|
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-03-003-014-002/22
()
|
3003003014NRG24010320240918587
|
02/03/2024
|
Mina Sinha
|
3003003014WL051661
|
Mina Sinha
|
00078
|
CNRB0004720
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240008
|
|
MINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Chandipur
|
TR-03-003-014-002/274
()
|
3003003014NRG24010320240918596
|
02/03/2024
|
Shipra Debnath
|
3003003014WL051661
|
Shipra Debnath
|
00078
|
CNRB0004720
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240011
|
|
SHIPRA DEBNATH
|
CANARA BANK(508532)
|
|
3
|
Chandipur
|
TR-03-003-014-002/36
()
|
3003003014NRG24010320240918606
|
02/03/2024
|
RUMKI SINHA
|
3003003014WL051661
|
RUMKI SINHA
|
00078
|
CNRB0004720
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240010
|
|
RUMKI SINHA
|
CANARA BANK(508532)
|
|
4
|
Chandipur
|
TR-03-003-014-002/55
()
|
3003003014NRG24010320240918613
|
02/03/2024
|
Jaba Rani Ghosh
|
3003003014WL051661
|
Jaba Rani Ghosh
|
00078
|
CNRB0004720
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240009
|
|
JABARANI GHOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
5
|
Chandipur
|
TR-03-003-005-006/269
()
|
3003003005NRG24020320240918683
|
02/03/2024
|
Biplab Kanti Dey
|
3003003005WL051667
|
Biplab Kanti Dey
|
00354
|
PUNB0025920
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240239959
|
|
BIPLAB KANTI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-014-006/115
()
|
3003003014NRG24010320240918644
|
02/03/2024
|
Satish Sinha
|
3003003014WL051662
|
Satish Sinha
|
00354
|
PUNB0025920
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239957
|
|
SATISH CHANDRA SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Chandipur
|
TR-03-003-014-006/135
()
|
3003003014NRG24010320240918652
|
02/03/2024
|
Bina Sinha
|
3003003014WL051662
|
Bina Sinha
|
00354
|
PUNB0025920
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239958
|
|
BINA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-025-005/11
()
|
3003003025NRG24010320240918151
|
02/03/2024
|
Kishor Kumar Chanda
|
3003003025WL051642
|
Kishor Kumar Chanda
|
00354
|
PUNB0025920
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239900
|
|
MR KISHORE CHANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-025-005/25
()
|
3003003025NRG24010320240918163
|
02/03/2024
|
Debashish Dey
|
3003003025WL051642
|
Debashish Dey
|
00354
|
PUNB0025920
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239998
|
|
DEBASIS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-025-005/312
()
|
3003003025NRG24010320240918176
|
02/03/2024
|
Abhinash Kairi
|
3003003025WL051642
|
Abhinash Kairi
|
00354
|
PUNB0025920
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239999
|
|
ABHINASH KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-025-005/366
()
|
3003003025NRG24010320240918182
|
02/03/2024
|
Sampa Rani Malakar
|
3003003025WL051642
|
Sampa Rani Malakar
|
00354
|
PUNB0025920
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239901
|
|
MRS SAMPA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
12
|
Chandipur
|
TR-03-003-014-001/155
()
|
3003003014NRG24010320240918570
|
02/03/2024
|
Lovely Sinha
|
3003003014WL051661
|
Lovely Sinha
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239968
|
|
MRS LOVELY SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandipur
|
TR-03-003-014-002/17
()
|
3003003014NRG24010320240918578
|
02/03/2024
|
SOUROV MUKHARJEE
|
3003003014WL051661
|
SOUROV MUKHARJEE
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240007
|
|
SOUROV MUKHARJEE
|
CANARA BANK(508532)
|
|
14
|
Chandipur
|
TR-03-003-014-002/216
()
|
3003003014NRG24010320240918586
|
02/03/2024
|
Banamala Singha
|
3003003014WL051661
|
Banamala Singha
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240005
|
|
MRS BANAMALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-014-002/245
()
|
3003003014NRG24010320240918594
|
02/03/2024
|
CHANDRA KANTA SINHA
|
3003003014WL051661
|
CHANDRA KANTA SINHA
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239971
|
|
MR CHANDRAKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-014-002/54
()
|
3003003014NRG24010320240918612
|
02/03/2024
|
Bimal Kanti Sinha
|
3003003014WL051661
|
Bimal Kanti Sinha
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239977
|
|
MR BIMALKANTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-014-002/60
()
|
3003003014NRG24010320240918614
|
02/03/2024
|
Ratish Sinha
|
3003003014WL051661
|
Ratish Sinha
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240006
|
|
RATISH SINHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chandipur
|
TR-03-003-014-002/84
()
|
3003003014NRG24010320240918622
|
02/03/2024
|
Bimal Sinha
|
3003003014WL051661
|
Bimal Sinha
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239974
|
|
MR BIMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chandipur
|
TR-03-003-014-006/114
()
|
