|
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-03-003-004-006/539
()
|
3003003004NRG24090120240874974
|
09/01/2024
|
ARCHANA DEBNATH
|
3003003004WL047471
|
ARCHANA DEBNATH
|
00078
|
CNRB0004720
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184915
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-004-002/62
()
|
3003003004NRG24090120240874920
|
09/01/2024
|
Surajit Das
|
3003003004WL047471
|
Surajit Das
|
00089
|
CBIN0284917
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184955
|
|
MR SURAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-004-002/46
()
|
3003003004NRG24090120240874919
|
09/01/2024
|
Srimati Das
|
3003003004WL047471
|
Srimati Das
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184881
|
|
SRIMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Chandipur
|
TR-03-003-004-003/20
()
|
3003003004NRG24090120240874921
|
09/01/2024
|
Samarjit Das
|
3003003004WL047471
|
Samarjit Das
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184903
|
|
MR SAMARJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandipur
|
TR-03-003-004-003/56-A
()
|
3003003004NRG24090120240874922
|
09/01/2024
|
Amulya Das
|
3003003004WL047471
|
Amulya Das
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184879
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandipur
|
TR-03-003-004-003/56-A
()
|
3003003004NRG24090120240874923
|
09/01/2024
|
Archana Das
|
3003003004WL047471
|
Archana Das
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184895
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chandipur
|
TR-03-003-004-005/11
()
|
3003003004NRG24090120240874929
|
09/01/2024
|
Ananta Debnath
|
3003003004WL047471
|
Ananta Debnath
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184889
|
|
ANANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-004-005/117
()
|
3003003004NRG24090120240874930
|
09/01/2024
|
Santu Debnath
|
3003003004WL047471
|
Santu Debnath
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184880
|
|
SANTU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chandipur
|
TR-03-003-004-005/120
()
|
3003003004NRG24090120240874933
|
09/01/2024
|
ARPITA DAS
|
3003003004WL047471
|
ARPITA DAS
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184887
|
|
ARPITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-004-005/126
()
|
3003003004NRG24090120240874936
|
09/01/2024
|
DIGENDRA MALAKAR
|
3003003004WL047471
|
DIGENDRA MALAKAR
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184891
|
|
DIGENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-004-005/147
()
|
3003003004NRG24090120240874940
|
09/01/2024
|
ARCHANA MALAKAR
|
3003003004WL047471
|
ARCHANA MALAKAR
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184888
|
|
ARCHANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chandipur
|
TR-03-003-004-005/149
()
|
3003003004NRG24090120240874941
|
09/01/2024
|
Dipak Debnath
|
3003003004WL047471
|
Dipak Debnath
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184886
|
|
DIPAK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-004-005/156
()
|
3003003004NRG24090120240874942
|
09/01/2024
|
PRADIP DEBNATH
|
3003003004WL047471
|
PRADIP DEBNATH
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184905
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chandipur
|
TR-03-003-004-005/166
()
|
3003003004NRG24090120240874945
|
09/01/2024
|
Sanjit Malakar
|
3003003004WL047471
|
Sanjit Malakar
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184901
|
|
SANJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chandipur
|
TR-03-003-004-005/167-A
()
|
3003003004NRG24090120240874947
|
09/01/2024
|
Prasenjit Malakar
|
3003003004WL047471
|
Prasenjit Malakar
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184906
|
|
PRASENJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chandipur
|
TR-03-003-004-005/174
()
|
3003003004NRG24090120240874948
|
09/01/2024
|
Subrata Malakar
|
3003003004WL047471
|
Subrata Malakar
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184902
|
|
SUBRATA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chandipur
|
TR-03-003-004-005/177
()
|
3003003004NRG24090120240874949
|
09/01/2024
|
Sanjoy Debnath
|
3003003004WL047471
|
Sanjoy Debnath
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184899
|
|
