|
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-03-003-032-003/82
()
|
3003003032NRG24231120230794796
|
23/11/2023
|
Jaharlal Urang
|
3003003032WL041069
|
Jaharlal Urang
|
00089
|
CBIN0284917
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619386819
|
|
Mr. JAHARLAL URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-005-001/51
()
|
3003003005NRG24231120230793905
|
23/11/2023
|
RUSHANA BEGAM
|
3003003005WL040981
|
RUSHANA BEGAM
|
00168
|
ICIC0002168
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386617
|
|
RUSNA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-005-003/259
()
|
3003003005NRG24231120230793888
|
23/11/2023
|
PRAMILA URANG
|
3003003005WL040978
|
PRAMILA URANG
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386601
|
|
PRAMILA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-005-003/26
()
|
3003003005NRG24231120230794212
|
23/11/2023
|
MRS MIRA RANI SHIL
|
3003003005WL041005
|
MRS MIRA RANI SHIL
|
00354
|
PUNB0025920
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386616
|
|
MIRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Chandipur
|
TR-03-003-005-006/269
()
|
3003003005NRG24231120230794215
|
23/11/2023
|
Biplab Kanti Dey
|
3003003005WL041005
|
Biplab Kanti Dey
|
00354
|
PUNB0025920
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386600
|
|
BIPLAB KANTI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-005-006/299
()
|
3003003005NRG24231120230794223
|
23/11/2023
|
Swapna Malakar
|
3003003005WL041006
|
Swapna Malakar
|
00354
|
PUNB0025920
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386603
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Chandipur
|
TR-03-003-025-003/128
()
|
3003003025NRG24231120230794867
|
23/11/2023
|
Akatar Ali
|
3003003025WL041083
|
Akatar Ali
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619386602
|
|
AKTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chandipur
|
TR-03-003-032-005/53
()
|
3003003032NRG24231120230794798
|
23/11/2023
|
SUNI BALA DEBBARMA
|
3003003032WL041069
|
SUNI BALA DEBBARMA
|
00354
|
PUNB0025920
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619386604
|
|
SUNI BALA DEBBARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15350
|
15350
|
|
|
|
|
|
|
|
|
9
|
Chandipur
|
TR-03-003-002-001/56-A
()
|
3003003002NRG24231120230794201
|
23/11/2023
|
Shilpi Debnath
|
3003003002WL041002
|
Shilpi Debnath
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386827
|
|
MRS SHILPI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-002-002/218
()
|
3003003002NRG24231120230794229
|
23/11/2023
|
Sujit Paul
|
3003003002WL041010
|
Sujit Paul
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386834
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Chandipur
|
TR-03-003-002-002/82
()
|
3003003002NRG24231120230794210
|
23/11/2023
|
Runu Debnath
|
3003003002WL041004
|
Runu Debnath
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386836
|
|
RUNU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Chandipur
|
TR-03-003-002-002/82
()
|
3003003002NRG24231120230794209
|
23/11/2023
|
Tapan Debnath
|
3003003002WL041004
|
Tapan Debnath
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386832
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Chandipur
|
TR-03-003-002-005/11
()
|
3003003002NRG24231120230794234
|
23/11/2023
|
Raju Sinha
|
3003003002WL041013
|
Raju Sinha
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386623
|
|
RAJU SINHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
Chandipur
|
TR-03-003-005-006/101
()
|
3003003005NRG24231120230793918
|
23/11/2023
|
Sunati Ghosh
|
3003003005WL040983
|
Sunati Ghosh
|
00415
|
SBIN0005592
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386629
|
|
MISS SUNATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-006-003/103
()
|
3003003006NRG24231120230794520
|
23/11/2023
|
Shibani Sukla Baidya
|
3003003006WL041047
|
Shibani Sukla Baidya
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386624
|
|
SHIBANI SUKLABAIDYA WO BISWAJIT SUKLABAI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Chandipur
|
TR-03-003-006-003/11
()
|
3003003006NRG24231120230794572
|
23/11/2023
|
Niyoti Malakar
|
3003003006WL041048
|
Niyoti Malakar
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386825
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-006-003/155
()
|
3003003006NRG24231120230794525
|
23/11/2023
|
Mamata Suklabaidya
|
3003003006WL041047
|
Mamata Suklabaidya
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386627
|
|
MAMATA SHUKLABAIDYA WO BISWAJIT SUKLABAI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-006-003/165
()
|
3003003006NRG24231120230794581
|
23/11/2023
|
Joga Maya Malakar
|
3003003006WL041048
|
Joga Maya Malakar
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386631
|
|
MRS JOGAMAYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chandipur
|
TR-03-003-006-003/167
()
|
3003003006NRG24231120230794527
|
23/11/2023
|
Adhir Shabdakar
|
3003003006WL041047
|
Adhir Shabdakar
|
00415
|
SBIN0005592
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386830
|
|
MR ADHIR SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chandipur
|
TR-03-003-006-003/167
()
|
3003003006NRG24231120230794528
|
23/11/2023
|
Shaiba Shabdakar
|
3003003006WL041047
|
Shaiba Shabdakar
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386640
|
|
SAIBA SABDAKAR WO ADHIR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-006-003/173
()
|
3003003006NRG24231120230794529
|
23/11/2023
|
Bipula Sabdakar
|
3003003006WL041047
|
Bipula Sabdakar
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386633
|
|
BIPULA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-006-003/2
()