3003003014NRG24010320240918643
|
02/03/2024
|
PRATAP CHANDRA SINHA
|
3003003014WL051662
|
PRATAP CHANDRA SINHA
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239976
|
|
MR PRATAPCHANDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chandipur
|
TR-03-003-025-004/142
()
|
3003003025NRG24010320240918147
|
02/03/2024
|
Gouri Malakar
|
3003003025WL051642
|
Gouri Malakar
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240240003
|
|
MRS GOURI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chandipur
|
TR-03-003-025-005/111
()
|
3003003025NRG24010320240918153
|
02/03/2024
|
Namita Chanda
|
3003003025WL051642
|
Namita Chanda
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239975
|
|
MRS NAMITA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-025-005/247
()
|
3003003025NRG24010320240918161
|
02/03/2024
|
Kamala Malakar
|
3003003025WL051642
|
Kamala Malakar
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240240001
|
|
MRS KAMALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chandipur
|
TR-03-003-025-005/294
()
|
3003003025NRG24010320240918171
|
02/03/2024
|
Dipali Dey
|
3003003025WL051642
|
Dipali Dey
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240240002
|
|
Dipali Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Chandipur
|
TR-03-003-025-005/300
()
|
3003003025NRG24010320240918172
|
02/03/2024
|
Sujit Suklabaidya
|
3003003025WL051642
|
Sujit Suklabaidya
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240240000
|
|
MR SUJIT SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chandipur
|
TR-03-003-025-005/301
()
|
3003003025NRG24010320240918173
|
02/03/2024
|
Barun Malakar
|
3003003025WL051642
|
Barun Malakar
|
00415
|
SBIN0005592
|
410
|
410
|
Processed
|
24/04/2024
|
|
3240240004
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chandipur
|
TR-03-003-025-005/313
()
|
3003003025NRG24010320240918177
|
02/03/2024
|
Pinak Dey
|
3003003025WL051642
|
Pinak Dey
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239972
|
|
Pinak Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Chandipur
|
TR-03-003-025-005/316
()
|
3003003025NRG24010320240918179
|
02/03/2024
|
Rasendra Suklabaidya
|
3003003025WL051642
|
Rasendra Suklabaidya
|
00415
|
SBIN0005592
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239973
|
|
RASENDRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
28
|
Chandipur
|
TR-03-003-014-002/210
()
|
3003003014NRG24010320240918583
|
02/03/2024
|
Dipak Sinha
|
3003003014WL051661
|
Dipak Sinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239892
|
|
MR DIPAK SINHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chandipur
|
TR-03-003-014-002/222
()
|
3003003014NRG24010320240918589
|
02/03/2024
|
Monika Singha
|
3003003014WL051661
|
Monika Singha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239896
|
|
MANIKA SINHA
|
UCO BANK(607066)
|
|
30
|
Chandipur
|
TR-03-003-014-002/276
()
|
3003003014NRG24010320240918598
|
02/03/2024
|
Puspita Sinha
|
3003003014WL051661
|
Puspita Sinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239984
|
|
PUSPITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-014-002/289
()
|
3003003014NRG24010320240918601
|
02/03/2024
|
Protima Sinha
|
3003003014WL051661
|
Protima Sinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239937
|
|
PRATIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-014-002/290
()
|
3003003014NRG24010320240918602
|
02/03/2024
|
Sunila Sinha
|
3003003014WL051661
|
Sunila Sinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239886
|
|
SUNILA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-014-002/291
()
|
3003003014NRG24010320240918603
|
02/03/2024
|
Tapashi Sinha
|
3003003014WL051661
|
Tapashi Sinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239887
|
|
TAPASHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Chandipur
|
TR-03-003-014-002/294
()
|
3003003014NRG24010320240918604
|
02/03/2024
|
Aparna Sinha
|
3003003014WL051661
|
Aparna Sinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239881
|
|
APARNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Chandipur
|
TR-03-003-014-002/4-A
()
|
3003003014NRG24010320240918608
|
02/03/2024
|
Rupali Debnath
|
3003003014WL051661
|
Rupali Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240012
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Chandipur
|
TR-03-003-014-002/66
()
|
3003003014NRG24010320240918616
|
02/03/2024
|
Biswajit Ghosh
|
3003003014WL051661
|
Biswajit Ghosh
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239888
|
|
BISWAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-014-002/66
()
|
3003003014NRG24010320240918617
|
02/03/2024
|
Sipu Bala Ghosh
|
3003003014WL051661
|
Sipu Bala Ghosh
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239884
|
|
SHIPU BALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-014-005/260
()
|
3003003014NRG24010320240918631
|
02/03/2024
|
Mampi Das Gupta
|
