
Suman Singh
|
3003003008WL040949
|
Suman Singh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390325
|
|
SUMAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-008-003/85
()
|
3003003008NRG24221120230793639
|
23/11/2023
|
Subrata Sinha
|
3003003008WL040948
|
Subrata Sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390321
|
|
SUBRATA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-008-004/101
()
|
3003003008NRG24221120230793640
|
23/11/2023
|
Aparajita Ghosh
|
3003003008WL040948
|
Aparajita Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390327
|
|
APRAJITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-008-004/103
()
|
3003003008NRG24221120230793646
|
23/11/2023
|
Pritibala Malakar
|
3003003008WL040949
|
Pritibala Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390306
|
|
MS PRITIBALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chandipur
|
TR-03-003-008-004/105
()
|
3003003008NRG24221120230793641
|
23/11/2023
|
Kabita Sinha
|
3003003008WL040948
|
Kabita Sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390310
|
|
KABITA SINHA, W/O, RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-008-004/121
()
|
3003003008NRG24221120230793662
|
23/11/2023
|
Sujit sinha
|
3003003008WL040952
|
Sujit sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390314
|
|
Mr. SUJIT SINHA
|
INDIAN BANK(607105)
|
|
62
|
Chandipur
|
TR-03-003-008-004/22
()
|
3003003008NRG24221120230793665
|
23/11/2023
|
Nripen Singh
|
3003003008WL040952
|
Nripen Singh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390328
|
|
NRIPEN SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-008-004/27
()
|
3003003008NRG24221120230793642
|
23/11/2023
|
Nripendra Singh
|
3003003008WL040948
|
Nripendra Singh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390322
|
|
NIPENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-008-005/1
()
|
3003003008NRG24221120230793654
|
23/11/2023
|
Ashit Bhusan Das
|
3003003008WL040950
|
Ashit Bhusan Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390317
|
|
ASHIT BHUSAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chandipur
|
TR-03-003-008-005/151
()
|
3003003008NRG24221120230793647
|
23/11/2023
|
Nitai Das
|
3003003008WL040949
|
Nitai Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390320
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-008-005/151
()
|
3003003008NRG24221120230793648
|
23/11/2023
|
Rubi Das
|
3003003008WL040949
|
Rubi Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390311
|
|
RUBI DAS WO NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-008-005/18
()
|
3003003008NRG24221120230793649
|
23/11/2023
|
Bimol Das
|
3003003008WL040949
|
Bimol Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390319
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Chandipur
|
TR-03-003-020-005/83
()
|
3003003020NRG24221120230792804
|
23/11/2023
|
Ashim Suklabaidya
|
3003003020WL040897
|
Ashim Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390334
|
|
ASHIM SUKLABAIDYA AND JHUNU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Chandipur
|
TR-03-003-020-007/47
()
|
3003003020NRG24221120230792823
|
23/11/2023
|
Nantu Urang
|
3003003020WL040897
|
Nantu Urang
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390331
|
|
NANTU URANG S/O NIRMAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78312
|
78312
|
|
|
|
|
|
|
|
|
70
|
Chandipur
|
TR-03-003-008-005/165
()
|
3003003008NRG24221120230793659
|
23/11/2023
|
Charitra Malakar
|
3003003008WL040951
|
Charitra Malakar
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390266
|
|
CHARITRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Chandipur
|
TR-03-003-020-001/8
()
|
3003003020NRG24221120230792750
|
23/11/2023
|
Upendra Nayek
|
3003003020WL040896
|
Upendra Nayek
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390254
|
|
UPENDRA NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Chandipur
|
TR-03-003-020-002/107
()
|
3003003020NRG24221120230792751
|
23/11/2023
|
Bhuttu Bhumij
|
3003003020WL040896
|
Bhuttu Bhumij
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390252
|
|
BHUTTU BHUMIJ & LAXMI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Chandipur
|
TR-03-003-020-002/108
()
|
3003003020NRG24221120230792798
|
23/11/2023
|
Sunamani Tantubai
|
3003003020WL040897
|
Sunamani Tantubai
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390211
|
|
SONAMANI TANTUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chandipur
|
TR-03-003-020-002/115
()
|