|
3003003006NRG24231120230794591
|
23/11/2023
|
Rajbala Malakar
|
3003003006WL041048
|
Rajbala Malakar
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386632
|
|
MRS RAJBALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chandipur
|
TR-03-003-006-003/24
()
|
3003003006NRG24231120230794595
|
23/11/2023
|
Anjana Malakar
|
3003003006WL041048
|
Anjana Malakar
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386824
|
|
MRS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chandipur
|
TR-03-003-006-003/3
()
|
3003003006NRG24231120230794598
|
23/11/2023
|
Jaba Malakar
|
3003003006WL041048
|
Jaba Malakar
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386835
|
|
MRS JABA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chandipur
|
TR-03-003-006-003/38
()
|
3003003006NRG24231120230794603
|
23/11/2023
|
Mukta Sukla Baidya
|
3003003006WL041048
|
Mukta Sukla Baidya
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386823
|
|
MRS MUKTA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chandipur
|
TR-03-003-006-003/38
()
|
3003003006NRG24231120230794602
|
23/11/2023
|
Sashadhar Baidya
|
3003003006WL041048
|
Sashadhar Baidya
|
00415
|
SBIN0005592
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386620
|
|
MR SASHADHAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chandipur
|
TR-03-003-006-003/64
()
|
3003003006NRG24231120230794541
|
23/11/2023
|
Shyamali Sabdakar
|
3003003006WL041047
|
Shyamali Sabdakar
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386638
|
|
MS SHYAMALI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chandipur
|
TR-03-003-006-003/76
()
|
3003003006NRG24231120230794548
|
23/11/2023
|
Anjali Sabdakar
|
3003003006WL041047
|
Anjali Sabdakar
|
00415
|
SBIN0005592
|
1005
|
1005
|
Rejected
|
17/01/2024
|
|
9619386837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chandipur
|
TR-03-003-006-003/79
()
|
3003003006NRG24231120230794553
|
23/11/2023
|
Anju Sabdakar
|
3003003006WL041047
|
Anju Sabdakar
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386822
|
|
MRS ANJU SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chandipur
|
TR-03-003-006-004/1
()
|
3003003006NRG24231120230794476
|
23/11/2023
|
Jaba Rani Das
|
3003003006WL041040
|
Jaba Rani Das
|
00415
|
SBIN0005592
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386828
|
|
MRS REBA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chandipur
|
TR-03-003-006-004/173
()
|
3003003006NRG24231120230794484
|
23/11/2023
|
Niyati Sabdakar
|
3003003006WL041040
|
Niyati Sabdakar
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386635
|
|
MRS NIYATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chandipur
|
TR-03-003-006-004/23
()
|
3003003006NRG24231120230794489
|
23/11/2023
|
Sumanta Sabdakar
|
3003003006WL041040
|
Sumanta Sabdakar
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386820
|
|
MR SUMANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chandipur
|
TR-03-003-006-004/29
()
|
3003003006NRG24231120230794492
|
23/11/2023
|
Kalpana Malakar
|
3003003006WL041040
|
Kalpana Malakar
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
17/01/2024
|
|
9619386826
|
|
MRS KALPANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chandipur
|
TR-03-003-006-004/33
()
|
3003003006NRG24231120230794495
|
23/11/2023
|
Namita Pal
|
3003003006WL041040
|
Namita Pal
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386829
|
|
MRS NAMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chandipur
|
TR-03-003-025-001/219
()
|
3003003025NRG24231120230794888
|
23/11/2023
|
Rabindra Namosudra
|
3003003025WL041086
|
Rabindra Namosudra
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386626
|
|
Rabindra Nama Sudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Chandipur
|
TR-03-003-025-001/55-A
()
|
3003003025NRG24231120230794898
|
23/11/2023
|
PRAMESH NAMASUDRA
|
3003003025WL041087
|
PRAMESH NAMASUDRA
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386831
|
|
MR PRAMESH NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chandipur
|
TR-03-003-025-002/121-A
()
|
3003003025NRG24231120230794883
|
23/11/2023
|
Abbas Ali
|
3003003025WL041085
|
Abbas Ali
|
00415
|
SBIN0005592
|
1568
|
1568
|
Processed
|
17/01/2024
|
|
9619386625
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chandipur
|
TR-03-003-025-002/166
()
|
3003003025NRG24231120230794884
|
23/11/2023
|
Binoy Das
|
3003003025WL041085
|
Binoy Das
|
00415
|
SBIN0005592
|
3360
|
3360
|
Rejected
|
17/01/2024
|
|
9619386634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Chandipur
|
TR-03-003-025-002/32
()
|
3003003025NRG24231120230794891
|
23/11/2023
|
Charitra Das
|
3003003025WL041086
|
Charitra Das
|
00415
|
SBIN0005592
|
3136
|
3136
|
Processed
|
17/01/2024
|
|
9619386622
|
|
MR CHARITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chandipur
|
TR-03-003-025-002/340
()
|
3003003025NRG24231120230794886
|
23/11/2023
|
Rinku Suklabaidya
|
3003003025WL041085
|
Rinku Suklabaidya
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386639
|
|
Rinku Suklabaidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Chandipur
|
TR-03-003-025-002/340
()
|
3003003025NRG24231120230794887
|
23/11/2023
|
Sita Rani Suklabaidya
|
3003003025WL041085
|
Sita Rani Suklabaidya
|
00415
|
SBIN0005592
|
448
|
448
|
Processed
|
17/01/2024
|
|
9619386636
|
|
MRS SITI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chandipur
|
TR-03-003-025-003/229
()
|
3003003025NRG24231120230794876
|
23/11/2023
|
Ajirun Necha
|
3003003025WL041084
|
Ajirun Necha
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386628
|
|
MRS AJIRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chandipur
|
TR-03-003-025-003/229