3003003014WL051662
|
Mampi Das Gupta
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239878
|
|
MAMPI DAS GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chandipur
|
TR-03-003-014-005/262
()
|
3003003014NRG24010320240918632
|
02/03/2024
|
Alpana Pal
|
3003003014WL051662
|
Alpana Pal
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240025
|
|
ALPANA PAL DO PRADIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-014-005/64
()
|
3003003014NRG24010320240918639
|
02/03/2024
|
Ratna rani Pual
|
3003003014WL051662
|
Ratna rani Pual
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239875
|
|
MISS RATNARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chandipur
|
TR-03-003-014-006/106
()
|
3003003014NRG24010320240918642
|
02/03/2024
|
Atambhi Sinha
|
3003003014WL051662
|
Atambhi Sinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240023
|
|
ATABI SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Chandipur
|
TR-03-003-014-006/123
()
|
3003003014NRG24010320240918650
|
02/03/2024
|
Gita Singha
|
3003003014WL051662
|
Gita Singha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239943
|
|
GITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-014-006/140
()
|
3003003014NRG24010320240918653
|
02/03/2024
|
Sajal Paul
|
3003003014WL051662
|
Sajal Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240017
|
|
SAJAL PAUL SO MANIK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-014-006/23
()
|
3003003014NRG24010320240918655
|
02/03/2024
|
Binoy KishorSinha
|
3003003014WL051662
|
Binoy KishorSinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239898
|
|
Binoy Kishore Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Chandipur
|
TR-03-003-014-006/40
()
|
3003003014NRG24010320240918659
|
02/03/2024
|
Gita Sinha
|
3003003014WL051662
|
Gita Sinha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240022
|
|
GITA SINHA WO PADMAKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-025-005/314
()
|
3003003025NRG24010320240918178
|
02/03/2024
|
Radhika Suklabaidya
|
3003003025WL051642
|
Radhika Suklabaidya
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239982
|
|
RADHIKA BAIDYA S/O LT SURENDRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-025-005/368
()
|
3003003025NRG24010320240918183
|
02/03/2024
|
Parimal Suklabaidya
|
3003003025WL051642
|
Parimal Suklabaidya
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239981
|
|
PARIMAL SUKLABAIDYA SO NRIPENDRA SUKLABA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-025-005/60
()
|
3003003025NRG24010320240918189
|
02/03/2024
|
Purnima Malakar
|
3003003025WL051642
|
Purnima Malakar
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239980
|
|
PURNIMA MALAKAR WO JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
49
|
Chandipur
|
TR-03-003-014-001/6
()
|
3003003014NRG24010320240918624
|
02/03/2024
|
Swapan Sinha
|
3003003014WL051662
|
Swapan Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239989
|
|
SWAPAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-014-001/74
()
|
3003003014NRG24010320240918571
|
02/03/2024
|
Renubala Debnath
|
3003003014WL051661
|
Renubala Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240020
|
|
MISS RENABALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chandipur
|
TR-03-003-014-002/1
()
|
3003003014NRG24010320240918572
|
02/03/2024
|
Narayan Sinha
|
3003003014WL051661
|
Narayan Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239929
|
|
MR NARAYAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chandipur
|
TR-03-003-014-002/12
()
|
3003003014NRG24010320240918574
|
02/03/2024
|
Jiban Sinha
|
3003003014WL051661
|
Jiban Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240016
|
|
JIBAN SINHA SOSENACHUBA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-014-002/13
()
|
3003003014NRG24010320240918575
|
02/03/2024
|
Bilashini Sinha
|
3003003014WL051661
|
Bilashini Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239889
|
|
BILASHINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-014-002/14
()
|
3003003014NRG24010320240918576
|
02/03/2024
|
Sashikala Sinha
|
3003003014WL051661
|
Sashikala Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239938
|
|
SASIKALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-014-002/15
()
|
3003003014NRG24010320240918577
|
02/03/2024
|
Khukumoni Sinha
|
3003003014WL051661
|
Khukumoni Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239939
|
|
KHOKUMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-014-002/18
()
|
3003003014NRG24010320240918579
|
02/03/2024
|
Archana Sinha
|
3003003014WL051661
|
Archana Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239880
|
|
ARCHANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-014-002/19
()
|
3003003014NRG24010320240918580
|
02/03/2024
|
Ranjan Debnath
|
3003003014WL051661
|
Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239926
|
|