3003003020NRG24221120230792752
|
23/11/2023
|
Mantu Urang
|
3003003020WL040896
|
Mantu Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390239
|
|
MONTU URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Chandipur
|
TR-03-003-020-002/132
()
|
3003003020NRG24221120230792754
|
23/11/2023
|
Jyotsna Munda
|
3003003020WL040896
|
Jyotsna Munda
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390259
|
|
MRS JYOTSNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-020-002/139
()
|
3003003020NRG24221120230792755
|
23/11/2023
|
Jasti Urang
|
3003003020WL040896
|
Jasti Urang
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390264
|
|
JASTI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Chandipur
|
TR-03-003-020-002/27
()
|
3003003020NRG24221120230792758
|
23/11/2023
|
Birani Munda
|
3003003020WL040896
|
Birani Munda
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619390229
|
|
MRS BIRANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chandipur
|
TR-03-003-020-002/33
()
|
3003003020NRG24221120230792759
|
23/11/2023
|
Ajit Urang
|
3003003020WL040896
|
Ajit Urang
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619390215
|
|
AJIT URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Chandipur
|
TR-03-003-020-002/53
()
|
3003003020NRG24221120230792761
|
23/11/2023
|
Suchitra Bauri
|
3003003020WL040896
|
Suchitra Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390206
|
|
SUCHITRA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Chandipur
|
TR-03-003-020-002/6
()
|
3003003020NRG24221120230792762
|
23/11/2023
|
Tarani Urang
|
3003003020WL040896
|
Tarani Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390260
|
|
TARANI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Chandipur
|
TR-03-003-020-002/75
()
|
3003003020NRG24221120230792763
|
23/11/2023
|
Madan Saontal
|
3003003020WL040896
|
Madan Saontal
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390258
|
|
MADAN SOUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Chandipur
|
TR-03-003-020-003/1
()
|
3003003020NRG24221120230792764
|
23/11/2023
|
Narayan Munda
|
3003003020WL040896
|
Narayan Munda
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619390253
|
|
MR NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-020-003/15
()
|
3003003020NRG24221120230792765
|
23/11/2023
|
Babul Munda
|
3003003020WL040896
|
Babul Munda
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619390231
|
|
BABUL MUNDA SHAKUNTALA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Chandipur
|
TR-03-003-020-003/2
()
|
3003003020NRG24221120230792766
|
23/11/2023
|
Meghu Munda
|
3003003020WL040896
|
Meghu Munda
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390261
|
|
MEGHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chandipur
|
TR-03-003-020-003/41
()
|
3003003020NRG24221120230792767
|
23/11/2023
|
Champa Munda
|
3003003020WL040896
|
Champa Munda
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390262
|
|
CHAMPA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Chandipur
|
TR-03-003-020-003/44
()
|
3003003020NRG24221120230792768
|
23/11/2023
|
Arun Munda
|
3003003020WL040896
|
Arun Munda
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619390265
|
|
ARUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chandipur
|
TR-03-003-020-004/100
()
|
3003003020NRG24221120230792769
|
23/11/2023
|
Bina Nayek
|
3003003020WL040896
|
Bina Nayek
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390219
|
|
SUBUDH NAYEK & BINA NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Chandipur
|
TR-03-003-020-004/102
()
|
3003003020NRG24221120230792771
|
23/11/2023
|
Mallika Bauri
|
3003003020WL040896
|
Mallika Bauri
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390236
|
|
MALLIYA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Chandipur
|
TR-03-003-020-004/103
()
|
3003003020NRG24221120230792772
|
23/11/2023
|
Binata Garh
|
3003003020WL040896
|
Binata Garh
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390226
|
|
MRS BINATA GOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chandipur
|
TR-03-003-020-004/115
()
|
3003003020NRG24221120230792773
|
23/11/2023
|
Rina Tati
|
3003003020WL040896
|
Rina Tati
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390228
|
|
RINA TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Chandipur
|
TR-03-003-020-004/117
()
|
3003003020NRG24221120230792774
|
23/11/2023
|
Santi Chasha
|
3003003020WL040896
|
Santi Chasha
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390196
|
|