SANJOY DEBNATH SO KHITISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-004-005/30
()
|
3003003004NRG24090120240874951
|
09/01/2024
|
Sarati Monda
|
3003003004WL047471
|
Sarati Monda
|
00354
|
PUNB0025920
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902184892
|
|
SARATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chandipur
|
TR-03-003-004-005/78
()
|
3003003004NRG24090120240874954
|
09/01/2024
|
DEBASISH DAS
|
3003003004WL047471
|
DEBASISH DAS
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184885
|
|
DEBASISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chandipur
|
TR-03-003-004-005/79
()
|
3003003004NRG24090120240874955
|
09/01/2024
|
ARCHANA DEBNATH
|
3003003004WL047471
|
ARCHANA DEBNATH
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184882
|
|
ARCHANA DEBNATH
|
CANARA BANK(508532)
|
|
21
|
Chandipur
|
TR-03-003-004-005/81
()
|
3003003004NRG24090120240874956
|
09/01/2024
|
BISWAJIT DEBNATH
|
3003003004WL047471
|
BISWAJIT DEBNATH
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184890
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chandipur
|
TR-03-003-004-005/83
()
|
3003003004NRG24090120240874957
|
09/01/2024
|
DILIP DEBNATH
|
3003003004WL047471
|
DILIP DEBNATH
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184893
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chandipur
|
TR-03-003-004-005/9
()
|
3003003004NRG24090120240874959
|
09/01/2024
|
Maya Debnath
|
3003003004WL047471
|
Maya Debnath
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184896
|
|
MAYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chandipur
|
TR-03-003-004-005/91
()
|
3003003004NRG24090120240874960
|
09/01/2024
|
TARUBALA DEBNATH
|
3003003004WL047471
|
TARUBALA DEBNATH
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184884
|
|
MRS TARUBALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chandipur
|
TR-03-003-004-005/92
()
|
3003003004NRG24090120240874961
|
09/01/2024
|
UMA DEBNATH
|
3003003004WL047471
|
UMA DEBNATH
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184894
|
|
UMARANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chandipur
|
TR-03-003-004-005/99
()
|
3003003004NRG24090120240874962
|
09/01/2024
|
NIRMALA DEBNATH
|
3003003004WL047471
|
NIRMALA DEBNATH
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184883
|
|
NIRMALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chandipur
|
TR-03-003-004-006/187
()
|
3003003004NRG24090120240874966
|
09/01/2024
|
Sumanta Debnath
|
3003003004WL047471
|
Sumanta Debnath
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184904
|
|
SUMANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chandipur
|
TR-03-003-004-006/7-A
()
|
3003003004NRG24090120240874976
|
09/01/2024
|
Nekjan Bibi
|
3003003004WL047471
|
Nekjan Bibi
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184897
|
|
NEKJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-020-008/119
()
|
3003003020NRG24090120240875375
|
09/01/2024
|
Shilpi Das
|
3003003020WL047500
|
Shilpi Das
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184900
|
|
SHILPI DAS SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chandipur
|
TR-03-003-020-008/44
()
|
3003003020NRG24090120240875391
|
09/01/2024
|
Lucky Chanda
|
3003003020WL047500
|
Lucky Chanda
|
00354
|
PUNB0025920
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184911
|
|
Lucky Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Chandipur
|
TR-03-003-026-001/41
()
|
3003003026NRG24090120240875641
|
09/01/2024
|
Biswamitra Khairi
|
3003003026WL047508
|
Biswamitra Khairi
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184907
|
|
BISHWAMITRA KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chandipur
|
TR-03-003-026-002/54
()
|
3003003026NRG24090120240875661
|
09/01/2024
|
Parimal Urang
|
3003003026WL047511
|
Parimal Urang
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184909
|
|
PARIMAL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chandipur
|
TR-03-003-026-003/120
()
|
3003003026NRG24090120240875648
|
09/01/2024
|
Binod Gar
|
3003003026WL047509
|
Binod Gar
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184910
|
|
BINOD GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chandipur
|
TR-03-003-026-003/7
()
|
3003003026NRG24090120240875662
|
09/01/2024
|
Nilmani Nayek
|
3003003026WL047511
|
Nilmani Nayek