RANJAN DEBNATH SO BIHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-014-002/20
()
|
3003003014NRG24010320240918581
|
02/03/2024
|
Nirmal Sinha
|
3003003014WL051661
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239931
|
|
NIRMAL SINHA SO MADHUMANGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-014-002/208
()
|
3003003014NRG24010320240918582
|
02/03/2024
|
Sushama Sinha
|
3003003014WL051661
|
Sushama Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239932
|
|
SUSHAMA SINHA W/O MANGAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-014-002/211
()
|
3003003014NRG24010320240918584
|
02/03/2024
|
Gopa Sinha
|
3003003014WL051661
|
Gopa Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239986
|
|
MRS GOPA SINHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chandipur
|
TR-03-003-014-002/212
()
|
3003003014NRG24010320240918585
|
02/03/2024
|
Fulbabu Sinha
|
3003003014WL051661
|
Fulbabu Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239941
|
|
FULABABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Chandipur
|
TR-03-003-014-002/222
()
|
3003003014NRG24010320240918588
|
02/03/2024
|
Bijan Singha
|
3003003014WL051661
|
Bijan Singha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239895
|
|
BIJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-014-002/236
()
|
3003003014NRG24010320240918590
|
02/03/2024
|
Anjan Sinha
|
3003003014WL051661
|
Anjan Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239947
|
|
ANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-014-002/237
()
|
3003003014NRG24010320240918591
|
02/03/2024
|
Kalpana Sinha
|
3003003014WL051661
|
Kalpana Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239933
|
|
KALPANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-014-002/243
()
|
3003003014NRG24010320240918592
|
02/03/2024
|
Nilmani Sinha
|
3003003014WL051661
|
Nilmani Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239934
|
|
NILMONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-014-002/244
()
|
3003003014NRG24010320240918593
|
02/03/2024
|
Ranjita Sinha
|
3003003014WL051661
|
Ranjita Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240024
|
|
RANJITA SINHA WO NILKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-014-002/250
()
|
3003003014NRG24010320240918595
|
02/03/2024
|
Anita Sinha
|
3003003014WL051661
|
Anita Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239951
|
|
ANITA SINHA
|
CANARA BANK(508532)
|
|
68
|
Chandipur
|
TR-03-003-014-002/258
()
|
3003003014NRG24010320240918627
|
02/03/2024
|
BINA SINHA
|
3003003014WL051662
|
BINA SINHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239883
|
|
BINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-014-002/258
()
|
3003003014NRG24010320240918626
|
02/03/2024
|
CHANDRA KUMAR SINGHA
|
3003003014WL051662
|
CHANDRA KUMAR SINGHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239987
|
|
CHANDRA KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-014-002/275
()
|
3003003014NRG24010320240918597
|
02/03/2024
|
Manashi Sinha
|
3003003014WL051661
|
Manashi Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240018
|
|
MANOSHI SINHA WO SUJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-014-002/287
()
|
3003003014NRG24010320240918600
|
02/03/2024
|
Bikash Debnath
|
3003003014WL051661
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239978
|
|
BIKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-014-002/36
()
|
3003003014NRG24010320240918605
|
02/03/2024
|
Dilip Singh
|
3003003014WL051661
|
Dilip Singh
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239944
|
|
DILIP SINHA
|
UCO BANK(607066)
|
|
73
|
Chandipur
|
TR-03-003-014-002/37
()
|
3003003014NRG24010320240918607
|
02/03/2024
|
Fullkumari Sinha
|
3003003014WL051661
|
Fullkumari Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239927
|
|
FULKUMARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Chandipur
|
TR-03-003-014-002/48
()
|
3003003014NRG24010320240918609
|
02/03/2024
|
Sudhangshu Ghosh
|
3003003014WL051661
|
Sudhangshu Ghosh
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239930
|
|
MR SUDHANSHUKUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-014-002/51
()
|
3003003014NRG24010320240918610
|
02/03/2024
|
RATISH DEBNATH
|
3003003014WL051661
|
RATISH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240014
|
|
RATISH DEB NATH SO DIJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Chandipur
|
TR-03-003-014-002/52
()
|
3003003014NRG24010320240918611
|
02/03/2024
|
Atul Debnath
|
3003003014WL051661
|
Atul Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239894
|
|
ATUL DEBNATH SO LT BIHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Chandipur
|
TR-03-003-014-002/62
()
|
3003003014NRG24010320240918615
|
02/03/2024
|
Mithun Debnath
|
3003003014WL051661
|
Mithun Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239948
|
|
MS MITHUN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chandipur
|
