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-03-003-002-002/276 ()
|
3003003002NRG24291220230858964
|
29/12/2023
|
Tumpa Deb
|
3003003002WL046372
|
Tumpa Deb
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644802
|
|
TUMPA DEB
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Chandipur
|
TR-03-003-002-002/290 ()
|
3003003002NRG24291220230859054
|
29/12/2023
|
NIPA DEB
|
3003003002WL046374
|
NIPA DEB
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644813
|
|
NIPA DEB MINOR DO DULAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-002-001/1 ()
|
3003003002NRG24291220230858997
|
29/12/2023
|
GITA DEB
|
3003003002WL046374
|
GITA DEB
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645086
|
|
MRS GITA DEB
|
STATE BANK OF INDIA(508548)
|
4
|
Chandipur
|
TR-03-003-002-001/100 ()
|
3003003002NRG24291220230859074
|
29/12/2023
|
Gitabala Debnath
|
3003003002WL046378
|
Gitabala Debnath
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644806
|
|
GITA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Chandipur
|
TR-03-003-002-001/110 ()
|
3003003002NRG24291220230859077
|
29/12/2023
|
Bijon Debnath
|
3003003002WL046378
|
Bijon Debnath
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644815
|
|
BIJAN DEB NATH SO LT BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Chandipur
|
TR-03-003-002-001/114 ()
|
3003003002NRG24291220230859078
|
29/12/2023
|
Jaylaxmi Sinha
|
3003003002WL046378
|
Jaylaxmi Sinha
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644785
|
|
JOYLAXMI SINHA WO BINOY MOPHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
7
|
Chandipur
|
TR-03-003-002-001/122 ()
|
3003003002NRG24291220230859080
|
29/12/2023
|
Tara Sinha
|
3003003002WL046378
|
Tara Sinha
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644780
|
|
MRS TARA SINHA
|
STATE BANK OF INDIA(508548)
|
8
|
Chandipur
|
TR-03-003-002-001/136 ()
|
3003003002NRG24291220230859000
|
29/12/2023
|
Kusumbala Das
|
3003003002WL046374
|
Kusumbala Das
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644777
|
|
MRS KUSUMBALA DAS
|
STATE BANK OF INDIA(508548)
|
9
|
Chandipur
|
TR-03-003-002-001/152 ()
|
3003003002NRG24291220230859088
|
29/12/2023
|
Jayanta Dey
|
3003003002WL046378
|
Jayanta Dey
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644792
|
|
JAYANTA DEY SO JASUDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Chandipur
|
TR-03-003-002-001/152 ()
|
3003003002NRG24291220230859089
|
29/12/2023
|
Prativa Debnath
|
3003003002WL046378
|
Prativa Debnath
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644801
|
|
Prativa Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
Chandipur
|
TR-03-003-002-001/164 ()
|
3003003002NRG24291220230859007
|
29/12/2023
|
Anima Debnath
|
3003003002WL046374
|
Anima Debnath
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644750
|
|
ANIMA RANI DEBNATH WO SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
12
|
Chandipur
|
TR-03-003-002-001/174-A ()
|
3003003002NRG24291220230859095
|
29/12/2023
|
Tutan Chakraborty
|
3003003002WL046378
|
Tutan Chakraborty
|
00415
|
SBIN0005592
|
796
|
796
|
Processed
|
16/03/2024
|
|
1898644787
|
|
MR TUTAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
13
|
Chandipur
|
TR-03-003-002-001/190 ()
|
3003003002NRG24291220230859098
|
29/12/2023
|
Radhamohan Sinha
|
3003003002WL046378
|
Radhamohan Sinha
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644793
|
|
MR RADHAMOHAN SINHA
|
STATE BANK OF INDIA(508548)
|
14
|
Chandipur
|
TR-03-003-002-001/194 ()
|
3003003002NRG24291220230859100
|
29/12/2023
|
Rupak Shil
|
3003003002WL046378
|
Rupak Shil
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644794
|
|
RUPAK SHIL
|
AXIS BANK(607153)
|
15
|
Chandipur
|
TR-03-003-002-001/239 ()
|
3003003002NRG24291220230859014
|
29/12/2023
|
Sitangshu Bhowmik
|
3003003002WL046374
|
Sitangshu Bhowmik
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644812
|
|
SITANSHU BHOWMIK (S/O. SHASHANKA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
16
|
Chandipur
|
TR-03-003-002-001/287 ()
|
3003003002NRG24291220230859019
|
29/12/2023
|
RAMU BANIK
|
3003003002WL046374
|
RAMU BANIK
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644814
|
|
MR RAMU BANIK
|
STATE BANK OF INDIA(508548)
|
17
|
Chandipur
|
TR-03-003-002-001/3 ()
|
3003003002NRG24291220230859020
|
29/12/2023
|
Bhupatiranjan Debnath
|
3003003002WL046374
|
Bhupatiranjan Debnath
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644772
|
|
MR BHUPATIRANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
18
|
Chandipur
|
TR-03-003-002-001/37 ()
|
3003003002NRG24291220230859027
|
29/12/2023
|
Kanan Debnath
|
3003003002WL046374
|
Kanan Debnath
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644776
|
|
KANAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Chandipur
|
TR-03-003-002-001/39 ()
|
3003003002NRG24291220230859030
|
29/12/2023
|
Gita Majumder
|
3003003002WL046374
|
Gita Majumder
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644775
|
|
MRS GITARANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
20
|
Chandipur
|
TR-03-003-002-001/79 ()
|
3003003002NRG24291220230859112
|
29/12/2023
|
Hirendra Dey
|
3003003002WL046378
|
Hirendra Dey
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644778
|
|
HIRENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
21
|
Chandipur
|
TR-03-003-002-001/85 ()
|
3003003002NRG24291220230859115
|
29/12/2023
|
Amit Debnath
|
3003003002WL046378
|
Amit Debnath
|
00415
|
SBIN0005592
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644755
|
|
AMIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
22
|
Chandipur
|
TR-03-003-002-001/91 ()
|
3003003002NRG24291220230859048
|
29/12/2023
|
Saraswati Debnath
|
3003003002WL046374
|
Saraswati Debnath
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644954
|
|
MS SARASWATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
23
|
Chandipur
|
TR-03-003-002-001/94 ()
|
3003003002NRG24291220230859117
|
29/12/2023
|
Archana Debnath
|
3003003002WL046378
|
Archana Debnath
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644779
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
24
|
Chandipur
|
TR-03-003-002-001/94 ()
|
3003003002NRG24291220230859118
|
29/12/2023
|
Pijush Debnath
|
3003003002WL046378
|
Pijush Debnath
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644962
|
|
MR PIJUSH DEBNATH
|
STATE BANK OF INDIA(508548)
|
25
|
Chandipur
|
TR-03-003-002-001/98 ()
|
3003003002NRG24291220230859051
|
29/12/2023
|
Mukti Das
|
3003003002WL046374
|
Mukti Das
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644756
|
|
MRS MUKTI DAS
|
STATE BANK OF INDIA(508548)
|
26
|
Chandipur
|
TR-03-003-002-002/127 ()
|
3003003002NRG24291220230858918
|
29/12/2023
|
Rinku Shil
|
3003003002WL046372
|
Rinku Shil
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644757
|
|
MRS RINKU SHIL
|
STATE BANK OF INDIA(508548)
|
27
|
Chandipur
|
TR-03-003-002-002/137 ()
|
3003003002NRG24291220230859122
|
29/12/2023
|
Rita Rani Dey
|
3003003002WL046378
|
Rita Rani Dey
|
00415
|
SBIN0005592
|
199
|
199
|
Processed
|
16/03/2024
|
|
1898644758
|
|
ATUL CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
28
|
Chandipur
|
TR-03-003-002-002/15 ()
|
3003003002NRG24291220230858934
|
29/12/2023
|
Anjana Debroy
|
3003003002WL046372
|
Anjana Debroy
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644747
|
|
ANJANA PAUL DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
29
|
Chandipur
|
TR-03-003-002-002/158 ()
|
3003003002NRG24291220230858937
|
29/12/2023
|
Mala Sinha
|
3003003002WL046372
|
Mala Sinha
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644748
|
|
MRS MALA SINHA
|
STATE BANK OF INDIA(508548)
|
30
|
Chandipur
|
TR-03-003-002-002/208 ()
|
3003003002NRG24291220230859133
|
29/12/2023
|
Bharati Majumdar
|
3003003002WL046378
|
Bharati Majumdar
|
00415
|
SBIN0005592
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644751
|
|
BHARATI MUJAMDAR
|
TRIPURA GRAMIN BANK(607065)
|
31
|
Chandipur
|
TR-03-003-002-002/221 ()
|
3003003002NRG24291220230859134
|
29/12/2023
|
Supriya Sinha
|
3003003002WL046378
|
Supriya Sinha
|
00415
|
SBIN0005592
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644783
|
|
SUPRIYA SINHA (S/O. LT. SUBASH CH SINHA)
|
TRIPURA GRAMIN BANK(607065)
|
32
|
Chandipur
|
TR-03-003-002-002/233 ()
|
3003003002NRG24291220230859137
|
29/12/2023
|
Monika Debnath
|
3003003002WL046378
|
Monika Debnath
|
00415
|
SBIN0005592
|
199
|
199
|
Processed
|
16/03/2024
|
|
1898644947
|
|
MS MONIKA DEBNATH
|
STATE BANK OF INDIA(508548)
|
33
|
Chandipur
|
TR-03-003-002-002/265 ()
|
3003003002NRG24291220230859139
|
29/12/2023
|
Anjana Sinha
|
3003003002WL046378
|
Anjana Sinha
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644807
|
|
MRS ANJANA SINHA
|
STATE BANK OF INDIA(508548)
|
34
|
Chandipur
|
TR-03-003-002-002/27 ()
|
3003003002NRG24291220230858962
|
29/12/2023
|
Manika Bhattacharjee
|
3003003002WL046372
|
Manika Bhattacharjee
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644795
|
|
MANIKA BHATTACHARJEE WO PARITOSH BHATTAC
|
TRIPURA GRAMIN BANK(607065)
|
35
|
Chandipur
|
TR-03-003-002-002/3 ()
|
3003003002NRG24291220230859141
|
29/12/2023
|
MintuMajumder
|
3003003002WL046378
|
MintuMajumder
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644782
|
|
MR MINTU MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
36
|
Chandipur
|
TR-03-003-002-002/45 ()
|
3003003002NRG24291220230858977
|
29/12/2023
|
Puspa Debroy
|
3003003002WL046372
|
Puspa Debroy
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644752
|
|
MRS PUSHPA DEBROY
|
STATE BANK OF INDIA(508548)
|
37
|
Chandipur
|
TR-03-003-002-002/48 ()
|
3003003002NRG24291220230858980
|
29/12/2023
|
Jayanti Deb
|
3003003002WL046372
|
Jayanti Deb
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644753
|
|
MRS JAYANTI DEB
|
STATE BANK OF INDIA(508548)
|
38
|
Chandipur
|
TR-03-003-002-002/5 ()
|
3003003002NRG24291220230859142
|
29/12/2023
|
SWAPNA DAS
|
3003003002WL046378
|
SWAPNA DAS
|
00415
|
SBIN0005592
|
1194
|
1194
|
Rejected
|
16/03/2024
|
|
1898644754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
Chandipur
|
TR-03-003-002-002/6 ()
|
3003003002NRG24291220230859144
|
29/12/2023
|
NILIMA MAJUMDAR
|
3003003002WL046378
|
NILIMA MAJUMDAR
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644774
|
|
MRS NILIMA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
40
|
Chandipur
|
TR-03-003-002-002/60 ()
|
3003003002NRG24291220230858982
|
29/12/2023
|
Ratan Sarkar
|
3003003002WL046372
|
Ratan Sarkar
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645082
|
|
RATANMANI SARKAR SO LT SAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
41
|
Chandipur
|
TR-03-003-002-002/67 ()
|
3003003002NRG24291220230858983
|
29/12/2023
|
Dipti Nomo
|
3003003002WL046372
|
Dipti Nomo
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645083
|
|
MRS DIPTI NAMA
|
STATE BANK OF INDIA(508548)
|
42
|
Chandipur
|
TR-03-003-002-002/77 ()
|
3003003002NRG24291220230858988
|
29/12/2023
|
Mitu Debnath
|
3003003002WL046372
|
Mitu Debnath
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645084
|
|
MRS MITHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
43
|
Chandipur
|
TR-03-003-002-002/87 ()
|
3003003002NRG24291220230858989
|
29/12/2023
|
Bina Sinha
|
3003003002WL046372
|
Bina Sinha