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184908
|
|
LABHA NAYEK & NILMALI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Chandipur
|
TR-03-003-026-005/27
()
|
3003003026NRG24090120240875646
|
09/01/2024
|
Basudeb Kairi
|
3003003026WL047508
|
Basudeb Kairi
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184898
|
|
BASUDEB KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
36
|
Chandipur
|
TR-03-003-004-001/116
()
|
3003003004NRG24090120240874915
|
09/01/2024
|
Liton Das
|
3003003004WL047471
|
Liton Das
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184931
|
|
MR LITON DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chandipur
|
TR-03-003-004-001/175-A
()
|
3003003004NRG24090120240874916
|
09/01/2024
|
Lila Debnath
|
3003003004WL047471
|
Lila Debnath
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184918
|
|
MRS LILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chandipur
|
TR-03-003-004-001/99-A
()
|
3003003004NRG24090120240874918
|
09/01/2024
|
Sanjit Das
|
3003003004WL047471
|
Sanjit Das
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184919
|
|
MR SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chandipur
|
TR-03-003-004-003/68
()
|
3003003004NRG24090120240874924
|
09/01/2024
|
Bhanu Rani Sukla Baidya
|
3003003004WL047471
|
Bhanu Rani Sukla Baidya
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184942
|
|
MRS BHANU RANI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chandipur
|
TR-03-003-004-003/80
()
|
3003003004NRG24090120240874925
|
09/01/2024
|
LAXMI SHUKLABAIDYA
|
3003003004WL047471
|
LAXMI SHUKLABAIDYA
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184920
|
|
LAXMI SHUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chandipur
|
TR-03-003-004-005/100
()
|
3003003004NRG24090120240874928
|
09/01/2024
|
Kanika Debnath
|
3003003004WL047471
|
Kanika Debnath
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184923
|
|
KANIKA DEBNATH
|
CANARA BANK(508532)
|
|
42
|
Chandipur
|
TR-03-003-004-005/12
()
|
3003003004NRG24090120240874931
|
09/01/2024
|
GITA DEBNATH
|
3003003004WL047471
|
GITA DEBNATH
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184940
|
|
MRS GITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chandipur
|
TR-03-003-004-005/124
()
|
3003003004NRG24090120240874934
|
09/01/2024
|
Rekha Debnath
|
3003003004WL047471
|
Rekha Debnath
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184945
|
|
MRS REKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chandipur
|
TR-03-003-004-005/127
()
|
3003003004NRG24090120240874937
|
09/01/2024
|
Sushanti Malakar
|
3003003004WL047471
|
Sushanti Malakar
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184944
|
|
MRS SUSHANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chandipur
|
TR-03-003-004-005/130
()
|
3003003004NRG24090120240874938
|
09/01/2024
|
Amulya Das
|
3003003004WL047471
|
Amulya Das
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184956
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chandipur
|
TR-03-003-004-005/160
()
|
3003003004NRG24090120240874943
|
09/01/2024
|
Shika Malakar
|
3003003004WL047471
|
Shika Malakar
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184927
|
|
MRS SHIKHA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-004-005/165-A
()
|
3003003004NRG24090120240874944
|
09/01/2024
|
Champa Das
|
3003003004WL047471
|
Champa Das
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184921
|
|
MRS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chandipur
|
TR-03-003-004-005/166
()
|
3003003004NRG24090120240874946
|
09/01/2024
|
Jhuma Malakar
|
3003003004WL047471
|
Jhuma Malakar
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184924
|
|
MRS JHUMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chandipur
|
TR-03-003-004-005/3
()
|
3003003004NRG24090120240874950
|
09/01/2024
|
Sanchita Nath
|
3003003004WL047471
|
Sanchita Nath
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184926
|
|
MRS SANCHITA NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chandipur
|
TR-03-003-004-005/55
()
|
3003003004NRG24090120240874952
|
09/01/2024
|
Sokur Mani Monda
|
3003003004WL047471
|
Sokur Mani Monda
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184925
|
|
MRS SUKUR MANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chandipur
|
TR-03-003-004-005/72