TR-03-003-014-002/73
()
|
3003003014NRG24010320240918618
|
02/03/2024
|
Manik Sinha
|
3003003014WL051661
|
Manik Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239946
|
|
MANIK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-014-002/77
()
|
3003003014NRG24010320240918620
|
02/03/2024
|
Basanti Sinha
|
3003003014WL051661
|
Basanti Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239935
|
|
BASANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Chandipur
|
TR-03-003-014-002/77
()
|
3003003014NRG24010320240918619
|
02/03/2024
|
Gokul Sinha
|
3003003014WL051661
|
Gokul Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239876
|
|
GAKUL SINHA SO LT KALADHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Chandipur
|
TR-03-003-014-002/78
()
|
3003003014NRG24010320240918621
|
02/03/2024
|
Purabi Sinha
|
3003003014WL051661
|
Purabi Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239950
|
|
PURABI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Chandipur
|
TR-03-003-014-004/32
()
|
3003003014NRG24010320240918623
|
02/03/2024
|
ANJANA DAS PAUL
|
3003003014WL051661
|
ANJANA DAS PAUL
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239990
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chandipur
|
TR-03-003-014-005/12
()
|
3003003014NRG24010320240918628
|
02/03/2024
|
Milan Shil
|
3003003014WL051662
|
Milan Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239936
|
|
MILAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-014-005/2
()
|
3003003014NRG24010320240918629
|
02/03/2024
|
ANUKUL PAL
|
3003003014WL051662
|
ANUKUL PAL
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239879
|
|
ANUKUL PAL SO LT DEBESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Chandipur
|
TR-03-003-014-005/22
()
|
3003003014NRG24010320240918630
|
02/03/2024
|
Niyati Dey
|
3003003014WL051662
|
Niyati Dey
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239899
|
|
NIYATI RUDRA PAL (DEY) WO JITU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Chandipur
|
TR-03-003-014-005/3
()
|
3003003014NRG24010320240918633
|
02/03/2024
|
Mitali Singh
|
3003003014WL051662
|
Mitali Singh
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239949
|
|
MITALI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-014-005/30
()
|
3003003014NRG24010320240918634
|
02/03/2024
|
Basana Shil
|
3003003014WL051662
|
Basana Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240021
|
|
BASANA SHIL WO ADHIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-014-005/35
()
|
3003003014NRG24010320240918635
|
02/03/2024
|
Gita Pal
|
3003003014WL051662
|
Gita Pal
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239891
|
|
GITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-014-005/54
()
|
3003003014NRG24010320240918636
|
02/03/2024
|
Laxmi Shil
|
3003003014WL051662
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239992
|
|
MISS LAXMI SHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chandipur
|
TR-03-003-014-005/6
()
|
3003003014NRG24010320240918638
|
02/03/2024
|
Bijuli Sinha
|
3003003014WL051662
|
Bijuli Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239882
|
|
BIJULI SINHA WO RAJKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-014-005/6
()
|
3003003014NRG24010320240918637
|
02/03/2024
|
Rajkumar Singh
|
3003003014WL051662
|
Rajkumar Singh
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239890
|
|
RAJKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-014-005/68
()
|
3003003014NRG24010320240918640
|
02/03/2024
|
SADHANA PAL
|
3003003014WL051662
|
SADHANA PAL
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239991
|
|
SUKLA PAL WO PINTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-014-006/103
()
|
3003003014NRG24010320240918641
|
02/03/2024
|
Kolabati Sinha
|
3003003014WL051662
|
Kolabati Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239877
|
|
KALABATI SINHA WO BABADHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-014-006/116
()
|
3003003014NRG24010320240918645
|
02/03/2024
|
Mihir Sinha
|
3003003014WL051662
|
Mihir Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240013
|
|
MIHIR SINHA SO NANIGOPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-014-006/117
()
|
3003003014NRG24010320240918646
|
02/03/2024
|
Subal Paul
|
3003003014WL051662
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239945
|
|
SUBAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-014-006/119
()
|
3003003014NRG24010320240918647
|
02/03/2024
|
Rajkumar Sinha
|
3003003014WL051662
|
Rajkumar Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239940
|
|
Rajkumar Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Chandipur
|
TR-03-003-014-006/12
()
|
3003003014NRG24010320240918649
|
02/03/2024
|
Krishna kanta sinha
|
3003003014WL051662
|
Krishna kanta sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239985
|
|
KRISHANA KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-014-006/12