()
|
3003003025NRG24231120230794875
|
23/11/2023
|
Taiyab Ali
|
3003003025WL041084
|
Taiyab Ali
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386833
|
|
MR TAIYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chandipur
|
TR-03-003-025-003/249
()
|
3003003025NRG24231120230794869
|
23/11/2023
|
Ainab Bibi
|
3003003025WL041083
|
Ainab Bibi
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386630
|
|
MRS AINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chandipur
|
TR-03-003-025-003/81-A
()
|
3003003025NRG24231120230794871
|
23/11/2023
|
Bidhan ch Baidya
|
3003003025WL041083
|
Bidhan ch Baidya
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386621
|
|
BIDHAN CHANDRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-025-004/163
()
|
3003003025NRG24231120230794893
|
23/11/2023
|
Usha Suklabaidya
|
3003003025WL041086
|
Usha Suklabaidya
|
00415
|
SBIN0005592
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386821
|
|
MRS USHA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-032-003/75
()
|
3003003032NRG24231120230794795
|
23/11/2023
|
Gonga Moni Urang
|
3003003032WL041069
|
Gonga Moni Urang
|
00415
|
SBIN0005592
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619386637
|
|
MRS GONGA MONI URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
48
|
Chandipur
|
TR-03-003-002-001/82
()
|
3003003002NRG24231120230794225
|
23/11/2023
|
Apu Dey
|
3003003002WL041007
|
Apu Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386673
|
|
APU DE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-005-001/321
()
|
3003003005NRG24231120230793886
|
23/11/2023
|
SURMAN ALI
|
3003003005WL040978
|
SURMAN ALI
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386668
|
|
SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-005-002/160
()
|
3003003005NRG24231120230794211
|
23/11/2023
|
Rajesh Kul
|
3003003005WL041005
|
Rajesh Kul
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386659
|
|
RAJESH KUL SO LT DUKHANTI KUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-005-003/258
()
|
3003003005NRG24231120230793910
|
23/11/2023
|
Sanjay Munda
|
3003003005WL040981
|
Sanjay Munda
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386764
|
|
SANJAY MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-005-003/281
()
|
3003003005NRG24231120230793913
|
23/11/2023
|
Parimal Ghosh
|
3003003005WL040982
|
Parimal Ghosh
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386763
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-005-003/299
()
|
3003003005NRG24231120230793890
|
23/11/2023
|
RATAN MANI GHOSH
|
3003003005WL040978
|
RATAN MANI GHOSH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386760
|
|
MR RATAN MANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chandipur
|
TR-03-003-005-003/30
()
|
3003003005NRG24231120230794219
|
23/11/2023
|
Durga Acharjee
|
3003003005WL041006
|
Durga Acharjee
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386665
|
|
DURGA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-005-003/308
()
|
3003003005NRG24231120230793900
|
23/11/2023
|
Champu Ghosh
|
3003003005WL040980
|
Champu Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386810
|
|
CHAMPU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-005-003/313
()
|
3003003005NRG24231120230794226
|
23/11/2023
|
MRS NILU DAS
|
3003003005WL041008
|
MRS NILU DAS
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386746
|
|
NILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-005-004/212
()
|
3003003005NRG24231120230794202
|
23/11/2023
|
Sabitri Adhikari
|
3003003005WL041003
|
Sabitri Adhikari
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386781
|
|
SABITRI ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-005-006/293
()
|
3003003005NRG24231120230794204
|
23/11/2023
|
Raju Bhar
|
3003003005WL041003
|
Raju Bhar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386762
|
|
RAJU BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-005-006/32
()
|
3003003005NRG24231120230794205
|
23/11/2023
|
SMT SUMATI BHAR
|
3003003005WL041003
|
SMT SUMATI BHAR
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386761
|
|
SUMATI BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-006-001/34
()
|
3003003006NRG24231120230794567
|
23/11/2023
|
Pradip Datta
|
3003003006WL041048
|
Pradip Datta
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386805
|
|
PRADIP DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-006-002/11
()
|
3003003006NRG24231120230794569
|
23/11/2023
|
Narayan Shil
|
3003003006WL041048
|
Narayan Shil
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386688
|
|
NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Chandipur
|
TR-03-003-006-003/12
()
|
3003003006NRG24231120230794573
|
23/11/2023
|
Suruchi Malakar
|
3003003006WL041048
|
Suruchi Malakar
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386727
|
|
SURUCHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-006-003/123
()
|
3003003006NRG24231120230794472
|
23/11/2023
|
Namita Debbarma
|
3003003006WL041040
|
Namita Debbarma
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386642
|
|
NAMITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Chandipur
|
TR-03-003-006-003/123
()
|
3003003006NRG24231120230794471
|
23/11/2023
|
Udai Debbarma
|
3003003006WL041040
|
Udai Debbarma
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386648
|
|
UDAI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Chandipur
|
TR-03-003-006-003/139
()
|
3003003006NRG24231120230794475
|
23/11/2023
|
Bhagya Rani Debbarma
|
3003003006WL041040
|
Bhagya Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386662
|
|
BHAGYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-006-003/150