()
|
3003003004NRG24090120240874953
|
09/01/2024
|
Narayan Das
|
3003003004WL047471
|
Narayan Das
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184952
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chandipur
|
TR-03-003-004-005/85
()
|
3003003004NRG24090120240874958
|
09/01/2024
|
Samar Debnath
|
3003003004WL047471
|
Samar Debnath
|
00415
|
SBIN0005592
|
420
|
420
|
Processed
|
16/03/2024
|
|
1902184939
|
|
MR SAMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chandipur
|
TR-03-003-004-006/170-A
()
|
3003003004NRG24090120240874964
|
09/01/2024
|
ANITA MALAKAR
|
3003003004WL047471
|
ANITA MALAKAR
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184941
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chandipur
|
TR-03-003-004-006/170-A
()
|
3003003004NRG24090120240874963
|
09/01/2024
|
Dilip Malakar
|
3003003004WL047471
|
Dilip Malakar
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184933
|
|
MR DILIP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chandipur
|
TR-03-003-004-006/183
()
|
3003003004NRG24090120240874965
|
09/01/2024
|
Ratna Debnath
|
3003003004WL047471
|
Ratna Debnath
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184948
|
|
MRS RATNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chandipur
|
TR-03-003-004-006/515
()
|
3003003004NRG24090120240874967
|
09/01/2024
|
Suruj Ali
|
3003003004WL047471
|
Suruj Ali
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184932
|
|
MR SURUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chandipur
|
TR-03-003-004-006/516
()
|
3003003004NRG24090120240874968
|
09/01/2024
|
Subhadra Nath
|
3003003004WL047471
|
Subhadra Nath
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184946
|
|
MRS SUBHADRA NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chandipur
|
TR-03-003-004-006/519
()
|
3003003004NRG24090120240874969
|
09/01/2024
|
Nafa Begam
|
3003003004WL047471
|
Nafa Begam
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184922
|
|
MRS NAFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chandipur
|
TR-03-003-004-006/532
()
|
3003003004NRG24090120240874970
|
09/01/2024
|
NAMITA SHIL
|
3003003004WL047471
|
NAMITA SHIL
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184930
|
|
MRS NAMITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chandipur
|
TR-03-003-004-006/533
()
|
3003003004NRG24090120240874971
|
09/01/2024
|
SABITA MALAKAR
|
3003003004WL047471
|
SABITA MALAKAR
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184937
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chandipur
|
TR-03-003-004-006/536
()
|
3003003004NRG24090120240874972
|
09/01/2024
|
SUMIT MALAKAR
|
3003003004WL047471
|
SUMIT MALAKAR
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184929
|
|
MR SUMIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chandipur
|
TR-03-003-004-006/537
()
|
3003003004NRG24090120240874973
|
09/01/2024
|
LIPIKA RANI DEBNATH
|
3003003004WL047471
|
LIPIKA RANI DEBNATH
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184943
|
|
MRS LIPI RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chandipur
|
TR-03-003-020-006/54
()
|
3003003020NRG24090120240875352
|
09/01/2024
|
Padma Munda
|
3003003020WL047500
|
Padma Munda
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184936
|
|
MRS PADMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chandipur
|
TR-03-003-020-006/57
()
|
3003003020NRG24090120240875354
|
09/01/2024
|
Hiralal Urang
|
3003003020WL047500
|
Hiralal Urang
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184938
|
|
MR HIRALAL ORANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chandipur
|
TR-03-003-020-006/78
()
|
3003003020NRG24090120240875357
|
09/01/2024
|
Kalpana Kar
|
3003003020WL047500
|
Kalpana Kar
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184949
|
|
KALPANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-020-007/66
()
|
3003003020NRG24090120240875369
|
09/01/2024
|
Kamal Bauri
|
3003003020WL047500
|
Kamal Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184934
|
|
MR KAMAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-020-007/86
()
|
3003003020NRG24090120240875370
|
09/01/2024
|
Swapan Bauri
|
3003003020WL047500
|
Swapan Bauri
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184917
|
|
MR SWAPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chandipur