()
|
3003003014NRG24010320240918648
|
02/03/2024
|
Padmabati Sinha
|
3003003014WL051662
|
Padmabati Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239942
|
|
PADMABATI SINHA WO BABUSENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-014-006/125
()
|
3003003014NRG24010320240918651
|
02/03/2024
|
Chandrakanta Sinha
|
3003003014WL051662
|
Chandrakanta Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239983
|
|
CHANDRA KANTA SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Chandipur
|
TR-03-003-014-006/15
()
|
3003003014NRG24010320240918654
|
02/03/2024
|
Krishnadhan Sinha
|
3003003014WL051662
|
Krishnadhan Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239897
|
|
KRISHNA DHAN SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Chandipur
|
TR-03-003-014-006/27
()
|
3003003014NRG24010320240918656
|
02/03/2024
|
Bidyakanta Sinha
|
3003003014WL051662
|
Bidyakanta Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239893
|
|
MISS BIDYAKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chandipur
|
TR-03-003-014-006/30
()
|
3003003014NRG24010320240918657
|
02/03/2024
|
Amar Chand Sinha
|
3003003014WL051662
|
Amar Chand Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239874
|
|
AMAR CHAND SINHA SO GOPESHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-014-006/34
()
|
3003003014NRG24010320240918658
|
02/03/2024
|
Mounabati Sinha
|
3003003014WL051662
|
Mounabati Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240015
|
|
MOUNABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-014-006/53
()
|
3003003014NRG24010320240918660
|
02/03/2024
|
Malati Sinha
|
3003003014WL051662
|
Malati Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239885
|
|
MALATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-014-006/53
()
|
3003003014NRG24010320240918661
|
02/03/2024
|
SHRI PULAK SINHA
|
3003003014WL051662
|
SHRI PULAK SINHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239988
|
|
PULAK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-014-006/58
()
|
3003003014NRG24010320240918662
|
02/03/2024
|
Rajbihari Sinha
|
3003003014WL051662
|
Rajbihari Sinha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240240019
|
|
RASHBIHARI SINHA SO LT RAJBABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-014-006/65
()
|
3003003014NRG24010320240918663
|
02/03/2024
|
Uttam Singh
|
3003003014WL051662
|
Uttam Singh
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239928
|
|
UTTAM KUMAR SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Chandipur
|
TR-03-003-025-005/256
()
|
3003003025NRG24010320240918166
|
02/03/2024
|
Ratul Malaker
|
3003003025WL051642
|
Ratul Malaker
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239979
|
|
RATUL MALAKAR SO LT UDAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119410
|
119410
|
|
|
|
|
|
|
|
|
109
|
Chandipur
|
TR-03-003-014-001/6
()
|
3003003014NRG24010320240918625
|
02/03/2024
|
Sutapa Sinha
|
3003003014WL051662
|
Sutapa Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239997
|
|
SUTAPA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-014-002/286
()
|
3003003014NRG24010320240918599
|
02/03/2024
|
Kanika Debnath
|
3003003014WL051661
|
Kanika Debnath
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239960
|
|
KANIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Chandipur
|
TR-03-003-020-008/101-A
()
|
3003003025NRG24010320240918145
|
02/03/2024
|
Amulya Suklabaidya
|
3003003025WL051642
|
Amulya Suklabaidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239993
|
|
MR AMULYA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chandipur
|
TR-03-003-025-002/26
()
|
3003003025NRG24010320240918146
|
02/03/2024
|
Niyati Sukla Baidya
|
3003003025WL051642
|
Niyati Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239962
|
|
MRS NIYATI SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chandipur
|
TR-03-003-025-004/43
()
|
3003003025NRG24010320240918149
|
02/03/2024
|
Nilima Suklabaidya
|
3003003025WL051642
|
Nilima Suklabaidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239996
|
|
SURAJIT SHUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Chandipur
|
TR-03-003-025-004/43
()
|
3003003025NRG24010320240918148
|
02/03/2024
|
Surajit Sukla Baidya
|
3003003025WL051642
|
Surajit Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239923
|
|
SUROJIT SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-025-005/106-A
()
|
3003003025NRG24010320240918150
|
02/03/2024
|
Upendra Sukla Baidya
|
3003003025WL051642
|
Upendra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239965
|
|
UPENDRA SUKLA BAIDYA
|
UCO BANK(607066)
|
|
116
|
Chandipur
|
TR-03-003-025-005/111
()
|
3003003025NRG24010320240918152
|
02/03/2024
|
Tapan chanda
|
3003003025WL051642
|
Tapan chanda
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239902
|
|
MR TAPAN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chandipur
|