()
|
3003003006NRG24231120230794524
|
23/11/2023
|
Sanchita Sabdakar
|
3003003006WL041047
|
Sanchita Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386737
|
|
SANJITA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-006-003/156
()
|
3003003006NRG24231120230794526
|
23/11/2023
|
Ananta Chanda
|
3003003006WL041047
|
Ananta Chanda
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386816
|
|
ANANTA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Chandipur
|
TR-03-003-006-003/160
()
|
3003003006NRG24231120230794578
|
23/11/2023
|
Laxman Biswas
|
3003003006WL041048
|
Laxman Biswas
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386731
|
|
LAXMAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-006-003/160
()
|
3003003006NRG24231120230794579
|
23/11/2023
|
Shilpi Biswas
|
3003003006WL041048
|
Shilpi Biswas
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386646
|
|
SHILPI BHOWMIK BISWAS WO LAXMAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-006-003/171
()
|
3003003006NRG24231120230794583
|
23/11/2023
|
Abhinash Sukla Baidya
|
3003003006WL041048
|
Abhinash Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386664
|
|
ABHINASH SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-006-003/176
()
|
3003003006NRG24231120230794585
|
23/11/2023
|
Swapna Dey
|
3003003006WL041048
|
Swapna Dey
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386666
|
|
SWAPNA DEYSUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-006-003/179
()
|
3003003006NRG24231120230794586
|
23/11/2023
|
Jabarani Bhowmik
|
3003003006WL041048
|
Jabarani Bhowmik
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386663
|
|
MISS JABARANI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chandipur
|
TR-03-003-006-003/181
()
|
3003003006NRG24231120230794532
|
23/11/2023
|
Pradip Sabdakar
|
3003003006WL041047
|
Pradip Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386745
|
|
Mr. PRADIP SABDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Chandipur
|
TR-03-003-006-003/182
()
|
3003003006NRG24231120230794587
|
23/11/2023
|
Ajay Suklabaidya
|
3003003006WL041048
|
Ajay Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386669
|
|
AJAY SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Chandipur
|
TR-03-003-006-003/182
()
|
3003003006NRG24231120230794588
|
23/11/2023
|
Bulti Sukla Baidya
|
3003003006WL041048
|
Bulti Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386749
|
|
BULTI SUKLABAIDYA D/O SUKHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Chandipur
|
TR-03-003-006-003/183
()
|
3003003006NRG24231120230794589
|
23/11/2023
|
Rakhi Baidya
|
3003003006WL041048
|
Rakhi Baidya
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386667
|
|
MRS RAKHI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-006-003/60
()
|
3003003006NRG24231120230794537
|
23/11/2023
|
Amrit Chanda
|
3003003006WL041047
|
Amrit Chanda
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386697
|
|
AMRIT CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Chandipur
|
TR-03-003-006-003/66
()
|
3003003006NRG24231120230794542
|
23/11/2023
|
Kripesh Sabdakar
|
3003003006WL041047
|
Kripesh Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386711
|
|
KRIPESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-006-003/67
()
|
3003003006NRG24231120230794543
|
23/11/2023
|
Sachindra Sabdakar
|
3003003006WL041047
|
Sachindra Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386723
|
|
SACHINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Chandipur
|
TR-03-003-006-003/74-A
()
|
3003003006NRG24231120230794547
|
23/11/2023
|
Sambhu Sabdakar
|
3003003006WL041047
|
Sambhu Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386743
|
|
SAMBHU SABDAKAR SO LT BRAJENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Chandipur
|
TR-03-003-006-003/77
()
|
3003003006NRG24231120230794549
|
23/11/2023
|
Satindra Sabdakar
|
3003003006WL041047
|
Satindra Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386719
|
|
SATINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Chandipur
|
TR-03-003-006-003/83
()
|
3003003006NRG24231120230794555
|
23/11/2023
|
Bimal Sabdakar
|
3003003006WL041047
|
Bimal Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386725
|
|
BIMAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Chandipur
|
TR-03-003-006-003/90
()
|
3003003006NRG24231120230794558
|
23/11/2023
|
Nakul Sabdakar
|
3003003006WL041047
|
Nakul Sabdakar
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386722
|
|
NAKUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-006-003/92
()
|
3003003006NRG24231120230794559
|
23/11/2023
|
Premananda Sabdakar
|
3003003006WL041047
|
Premananda Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386717
|
|
PREMANANDA SHABDAKAR SO NARESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Chandipur
|
TR-03-003-006-003/96
()
|
3003003006NRG24231120230794560
|
23/11/2023
|
Parendra Sabdakar
|
3003003006WL041047
|
Parendra Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386706
|
|
PARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Chandipur
|
TR-03-003-006-003/97
()
|
3003003006NRG24231120230794561
|
23/11/2023
|
Makhan Sabdakar
|
3003003006WL041047
|
Makhan Sabdakar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386739
|
|
MAKHAN SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-006-004/111
()
|
3003003006NRG24231120230794478
|
23/11/2023
|
Sampa Malakar
|
3003003006WL041040
|
Sampa Malakar
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386732
|
|
SAMPA MALAKAR WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-006-004/16
()
|
3003003006NRG24231120230794482
|
23/11/2023
|
Anil Das
|
3003003006WL041040