|
TR-03-003-020-008/100
()
|
3003003020NRG24090120240875372
|
09/01/2024
|
Chanchala Sukla Baidhya
|
3003003020WL047500
|
Chanchala Sukla Baidhya
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184953
|
|
MRS CHANCHALA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chandipur
|
TR-03-003-020-008/120
()
|
3003003020NRG24090120240875376
|
09/01/2024
|
Bina Das
|
3003003020WL047500
|
Bina Das
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184951
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chandipur
|
TR-03-003-020-008/127
()
|
3003003020NRG24090120240875377
|
09/01/2024
|
Biswajit Urang
|
3003003020WL047500
|
Biswajit Urang
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184935
|
|
BISWAJIT URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-020-008/16
()
|
3003003020NRG24090120240875381
|
09/01/2024
|
Sukriti Sukla Baidya
|
3003003020WL047500
|
Sukriti Sukla Baidya
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184950
|
|
MRS SUKRITI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandipur
|
TR-03-003-020-008/33
()
|
3003003020NRG24090120240875388
|
09/01/2024
|
Manik Shukla Baidya
|
3003003020WL047500
|
Manik Shukla Baidya
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184954
|
|
MR MANIK SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chandipur
|
TR-03-003-020-008/38
()
|
3003003020NRG24090120240875390
|
09/01/2024
|
Sumita Shukla Baidya
|
3003003020WL047500
|
Sumita Shukla Baidya
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184947
|
|
MRS SAMITA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-020-008/84
()
|
3003003020NRG24090120240875400
|
09/01/2024
|
Nandalal Paul
|
3003003020WL047500
|
Nandalal Paul
|
00415
|
SBIN0005592
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184916
|
|
NANDALAL PAUL PAPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-026-003/98
()
|
3003003026NRG24090120240875644
|
09/01/2024
|
Rajesh Kumar Rajbhar
|
3003003026WL047508
|
Rajesh Kumar Rajbhar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184928
|
|
RAJESH KUMAR RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
76
|
Chandipur
|
TR-03-003-004-001/517
()
|
3003003004NRG24090120240874917
|
09/01/2024
|
Rekha Das
|
3003003004WL047471
|
Rekha Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184970
|
|
REKHA DAS DO MARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Chandipur
|
TR-03-003-004-005/1
()
|
3003003004NRG24090120240874927
|
09/01/2024
|
KALPANA NATH
|
3003003004WL047471
|
KALPANA NATH
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184972
|
|
KALPANA NATH WO UTTAM KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Chandipur
|
TR-03-003-004-005/12
()
|
3003003004NRG24090120240874932
|
09/01/2024
|
Annapurna Debnath
|
3003003004WL047471
|
Annapurna Debnath
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184965
|
|
ANNAPURNA DEBNATH D/O GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-004-005/14
()
|
3003003004NRG24090120240874939
|
09/01/2024
|
SWAPNA MALAKAR
|
3003003004WL047471
|
SWAPNA MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184974
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Chandipur
|
TR-03-003-004-006/546
()
|
3003003004NRG24090120240874975
|
09/01/2024
|
Mira Das
|
3003003004WL047471
|
Mira Das
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902184975
|
|
MRS MIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chandipur
|
TR-03-003-020-008/138
()
|
3003003020NRG24090120240875380
|
09/01/2024
|
Sima S Baidya
|
3003003020WL047500
|
Sima S Baidya
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184968
|
|
SIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Chandipur
|
TR-03-003-020-008/37
()
|
3003003020NRG24090120240875389
|
09/01/2024
|
Joydeep Shil
|
3003003020WL047500
|
Joydeep Shil
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184967
|
|
JOYDEEP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Chandipur
|
TR-03-003-020-008/64
()
|
3003003020NRG24090120240875394
|
09/01/2024
|
sourav shil
|
3003003020WL047500
|
sourav shil
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184966
|
|
SOURAV SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-026-001/64
()
|
3003003026NRG24090120240875660
|
09/01/2024
|
Ratni Urang
|
3003003026WL047511
|