BRAJENDRA CHASHA & SHANTI CHASHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Chandipur
|
TR-03-003-020-004/22
()
|
3003003020NRG24221120230792799
|
23/11/2023
|
Pratima Das
|
3003003020WL040897
|
Pratima Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390202
|
|
PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Chandipur
|
TR-03-003-020-004/24
()
|
3003003020NRG24221120230792780
|
23/11/2023
|
Shyamal Gar
|
3003003020WL040896
|
Shyamal Gar
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390227
|
|
SHYAM LAL GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chandipur
|
TR-03-003-020-004/28
()
|
3003003020NRG24221120230792781
|
23/11/2023
|
Astami Bauri
|
3003003020WL040896
|
Astami Bauri
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390241
|
|
ASHTAMI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chandipur
|
TR-03-003-020-004/31
()
|
3003003020NRG24221120230792782
|
23/11/2023
|
Arun Bauri
|
3003003020WL040896
|
Arun Bauri
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390222
|
|
MR ARUN BAURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chandipur
|
TR-03-003-020-004/38
()
|
3003003020NRG24221120230792783
|
23/11/2023
|
Ratna Sharma
|
3003003020WL040896
|
Ratna Sharma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390214
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-020-004/47
()
|
3003003020NRG24221120230792784
|
23/11/2023
|
Jayati Nayek
|
3003003020WL040896
|
Jayati Nayek
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390251
|
|
JAYATI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Chandipur
|
TR-03-003-020-004/54
()
|
3003003020NRG24221120230792785
|
23/11/2023
|
Janaki Tanti
|
3003003020WL040896
|
Janaki Tanti
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Rejected
|
17/01/2024
|
|
9619390248
|
Account closed
|
|
|
|
99
|
Chandipur
|
TR-03-003-020-004/57
()
|
3003003020NRG24221120230792786
|
23/11/2023
|
Rajesh Nayek
|
3003003020WL040896
|
Rajesh Nayek
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390256
|
|
RAJESH NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Chandipur
|
TR-03-003-020-004/65
()
|
3003003020NRG24221120230792788
|
23/11/2023
|
Anil Bauri
|
3003003020WL040896
|
Anil Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390210
|
|
MR ANIL BAURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chandipur
|
TR-03-003-020-004/73
()
|
3003003020NRG24221120230792789
|
23/11/2023
|
Rita Nayek
|
3003003020WL040896
|
Rita Nayek
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390197
|
|
RITA NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Chandipur
|
TR-03-003-020-004/76
()
|
3003003020NRG24221120230792790
|
23/11/2023
|
Surendra Nayek
|
3003003020WL040896
|
Surendra Nayek
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390224
|
|
SURENDRA NAYEK & SABITRI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Chandipur
|
TR-03-003-020-004/88
()
|
3003003020NRG24221120230792793
|
23/11/2023
|
Rita Rabi Das
|
3003003020WL040896
|
Rita Rabi Das
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390225
|
|
PREMLAL RABIDAS & RITA RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Chandipur
|
TR-03-003-020-005/30
()
|
3003003020NRG24221120230792801
|
23/11/2023
|
Arun Digar
|
3003003020WL040897
|
Arun Digar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390257
|
|
ARUN DIGAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Chandipur
|
TR-03-003-020-005/39
()
|
3003003020NRG24221120230792802
|
23/11/2023
|
Premlal Urang
|
3003003020WL040897
|
Premlal Urang
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390250
|
|
PREMLAL URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Chandipur
|
TR-03-003-020-005/6
()
|
3003003020NRG24221120230792795
|
23/11/2023
|
Sanu Urang
|
3003003020WL040896
|
Sanu Urang
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390204
|
|
SANU UARANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Chandipur
|
TR-03-003-020-006/14
()
|
3003003020NRG24221120230792805
|
23/11/2023
|
Bipul Paul
|
3003003020WL040897
|
Bipul Paul
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390247
|
|
BIPUL PAUL & SABITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Chandipur
|
TR-03-003-020-006/16
()
|
3003003020NRG24221120230792806
|
23/11/2023
|
Deosathiya Rabidas
|
3003003020WL040897
|
Deosathiya Rabidas
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390242
|
|
DEOSATHIYA RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Chandipur
|
TR-03-003-020-006/28