|
Anil Das
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386691
|
|
ANIL DAS SO SASHIMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-006-004/171
()
|
3003003006NRG24231120230794483
|
23/11/2023
|
Purnalaxmi Shabdakar
|
3003003006WL041040
|
Purnalaxmi Shabdakar
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386670
|
|
PURNALAXMI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-006-004/33
()
|
3003003006NRG24231120230794494
|
23/11/2023
|
Bimal Kanti Das
|
3003003006WL041040
|
Bimal Kanti Das
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386682
|
|
BIMAL KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-008-005/157
()
|
3003003008NRG24231120230794905
|
23/11/2023
|
Surajit Ghosh
|
3003003008WL041092
|
Surajit Ghosh
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619386643
|
|
SURAJITH GHOSH JS0460 CARREMAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chandipur
|
TR-03-003-025-001/358
()
|
3003003025NRG24231120230794889
|
23/11/2023
|
Prabhat Nama
|
3003003025WL041086
|
Prabhat Nama
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386756
|
|
PRABHAT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-025-001/358
()
|
3003003025NRG24231120230794890
|
23/11/2023
|
Suma Nama
|
3003003025WL041086
|
Suma Nama
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386755
|
|
SUMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-025-001/361
()
|
3003003025NRG24231120230794874
|
23/11/2023
|
Namita Rani Das
|
3003003025WL041084
|
Namita Rani Das
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386758
|
|
NAMITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-025-002/166
()
|
3003003025NRG24231120230794885
|
23/11/2023
|
Sukriti Das
|
3003003025WL041085
|
Sukriti Das
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386759
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-025-003/248
()
|
3003003025NRG24231120230794868
|
23/11/2023
|
Rusia Begam
|
3003003025WL041083
|
Rusia Begam
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386748
|
|
RUSIA BEGAM D/O AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-025-003/68
()
|
3003003025NRG24231120230794870
|
23/11/2023
|
Nirendra Sukla Baidya
|
3003003025WL041083
|
Nirendra Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619386757
|
|
NIRENDRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84039
|
84039
|
|
|
|
|
|
|
|
|
98
|
Chandipur
|
TR-03-003-002-001/56-A
()
|
3003003002NRG24231120230794200
|
23/11/2023
|
Nripendra Debnath
|
3003003002WL041002
|
Nripendra Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386729
|
|
NRIPENDRA D/NATH SO NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-002-002/147
()
|
3003003002NRG24231120230794236
|
23/11/2023
|
Lovly Debroy
|
3003003002WL041015
|
Lovly Debroy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386671
|
|
LOVELY DEBROY WO SUBRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-002-002/205
()
|
3003003002NRG24231120230794237
|
23/11/2023
|
Subrata Paul
|
3003003002WL041016
|
Subrata Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386672
|
|
MR SUBRITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chandipur
|
TR-03-003-002-002/25
()
|
3003003002NRG24231120230794228
|
23/11/2023
|
Bijoy Krishna Bhattacharjee
|
3003003002WL041009
|
Bijoy Krishna Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386654
|
|
BIJOY KRISHNA BHATTACHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chandipur
|
TR-03-003-002-002/25
()
|
3003003002NRG24231120230794227
|
23/11/2023
|
Kankan Bhattacharjee
|
3003003002WL041009
|
Kankan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386818
|
|
KAN KAN BHATTACHARJEE SO KAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-002-004/22
()
|
3003003002NRG24231120230794232
|
23/11/2023
|
Nikhil Deb
|
3003003002WL041012
|
Nikhil Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386809
|
|
NIKHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-002-005/11
()
|
3003003002NRG24231120230794233
|
23/11/2023
|
Rajen Singh
|
3003003002WL041013
|
Rajen Singh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386730
|
|
RAJEN SINGH SO RAJBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-002-005/92
()
|
3003003002NRG24231120230794199
|
23/11/2023
|
Sudarshan Malakar
|
3003003002WL041001
|
Sudarshan Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386804
|
|
MR SUDARSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chandipur
|
TR-03-003-005-001/33
()
|
3003003005NRG24231120230793892
|
23/11/2023
|
Saribun Bibi
|
3003003005WL040979
|
Saribun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386801
|
|
SARIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chandipur
|
TR-03-003-005-001/52
()
|
3003003005NRG24231120230793906
|
23/11/2023
|
Rusna Begam
|
3003003005WL040981
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386789
|
|
RUSNA BEGAM WO SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Chandipur
|
TR-03-003-005-001/53
()
|
3003003005NRG24231120230793898
|
23/11/2023
|
Manu Miah
|
3003003005WL040980
|
Manu Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386784
|
|
MANU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chandipur
|
TR-03-003-005-001/59
()
|
3003003005NRG24231120230793907
|
23/11/2023
|
Mahammad Ali
|
3003003005WL040981
|
Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386802
|
|
AJIBUN BIBI WO SOMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-005-001/7
()
|
3003003005NRG24231120230793908
|
23/11/2023
|
Abdul Kashem
|
3003003005WL040981
|
Abdul Kashem
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386783
|
|
ABDUL KASEM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-005-002/108