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645085
|
|
MRS BINA SINHA
|
STATE BANK OF INDIA(508548)
|
44
|
Chandipur
|
TR-03-003-002-004/1 ()
|
3003003002NRG24291220230859162
|
29/12/2023
|
BHAGABATI DEBNATH
|
3003003002WL046380
|
BHAGABATI DEBNATH
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644811
|
|
MRS BHAGABATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
45
|
Chandipur
|
TR-03-003-002-004/102-A ()
|
3003003002NRG24291220230859164
|
29/12/2023
|
Sajal Debnath
|
3003003002WL046380
|
Sajal Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644781
|
|
MR SAJAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
46
|
Chandipur
|
TR-03-003-002-004/12 ()
|
3003003002NRG24291220230859167
|
29/12/2023
|
Sandha Debnath
|
3003003002WL046380
|
Sandha Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644810
|
|
MRS SANDHYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
47
|
Chandipur
|
TR-03-003-002-004/17 ()
|
3003003002NRG24291220230859055
|
29/12/2023
|
Rabindra Debnath
|
3003003002WL046374
|
Rabindra Debnath
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645078
|
|
RABINDRA DEBNATH SO LT MURARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
48
|
Chandipur
|
TR-03-003-002-004/27 ()
|
3003003002NRG24291220230859176
|
29/12/2023
|
Sunity Debnath
|
3003003002WL046380
|
Sunity Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644808
|
|
MRS SUNITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
49
|
Chandipur
|
TR-03-003-002-004/3 ()
|
3003003002NRG24291220230859180
|
29/12/2023
|
Droupadi Debnath
|
3003003002WL046380
|
Droupadi Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645079
|
|
MRS DROUPADI DEBNATH
|
STATE BANK OF INDIA(508548)
|
50
|
Chandipur
|
TR-03-003-002-004/36 ()
|
3003003002NRG24291220230859182
|
29/12/2023
|
Sukriai Debnath
|
3003003002WL046380
|
Sukriai Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645080
|
|
MRS SUKRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
51
|
Chandipur
|
TR-03-003-002-004/37 ()
|
3003003002NRG24291220230859183
|
29/12/2023
|
Mirarani Debnath
|
3003003002WL046380
|
Mirarani Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645081
|
|
MRS MIRARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
52
|
Chandipur
|
TR-03-003-002-004/39 ()
|
3003003002NRG24291220230859185
|
29/12/2023
|
Dinesh Debnath
|
3003003002WL046380
|
Dinesh Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644767
|
|
SAIYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
53
|
Chandipur
|
TR-03-003-002-004/47 ()
|
3003003002NRG24291220230859191
|
29/12/2023
|
Sanchita Debnath
|
3003003002WL046380
|
Sanchita Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644768
|
|
SANCHITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
54
|
Chandipur
|
TR-03-003-002-004/48 ()
|
3003003002NRG24291220230859193
|
29/12/2023
|
Gitarani Debnath
|
3003003002WL046380
|
Gitarani Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644769
|
|
MRS GITARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
55
|
Chandipur
|
TR-03-003-002-004/49 ()
|
3003003002NRG24291220230859194
|
29/12/2023
|
Giribala Debnath
|
3003003002WL046380
|
Giribala Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644770
|
|
MRS GIRIBALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
56
|
Chandipur
|
TR-03-003-002-004/58 ()
|
3003003002NRG24291220230859202
|
29/12/2023
|
Sushila Debnath
|
3003003002WL046380
|
Sushila Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644786
|
|
MRS SUSHILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
57
|
Chandipur
|
TR-03-003-002-004/59 ()
|
3003003002NRG24291220230859203
|
29/12/2023
|
Rita Debnath
|
3003003002WL046380
|
Rita Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644759
|
|
MRS RITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
58
|
Chandipur
|
TR-03-003-002-004/62 ()
|
3003003002NRG24291220230859204
|
29/12/2023
|
Menaka Debnath
|
3003003002WL046380
|
Menaka Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644773
|
|
MRS MENAKA DEBNATH
|
STATE BANK OF INDIA(508548)
|
59
|
Chandipur
|
TR-03-003-002-004/69 ()
|
3003003002NRG24291220230859209
|
29/12/2023
|
Sita Debnath
|
3003003002WL046380
|
Sita Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644760
|
|
MRS SITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
60
|
Chandipur
|
TR-03-003-002-004/8 ()
|
3003003002NRG24291220230859212
|
29/12/2023
|
Drowpadi Debnath
|
3003003002WL046380
|
Drowpadi Debnath
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898644809
|
|
MRS DROWPADI DEBNATH
|
STATE BANK OF INDIA(508548)
|
61
|
Chandipur
|
TR-03-003-002-004/80 ()
|
3003003002NRG24291220230859214
|
29/12/2023
|
Pranati Debnath
|
3003003002WL046380
|
Pranati Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644761
|
|
MRS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
62
|
Chandipur
|
TR-03-003-002-004/82 ()
|
3003003002NRG24291220230859217
|
29/12/2023
|
APARNA DEBNATH
|
3003003002WL046380
|
APARNA DEBNATH
|
00415
|
SBIN0005592
|
1206
|
1206
|
Rejected
|
16/03/2024
|
|
1898644762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
Chandipur
|
TR-03-003-002-004/84 ()
|
3003003002NRG24291220230859218
|
29/12/2023
|
Putul Debnath
|
3003003002WL046380
|
Putul Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644763
|
|
MRS PUTUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
64
|
Chandipur
|
TR-03-003-002-004/85 ()
|
3003003002NRG24291220230859219
|
29/12/2023
|
Amrit Debnath
|
3003003002WL046380
|
Amrit Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644764
|
|
MR AMRIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
65
|
Chandipur
|
TR-03-003-002-004/88 ()
|
3003003002NRG24291220230859221
|
29/12/2023
|
Swapna Debnath
|
3003003002WL046380
|
Swapna Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644765
|
|
MR AWAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
66
|
Chandipur
|
TR-03-003-002-004/9 ()
|
3003003002NRG24291220230859224
|
29/12/2023
|
Krishnabati Singha
|
3003003002WL046380
|
Krishnabati Singha
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644766
|
|
MRS KRISHNABATI SINGHA
|
STATE BANK OF INDIA(508548)
|
67
|
Chandipur
|
TR-03-003-002-004/96 ()
|
3003003002NRG24291220230859227
|
29/12/2023
|
Sikha Rani Debnath
|
3003003002WL046380
|
Sikha Rani Debnath
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645087
|
|
MRS SIKHARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
68
|
Chandipur
|
TR-03-003-006-002/128 ()
|
3003003002NRG24291220230859151
|
29/12/2023
|
Sapna Rani Chanda
|
3003003002WL046378
|
Sapna Rani Chanda
|
00415
|
SBIN0005592
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644791
|
|
MRS SAWPNARANI CHANDA
|
STATE BANK OF INDIA(508548)
|
69
|
Chandipur
|
TR-03-003-036-003/114 ()
|
3003003036NRG24291220230858255
|
29/12/2023
|
Mr.Birala Debbarma
|
3003003036WL046303
|
Mr.Birala Debbarma
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644804
|
|
MR BIRALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
70
|
Chandipur
|
TR-03-003-036-003/82 ()
|
3003003036NRG24291220230858271
|
29/12/2023
|
Mihir DEbbarma
|
3003003036WL046303
|
Mihir DEbbarma
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644788
|
|
Mihir Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
Chandipur
|
TR-03-003-036-005/4 ()
|
3003003036NRG24291220230858275
|
29/12/2023
|
Jhunu Debbarma
|
3003003036WL046303
|
Jhunu Debbarma
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644771
|
|
JHUNU DEBBARMA WO BIDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79038
|
79038
|
|
|
|
|
|
|
|
72
|
Chandipur
|
TR-03-003-002-001/131 ()
|
3003003002NRG24291220230859083
|
29/12/2023
|
Bakul Mallik
|
3003003002WL046378
|
Bakul Mallik
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644836
|
|
BAKUL MALLIK SO NAGENDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
73
|
Chandipur
|
TR-03-003-002-001/138 ()
|
3003003002NRG24291220230859160
|
29/12/2023
|
Amiya Kr. Debnath
|
3003003002WL046380
|
Amiya Kr. Debnath
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644955
|
|
AMIYA KUMAR DEBNATH SO LT AMBIKA CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
74
|
Chandipur
|
TR-03-003-002-001/146 ()
|
3003003002NRG24291220230859002
|
29/12/2023
|
Buddhadeb Datta
|
3003003002WL046374
|
Buddhadeb Datta
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644851
|
|
BUDDHA DEB DATTA SO LT ANIL BARAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
75
|
Chandipur
|
TR-03-003-002-001/147 ()
|
3003003002NRG24291220230858908
|
29/12/2023
|
SUMITRA CHANDA
|
3003003002WL046372
|
SUMITRA CHANDA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644974
|
|
SUMITRA CHANDA(SHILL) WO PRANOY CH SHILL
|
TRIPURA GRAMIN BANK(607065)
|
76
|
Chandipur
|
TR-03-003-002-001/167 ()
|
3003003002NRG24291220230859094
|
29/12/2023
|
Asim Majumdar
|
3003003002WL046378
|
Asim Majumdar
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644859
|
|
ASIM MAZUMDER/LIPIKA DEY/MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
77
|
Chandipur
|
TR-03-003-002-001/193 ()
|
3003003002NRG24291220230859099
|
29/12/2023
|
PARUL DE
|
3003003002WL046378
|
PARUL DE
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644966
|
|
PARUL DE
|
TRIPURA GRAMIN BANK(607065)
|
78
|
Chandipur
|
TR-03-003-002-001/220 ()
|
3003003002NRG24291220230859103
|
29/12/2023
|
SANJIT GHOSH
|
3003003002WL046378
|
SANJIT GHOSH
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644943
|
|
SANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
79
|
Chandipur
|
TR-03-003-002-001/278 ()
|
3003003002NRG24291220230858909
|
29/12/2023
|
Ruma Shil
|
3003003002WL046372
|
Ruma Shil
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644961
|
|
RUMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
80
|
Chandipur
|
TR-03-003-002-001/280 ()
|
3003003002NRG24291220230858910
|
29/12/2023
|
Parimal Deb
|
3003003002WL046372
|
Parimal Deb
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644960
|
|
PARIMAL DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Chandipur
|
TR-03-003-002-001/281 ()
|
3003003002NRG24291220230859107
|
29/12/2023
|
Sukanta Dey
|
3003003002WL046378
|
Sukanta Dey
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644958
|
|
SUKANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
82
|
Chandipur
|
TR-03-003-002-002/118 ()
|
3003003002NRG24291220230858913
|
29/12/2023
|
Dulal Bhowmik
|
3003003002WL046372
|
Dulal Bhowmik
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644879
|
|
DULAL BHOWMIK SO DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
83
|
Chandipur
|
TR-03-003-002-002/119 ()
|
3003003002NRG24291220230858914
|
29/12/2023
|
Narayan Bhumik
|
3003003002WL046372
|
Narayan Bhumik
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644880
|
|
NARAYAN BHOWMIK SO KESHAB CH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
84
|
Chandipur
|
TR-03-003-002-002/121 ()
|
3003003002NRG24291220230858915
|
29/12/2023
|
SHRI PRAN KRISHNA BHOWMIK
|
3003003002WL046372
|
SHRI PRAN KRISHNA BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644914
|
|
PRAN KRISHNA BHOWMIK S/O-BHUBAN
|
TRIPURA GRAMIN BANK(607065)
|
85
|
Chandipur
|
TR-03-003-002-002/132 ()
|
3003003002NRG24291220230858922
|
29/12/2023
|
ANITA BHOWMIK
|
3003003002WL046372
|
ANITA BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644887
|
|
ANITA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