()
|
3003003020NRG24221120230792807
|
23/11/2023
|
Sumitra Goala
|
3003003020WL040897
|
Sumitra Goala
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390235
|
|
MRS SUMITRA GOYALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chandipur
|
TR-03-003-020-006/34
()
|
3003003020NRG24221120230792808
|
23/11/2023
|
Bishnu Goala
|
3003003020WL040897
|
Bishnu Goala
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390217
|
|
BISHNU GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-020-006/43
()
|
3003003020NRG24221120230792810
|
23/11/2023
|
Pradip Bhumij
|
3003003020WL040897
|
Pradip Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390249
|
|
PRADIP BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chandipur
|
TR-03-003-020-006/55
()
|
3003003020NRG24221120230792813
|
23/11/2023
|
Suresh Urang
|
3003003020WL040897
|
Suresh Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390203
|
|
SURESH URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Chandipur
|
TR-03-003-020-006/62
()
|
3003003020NRG24221120230792815
|
23/11/2023
|
Srimati Bhumij
|
3003003020WL040897
|
Srimati Bhumij
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390240
|
|
SRIMATI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Chandipur
|
TR-03-003-020-006/71
()
|
3003003020NRG24221120230792796
|
23/11/2023
|
Kanchan Pal
|
3003003020WL040896
|
Kanchan Pal
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9619390246
|
|
KANCHAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chandipur
|
TR-03-003-020-006/74
()
|
3003003020NRG24221120230792816
|
23/11/2023
|
Rana Rabidas
|
3003003020WL040897
|
Rana Rabidas
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390263
|
|
RANA RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chandipur
|
TR-03-003-020-007/11
()
|
3003003020NRG24221120230792818
|
23/11/2023
|
Nirananda Bauri
|
3003003020WL040897
|
Nirananda Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390199
|
|
NIRANANDA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Chandipur
|
TR-03-003-020-007/14
()
|
3003003020NRG24221120230792819
|
23/11/2023
|
Ranjit Bauri
|
3003003020WL040897
|
Ranjit Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390218
|
|
RANJIT BAURI & REBATI BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Chandipur
|
TR-03-003-020-007/25
()
|
3003003020NRG24221120230792820
|
23/11/2023
|
Mangal Bauri
|
3003003020WL040897
|
Mangal Bauri
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619390223
|
|
MR MANGAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chandipur
|
TR-03-003-020-007/33
()
|
3003003020NRG24221120230792821
|
23/11/2023
|
Kunjalata Keot
|
3003003020WL040897
|
Kunjalata Keot
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390238
|
|
KUNJALATA KEOT & BISHU KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Chandipur
|
TR-03-003-020-007/48
()
|
3003003020NRG24221120230792824
|
23/11/2023
|
Janaki Urang
|
3003003020WL040897
|
Janaki Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390278
|
|
JANAKI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chandipur
|
TR-03-003-020-007/49
()
|
3003003020NRG24221120230792825
|
23/11/2023
|
Babul Bhoumij
|
3003003020WL040897
|
Babul Bhoumij
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390205
|
|
MR BABUL BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chandipur
|
TR-03-003-020-007/51
()
|
3003003020NRG24221120230792826
|
23/11/2023
|
Lakhikanta Bhumij
|
3003003020WL040897
|
Lakhikanta Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390198
|
|
LAKHI KANTA BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Chandipur
|
TR-03-003-020-007/59
()
|
3003003020NRG24221120230792827
|
23/11/2023
|
Narayan Bauri
|
3003003020WL040897
|
Narayan Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390237
|
|
NARAYAN BAURI & SANKAR BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Chandipur
|
TR-03-003-020-007/69
()
|
3003003020NRG24221120230792829
|
23/11/2023
|
Sudhir Bauri
|
3003003020WL040897
|
Sudhir Bauri
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619390230
|
|
SUDHIR BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Chandipur
|
TR-03-003-020-007/70
()
|
3003003020NRG24221120230792830
|
23/11/2023
|
Ranjit Bauri
|
3003003020WL040897
|
Ranjit Bauri
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390201
|
|
RANJIT BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Chandipur
|
TR-03-003-020-008/1-A
()
|
3003003020NRG24221120230792832
|
23/11/2023
|
Swapan Chanda
|