()
|
3003003005NRG24231120230793893
|
23/11/2023
|
Padma Guwala
|
3003003005WL040979
|
Padma Guwala
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386767
|
|
PADMA GOYALA SO LT MANIK GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Chandipur
|
TR-03-003-005-002/146
()
|
3003003005NRG24231120230793899
|
23/11/2023
|
Radheshyam Chowhan
|
3003003005WL040980
|
Radheshyam Chowhan
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386779
|
|
RADHESHYAM CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chandipur
|
TR-03-003-005-002/50
()
|
3003003005NRG24231120230794218
|
23/11/2023
|
Bharat Bhar
|
3003003005WL041006
|
Bharat Bhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386766
|
|
BHARAT BHAR SO LT MATHURA BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-005-002/92
()
|
3003003005NRG24231120230793909
|
23/11/2023
|
Bidhu Deb
|
3003003005WL040981
|
Bidhu Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386765
|
|
BIDHU DEB S/O LT BROJENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chandipur
|
TR-03-003-005-003/124
()
|
3003003005NRG24231120230793887
|
23/11/2023
|
Magru Guwala
|
3003003005WL040978
|
Magru Guwala
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386787
|
|
MAGRU GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-005-003/193
()
|
3003003005NRG24231120230793912
|
23/11/2023
|
Ratish Ghosh
|
3003003005WL040982
|
Ratish Ghosh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386795
|
|
MR RATISH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chandipur
|
TR-03-003-005-003/207
()
|
3003003005NRG24231120230793894
|
23/11/2023
|
Jhantu Deb
|
3003003005WL040979
|
Jhantu Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386792
|
|
JHANTU DEB SO LT RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-005-003/260
()
|
3003003005NRG24231120230793889
|
23/11/2023
|
Shrimati Munda
|
3003003005WL040978
|
Shrimati Munda
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386811
|
|
SRIMATI MUNDA WO LT RATAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-005-003/261
()
|
3003003005NRG24231120230793895
|
23/11/2023
|
Nityananda Mitra
|
3003003005WL040979
|
Nityananda Mitra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386791
|
|
MR NITYANANDA MITRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chandipur
|
TR-03-003-005-003/29
()
|
3003003005NRG24231120230793914
|
23/11/2023
|
Rajesh Acharjee
|
3003003005WL040982
|
Rajesh Acharjee
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386786
|
|
RAJESH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-005-003/75
()
|
3003003005NRG24231120230794213
|
23/11/2023
|
Anita Sen
|
3003003005WL041005
|
Anita Sen
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386788
|
|
ANITA SEN WO LT MATHUR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-005-003/76
()
|
3003003005NRG24231120230793915
|
23/11/2023
|
Rakhal Acharya
|
3003003005WL040982
|
Rakhal Acharya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386798
|
|
RAKHAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-005-004/217
()
|
3003003005NRG24231120230794214
|
23/11/2023
|
Sulata Rani Malakar
|
3003003005WL041005
|
Sulata Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386793
|
|
MISS SULATA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chandipur
|
TR-03-003-005-005/14
()
|
3003003005NRG24231120230794220
|
23/11/2023
|
Prahallad Bahadur Pujari
|
3003003005WL041006
|
Prahallad Bahadur Pujari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386770
|
|
PRAHLAD BAHADUR PUJARI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-005-005/40
()
|
3003003005NRG24231120230793891
|
23/11/2023
|
Gita Rani Rai
|
3003003005WL040978
|
Gita Rani Rai
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386782
|
|
GITA RANI RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-005-006/105
()
|
3003003005NRG24231120230793916
|
23/11/2023
|
Santu Ghosh
|
3003003005WL040982
|
Santu Ghosh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386771
|
|
SANTU GHOSH SO MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Chandipur
|
TR-03-003-005-006/114
()
|
3003003005NRG24231120230794221
|
23/11/2023
|
Kajal Sen
|
3003003005WL041006
|
Kajal Sen
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386785
|
|
KAJAL SEN SO NARESH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Chandipur
|
TR-03-003-005-006/122
()
|
3003003005NRG24231120230794203
|
23/11/2023
|
Suraj Bindu Dey
|
3003003005WL041003
|
Suraj Bindu Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386797
|
|
SARAJBINDU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Chandipur
|
TR-03-003-005-006/128
()
|
3003003005NRG24231120230793896
|
23/11/2023
|
Sitansu Pura Kayasta
|
3003003005WL040979
|
Sitansu Pura Kayasta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386800
|
|
SITANGSU PURKAYASHTA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-005-006/131
()
|
3003003005NRG24231120230793901
|
23/11/2023
|
Subrata Purkayastha
|
3003003005WL040980
|
Subrata Purkayastha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386790
|
|
SUBRATA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Chandipur
|
TR-03-003-005-006/149
()
|
3003003005NRG24231120230793902
|
23/11/2023
|
Usha Rani Dey
|
3003003005WL040980
|
Usha Rani Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386772
|
|
MISS USHARARANI DEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chandipur
|
TR-03-003-005-006/20
()
|
3003003005NRG24231120230793911
|
23/11/2023
|
Pradesh Datta
|
3003003005WL040981
|
Pradesh Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386773
|
|
PRADESH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chandipur
|