86
|
Chandipur
|
TR-03-003-002-002/133 ()
|
3003003002NRG24291220230858923
|
29/12/2023
|
Mitu Bhowmik
|
3003003002WL046372
|
Mitu Bhowmik
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644929
|
|
MITHU BHOWMIK (W/O. RAMESH BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
87
|
Chandipur
|
TR-03-003-002-002/174 ()
|
3003003002NRG24291220230858942
|
29/12/2023
|
Mina Rani Das
|
3003003002WL046372
|
Mina Rani Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898644926
|
Aadhaar Number not Mapped to Account Number
|
|
|
88
|
Chandipur
|
TR-03-003-002-002/199 ()
|
3003003002NRG24291220230858947
|
29/12/2023
|
Kanai Suklabaidya
|
3003003002WL046372
|
Kanai Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644849
|
|
KANAI SUKLABAYA
|
TRIPURA GRAMIN BANK(607065)
|
89
|
Chandipur
|
TR-03-003-002-002/246 ()
|
3003003002NRG24291220230858956
|
29/12/2023
|
SATYENDRA DEBROY
|
3003003002WL046372
|
SATYENDRA DEBROY
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898644950
|
|
MR SATYENDRA DEBROY
|
STATE BANK OF INDIA(508548)
|
90
|
Chandipur
|
TR-03-003-002-002/270 ()
|
3003003002NRG24291220230858963
|
29/12/2023
|
Pizush Chowdhury
|
3003003002WL046372
|
Pizush Chowdhury
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644803
|
|
PIZUSH CHOWDHURY SO LT UPENDRA CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
91
|
Chandipur
|
TR-03-003-002-002/28 ()
|
3003003002NRG24291220230858965
|
29/12/2023
|
Purnima Bhattarcharjee
|
3003003002WL046372
|
Purnima Bhattarcharjee
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644865
|
|
PURNIMA BHATTACHARJEE WO SAJAL
|
TRIPURA GRAMIN BANK(607065)
|
92
|
Chandipur
|
TR-03-003-002-002/290 ()
|
3003003002NRG24291220230859053
|
29/12/2023
|
DEBASHIS SHIL
|
3003003002WL046374
|
DEBASHIS SHIL
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644972
|
|
DEBASHIS SHIL SO RAKHAL
|
TRIPURA GRAMIN BANK(607065)
|
93
|
Chandipur
|
TR-03-003-002-002/44 ()
|
3003003002NRG24291220230858975
|
29/12/2023
|
Minu kar
|
3003003002WL046372
|
Minu kar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644870
|
|
MINU KAR(DEBROY)
|
TRIPURA GRAMIN BANK(607065)
|
94
|
Chandipur
|
TR-03-003-002-002/6 ()
|
3003003002NRG24291220230859145
|
29/12/2023
|
Shyamal Majumder
|
3003003002WL046378
|
Shyamal Majumder
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644965
|
|
SHYAMAL MAJUMDER SO NARAYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
95
|
Chandipur
|
TR-03-003-002-002/9 ()
|
3003003002NRG24291220230859150
|
29/12/2023
|
Debjai Sinha
|
3003003002WL046378
|
Debjai Sinha
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644831
|
|
DEBJANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
96
|
Chandipur
|
TR-03-003-002-004/274 ()
|
3003003002NRG24291220230859177
|
29/12/2023
|
Ritarani Debnath
|
3003003002WL046380
|
Ritarani Debnath
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644968
|
|
RITARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
97
|
Chandipur
|
TR-03-003-002-004/283 ()
|
3003003002NRG24291220230859178
|
29/12/2023
|
SAMPA DEBNATH
|
3003003002WL046380
|
SAMPA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644951
|
|
SAMPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
98
|
Chandipur
|
TR-03-003-002-004/33 ()
|
3003003002NRG24291220230859181
|
29/12/2023
|
HARILAL DEBNATH
|
3003003002WL046380
|
HARILAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
16/03/2024
|
|
1898644823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
99
|
Chandipur
|
TR-03-003-036-003/135 ()
|
3003003036NRG24291220230858259
|
29/12/2023
|
Jitendra Debbarma
|
3003003036WL046303
|
Jitendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644805
|
|
JITENDRA DEBBARMA.S/O-RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
100
|
Chandipur
|
TR-03-003-036-003/60 ()
|
3003003036NRG24291220230858266
|
29/12/2023
|
Bharati Debbarma
|
3003003036WL046303
|
Bharati Debbarma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644949
|
|
BHARATI DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
101
|
Chandipur
|
TR-03-003-036-003/60 ()
|
3003003036NRG24291220230858265
|
29/12/2023
|
Rabindra Debbarma
|
3003003036WL046303
|
Rabindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644905
|
|
RABINDRA DEBBARMA SO THAKURDHAN
|
TRIPURA GRAMIN BANK(607065)
|
102
|
Chandipur
|
TR-03-003-036-003/61 ()
|
3003003036NRG24291220230858267
|
29/12/2023
|
Rajmala Debbarma
|
3003003036WL046303
|
Rajmala Debbarma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645006
|
|
RAJMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
103
|
Chandipur
|
TR-03-003-036-003/79 ()
|
3003003036NRG24291220230858270
|
29/12/2023
|
Swarna Laxmi Debbarma
|
3003003036WL046303
|
Swarna Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644945
|
|
SWARNA LAXMI DEBBARMA W/O-JAGAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
104
|
Chandipur
|
TR-03-003-036-005/13 ()
|
3003003036NRG24291220230858272
|
29/12/2023
|
Sabita Debbarma
|
3003003036WL046303
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644994
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38618
|
38618
|
|
|
|
|
|
|
|
105
|
Chandipur
|
TR-03-003-002-001/1 ()
|
3003003002NRG24291220230858998
|
29/12/2023
|
Saunak Deb
|
3003003002WL046374
|
Saunak Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644948
|
|
SAUNAK DEB SO MRINMOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
106
|
Chandipur
|
TR-03-003-002-001/105 ()
|
3003003002NRG24291220230859075
|
29/12/2023
|
Pulin Sinha
|
3003003002WL046378
|
Pulin Sinha
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644834
|
|
MR PULIN SINHA
|
STATE BANK OF INDIA(508548)
|
107
|
Chandipur
|
TR-03-003-002-001/109 ()
|
3003003002NRG24291220230859076
|
29/12/2023
|
Manju Debnath
|
3003003002WL046378
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898645042
|
|
UTTAM KUMAR DEBNATH SO JYOTI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
108
|
Chandipur
|
TR-03-003-002-001/11 ()
|
3003003002NRG24291220230858999
|
29/12/2023
|
Usha Ranjan Dey
|
3003003002WL046374
|
Usha Ranjan Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644835
|
|
USHA RANJAN DEY SO LT SARADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
109
|
Chandipur
|
TR-03-003-002-001/120 ()
|
3003003002NRG24291220230859079
|
29/12/2023
|
Santababu Sinha
|
3003003002WL046378
|
Santababu Sinha
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
16/03/2024
|
|
1898645020
|
|
SHANTABABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
110
|
Chandipur
|
TR-03-003-002-001/123 ()
|
3003003002NRG24291220230859081
|
29/12/2023
|
Nilkanta Sinha
|
3003003002WL046378
|
Nilkanta Sinha
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644938
|
|
MRS NISHA SINHA
|
STATE BANK OF INDIA(508548)
|
111
|
Chandipur
|
TR-03-003-002-001/125 ()
|
3003003002NRG24291220230859082
|
29/12/2023
|
Dhirendra Sinha
|
3003003002WL046378
|
Dhirendra Sinha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644977
|
|
DHIRENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
112
|
Chandipur
|
TR-03-003-002-001/142 ()
|
3003003002NRG24291220230859001
|
29/12/2023
|
Punil Ch. Das
|
3003003002WL046374
|
Punil Ch. Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644936
|
|
PUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
113
|
Chandipur
|
TR-03-003-002-001/143 ()
|
3003003002NRG24291220230859084
|
29/12/2023
|
Mayarani Debnath
|
3003003002WL046378
|
Mayarani Debnath
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644916
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
114
|
Chandipur
|
TR-03-003-002-001/145 ()
|
3003003002NRG24291220230859085
|
29/12/2023
|
Dulal Deb
|
3003003002WL046378
|
Dulal Deb
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644850
|
|
MR DULAL DEB
|
STATE BANK OF INDIA(508548)
|
115
|
Chandipur
|
TR-03-003-002-001/147 ()
|
3003003002NRG24291220230858907
|
29/12/2023
|
Pranoy Ch. Shil
|
3003003002WL046372
|
Pranoy Ch. Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645002
|
|
PRANOY CH SHIL SO LT PRADYUNNA
|
TRIPURA GRAMIN BANK(607065)
|
116
|
Chandipur
|
TR-03-003-002-001/148 ()
|
3003003002NRG24291220230859003
|
29/12/2023
|
Subrata Dey
|
3003003002WL046374
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898645024
|
|
SUBRATA DE
|
TRIPURA GRAMIN BANK(607065)
|
117
|
Chandipur
|
TR-03-003-002-001/149 ()
|
3003003002NRG24291220230859086
|
29/12/2023
|
Rina Sinha
|
3003003002WL046378
|
Rina Sinha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644852
|
|
RINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
118
|
Chandipur
|
TR-03-003-002-001/15 ()
|
3003003002NRG24291220230859004
|
29/12/2023
|
Subrata Deb
|
3003003002WL046374
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644853
|
|
SUBRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
119
|
Chandipur
|
TR-03-003-002-001/151 ()
|
3003003002NRG24291220230859087
|
29/12/2023
|
Amit Majumdhar
|
3003003002WL046378
|
Amit Majumdhar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644854
|
|
AMIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
120
|
Chandipur
|
TR-03-003-002-001/153 ()
|
3003003002NRG24291220230859091
|
29/12/2023
|
Arati Dey
|
3003003002WL046378
|
Arati Dey
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644855
|
|
ARATI DE WO LT NALINI DE
|
TRIPURA GRAMIN BANK(607065)
|
121
|
Chandipur
|
TR-03-003-002-001/153 ()
|
3003003002NRG24291220230859090
|
29/12/2023
|
Niranjan Dey
|
3003003002WL046378
|
Niranjan Dey
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644963
|
|
NIRANJAN DE SO NALINIKANTA DE
|
TRIPURA GRAMIN BANK(607065)
|
122
|
Chandipur
|
TR-03-003-002-001/157 ()
|
3003003002NRG24291220230859005
|
29/12/2023
|
Jyotirmoy Chakroborti
|
3003003002WL046374
|
Jyotirmoy Chakroborti
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644941
|
|
JYOTIRMAY CHAKRABOTY S/O LT UMESH
|
TRIPURA GRAMIN BANK(607065)
|
123
|
Chandipur
|
TR-03-003-002-001/160 ()
|
3003003002NRG24291220230859092
|
29/12/2023
|
Surjamohan Sinha
|
3003003002WL046378
|
Surjamohan Sinha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644856
|
|
SARJA MAHAN SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
Chandipur
|
TR-03-003-002-001/163 ()
|
3003003002NRG24291220230859093
|
29/12/2023
|
Pijush Kanti Deb
|
3003003002WL046378
|
Pijush Kanti Deb
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644857
|
|
PIJUSH KANTI DEB SO RARENDRA KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
125
|
Chandipur
|
TR-03-003-002-001/164 ()
|
3003003002NRG24291220230859006
|
29/12/2023
|
Shayamal Kanti Debnath
|
3003003002WL046374
|
Shayamal Kanti Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644858
|
|
SHYAMAL KANTI DEBNATH SO NANIGOPAL
|
TRIPURA GRAMIN BANK(607065)
|
126
|
Chandipur
|
TR-03-003-002-001/171 ()
|
3003003002NRG24291220230859008
|
29/12/2023
|
Mahuya Das
|
3003003002WL046374
|
Mahuya Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645050
|
|
MAHUYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
127
|
Chandipur
|
TR-03-003-002-001/183 ()
|
3003003002NRG24291220230859009
|
29/12/2023
|
Priyaboti Malakar
|
3003003002WL046374
|
Priyaboti Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645010
|
|
PRIYABATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
128
|
Chandipur
|
TR-03-003-002-001/185 ()
|
3003003002NRG24291220230859096