3003003020WL040897
|
Swapan Chanda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390207
|
|
SWAPAN CHANDA & SADHANA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Chandipur
|
TR-03-003-020-008/103
()
|
3003003020NRG24221120230792834
|
23/11/2023
|
Subrata Chanda
|
3003003020WL040897
|
Subrata Chanda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390209
|
|
SUBRATA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Chandipur
|
TR-03-003-020-008/104
()
|
3003003020NRG24221120230792835
|
23/11/2023
|
Sabali Pal
|
3003003020WL040897
|
Sabali Pal
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390243
|
|
SHABATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Chandipur
|
TR-03-003-020-008/106
()
|
3003003020NRG24221120230792836
|
23/11/2023
|
Debashish Shil
|
3003003020WL040897
|
Debashish Shil
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390245
|
|
DEBASIS SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-020-008/20
()
|
3003003020NRG24221120230792841
|
23/11/2023
|
Hira Paul
|
3003003020WL040897
|
Hira Paul
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390220
|
|
HIRA PAUL & SABITRI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Chandipur
|
TR-03-003-020-008/21-A
()
|
3003003020NRG24221120230792842
|
23/11/2023
|
Dijendra Suklabaidya
|
3003003020WL040897
|
Dijendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390233
|
|
DIJENDRA SUKLABAIDYA & SANJIB SUKLABAIDY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Chandipur
|
TR-03-003-020-008/22-A
()
|
3003003020NRG24221120230792843
|
23/11/2023
|
Anindra Sukla Baidya
|
3003003020WL040897
|
Anindra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390216
|
|
ANINDRA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chandipur
|
TR-03-003-020-008/24-A
()
|
3003003020NRG24221120230792844
|
23/11/2023
|
Kripamoy Suklabaidya
|
3003003020WL040897
|
Kripamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390234
|
|
KRIPESH SUKLABAIDYA & KRIPAMOY SUKLABAID
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Chandipur
|
TR-03-003-020-008/27
()
|
3003003020NRG24221120230792845
|
23/11/2023
|
Mantu Sukla Baidya
|
3003003020WL040897
|
Mantu Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390212
|
|
MANTU SUKLA BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Chandipur
|
TR-03-003-020-008/30-A
()
|
3003003020NRG24221120230792846
|
23/11/2023
|
Manindra Chanda
|
3003003020WL040897
|
Manindra Chanda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390244
|
|
MANINDRA CHANDA & MONOJIT CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Chandipur
|
TR-03-003-020-008/50
()
|
3003003020NRG24221120230792851
|
23/11/2023
|
Swadesh Deb
|
3003003020WL040897
|
Swadesh Deb
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390208
|
|
SWADESH DEB & SUMAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Chandipur
|
TR-03-003-020-008/62
()
|
3003003020NRG24221120230792852
|
23/11/2023
|
Parimal Majumdar
|
3003003020WL040897
|
Parimal Majumdar
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9619390232
|
|
MR PARIMAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chandipur
|
TR-03-003-020-008/66
()
|
3003003020NRG24221120230792854
|
23/11/2023
|
Rekha Paul
|
3003003020WL040897
|
Rekha Paul
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390213
|
|
REKHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Chandipur
|
TR-03-003-020-008/67-A
()
|
3003003020NRG24221120230792855
|
23/11/2023
|
Usha Rani Das
|
3003003020WL040897
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619390200
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chandipur
|
TR-03-003-020-008/71
()
|
3003003020NRG24221120230792856
|
23/11/2023
|
Subrata Kairi
|
3003003020WL040897
|
Subrata Kairi
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390221
|
|
SUBRATA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Chandipur
|
TR-03-003-020-008/83
()
|
3003003020NRG24221120230792857
|
23/11/2023
|
Suman Kr.Shil
|
3003003020WL040897
|
Suman Kr.Shil
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619390255
|
|
SUMAN KUMAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71204
|
71204
|
|
|
|
|
|
|
|
|
142
|
Chandipur
|
TR-03-003-008-005/163
()
|
3003003008NRG24221120230793643
|
23/11/2023
|
Dipali Malakar
|
3003003008WL040948
|
Dipali Malakar
|
00662
|
BDBL0001522
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390304
|
|
DIPALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200956
|
200956
|
|
|
|
|
|
|
|