TR-03-003-005-006/213
()
|
3003003005NRG24231120230793903
|
23/11/2023
|
Kanai Sen
|
3003003005WL040980
|
Kanai Sen
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619386778
|
|
KANAI SEN SO BANAMALI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Chandipur
|
TR-03-003-005-006/225
()
|
3003003005NRG24231120230794222
|
23/11/2023
|
Soma Roy
|
3003003005WL041006
|
Soma Roy
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386794
|
|
SOMA ROY WO LT SUDIP ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-005-006/43
()
|
3003003005NRG24231120230794206
|
23/11/2023
|
Tara Bhar
|
3003003005WL041003
|
Tara Bhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386774
|
|
TARA BHAR DO SHIBJATAN BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Chandipur
|
TR-03-003-005-006/47
()
|
3003003005NRG24231120230794224
|
23/11/2023
|
Sita Ram Bhar
|
3003003005WL041006
|
Sita Ram Bhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386775
|
|
SITARAM BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Chandipur
|
TR-03-003-005-006/48
()
|
3003003005NRG24231120230793920
|
23/11/2023
|
Ramjit Bhar
|
3003003005WL040983
|
Ramjit Bhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386777
|
|
RAMJIT BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Chandipur
|
TR-03-003-005-006/55
()
|
3003003005NRG24231120230794217
|
23/11/2023
|
Narayan Malakar
|
3003003005WL041005
|
Narayan Malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386776
|
|
NARAYAN MALAKAR SO LT JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Chandipur
|
TR-03-003-005-006/64
()
|
3003003005NRG24231120230794207
|
23/11/2023
|
Madhuri Chakraborty
|
3003003005WL041003
|
Madhuri Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386780
|
|
MADHURI CHAKRABORTY WO TAPAS CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Chandipur
|
TR-03-003-005-006/7
()
|
3003003005NRG24231120230793897
|
23/11/2023
|
Subash Das
|
3003003005WL040979
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386768
|
|
MR SUBASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chandipur
|
TR-03-003-005-006/87
()
|
3003003005NRG24231120230793904
|
23/11/2023
|
Nani Mitra
|
3003003005WL040980
|
Nani Mitra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386799
|
|
NANI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Chandipur
|
TR-03-003-005-006/95
()
|
3003003005NRG24231120230793917
|
23/11/2023
|
Nriprsh Dey
|
3003003005WL040982
|
Nriprsh Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386769
|
|
NRIPESH DEY SO LT MANORANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Chandipur
|
TR-03-003-005-006/96
()
|
3003003005NRG24231120230794208
|
23/11/2023
|
Gopal Das
|
3003003005WL041003
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619386796
|
|
GOPAL DAS SO LT BINODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Chandipur
|
TR-03-003-006-001/117
()
|
3003003006NRG24231120230794564
|
23/11/2023
|
Anjali Datta
|
3003003006WL041048
|
Anjali Datta
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386807
|
|
MRS ANJALI DATTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chandipur
|
TR-03-003-006-001/126
()
|
3003003006NRG24231120230794565
|
23/11/2023
|
Babul Deb
|
3003003006WL041048
|
Babul Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386644
|
|
BABUL DEB SO LT BANSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Chandipur
|
TR-03-003-006-001/29
()
|
3003003006NRG24231120230794566
|
23/11/2023
|
Rupak Datta
|
3003003006WL041048
|
Rupak Datta
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386660
|
|
RUPAK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Chandipur
|
TR-03-003-006-001/83
()
|
3003003006NRG24231120230794568
|
23/11/2023
|
Dipali Malakar
|
3003003006WL041048
|
Dipali Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386814
|
|
DOLAN MALAKAR WO ANANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Chandipur
|
TR-03-003-006-002/7
()
|
3003003006NRG24231120230794570
|
23/11/2023
|
Archita Shil
|
3003003006WL041048
|
Archita Shil
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386645
|
|
ARCHITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Chandipur
|
TR-03-003-006-003/10
()
|
3003003006NRG24231120230794571
|
23/11/2023
|
Hamendra Malakar
|
3003003006WL041048
|
Hamendra Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386695
|
|
MR HEMENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chandipur
|
TR-03-003-006-003/103
()
|
3003003006NRG24231120230794519
|
23/11/2023
|
Biswajit Baidya
|
3003003006WL041047
|
Biswajit Baidya
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386720
|
|
BISWAJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Chandipur
|
TR-03-003-006-003/109
()
|
3003003006NRG24231120230794521
|
23/11/2023
|
Sukesh Malakar
|
3003003006WL041047
|
Sukesh Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386728
|
|
MR SUKESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chandipur
|
TR-03-003-006-003/113
()
|
3003003006NRG24231120230794470
|
23/11/2023
|
PANCHA RANI DEBBARMA
|
3003003006WL041040
|
PANCHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386657
|
|
PANCHA RANI DEBBARMA WO PRABHAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Chandipur
|
TR-03-003-006-003/136
()
|
3003003006NRG24231120230794473
|
23/11/2023
|
Suranta Debbarma
|
3003003006WL041040
|
Suranta Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386703
|
|
MR SURANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chandipur
|
TR-03-003-006-003/139
()
|
3003003006NRG24231120230794474
|
23/11/2023
|
Bankim Debbarma
|
3003003006WL041040
|
Bankim Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386649
|
|