Ratni Urang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184963
|
|
RATNI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Chandipur
|
TR-03-003-026-004/94
()
|
3003003026NRG24090120240875645
|
09/01/2024
|
Anjana Bauri
|
3003003026WL047508
|
Anjana Bauri
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902184973
|
|
ANJANA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13016
|
13016
|
|
|
|
|
|
|
|
|
86
|
Chandipur
|
TR-03-003-003-001/183
()
|
3003003003NRG24090120240876783
|
09/01/2024
|
Mira Paul
|
3003003003WL047550
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902184961
|
|
MIRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-003-001/184
()
|
3003003003NRG24090120240876784
|
09/01/2024
|
Nirmal RudraPaul
|
3003003003WL047550
|
Nirmal RudraPaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902184962
|
|
NIRMAL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-003-002/111
()
|
3003003003NRG24090120240876785
|
09/01/2024
|
Sukriti Malakar
|
3003003003WL047550
|
Sukriti Malakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902184960
|
|
SUKRITI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chandipur
|
TR-03-003-003-003/142
()
|
3003003003NRG24090120240876786
|
09/01/2024
|
Parittan Deb
|
3003003003WL047550
|
Parittan Deb
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902184958
|
|
PARITTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-003-004/100
()
|
3003003003NRG24090120240876787
|
09/01/2024
|
Bijoy Singh
|
3003003003WL047550
|
Bijoy Singh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902184959
|
|
BIJOY SINHA SO RADHAKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-004-005/125
()
|
3003003004NRG24090120240874935
|
09/01/2024
|
Subash Debnath
|
3003003004WL047471
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184969
|
|
Subhash Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Chandipur
|
TR-03-003-020-007/17
()
|
3003003020NRG24090120240875359
|
09/01/2024
|
Ajit Bauri
|
3003003020WL047500
|
Ajit Bauri
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902184964
|
|
HARENDRA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-020-008/128
()
|
3003003020NRG24090120240875378
|
09/01/2024
|
Swapan Paul
|
3003003020WL047500
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184971
|
|
SWAPAN PAUL SO MANOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-026-005/64
()
|
3003003026NRG24090120240875652
|
09/01/2024
|
Mitun Gar
|
3003003026WL047509
|
Mitun Gar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184957
|
|
MITHUN GAUR SO LT GOLAP GAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16984
|
16984
|
|
|
|
|
|
|
|
|
95
|
Chandipur
|
TR-03-003-004-003/96
()
|
3003003004NRG24090120240874926
|
09/01/2024
|
Ruma Debnath
|
3003003004WL047471
|
Ruma Debnath
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184877
|
|
RUMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Chandipur
|
TR-03-003-020-006/55
()
|
3003003020NRG24090120240875353
|
09/01/2024
|
Suresh Urang
|
3003003020WL047500
|
Suresh Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184846
|
|
SURESH URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Chandipur
|
TR-03-003-020-006/62
()
|
3003003020NRG24090120240875355
|
09/01/2024
|
Srimati Bhumij
|
3003003020WL047500
|
Srimati Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184864
|
|
SRIMATI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Chandipur
|
TR-03-003-020-006/74
()
|
3003003020NRG24090120240875356
|
09/01/2024
|
Rana Rabidas
|
3003003020WL047500
|
Rana Rabidas
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184875
|
|
RANA RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chandipur
|
TR-03-003-020-007/11
()
|
3003003020NRG24090120240875358
|
09/01/2024
|
Nirananda Bauri
|
3003003020WL047500
|
Nirananda Bauri
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902184844
|
|
NIRANANDA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Chandipur
|
TR-03-003-020-007/2
()
|
3003003020NRG24090120240875360
|
09/01/2024
|
Ranu Bauri
|
3003003020WL047500
|
Ranu Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184852
|
|
MR RAMU BAURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chandipur
|
TR-03-003-020-007/31
()
|
3003003020NRG24090120240875361
|
09/01/2024
|
Mithun Bauri
|
3003003020WL047500
|