|
29/12/2023
|
Uma Sinha
|
3003003002WL046378
|
Uma Sinha
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
16/03/2024
|
|
1898645051
|
|
MRS UMA SINHA
|
STATE BANK OF INDIA(508548)
|
129
|
Chandipur
|
TR-03-003-002-001/188 ()
|
3003003002NRG24291220230859097
|
29/12/2023
|
Mohini Debnath
|
3003003002WL046378
|
Mohini Debnath
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898645025
|
|
MOHINI DEBNATH S/O-MOTILAL
|
TRIPURA GRAMIN BANK(607065)
|
130
|
Chandipur
|
TR-03-003-002-001/191 ()
|
3003003002NRG24291220230859010
|
29/12/2023
|
Priyabrata Deb
|
3003003002WL046374
|
Priyabrata Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644860
|
|
PRIYABRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
131
|
Chandipur
|
TR-03-003-002-001/191 ()
|
3003003002NRG24291220230859011
|
29/12/2023
|
Rita Dey
|
3003003002WL046374
|
Rita Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645077
|
|
RITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
132
|
Chandipur
|
TR-03-003-002-001/195 ()
|
3003003002NRG24291220230859101
|
29/12/2023
|
Krishna Debnath
|
3003003002WL046378
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644789
|
|
KRISHNA DEBNATH SO GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
133
|
Chandipur
|
TR-03-003-002-001/197 ()
|
3003003002NRG24291220230859102
|
29/12/2023
|
Shibu Debnath
|
3003003002WL046378
|
Shibu Debnath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644790
|
|
SHIBU DEBNATH SO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
134
|
Chandipur
|
TR-03-003-002-001/2 ()
|
3003003002NRG24291220230859012
|
29/12/2023
|
Swapana Deb
|
3003003002WL046374
|
Swapana Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644922
|
|
SWAPNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
135
|
Chandipur
|
TR-03-003-002-001/220 ()
|
3003003002NRG24291220230859013
|
29/12/2023
|
Krishna Ghosh
|
3003003002WL046374
|
Krishna Ghosh
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644975
|
|
KRISHNA GHOSH, W/O, SANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
136
|
Chandipur
|
TR-03-003-002-001/24 ()
|
3003003002NRG24291220230859015
|
29/12/2023
|
Bakul Debnath
|
3003003002WL046374
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644861
|
|
BAKUL DEBNATH SO LT BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
137
|
Chandipur
|
TR-03-003-002-001/241 ()
|
3003003002NRG24291220230859104
|
29/12/2023
|
Mihir Majumder
|
3003003002WL046378
|
Mihir Majumder
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644967
|
|
MIHIR MAJUMDER SO MAKHON MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
138
|
Chandipur
|
TR-03-003-002-001/241 ()
|
3003003002NRG24291220230859016
|
29/12/2023
|
Nipa Deb
|
3003003002WL046374
|
Nipa Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644973
|
|
NIPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
139
|
Chandipur
|
TR-03-003-002-001/261 ()
|
3003003002NRG24291220230859105
|
29/12/2023
|
Janardhan Das
|
3003003002WL046378
|
Janardhan Das
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644816
|
|
JAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
140
|
Chandipur
|
TR-03-003-002-001/268 ()
|
3003003002NRG24291220230859106
|
29/12/2023
|
Sunil Sinha
|
3003003002WL046378
|
Sunil Sinha
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644964
|
|
SUNIL SINHA SO LT BANKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
141
|
Chandipur
|
TR-03-003-002-001/27 ()
|
3003003002NRG24291220230859017
|
29/12/2023
|
Hemendra Debnath
|
3003003002WL046374
|
Hemendra Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644982
|
|
HEMENDRA DEBNATH SO SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
142
|
Chandipur
|
TR-03-003-002-001/28 ()
|
3003003002NRG24291220230859018
|
29/12/2023
|
Pritilal Saha
|
3003003002WL046374
|
Pritilal Saha
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898645052
|
|
PRITILAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
143
|
Chandipur
|
TR-03-003-002-001/30 ()
|
3003003002NRG24291220230859021
|
29/12/2023
|
Bimal Chakrabarti
|
3003003002WL046374
|
Bimal Chakrabarti
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644919
|
|
BIMAL CHAKRABORTY SO LT KRISHNAGOPAL
|
TRIPURA GRAMIN BANK(607065)
|
144
|
Chandipur
|
TR-03-003-002-001/31 ()
|
3003003002NRG24291220230859022
|
29/12/2023
|
Krishana Debnath
|
3003003002WL046374
|
Krishana Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644992
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
145
|
Chandipur
|
TR-03-003-002-001/32 ()
|
3003003002NRG24291220230859024
|
29/12/2023
|
Dipesh Chkarborty
|
3003003002WL046374
|
Dipesh Chkarborty
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645067
|
|
DIPESH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
146
|
Chandipur
|
TR-03-003-002-001/32 ()
|
3003003002NRG24291220230859023
|
29/12/2023
|
Sumitra Chakraborti
|
3003003002WL046374
|
Sumitra Chakraborti
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644923
|
|
SUMITRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
147
|
Chandipur
|
TR-03-003-002-001/35 ()
|
3003003002NRG24291220230859025
|
29/12/2023
|
Anjali Sarma
|
3003003002WL046374
|
Anjali Sarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644908
|
|
ANJALI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
148
|
Chandipur
|
TR-03-003-002-001/36 ()
|
3003003002NRG24291220230859026
|
29/12/2023
|
Pankaj Dey
|
3003003002WL046374
|
Pankaj Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644909
|
|
PANKAJ DEY SO PRAFULLA
|
TRIPURA GRAMIN BANK(607065)
|
149
|
Chandipur
|
TR-03-003-002-001/38 ()
|
3003003002NRG24291220230859028
|
29/12/2023
|
Gauranga Das
|
3003003002WL046374
|
Gauranga Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644989
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
150
|
Chandipur
|
TR-03-003-002-001/39 ()
|
3003003002NRG24291220230859029
|
29/12/2023
|
Ratneswar Majumder
|
3003003002WL046374
|
Ratneswar Majumder
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644913
|
|
RATNESWAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
151
|
Chandipur
|
TR-03-003-002-001/4 ()
|
3003003002NRG24291220230859031
|
29/12/2023
|
Laxmi Debnath
|
3003003002WL046374
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644907
|
|
LAXMI DEBNATH WO JAGANNATH
|
TRIPURA GRAMIN BANK(607065)
|
152
|
Chandipur
|
TR-03-003-002-001/48 ()
|
3003003002NRG24291220230859032
|
29/12/2023
|
Rajib Das
|
3003003002WL046374
|
Rajib Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898645034
|
|
RAJIB DAS SO SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
153
|
Chandipur
|
TR-03-003-002-001/49 ()
|
3003003002NRG24291220230859108
|
29/12/2023
|
Rinku Deb
|
3003003002WL046378
|
Rinku Deb
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644924
|
|
RINKU DEB SO RANENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
154
|
Chandipur
|
TR-03-003-002-001/5 ()
|
3003003002NRG24291220230859033
|
29/12/2023
|
Ajit Kr Dey
|
3003003002WL046374
|
Ajit Kr Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645061
|
|
AJIT KUMAR DEY SO RAMESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
155
|
Chandipur
|
TR-03-003-002-001/5 ()
|
3003003002NRG24291220230859034
|
29/12/2023
|
Uma Dey
|
3003003002WL046374
|
Uma Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644918
|
|
AJIT KR DE
|
TRIPURA GRAMIN BANK(607065)
|
156
|
Chandipur
|
TR-03-003-002-001/50 ()
|
3003003002NRG24291220230859035
|
29/12/2023
|
Nanigopal Debnath
|
3003003002WL046374
|
Nanigopal Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644933
|
|
NANIGOPAL DEBNATH SO LT JIBAN KRISHNA DE
|
TRIPURA GRAMIN BANK(607065)
|
157
|
Chandipur
|
TR-03-003-002-001/50 ()
|
3003003002NRG24291220230859036
|
29/12/2023
|
Nirmal Debnath
|
3003003002WL046374
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644917
|
|
MR NIRMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
158
|
Chandipur
|
TR-03-003-002-001/51 ()
|
3003003002NRG24291220230859037
|
29/12/2023
|
Prahalad Debnath
|
3003003002WL046374
|
Prahalad Debnath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898644996
|
|
MR PRAHLAD DEBNATH
|
STATE BANK OF INDIA(508548)
|
159
|
Chandipur
|
TR-03-003-002-001/52 ()
|
3003003002NRG24291220230859038
|
29/12/2023
|
Jatindra Deb
|
3003003002WL046374
|
Jatindra Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644928
|
|
JATINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
160
|
Chandipur
|
TR-03-003-002-001/55 ()
|
3003003002NRG24291220230859109
|
29/12/2023
|
Ramendra Deb
|
3003003002WL046378
|
Ramendra Deb
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644910
|
|
RANENDRA DEB SO RAMESH
|
TRIPURA GRAMIN BANK(607065)
|
161
|
Chandipur
|
TR-03-003-002-001/58 ()
|
3003003002NRG24291220230859039
|
29/12/2023
|
Shyamalirani Deb
|
3003003002WL046374
|
Shyamalirani Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645065
|
|
MS SHYAMALI DEB
|
STATE BANK OF INDIA(508548)
|
162
|
Chandipur
|
TR-03-003-002-001/6 ()
|
3003003002NRG24291220230859040
|
29/12/2023
|
Monimoy Biswas
|
3003003002WL046374
|
Monimoy Biswas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644911
|
|
MONIMOY BISWAS SO PREMANANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
163
|
Chandipur
|
TR-03-003-002-001/60 ()
|
3003003002NRG24291220230859041
|
29/12/2023
|
Anjuli Dey
|
3003003002WL046374
|
Anjuli Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644988
|
|
ANJALI DEY WO SUKHAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
164
|
Chandipur
|
TR-03-003-002-001/61 ()
|
3003003002NRG24291220230859042
|
29/12/2023
|
Rasendra Dey
|
3003003002WL046374
|
Rasendra Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644939
|
|
RASENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
165
|
Chandipur
|
TR-03-003-002-001/61 ()
|
3003003002NRG24291220230859043
|
29/12/2023
|
Smrity Deb
|
3003003002WL046374
|
Smrity Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644942
|
|
SMRITI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
166
|
Chandipur
|
TR-03-003-002-001/64 ()
|
3003003002NRG24291220230859110
|
29/12/2023
|
Jugesh Malakar
|
3003003002WL046378
|
Jugesh Malakar
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
16/03/2024
|
|
1898645035
|
|
MR JOGESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
167
|
Chandipur
|
TR-03-003-002-001/66 ()
|
3003003002NRG24291220230859044
|
29/12/2023
|
Apanshu Bhumik
|
3003003002WL046374
|
Apanshu Bhumik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645064
|
|
MR APANGSHU BHOWMIK
|
STATE BANK OF INDIA(508548)
|
168
|
Chandipur
|
TR-03-003-002-001/66 ()
|
3003003002NRG24291220230859045
|
29/12/2023
|
Debasish Bhowmik
|
3003003002WL046374
|
Debasish Bhowmik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644956
|
|
DEBASHISH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
169
|
Chandipur
|
TR-03-003-002-001/7 ()
|
3003003002NRG24291220230859046
|
29/12/2023
|
Nirmal Biswas
|
3003003002WL046374
|
Nirmal Biswas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645063
|
|
NIRMAL BISWAS SO PREMANANDA
|
TRIPURA GRAMIN BANK(607065)
|
170
|
Chandipur
|
TR-03-003-002-001/70 ()
|
3003003002NRG24291220230859047
|
29/12/2023
|
Nepal Ghosh
|
3003003002WL046374
|
Nepal Ghosh
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645062
|
|
NEPAL GHOSH SO LT PRAFUL CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