TR-03-003-025-005/117
()
|
3003003025NRG24010320240918154
|
02/03/2024
|
Kanu suklabaidya
|
3003003025WL051642
|
Kanu suklabaidya
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
24/04/2024
|
|
3240239903
|
|
KANU SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Chandipur
|
TR-03-003-025-005/14
()
|
3003003025NRG24010320240918155
|
02/03/2024
|
Pannalal chanda
|
3003003025WL051642
|
Pannalal chanda
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
24/04/2024
|
|
3240239905
|
|
PANNA LAL CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Chandipur
|
TR-03-003-025-005/237
()
|
3003003025NRG24010320240918156
|
02/03/2024
|
Rathindra malakar
|
3003003025WL051642
|
Rathindra malakar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
24/04/2024
|
|
3240239913
|
|
MR RATHINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chandipur
|
TR-03-003-025-005/239-A
()
|
3003003025NRG24010320240918157
|
02/03/2024
|
Bikash dey
|
3003003025WL051642
|
Bikash dey
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239912
|
|
BIKASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Chandipur
|
TR-03-003-025-005/242
()
|
3003003025NRG24010320240918158
|
02/03/2024
|
Harendra malakar
|
3003003025WL051642
|
Harendra malakar
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239961
|
|
HARENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Chandipur
|
TR-03-003-025-005/244
()
|
3003003025NRG24010320240918159
|
02/03/2024
|
Balu Suklabaidya
|
3003003025WL051642
|
Balu Suklabaidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239907
|
|
BALU SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-025-005/246
()
|
3003003025NRG24010320240918160
|
02/03/2024
|
Sushendra malakar
|
3003003025WL051642
|
Sushendra malakar
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239911
|
|
MR SUSHENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chandipur
|
TR-03-003-025-005/25
()
|
3003003025NRG24010320240918162
|
02/03/2024
|
Kanu dey
|
3003003025WL051642
|
Kanu dey
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
24/04/2024
|
|
3240239916
|
|
KANU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Chandipur
|
TR-03-003-025-005/250
()
|
3003003025NRG24010320240918164
|
02/03/2024
|
Sukumar baidya
|
3003003025WL051642
|
Sukumar baidya
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
24/04/2024
|
|
3240239922
|
|
SUKUMAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Chandipur
|
TR-03-003-025-005/251
()
|
3003003025NRG24010320240918165
|
02/03/2024
|
Narayan malakar
|
3003003025WL051642
|
Narayan malakar
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239920
|
|
PRASANTA MALAKAR & NARAYAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Chandipur
|
TR-03-003-025-005/261
()
|
3003003025NRG24010320240918167
|
02/03/2024
|
Amrit Suklabaidya
|
3003003025WL051642
|
Amrit Suklabaidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239919
|
|
AMRIT SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Chandipur
|
TR-03-003-025-005/262
()
|
3003003025NRG24010320240918168
|
02/03/2024
|
Abani debnath
|
3003003025WL051642
|
Abani debnath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239953
|
|
SUBRATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Chandipur
|
TR-03-003-025-005/281
()
|
3003003025NRG24010320240918169
|
02/03/2024
|
Ajanta Sukla Baidya
|
3003003025WL051642
|
Ajanta Sukla Baidya
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
24/04/2024
|
|
3240239915
|
|
AMAR SUKLABAIDYA & AJANTA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Chandipur
|
TR-03-003-025-005/293-A
()
|
3003003025NRG24010320240918170
|
02/03/2024
|
Bhanu dey
|
3003003025WL051642
|
Bhanu dey
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
24/04/2024
|
|
3240239967
|
|
BHANU DEY & SUKLA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Chandipur
|
TR-03-003-025-005/306
()
|
3003003025NRG24010320240918174
|
02/03/2024
|
Paritosh Malakar
|
3003003025WL051642
|
Paritosh Malakar
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239995
|
|
SAMPA RANI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Chandipur
|
TR-03-003-025-005/306
()
|
3003003025NRG24010320240918175
|
02/03/2024
|
PARITOSH SUKLABAIDYA
|
3003003025WL051642
|
PARITOSH SUKLABAIDYA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239994
|
|
PARITOSH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Chandipur
|
TR-03-003-025-005/320
()
|
3003003025NRG24010320240918180
|
02/03/2024
|
Ranjit das
|
3003003025WL051642
|
Ranjit das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239955
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chandipur
|
TR-03-003-025-005/321
()
|
3003003025NRG24010320240918181
|
02/03/2024
|
Ajit das
|
3003003025WL051642
|
Ajit das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
24/04/2024
|
|
3240239964
|
|
AJIT DAS SO ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-025-005/47-A
()
|