Mithun Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184851
|
|
MITHUN BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chandipur
|
TR-03-003-020-007/33
()
|
3003003020NRG24090120240875362
|
09/01/2024
|
Kunjalata Keot
|
3003003020WL047500
|
Kunjalata Keot
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184862
|
|
KUNJALATA KEOT & BISHU KEOT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Chandipur
|
TR-03-003-020-007/37
()
|
3003003020NRG24090120240875363
|
09/01/2024
|
Dhanu Bauri
|
3003003020WL047500
|
Dhanu Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184869
|
|
DHANU BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chandipur
|
TR-03-003-020-007/44
()
|
3003003020NRG24090120240875364
|
09/01/2024
|
Bhadra Urang
|
3003003020WL047500
|
Bhadra Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184868
|
|
BHADRA URANG & MONI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Chandipur
|
TR-03-003-020-007/48
()
|
3003003020NRG24090120240875365
|
09/01/2024
|
Babul Urang
|
3003003020WL047500
|
Babul Urang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184866
|
|
BABUL URANG & JANAKI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Chandipur
|
TR-03-003-020-007/49
()
|
3003003020NRG24090120240875366
|
09/01/2024
|
Babul Bhoumij
|
3003003020WL047500
|
Babul Bhoumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184847
|
|
MR BABUL BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chandipur
|
TR-03-003-020-007/51
()
|
3003003020NRG24090120240875367
|
09/01/2024
|
Lakhikanta Bhumij
|
3003003020WL047500
|
Lakhikanta Bhumij
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184843
|
|
LAKHI KANTA BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Chandipur
|
TR-03-003-020-007/61
()
|
3003003020NRG24090120240875368
|
09/01/2024
|
Urmila Bauri
|
3003003020WL047500
|
Urmila Bauri
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184861
|
|
URMILA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-020-008/1-A
()
|
3003003020NRG24090120240875371
|
09/01/2024
|
Swapan Chanda
|
3003003020WL047500
|
Swapan Chanda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184848
|
|
SWAPAN CHANDA & SADHANA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Chandipur
|
TR-03-003-020-008/103
()
|
3003003020NRG24090120240875373
|
09/01/2024
|
Subrata Chanda
|
3003003020WL047500
|
Subrata Chanda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184850
|
|
SUBRATA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Chandipur
|
TR-03-003-020-008/104
()
|
3003003020NRG24090120240875374
|
09/01/2024
|
Sabali Pal
|
3003003020WL047500
|
Sabali Pal
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184865
|
|
SHABATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Chandipur
|
TR-03-003-020-008/137
()
|
3003003020NRG24090120240875379
|
09/01/2024
|
Shely Sukla Baidya
|
3003003020WL047500
|
Shely Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Rejected
|
16/03/2024
|
|
1902184876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Chandipur
|
TR-03-003-020-008/20
()
|
3003003020NRG24090120240875382
|
09/01/2024
|
Hira Paul
|
3003003020WL047500
|
Hira Paul
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184856
|
|
HIRA PAUL & SABITRI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Chandipur
|
TR-03-003-020-008/21-A
()
|
3003003020NRG24090120240875383
|
09/01/2024
|
Dijendra Suklabaidya
|
3003003020WL047500
|
Dijendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902184859
|
|
DIJENDRA SUKLABAIDYA & SANJIB SUKLABAIDY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Chandipur
|
TR-03-003-020-008/22-A
()
|
3003003020NRG24090120240875384
|
09/01/2024
|
Anindra Sukla Baidya
|
3003003020WL047500
|
Anindra Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184855
|
|
ANINDRA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chandipur
|
TR-03-003-020-008/24-A
()
|
3003003020NRG24090120240875385
|
09/01/2024
|
Kripamoy Suklabaidya
|
3003003020WL047500
|
Kripamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184860
|
|
KRIPESH SUKLABAIDYA & KRIPAMOY SUKLABAID
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Chandipur
|
TR-03-003-020-008/27
()
|
3003003020NRG24090120240875386
|
09/01/2024
|
Mantu Sukla Baidya
|
3003003020WL047500
|
Mantu Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184853