171
|
Chandipur
|
TR-03-003-002-001/78 ()
|
3003003002NRG24291220230859111
|
29/12/2023
|
Sajal Dey
|
3003003002WL046378
|
Sajal Dey
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898645070
|
|
SAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
172
|
Chandipur
|
TR-03-003-002-001/80 ()
|
3003003002NRG24291220230859113
|
29/12/2023
|
Kajal Dey
|
3003003002WL046378
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898645036
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
173
|
Chandipur
|
TR-03-003-002-001/81 ()
|
3003003002NRG24291220230859114
|
29/12/2023
|
BirendraDey
|
3003003002WL046378
|
BirendraDey
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644912
|
|
BIRENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
174
|
Chandipur
|
TR-03-003-002-001/93 ()
|
3003003002NRG24291220230859116
|
29/12/2023
|
Amullya Sinha
|
3003003002WL046378
|
Amullya Sinha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644875
|
|
MR AMULYA SINHA
|
STATE BANK OF INDIA(508548)
|
175
|
Chandipur
|
TR-03-003-002-001/95 ()
|
3003003002NRG24291220230859049
|
29/12/2023
|
Bulaki Das
|
3003003002WL046374
|
Bulaki Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645057
|
|
CHAMPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
176
|
Chandipur
|
TR-03-003-002-001/96 ()
|
3003003002NRG24291220230859050
|
29/12/2023
|
Shamali Das
|
3003003002WL046374
|
Shamali Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644876
|
|
SHYAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
177
|
Chandipur
|
TR-03-003-002-002/1 ()
|
3003003002NRG24291220230859119
|
29/12/2023
|
Biswajit Debnath
|
3003003002WL046378
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
16/03/2024
|
|
1898644877
|
|
BISWAJIT DEBNATH SO KANULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
178
|
Chandipur
|
TR-03-003-002-002/114 ()
|
3003003002NRG24291220230858911
|
29/12/2023
|
Kanu Shil
|
3003003002WL046372
|
Kanu Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645026
|
|
KANU SHIL SO LT GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
179
|
Chandipur
|
TR-03-003-002-002/116 ()
|
3003003002NRG24291220230858912
|
29/12/2023
|
Subash Bhowmik
|
3003003002WL046372
|
Subash Bhowmik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644878
|
|
SUBASH BHOWMIK SO LT KRISHNA DHAN
|
TRIPURA GRAMIN BANK(607065)
|
180
|
Chandipur
|
TR-03-003-002-002/12 ()
|
3003003002NRG24291220230859120
|
29/12/2023
|
Bishnupada Dey
|
3003003002WL046378
|
Bishnupada Dey
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644881
|
|
MR BISHNUPADA DEY
|
STATE BANK OF INDIA(508548)
|
181
|
Chandipur
|
TR-03-003-002-002/126 ()
|
3003003002NRG24291220230858916
|
29/12/2023
|
Gauranga Bhowmik
|
3003003002WL046372
|
Gauranga Bhowmik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644882
|
|
GAURANGA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
182
|
Chandipur
|
TR-03-003-002-002/127 ()
|
3003003002NRG24291220230858917
|
29/12/2023
|
Bimal Shil
|
3003003002WL046372
|
Bimal Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644985
|
|
BIMAL SHIL SO BINOD SHIL
|
TRIPURA GRAMIN BANK(607065)
|
183
|
Chandipur
|
TR-03-003-002-002/128 ()
|
3003003002NRG24291220230858919
|
29/12/2023
|
Bidhubusan Deb
|
3003003002WL046372
|
Bidhubusan Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644883
|
|
BIDHU BHUSAN DEB SO DIJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
184
|
Chandipur
|
TR-03-003-002-002/128 ()
|
3003003002NRG24291220230858920
|
29/12/2023
|
Gitarani Deb
|
3003003002WL046372
|
Gitarani Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644884
|
|
GITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
185
|
Chandipur
|
TR-03-003-002-002/13 ()
|
3003003002NRG24291220230859121
|
29/12/2023
|
Babul Sinha
|
3003003002WL046378
|
Babul Sinha
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644885
|
|
BABUL SINGHA,S/O CHANMONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
186
|
Chandipur
|
TR-03-003-002-002/131 ()
|
3003003002NRG24291220230858921
|
29/12/2023
|
Nirupam Debnath
|
3003003002WL046372
|
Nirupam Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644886
|
|
NIRUPAM DEBNATH SO SUDHAMOY
|
TRIPURA GRAMIN BANK(607065)
|
187
|
Chandipur
|
TR-03-003-002-002/134 ()
|
3003003002NRG24291220230858925
|
29/12/2023
|
Ganesh Debnath
|
3003003002WL046372
|
Ganesh Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644889
|
|
MR GANESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
188
|
Chandipur
|
TR-03-003-002-002/134 ()
|
3003003002NRG24291220230858924
|
29/12/2023
|
Monindra Debnath
|
3003003002WL046372
|
Monindra Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644888
|
|
MRS MANINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
189
|
Chandipur
|
TR-03-003-002-002/135 ()
|
3003003002NRG24291220230858926
|
29/12/2023
|
Bidhu Ranjan Debnath
|
3003003002WL046372
|
Bidhu Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644890
|
|
BIDHURANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
190
|
Chandipur
|
TR-03-003-002-002/138 ()
|
3003003002NRG24291220230859123
|
29/12/2023
|
Kujila Sarkar
|
3003003002WL046378
|
Kujila Sarkar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644891
|
|
MS KUKILA SARKAR
|
STATE BANK OF INDIA(508548)
|
191
|
Chandipur
|
TR-03-003-002-002/139 ()
|
3003003002NRG24291220230858927
|
29/12/2023
|
Alok Kar
|
3003003002WL046372
|
Alok Kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645045
|
|
ALOK KAR SO ARUN KAR
|
TRIPURA GRAMIN BANK(607065)
|
192
|
Chandipur
|
TR-03-003-002-002/140 ()
|
3003003002NRG24291220230858928
|
29/12/2023
|
Pranab Debroy
|
3003003002WL046372
|
Pranab Debroy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645074
|
|
PRANAB DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
193
|
Chandipur
|
TR-03-003-002-002/141 ()
|
3003003002NRG24291220230858929
|
29/12/2023
|
Pradip Debnath
|
3003003002WL046372
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645023
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
194
|
Chandipur
|
TR-03-003-002-002/143 ()
|
3003003002NRG24291220230858930
|
29/12/2023
|
Motilal Debnath
|
3003003002WL046372
|
Motilal Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644838
|
|
MATILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
195
|
Chandipur
|
TR-03-003-002-002/144 ()
|
3003003002NRG24291220230858931
|
29/12/2023
|
Amiya Deb
|
3003003002WL046372
|
Amiya Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645046
|
|
AMIYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
196
|
Chandipur
|
TR-03-003-002-002/145 ()
|
3003003002NRG24291220230859124
|
29/12/2023
|
Dulal Debnath
|
3003003002WL046378
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
16/03/2024
|
|
1898644839
|
|
DULAL DEBNATH SO KRISHNALAL
|
TRIPURA GRAMIN BANK(607065)
|
197
|
Chandipur
|
TR-03-003-002-002/146 ()
|
3003003002NRG24291220230858932
|
29/12/2023
|
Brajamani Denath
|
3003003002WL046372
|
Brajamani Denath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644840
|
|
MR BRAJAMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
198
|
Chandipur
|
TR-03-003-002-002/15 ()
|
3003003002NRG24291220230858933
|
29/12/2023
|
Alok Debroy
|
3003003002WL046372
|
Alok Debroy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644841
|
|
ALOK DEBROY SO ARABINDA DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
199
|
Chandipur
|
TR-03-003-002-002/155 ()
|
3003003002NRG24291220230858935
|
29/12/2023
|
Bishu Kar
|
3003003002WL046372
|
Bishu Kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644842
|
|
BISHU KAR
|
TRIPURA GRAMIN BANK(607065)
|
200
|
Chandipur
|
TR-03-003-002-002/156 ()
|
3003003002NRG24291220230858936
|
29/12/2023
|
Manik Kar
|
3003003002WL046372
|
Manik Kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644843
|
|
MANIK KAR SO BRAJENDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
201
|
Chandipur
|
TR-03-003-002-002/16 ()
|
3003003002NRG24291220230858938
|
29/12/2023
|
Niren Shil
|
3003003002WL046372
|
Niren Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644749
|
|
NIREN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
202
|
Chandipur
|
TR-03-003-002-002/160 ()
|
3003003002NRG24291220230859126
|
29/12/2023
|
Bimala Sinha
|
3003003002WL046378
|
Bimala Sinha
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644927
|
|
BIMALA SINHA WO PADMESHWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
203
|
Chandipur
|
TR-03-003-002-002/160 ()
|
3003003002NRG24291220230859125
|
29/12/2023
|
Paddeswar Sinha
|
3003003002WL046378
|
Paddeswar Sinha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898645068
|
|
PADMESWAR SINHA SO GOPESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
204
|
Chandipur
|
TR-03-003-002-002/169 ()
|
3003003002NRG24291220230859052
|
29/12/2023
|
Babul Deb
|
3003003002WL046374
|
Babul Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645047
|
|
BABUL DEB SO SUKUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
205
|
Chandipur
|
TR-03-003-002-002/17 ()
|
3003003002NRG24291220230858939
|
29/12/2023
|
Dhirendra Shil
|
3003003002WL046372
|
Dhirendra Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644844
|
|
DHIRENDRA SHIL SO DIJENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
206
|
Chandipur
|
TR-03-003-002-002/170 ()
|
3003003002NRG24291220230858940
|
29/12/2023
|
Swapan Debnath
|
3003003002WL046372
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644845
|
|
SWAPAN DEBNATH SO LT JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
207
|
Chandipur
|
TR-03-003-002-002/172 ()
|
3003003002NRG24291220230858941
|
29/12/2023
|
Sajal Shuklobaidhya
|
3003003002WL046372
|
Sajal Shuklobaidhya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645037
|
|
SAJAL SUKLA BAIDYA SO SUKHAMAY SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
208
|
Chandipur
|
TR-03-003-002-002/174 ()
|
3003003002NRG24291220230858943
|
29/12/2023
|
Surajit Das
|
3003003002WL046372
|
Surajit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644930
|
|
SURAJIT DAS
|
STATE BANK OF INDIA(508548)
|
209
|
Chandipur
|
TR-03-003-002-002/175 ()
|
3003003002NRG24291220230858944
|
29/12/2023
|
Raju Debnath
|
3003003002WL046372
|
Raju Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645069
|
|
MR SANJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
210
|
Chandipur
|
TR-03-003-002-002/176 ()
|
3003003002NRG24291220230859127
|
29/12/2023
|
Krishnamani Sarkar
|
3003003002WL046378
|
Krishnamani Sarkar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644846
|
|
KRISHNAMANI SARKAR SO SAHADEB
|
TRIPURA GRAMIN BANK(607065)
|
211
|
Chandipur
|
TR-03-003-002-002/183 ()
|
3003003002NRG24291220230858945
|
29/12/2023
|
Kanu Deb
|
3003003002WL046372
|
Kanu Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
16/03/2024
|
|
1898645048
|
Aadhaar Number not Mapped to Account Number
|
|
|
212
|
Chandipur
|
TR-03-003-002-002/186 ()
|
3003003002NRG24291220230858946
|
29/12/2023
|
KRISHNA KUMARI SINHA
|
3003003002WL046372
|
KRISHNA KUMARI SINHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644847
|
|
KRISHNA KUMARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
213
|
Chandipur
|
TR-03-003-002-002/190 ()
|
3003003002NRG24291220230859128
|
29/12/2023
|
Satyabrata Dey
|
3003003002WL046378
|
Satyabrata Dey
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644848
|