3003003025NRG24010320240918185
|
02/03/2024
|
Putul malakar
|
3003003025WL051642
|
Putul malakar
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239925
|
|
PUTUL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Chandipur
|
TR-03-003-025-005/49
()
|
3003003025NRG24010320240918186
|
02/03/2024
|
Nilkesh baidya
|
3003003025WL051642
|
Nilkesh baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239966
|
|
NILKESH BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Chandipur
|
TR-03-003-025-005/5
()
|
3003003025NRG24010320240918187
|
02/03/2024
|
Tapas suklabaidya
|
3003003025WL051642
|
Tapas suklabaidya
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
24/04/2024
|
|
3240239908
|
|
TAPASH SUKLA BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Chandipur
|
TR-03-003-025-005/60
()
|
3003003025NRG24010320240918188
|
02/03/2024
|
Parindra malakar
|
3003003025WL051642
|
Parindra malakar
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
24/04/2024
|
|
3240239910
|
|
PARINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Chandipur
|
TR-03-003-025-005/66
()
|
3003003025NRG24010320240918190
|
02/03/2024
|
Ranu suklabaidya
|
3003003025WL051642
|
Ranu suklabaidya
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
24/04/2024
|
|
3240239956
|
|
MR RANU BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chandipur
|
TR-03-003-025-005/68-A
()
|
3003003025NRG24010320240918191
|
02/03/2024
|
Chayarani suklabaiya
|
3003003025WL051642
|
Chayarani suklabaiya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239909
|
|
CHAYA RANI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Chandipur
|
TR-03-003-025-005/74-A
()
|
3003003025NRG24010320240918192
|
02/03/2024
|
Parimal debnath
|
3003003025WL051642
|
Parimal debnath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239952
|
|
MR PARIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chandipur
|
TR-03-003-025-005/77
()
|
3003003025NRG24010320240918193
|
02/03/2024
|
Jugendra malakar
|
3003003025WL051642
|
Jugendra malakar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
24/04/2024
|
|
3240239904
|
|
MR JOGENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chandipur
|
TR-03-003-025-005/78-A
()
|
3003003025NRG24010320240918194
|
02/03/2024
|
Dhanu malakar
|
3003003025WL051642
|
Dhanu malakar
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239921
|
|
MR DHANU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chandipur
|
TR-03-003-025-005/8
()
|
3003003025NRG24010320240918195
|
02/03/2024
|
Swapan Chandra Dey
|
3003003025WL051642
|
Swapan Chandra Dey
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239924
|
|
SWAPAN CHANDRA DEY & PINTU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Chandipur
|
TR-03-003-025-005/81
()
|
3003003025NRG24010320240918196
|
02/03/2024
|
Bipad das
|
3003003025WL051642
|
Bipad das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239954
|
|
MR BIPADBANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chandipur
|
TR-03-003-025-005/82
()
|
3003003025NRG24010320240918197
|
02/03/2024
|
Ratan das
|
3003003025WL051642
|
Ratan das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239917
|
|
RATAN DAS SO JUDISTIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Chandipur
|
TR-03-003-025-005/83-A
()
|
3003003025NRG24010320240918198
|
02/03/2024
|
Nibaran Sukla Baidya
|
3003003025WL051642
|
Nibaran Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239906
|
|
NIBARAN SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Chandipur
|
TR-03-003-025-005/84
()
|
3003003025NRG24010320240918199
|
02/03/2024
|
Paban Sukla Baidya
|
3003003025WL051642
|
Paban Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239963
|
|
PABAN SUKLABAIDYA & PARITOSH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Chandipur
|
TR-03-003-025-005/85-A
()
|
3003003025NRG24010320240918200
|
02/03/2024
|
Subal Sukla Baidya
|
3003003025WL051642
|
Subal Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239914
|
|
SUBAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Chandipur
|
TR-03-003-025-005/86
()
|
3003003025NRG24010320240918201
|
02/03/2024
|
Pabitra Sukla Baidya
|
3003003025WL051642
|
Pabitra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239918
|
|
MR PABITRA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32310
|
32310
|
|
|
|
|
|
|
|
|
151
|
Chandipur
|
TR-03-003-014-002/10
()
|
3003003014NRG24010320240918573
|
02/03/2024
|
Bivash Debnath
|
3003003014WL051661
|
Bivash Debnath
|
00462
|
UCBA0002833
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240239969
|
|
BIVASH DEBNATH
|
UCO BANK(607066)
|
|
152
|
Chandipur
|
TR-03-003-025-005/368
()
|
3003003025NRG24010320240918184
|
02/03/2024
|
Shilpi Das
|
3003003025WL051642
|
Shilpi Das
|
00462
|
UCBA0002833
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240239970
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231664
|
231664
|
|
|
|
|
|
|
|