|
|
MANTU SUKLA BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Chandipur
|
TR-03-003-020-008/30-A
()
|
3003003020NRG24090120240875387
|
09/01/2024
|
Manindra Chanda
|
3003003020WL047500
|
Manindra Chanda
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184867
|
|
MANINDRA CHANDA & MONOJIT CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Chandipur
|
TR-03-003-020-008/50
()
|
3003003020NRG24090120240875392
|
09/01/2024
|
Swadesh Deb
|
3003003020WL047500
|
Swadesh Deb
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184849
|
|
SWADESH DEB & SUMAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Chandipur
|
TR-03-003-020-008/62
()
|
3003003020NRG24090120240875393
|
09/01/2024
|
Parimal Majumdar
|
3003003020WL047500
|
Parimal Majumdar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184858
|
|
MR PARIMAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chandipur
|
TR-03-003-020-008/65
()
|
3003003020NRG24090120240875395
|
09/01/2024
|
Biresh Paul
|
3003003020WL047500
|
Biresh Paul
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902184863
|
|
BIRESH PAUL SO PYARI MOHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-020-008/66
()
|
3003003020NRG24090120240875396
|
09/01/2024
|
Rekha Paul
|
3003003020WL047500
|
Rekha Paul
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184854
|
|
REKHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Chandipur
|
TR-03-003-020-008/67-A
()
|
3003003020NRG24090120240875397
|
09/01/2024
|
Usha Rani Das
|
3003003020WL047500
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184845
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chandipur
|
TR-03-003-020-008/71
()
|
3003003020NRG24090120240875398
|
09/01/2024
|
Subrata Kairi
|
3003003020WL047500
|
Subrata Kairi
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902184857
|
|
SUBRATA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Chandipur
|
TR-03-003-020-008/83
()
|
3003003020NRG24090120240875399
|
09/01/2024
|
Suman Kr.Shil
|
3003003020WL047500
|
Suman Kr.Shil
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184870
|
|
SUMAN KUMAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Chandipur
|
TR-03-003-020-008/99
()
|
3003003020NRG24090120240875401
|
09/01/2024
|
Dhirendra Sukla Baidhya
|
3003003020WL047500
|
Dhirendra Sukla Baidhya
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902184878
|
|
DHIRENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Chandipur
|
TR-03-003-026-001/42
()
|
3003003026NRG24090120240875659
|
09/01/2024
|
Sudip Urang
|
3003003026WL047511
|
Sudip Urang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184873
|
|
SUDIP URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Chandipur
|
TR-03-003-026-001/51
()
|
3003003026NRG24090120240875642
|
09/01/2024
|
Birsa munda
|
3003003026WL047508
|
Birsa munda
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184914
|
|
BIRSHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chandipur
|
TR-03-003-026-001/6
()
|
3003003026NRG24090120240875643
|
09/01/2024
|
Daniyal Munda
|
3003003026WL047508
|
Daniyal Munda
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184871
|
|
DANIYEL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chandipur
|
TR-03-003-026-002/14
()
|
3003003026NRG24090120240875647
|
09/01/2024
|
Srimanta bauri
|
3003003026WL047509
|
Srimanta bauri
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184912
|
|
SRIMANTA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chandipur
|
TR-03-003-026-004/34
()
|
3003003026NRG24090120240875649
|
09/01/2024
|
Basanti Rikiysan
|
3003003026WL047509
|
Basanti Rikiysan
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184874
|
|
BASANTI RIKHIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chandipur
|
TR-03-003-026-004/54
()
|
3003003026NRG24090120240875650
|
09/01/2024
|
Ratan Bumij
|
3003003026WL047509
|
Ratan Bumij
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184872
|
|
RATAN BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Chandipur
|
TR-03-003-026-004/74
()
|
3003003026NRG24090120240875651
|
09/01/2024
|
Dayashankar Rajbhar
|
3003003026WL047509
|
Dayashankar Rajbhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902184913
|
|
DAYASHANKAR RAJBHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164790
|
164790
|
|
|
|
|
|
|
|