|
STYABRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
214
|
Chandipur
|
TR-03-003-002-002/2 ()
|
3003003002NRG24291220230858948
|
29/12/2023
|
Dilip Debnath
|
3003003002WL046372
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644981
|
|
SRI DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
Chandipur
|
TR-03-003-002-002/20 ()
|
3003003002NRG24291220230858949
|
29/12/2023
|
Gurupad Pal
|
3003003002WL046372
|
Gurupad Pal
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645049
|
|
GURUPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
216
|
Chandipur
|
TR-03-003-002-002/203 ()
|
3003003002NRG24291220230859129
|
29/12/2023
|
Shribash Namasudra
|
3003003002WL046378
|
Shribash Namasudra
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898645053
|
|
SHRIBAS NAMSUDRA SO HIRALAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
217
|
Chandipur
|
TR-03-003-002-002/204 ()
|
3003003002NRG24291220230859131
|
29/12/2023
|
Babri Nama
|
3003003002WL046378
|
Babri Nama
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644944
|
|
MRS BABRI NAMA SARKAR
|
STATE BANK OF INDIA(508548)
|
218
|
Chandipur
|
TR-03-003-002-002/204 ()
|
3003003002NRG24291220230859130
|
29/12/2023
|
Narayan Sarkar
|
3003003002WL046378
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644983
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
219
|
Chandipur
|
TR-03-003-002-002/207 ()
|
3003003002NRG24291220230858950
|
29/12/2023
|
Panchami Sinha
|
3003003002WL046372
|
Panchami Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645075
|
|
PANCHAMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
220
|
Chandipur
|
TR-03-003-002-002/208 ()
|
3003003002NRG24291220230859132
|
29/12/2023
|
Manik Majumdar
|
3003003002WL046378
|
Manik Majumdar
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644934
|
|
MANIK MAJUMDER SO HARIPADA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
221
|
Chandipur
|
TR-03-003-002-002/213 ()
|
3003003002NRG24291220230858951
|
29/12/2023
|
Krihsnendu Bhattacharjee
|
3003003002WL046372
|
Krihsnendu Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645066
|
|
KRISHNENDU BHATTACHERJEE SO KAJAL BHATTA
|
TRIPURA GRAMIN BANK(607065)
|
222
|
Chandipur
|
TR-03-003-002-002/219 ()
|
3003003002NRG24291220230858952
|
29/12/2023
|
Bakul Shil
|
3003003002WL046372
|
Bakul Shil
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898645076
|
|
BAKUL SHIL SO KUNJA LAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
223
|
Chandipur
|
TR-03-003-002-002/22 ()
|
3003003002NRG24291220230858953
|
29/12/2023
|
Biplab Shil
|
3003003002WL046372
|
Biplab Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645054
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
224
|
Chandipur
|
TR-03-003-002-002/220 ()
|
3003003002NRG24291220230858954
|
29/12/2023
|
Debashish Debroy
|
3003003002WL046372
|
Debashish Debroy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645072
|
|
MR DEBASHISH DEBROY
|
STATE BANK OF INDIA(508548)
|
225
|
Chandipur
|
TR-03-003-002-002/222 ()
|
3003003002NRG24291220230859135
|
29/12/2023
|
Mampi Sarkar
|
3003003002WL046378
|
Mampi Sarkar
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
16/03/2024
|
|
1898644784
|
|
MAMPI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
226
|
Chandipur
|
TR-03-003-002-002/232 ()
|
3003003002NRG24291220230859136
|
29/12/2023
|
Sima Das
|
3003003002WL046378
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898644935
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
227
|
Chandipur
|
TR-03-003-002-002/24 ()
|
3003003002NRG24291220230858955
|
29/12/2023
|
Santosh Debnath
|
3003003002WL046372
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644862
|
|
SANTUSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
228
|
Chandipur
|
TR-03-003-002-002/247 ()
|
3003003002NRG24291220230859138
|
29/12/2023
|
Tapas Dey
|
3003003002WL046378
|
Tapas Dey
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644970
|
|
TAPAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
229
|
Chandipur
|
TR-03-003-002-002/257 ()
|
3003003002NRG24291220230858957
|
29/12/2023
|
Nityananda Debnath
|
3003003002WL046372
|
Nityananda Debnath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898644971
|
|
MS NITYANANDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
230
|
Chandipur
|
TR-03-003-002-002/26 ()
|
3003003002NRG24291220230858958
|
29/12/2023
|
Monuj Kanti Bhattacharjee
|
3003003002WL046372
|
Monuj Kanti Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644863
|
|
MANOJ KANTI BHATTACHRJEE SO NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
231
|
Chandipur
|
TR-03-003-002-002/264 ()
|
3003003002NRG24291220230858959
|
29/12/2023
|
Goutam Sarkar
|
3003003002WL046372
|
Goutam Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898644959
|
|
GOUTAM SARKAR (S/O. RATANMANI SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
232
|
Chandipur
|
TR-03-003-002-002/267 ()
|
3003003002NRG24291220230858960
|
29/12/2023
|
Jharna Bhowmik Debnath
|
3003003002WL046372
|
Jharna Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898644957
|
|
JHARNA BHOWMIK(DEBNATH) WO PARITOSH DEBN
|
TRIPURA GRAMIN BANK(607065)
|
233
|
Chandipur
|
TR-03-003-002-002/27 ()
|
3003003002NRG24291220230858961
|
29/12/2023
|
Paritush Bhattacharjee
|
3003003002WL046372
|
Paritush Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644864
|
|
PARITOSH BHATTACHARJEE SO PARESH
|
TRIPURA GRAMIN BANK(607065)
|
234
|
Chandipur
|
TR-03-003-002-002/28 ()
|
3003003002NRG24291220230858966
|
29/12/2023
|
Sinku Bhattacharjee
|
3003003002WL046372
|
Sinku Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644921
|
|
PRITAM BHATTACHARJEE SO PURNINDU
|
TRIPURA GRAMIN BANK(607065)
|
235
|
Chandipur
|
TR-03-003-002-002/3 ()
|
3003003002NRG24291220230859140
|
29/12/2023
|
Kiranbala Majumder
|
3003003002WL046378
|
Kiranbala Majumder
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644866
|
|
KIRANBALA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
236
|
Chandipur
|
TR-03-003-002-002/36 ()
|
3003003002NRG24291220230858967
|
29/12/2023
|
Nakul Shil
|
3003003002WL046372
|
Nakul Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644940
|
|
NAKUL SIHIL
|
TRIPURA GRAMIN BANK(607065)
|
237
|
Chandipur
|
TR-03-003-002-002/37 ()
|
3003003002NRG24291220230858968
|
29/12/2023
|
Ranjit Deb
|
3003003002WL046372
|
Ranjit Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644867
|
|
RANJIT DEB SO LANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
238
|
Chandipur
|
TR-03-003-002-002/39 ()
|
3003003002NRG24291220230858970
|
29/12/2023
|
Alo Debnath
|
3003003002WL046372
|
Alo Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644868
|
|
GAURA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
239
|
Chandipur
|
TR-03-003-002-002/39 ()
|
3003003002NRG24291220230858969
|
29/12/2023
|
Gaura Debnath
|
3003003002WL046372
|
Gaura Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644984
|
|
GOURA DEBNATH SO BRAJA GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
240
|
Chandipur
|
TR-03-003-002-002/41 ()
|
3003003002NRG24291220230858971
|
29/12/2023
|
Kalpana Shil
|
3003003002WL046372
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645055
|
|
KALPANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
241
|
Chandipur
|
TR-03-003-002-002/42 ()
|
3003003002NRG24291220230858972
|
29/12/2023
|
Raju Shil
|
3003003002WL046372
|
Raju Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644931
|
|
RAJU SHIL SO MUKUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
242
|
Chandipur
|
TR-03-003-002-002/43 ()
|
3003003002NRG24291220230858973
|
29/12/2023
|
Dayamoy Debnaath
|
3003003002WL046372
|
Dayamoy Debnaath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898644925
|
|
SIMA DEBNATH SO DAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
243
|
Chandipur
|
TR-03-003-002-002/44 ()
|
3003003002NRG24291220230858974
|
29/12/2023
|
Bikram Debroy
|
3003003002WL046372
|
Bikram Debroy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644869
|
|
BIKRAM DEB ROY SO ARABIND DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
244
|
Chandipur
|
TR-03-003-002-002/45 ()
|
3003003002NRG24291220230858976
|
29/12/2023
|
Arabindu Debroy
|
3003003002WL046372
|
Arabindu Debroy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898645056
|
|
ARABINDA DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
245
|
Chandipur
|
TR-03-003-002-002/46 ()
|
3003003002NRG24291220230858978
|
29/12/2023
|
Amalandu Debroy
|
3003003002WL046372
|
Amalandu Debroy
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898644871
|
|
AMALENDHU DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
246
|
Chandipur
|
TR-03-003-002-002/47 ()
|
3003003002NRG24291220230858979
|
29/12/2023
|
Ajit Debroy
|
3003003002WL046372
|
Ajit Debroy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644872
|
|
AJIT DEBR0Y
|
TRIPURA GRAMIN BANK(607065)
|
247
|
Chandipur
|
TR-03-003-002-002/56 ()
|
3003003002NRG24291220230859143
|
29/12/2023
|
Krishanapada Dey
|
3003003002WL046378
|
Krishanapada Dey
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644873
|
|
KRISHNA PADA DEY/ RUBI DEY SO TARANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
248
|
Chandipur
|
TR-03-003-002-002/58 ()
|
3003003002NRG24291220230858981
|
29/12/2023
|
Parikhit Shuklobaidhya
|
3003003002WL046372
|
Parikhit Shuklobaidhya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644874
|
|
PARIKHIT SHUKLA BADYA SO PABITRA SHUKLAB
|
TRIPURA GRAMIN BANK(607065)
|
249
|
Chandipur
|
TR-03-003-002-002/61 ()
|
3003003002NRG24291220230859146
|
29/12/2023
|
Radharamon Chanda
|
3003003002WL046378
|
Radharamon Chanda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644824
|
|
RADHA RAMAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
250
|
Chandipur
|
TR-03-003-002-002/62 ()
|
3003003002NRG24291220230859147
|
29/12/2023
|
Pradip Das
|
3003003002WL046378
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644825
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
251
|
Chandipur
|
TR-03-003-002-002/64 ()
|
3003003002NRG24291220230859148
|
29/12/2023
|
Ganumoni Sarkar
|
3003003002WL046378
|
Ganumoni Sarkar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644826
|
|
GUNAMANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
252
|
Chandipur
|
TR-03-003-002-002/66 ()
|
3003003002NRG24291220230859149
|
29/12/2023
|
Susendra Nomosudra
|
3003003002WL046378
|
Susendra Nomosudra
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898644827
|
|
SUSENDRA NANASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
253
|
Chandipur
|
TR-03-003-002-002/70 ()
|
3003003002NRG24291220230858984
|
29/12/2023
|
Amar Deb
|
3003003002WL046372
|
Amar Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644828
|
|
MR AMAR DEB
|
STATE BANK OF INDIA(508548)
|
254
|
Chandipur
|
TR-03-003-002-002/71 ()
|
3003003002NRG24291220230858985
|
29/12/2023
|
Samar Deb
|
3003003002WL046372
|
Samar Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898644829
|
|
SAMAR DEB SO MIHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
255
|
Chandipur
|
TR-03-003-002-002/72 ()
|
3003003002NRG24291220230858986
|
29/12/2023
|
Pankaj Deb
|
3003003002WL046372
|
Pankaj Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644830
|
|
PANKAJ DEB
|
TRIPURA GRAMIN BANK(607065)
|
256
|
Chandipur
|
TR-03-003-002-002/73 ()
|
3003003002NRG24291220230858987
|
29/12/2023
|
Anil Deb
|
3003003002WL046372
|
Anil Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898645041
|
|
ANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
257
|
Chandipur
|
TR-03-003-002-004/1 ()
|
3003003002NRG24291220230859161
|
29/12/2023
|
Rabindra Debnath
|
3003003002WL046380
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644817
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
258
|
Chandipur
|
TR-03-003-002-004/10 ()
|
3003003002NRG24291220230859163
|
29/12/2023
|
Kamal Debnath
|
3003003002WL046380
|
Kamal Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644818
|
|
KAMAL DEBNATH SO CHANDRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
259
|
Chandipur
|
TR-03-003-002-004/104 ()
|
3003003002NRG24291220230859165
|
29/12/2023
|
Bijay Debnath
|
3003003002WL046380
|
Bijay Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645038
|
|
BIJOY DEBNATH SO SUKHAMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
260
|
Chandipur
|
TR-03-003-002-004/12 ()
|
3003003002NRG24291220230859166
|
29/12/2023
|
Sonamoni Debnath
|
3003003002WL046380
|
Sonamoni Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644819
|
|
SUNAMANI DEBNATH SOLATE JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
261
|
Chandipur
|
TR-03-003-002-004/13 ()
|
3003003002NRG24291220230859168
|
29/12/2023
|
Dhirendra Debnath
|
3003003002WL046380
|
Dhirendra Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644820
|
|
DHIRENDRA DEBNATH SO CHANDRAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
262
|
Chandipur
|
TR-03-003-002-004/15 ()
|
3003003002NRG24291220230859169
|
29/12/2023
|
Khagendra Debnath
|
3003003002WL046380
|
Khagendra Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645039
|
|
KHAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
263
|
Chandipur
|
TR-03-003-002-004/16 ()
|
3003003002NRG24291220230859170
|
29/12/2023
|
Kumud Debnath
|
3003003002WL046380
|
Kumud Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645018
|
|
KUMUD DEBNATH SO LT JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
264
|
Chandipur
|
TR-03-003-002-004/19 ()
|
3003003002NRG24291220230859171
|
29/12/2023
|
Nikhil Debnath
|
3003003002WL046380
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644821
|
|
NIKHIL DEBNATH SO CHANDRA MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
265
|
Chandipur
|
TR-03-003-002-004/2 ()
|
3003003002NRG24291220230859172
|
29/12/2023
|
Santosh Debnath
|
3003003002WL046380
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644953
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
266
|
Chandipur
|
TR-03-003-002-004/20 ()
|
3003003002NRG24291220230859173
|
29/12/2023
|
Sajal Debnath
|
3003003002WL046380
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645040
|
|
SAJAL DEBNATH SO LT HARICHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
267
|
Chandipur
|
TR-03-003-002-004/23 ()
|
3003003002NRG24291220230859174
|
29/12/2023
|
Harimohan Debnath
|
3003003002WL046380
|
Harimohan Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645021
|
|
HARIMOHAN DEBNATH JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
268
|
Chandipur
|
TR-03-003-002-004/25 ()
|
3003003002NRG24291220230859175
|
29/12/2023
|
Sakhicharan Debnath
|
3003003002WL046380
|
Sakhicharan Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645022
|
|
SAKHICHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
269
|
Chandipur
|
TR-03-003-002-004/29 ()
|
3003003002NRG24291220230859179
|
29/12/2023
|
Narayan Debnath
|
3003003002WL046380
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645043
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
270
|
Chandipur
|
TR-03-003-002-004/30 ()
|
3003003002NRG24291220230859056
|
29/12/2023
|
Gopal Deb
|
3003003002WL046374
|
Gopal Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898644822
|
|
GOPAL DEB, SO, JATINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
271
|
Chandipur
|
TR-03-003-002-004/38 ()
|
3003003002NRG24291220230859184
|
29/12/2023
|
Rashamohan Debnath
|
3003003002WL046380
|
Rashamohan Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645019
|
|
RASHAMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
272
|
Chandipur
|
TR-03-003-002-004/4 ()
|
3003003002NRG24291220230859186
|
29/12/2023
|
Parimal Debnath
|
3003003002WL046380
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645031
|
|
PARIMAL DEBNATH SO LTSUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
273
|
Chandipur
|
TR-03-003-002-004/40 ()
|
3003003002NRG24291220230859187
|
29/12/2023
|
Pranati Debnath
|
3003003002WL046380
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644899
|
|
PRANATI DEBNATH WO RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
274
|
Chandipur
|
TR-03-003-002-004/41 ()
|
3003003002NRG24291220230859188
|
29/12/2023
|
Rashamoy Debnath
|
3003003002WL046380
|
Rashamoy Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644900
|
|
RASHAMAY DEBNATH SO LT JITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
275
|
Chandipur
|
TR-03-003-002-004/43 ()
|
3003003002NRG24291220230859189
|
29/12/2023
|
Mistu Debnath
|
3003003002WL046380
|
Mistu Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644901
|
|
MISHTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
276
|
Chandipur
|
TR-03-003-002-004/44 ()
|
3003003002NRG24291220230859190
|
29/12/2023
|
Subash Debnath
|
3003003002WL046380
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644902
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
277
|
Chandipur
|
TR-03-003-002-004/48 ()
|
3003003002NRG24291220230859192
|
29/12/2023
|
Sailomohan Debnath
|
3003003002WL046380
|
Sailomohan Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644903
|
|
SHAILA MOHAN DEBNATH SO LT BRAJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
278
|
Chandipur
|
TR-03-003-002-004/5 ()
|
3003003002NRG24291220230859195
|
29/12/2023
|
Sukendu Debnath
|
3003003002WL046380
|
Sukendu Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645032
|
|
SUKENDU DEBNATH SO MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
279
|
Chandipur
|
TR-03-003-002-004/50 ()
|
3003003002NRG24291220230859196
|
29/12/2023
|
Subash Debnath
|
3003003002WL046380
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645033
|
|
SUBASH DEBNATH S/OJAJABANDHU D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
280
|
Chandipur
|
TR-03-003-002-004/52 ()
|
3003003002NRG24291220230859197
|
29/12/2023
|
Arun Debnath
|
3003003002WL046380
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645060
|
|
MR ARUN DEBNATH
|
STATE BANK OF INDIA(508548)
|
281
|
Chandipur
|
TR-03-003-002-004/53 ()
|
3003003002NRG24291220230859198
|
29/12/2023
|
Nandarani Debnath
|
3003003002WL046380
|
Nandarani Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644976
|
|
MRS NANDARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
282
|
Chandipur
|
TR-03-003-002-004/55 ()
|
3003003002NRG24291220230859199
|
29/12/2023
|
Ganesh Debnath
|
3003003002WL046380
|
Ganesh Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645058
|
|
GANESH DEBNATH SO LT GAGAN
|
TRIPURA GRAMIN BANK(607065)
|
283
|
Chandipur
|
TR-03-003-002-004/55 ()
|
3003003002NRG24291220230859200
|
29/12/2023
|
Shiuli Debnath
|
3003003002WL046380
|
Shiuli Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645059
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
284
|
Chandipur
|
TR-03-003-002-004/57 ()
|
3003003002NRG24291220230859201
|
29/12/2023
|
Monindra Debnath
|
3003003002WL046380
|
Monindra Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645071
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
285
|
Chandipur
|
TR-03-003-002-004/64 ()
|
3003003002NRG24291220230859205
|
29/12/2023
|
Ashutush Debnath
|
3003003002WL046380
|
Ashutush Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644920
|
|
ASHUTOSH DEBNATH SO BRAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
286
|
Chandipur
|
TR-03-003-002-004/65 ()
|
3003003002NRG24291220230859206
|
29/12/2023
|
Amarchand Debnath
|
3003003002WL046380
|
Amarchand Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645027
|
|
AMARCHAND DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
287
|
Chandipur
|
TR-03-003-002-004/68 ()
|
3003003002NRG24291220230859207
|
29/12/2023
|
Kanu Debnath
|
3003003002WL046380
|
Kanu Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644952
|
|
KANU DEBNATH,S/O GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
288
|
Chandipur
|
TR-03-003-002-004/69 ()
|
3003003002NRG24291220230859208
|
29/12/2023
|
Jutish Debnath
|
3003003002WL046380
|
Jutish Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645028
|
|
JYOTISH DEBNATH SO JOGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
289
|
Chandipur
|
TR-03-003-002-004/73 ()
|
3003003002NRG24291220230859210
|
29/12/2023
|
Rabindra Debnath
|
3003003002WL046380
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645029
|
|
MR RABINDRA DEBANTH
|
STATE BANK OF INDIA(508548)
|
290
|
Chandipur
|
TR-03-003-002-004/8 ()
|
3003003002NRG24291220230859211
|
29/12/2023
|
Paresh Debnath
|
3003003002WL046380
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898645030
|
|
PRAESH DEBNATHSO PITAMBAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
291
|
Chandipur
|
TR-03-003-002-004/80 ()
|
3003003002NRG24291220230859213
|
29/12/2023
|
Girendra Debnath
|
3003003002WL046380
|
Girendra Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644892
|
|
GIRINDRA DEBNATH SO LT RAMESH CHANDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
292
|
Chandipur
|
TR-03-003-002-004/81 ()
|
3003003002NRG24291220230859215
|
29/12/2023
|
Sonamoni Debnath
|
3003003002WL046380
|
Sonamoni Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644986
|
|
SUNAMONI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
293
|
Chandipur
|
TR-03-003-002-004/82 ()
|
3003003002NRG24291220230859216
|
29/12/2023
|
Jutish Debnath
|
3003003002WL046380
|
Jutish Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644893
|
|
JYOTISH DEBNATH SO JOGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
294
|
Chandipur
|
TR-03-003-002-004/88 ()
|
3003003002NRG24291220230859220
|
29/12/2023
|
Ashit Debnath
|
3003003002WL046380
|
Ashit Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644894
|
|
ASHIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
295
|
Chandipur
|
TR-03-003-002-004/89 ()
|
3003003002NRG24291220230859222
|
29/12/2023
|
Bijoy Debnath
|
3003003002WL046380
|
Bijoy Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644895
|
|
BIJOY DEBNATH SO CHANDRAMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
296
|
Chandipur
|
TR-03-003-002-004/9 ()
|
3003003002NRG24291220230859223
|
29/12/2023
|
Mohan Singh
|
3003003002WL046380
|
Mohan Singh
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644896
|
|
MR MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
297
|
Chandipur
|
TR-03-003-002-004/90 ()
|
3003003002NRG24291220230859225
|
29/12/2023
|
Birendra Debnath
|
3003003002WL046380
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644897
|
|
BIRENDRA DEBNATH SO INDRAKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
298
|
Chandipur
|
TR-03-003-002-004/93 ()
|
3003003002NRG24291220230859226
|
29/12/2023
|
Pushpa Rani Debnath
|
3003003002WL046380
|
Pushpa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644898
|
|
PUSHPA RANI DEBNATH DO UPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
299
|
Chandipur
|
TR-03-003-002-004/97 ()
|
3003003002NRG24291220230859228
|
29/12/2023
|
Mina Debnath
|
3003003002WL046380
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644837
|
|
MINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
300
|
Chandipur
|
TR-03-003-002-004/99 ()
|
3003003002NRG24291220230859229
|
29/12/2023
|
Sibani Debnath
|
3003003002WL046380
|
Sibani Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645044
|
|
SUMANTA DEBNATH SO JAYMONI
|
TRIPURA GRAMIN BANK(607065)
|
301
|
Chandipur
|
TR-03-003-036-002/10 ()
|
3003003036NRG24291220230858229
|
29/12/2023
|
Bidhan Malakar
|
3003003036WL046303
|
Bidhan Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644993
|
|
BIDHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
302
|
Chandipur
|
TR-03-003-036-002/11 ()
|
3003003036NRG24291220230858231
|
29/12/2023
|
Debasish Malakar
|
3003003036WL046303
|
Debasish Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645013
|
|
DEBASISH MALAKAR
|
UCO BANK(607066)
|
303
|
Chandipur
|
TR-03-003-036-002/13 ()
|
3003003036NRG24291220230858232
|
29/12/2023
|
Jagadish Malakar
|
3003003036WL046303
|
Jagadish Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645001
|
|
JAGADISH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
304
|
Chandipur
|
TR-03-003-036-002/18 ()
|
3003003036NRG24291220230858234
|
29/12/2023
|
Jharna Malakar
|
3003003036WL046303
|
Jharna Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645073
|
|
JHARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
305
|
Chandipur
|
TR-03-003-036-002/26 ()
|
3003003036NRG24291220230858235
|
29/12/2023
|
Sandhyarani Ghoash
|
3003003036WL046303
|
Sandhyarani Ghoash
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645014
|
|
SANDHYA RANI GHOSH WO IRESH
|
TRIPURA GRAMIN BANK(607065)
|
306
|
Chandipur
|
TR-03-003-036-002/32 ()
|
3003003036NRG24291220230858236
|
29/12/2023
|
Sunil Malakar
|
3003003036WL046303
|
Sunil Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644995
|
|
SUNIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
307
|
Chandipur
|
TR-03-003-036-002/33 ()
|
3003003036NRG24291220230858237
|
29/12/2023
|
Tapati Debbarma
|
3003003036WL046303
|
Tapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644915
|
|
TAPATI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
308
|
Chandipur
|
TR-03-003-036-002/36 ()
|
3003003036NRG24291220230858238
|
29/12/2023
|
Biswajit Malakar
|
3003003036WL046303
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644999
|
|
BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
309
|
Chandipur
|
TR-03-003-036-002/37 ()
|
3003003036NRG24291220230858239
|
29/12/2023
|
Kripesh Malakar
|
3003003036WL046303
|
Kripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645017
|
|
KRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
310
|
Chandipur
|
TR-03-003-036-002/38 ()
|
3003003036NRG24291220230858240
|
29/12/2023
|
Malati Malakar
|
3003003036WL046303
|
Malati Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644946
|
|
MALATI MALAKAR WO NIBARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
311
|
Chandipur
|
TR-03-003-036-002/38 ()
|
3003003036NRG24291220230858241
|
29/12/2023
|
Tapas Malakar
|
3003003036WL046303
|
Tapas Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645016
|
|
TAPASH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
312
|
Chandipur
|
TR-03-003-036-002/4 ()
|
3003003036NRG24291220230858242
|
29/12/2023
|
Kalachand Malakar
|
3003003036WL046303
|
Kalachand Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645005
|
|
MR KALACHAND MALAKAR
|
STATE BANK OF INDIA(508548)
|
313
|
Chandipur
|
TR-03-003-036-002/41 ()
|
3003003036NRG24291220230858244
|
29/12/2023
|
Jaya Malakar
|
3003003036WL046303
|
Jaya Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644937
|
|
JAYA RANI MALAKAR WO PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
314
|
Chandipur
|
TR-03-003-036-002/41 ()
|
3003003036NRG24291220230858243
|
29/12/2023
|
Pradip Malakar
|
3003003036WL046303
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644991
|
|
PRADIP MALAKAR SO KHOKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
315
|
Chandipur
|
TR-03-003-036-002/42 ()
|
3003003036NRG24291220230858245
|
29/12/2023
|
Sujit Malakar
|
3003003036WL046303
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645007
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
316
|
Chandipur
|
TR-03-003-036-002/47 ()
|
3003003036NRG24291220230858246
|
29/12/2023
|
Badal Das
|
3003003036WL046303
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644990
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
317
|
Chandipur
|
TR-03-003-036-002/47 ()
|
3003003036NRG24291220230858247
|
29/12/2023
|
Dipti Das
|
3003003036WL046303
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644832
|
|
MRS DIPTI DAS
|
STATE BANK OF INDIA(508548)
|
318
|
Chandipur
|
TR-03-003-036-002/63 ()
|
3003003036NRG24291220230858248
|
29/12/2023
|
Ratna Singh
|
3003003036WL046303
|
Ratna Singh
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645015
|
|
RATNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
319
|
Chandipur
|
TR-03-003-036-002/64 ()
|
3003003036NRG24291220230858249
|
29/12/2023
|
Amal Malakar
|
3003003036WL046303
|
Amal Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645008
|
|
AMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
320
|
Chandipur
|
TR-03-003-036-002/65 ()
|
3003003036NRG24291220230858250
|
29/12/2023
|
Fulanti Debbarma
|
3003003036WL046303
|
Fulanti Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644833
|
|
MISS FULANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
321
|
Chandipur
|
TR-03-003-036-002/72 ()
|
3003003036NRG24291220230858251
|
29/12/2023
|
Chandrakanta Singh
|
3003003036WL046303
|
Chandrakanta Singh
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645012
|
|
CHANDRAKANTA SING
|
TRIPURA GRAMIN BANK(607065)
|
322
|
Chandipur
|
TR-03-003-036-002/88 ()
|
3003003036NRG24291220230858252
|
29/12/2023
|
Sefali Debbarma
|
3003003036WL046303
|
Sefali Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644998
|
|
SHAFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
323
|
Chandipur
|
TR-03-003-036-003/1 ()
|
3003003036NRG24291220230858253
|
29/12/2023
|
Sashi Kanta Debbarma
|
3003003036WL046303
|
Sashi Kanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645009
|
|
MR SACHI KANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
324
|
Chandipur
|
TR-03-003-036-003/1 ()
|
3003003036NRG24291220230858254
|
29/12/2023
|
Surapati Debbarma
|
3003003036WL046303
|
Surapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644932
|
|
SURAPATI DEBBARMA WO SHASHI KANTA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
325
|
Chandipur
|
TR-03-003-036-003/125 ()
|
3003003036NRG24291220230858258
|
29/12/2023
|
Mr.Toni Debbarma
|
3003003036WL046303
|
Mr.Toni Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644969
|
|
TONI DEBBARMA (S/O. TULA RAM DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
326
|
Chandipur
|
TR-03-003-036-003/15 ()
|
3003003036NRG24291220230858260
|
29/12/2023
|
Sandhya Rani Debbarma
|
3003003036WL046303
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644978
|
|
SANDHYA RANI DEBBARM WO BIRENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
327
|
Chandipur
|
TR-03-003-036-003/29 ()
|
3003003036NRG24291220230858261
|
29/12/2023
|
Meghabarna Debbarma
|
3003003036WL046303
|
Meghabarna Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645003
|
|
MEGHABARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
328
|
Chandipur
|
TR-03-003-036-003/47 ()
|
3003003036NRG24291220230858262
|
29/12/2023
|
Arun Debbarma
|
3003003036WL046303
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644979
|
|
ARUN DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
329
|
Chandipur
|
TR-03-003-036-003/52 ()
|
3003003036NRG24291220230858263
|
29/12/2023
|
Biswajit Debbarma
|
3003003036WL046303
|
Biswajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644980
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
330
|
Chandipur
|
TR-03-003-036-003/52 ()
|
3003003036NRG24291220230858264
|
29/12/2023
|
Rupabati Debbarma
|
3003003036WL046303
|
Rupabati Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644904
|
|
RUPABATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
331
|
Chandipur
|
TR-03-003-036-003/73 ()
|
3003003036NRG24291220230858268
|
29/12/2023
|
Ashiti Debbarma
|
3003003036WL046303
|
Ashiti Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645004
|
|
ASHITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
332
|
Chandipur
|
TR-03-003-036-005/38 ()
|
3003003036NRG24291220230858273
|
29/12/2023
|
Pradip Debbarma
|
3003003036WL046303
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644997
|
|
PRADIP DEBBARMA
|
UCO BANK(607066)
|
333
|
Chandipur
|
TR-03-003-036-005/4 ()
|
3003003036NRG24291220230858274
|
29/12/2023
|
Bidya Sagar Debbarma
|
3003003036WL046303
|
Bidya Sagar Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645011
|
|
BIDYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
334
|
Chandipur
|
TR-03-003-036-007/55 ()
|
3003003036NRG24291220230858276
|
29/12/2023
|
Parindra Malakar
|
3003003036WL046303
|
Parindra Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644987
|
|
MR PARINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
335
|
Chandipur
|
TR-03-003-036-007/56 ()
|
3003003036NRG24291220230858278
|
29/12/2023
|
Mridula Malakar
|
3003003036WL046303
|
Mridula Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644906
|
|
MRIDULA MALAKAR WO PRAMESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
336
|
Chandipur
|
TR-03-003-036-007/56 ()
|
3003003036NRG24291220230858277
|
29/12/2023
|
Pramesh Malakar
|
3003003036WL046303
|
Pramesh Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898645000
|
|
PRAMESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258215
|
258215
|
|
|
|
|
|
|
|
337
|
Chandipur
|
TR-03-003-036-002/107 ()
|
3003003036NRG24291220230858230
|
29/12/2023
|
Baijanti Debbarma
|
3003003036WL046303
|
Baijanti Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644799
|
|
BAIJANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
338
|
Chandipur
|
TR-03-003-036-002/131 ()
|
3003003036NRG24291220230858233
|
29/12/2023
|
Sanjoy Malakar
|
3003003036WL046303
|
Sanjoy Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644798
|
|
MR SANJOY MALAKAR
|
STATE BANK OF INDIA(508548)
|
339
|
Chandipur
|
TR-03-003-036-003/114 ()
|
3003003036NRG24291220230858256
|
29/12/2023
|
Badal Kanya Debbarma
|
3003003036WL046303
|
Badal Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644796
|
|
BADAL KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
340
|
Chandipur
|
TR-03-003-036-003/117 ()
|
3003003036NRG24291220230858257
|
29/12/2023
|
Sri Kali Kumar Debbarma
|
3003003036WL046303
|
Sri Kali Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644797
|
|
KALI KUMAR DEBBARMA (S/O. GIRCHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
341
|
Chandipur
|
TR-03-003-036-003/75 ()
|
3003003036NRG24291220230858269
|
29/12/2023
|
Pranit Debbarma
|
3003003036WL046303
|
Pranit Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898644800
|
|
PRANIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384301
|
384301
|
|
|
|
|
|
|
|