BANKIM DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Chandipur
|
TR-03-003-006-003/143
()
|
3003003006NRG24231120230794574
|
23/11/2023
|
Bikash Malakar
|
3003003006WL041048
|
Bikash Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386700
|
|
BIKAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Chandipur
|
TR-03-003-006-003/145
()
|
3003003006NRG24231120230794575
|
23/11/2023
|
Pijush Malakar
|
3003003006WL041048
|
Pijush Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386721
|
|
PIJUSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Chandipur
|
TR-03-003-006-003/146
()
|
3003003006NRG24231120230794522
|
23/11/2023
|
Ajit Malakar
|
3003003006WL041047
|
Ajit Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386698
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Chandipur
|
TR-03-003-006-003/146
()
|
3003003006NRG24231120230794523
|
23/11/2023
|
Nilima Malakar
|
3003003006WL041047
|
Nilima Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386738
|
|
NILIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Chandipur
|
TR-03-003-006-003/148
()
|
3003003006NRG24231120230794576
|
23/11/2023
|
Jubaraj Das
|
3003003006WL041048
|
Jubaraj Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386817
|
|
JUBARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Chandipur
|
TR-03-003-006-003/15
()
|
3003003006NRG24231120230794577
|
23/11/2023
|
Nibha Das
|
3003003006WL041048
|
Nibha Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386692
|
|
NIVA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Chandipur
|
TR-03-003-006-003/162
()
|
3003003006NRG24231120230794580
|
23/11/2023
|
Kalpana Rani Das
|
3003003006WL041048
|
Kalpana Rani Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386734
|
|
MRS KALPANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chandipur
|
TR-03-003-006-003/17
()
|
3003003006NRG24231120230794582
|
23/11/2023
|
Saraswati Sukladas
|
3003003006WL041048
|
Saraswati Sukladas
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386741
|
|
SARASWATI SHUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Chandipur
|
TR-03-003-006-003/172
()
|
3003003006NRG24231120230794584
|
23/11/2023
|
Sheli Malakar
|
3003003006WL041048
|
Sheli Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386652
|
|
SHELI MALAKAR(DEY) DO MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Chandipur
|
TR-03-003-006-003/178
()
|
3003003006NRG24231120230794530
|
23/11/2023
|
Subhash Shil
|
3003003006WL041047
|
Subhash Shil
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386744
|
|
SUBASH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Chandipur
|
TR-03-003-006-003/19
()
|
3003003006NRG24231120230794590
|
23/11/2023
|
Prafulla Malakar
|
3003003006WL041048
|
Prafulla Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386702
|
|
PRAFULLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Chandipur
|
TR-03-003-006-003/21
()
|
3003003006NRG24231120230794592
|
23/11/2023
|
Jitendra Malakar
|
3003003006WL041048
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386694
|
|
JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Chandipur
|
TR-03-003-006-003/22
()
|
3003003006NRG24231120230794593
|
23/11/2023
|
Parendra Malakar
|
3003003006WL041048
|
Parendra Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386701
|
|
PARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Chandipur
|
TR-03-003-006-003/23
()
|
3003003006NRG24231120230794594
|
23/11/2023
|
Sima Malakar
|
3003003006WL041048
|
Sima Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386813
|
|
SIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Chandipur
|
TR-03-003-006-003/25
()
|
3003003006NRG24231120230794596
|
23/11/2023
|
Manindra Malakar
|
3003003006WL041048
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386693
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Chandipur
|
TR-03-003-006-003/25
()
|
3003003006NRG24231120230794597
|
23/11/2023
|
Sanchita Malakar
|
3003003006WL041048
|
Sanchita Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386735
|
|
SANCHITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Chandipur
|
TR-03-003-006-003/33
()
|
3003003006NRG24231120230794599
|
23/11/2023
|
Jaladhar Malakar
|
3003003006WL041048
|
Jaladhar Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386690
|
|
JALADHAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Chandipur
|
TR-03-003-006-003/34
()
|
3003003006NRG24231120230794600
|
23/11/2023
|
Jaba Malakar
|
3003003006WL041048
|
Jaba Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386740
|
|
JABA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Chandipur
|
TR-03-003-006-003/36
()
|
3003003006NRG24231120230794601
|
23/11/2023
|
Nibash Malakar
|
3003003006WL041048
|
Nibash Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619386716
|
|
NIBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Chandipur
|
TR-03-003-006-003/51
()
|
3003003006NRG24231120230794534
|
23/11/2023
|
Pradip Malakar
|
3003003006WL041047
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386736
|
|
SUBODH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Chandipur
|
TR-03-003-006-003/51
()
|
3003003006NRG24231120230794533
|
23/11/2023
|
Rani Malakar
|
3003003006WL041047
|
Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386699
|
|
RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Chandipur
|
TR-03-003-006-003/55
()
|
3003003006NRG24231120230794535
|
23/11/2023
|
Manaranjan Malakar
|
3003003006WL041047
|
Manaranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386704
|
|
MANORANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Chandipur
|
TR-03-003-006-003/59
()
|
3003003006NRG24231120230794536
|
23/11/2023
|
Nihar Sen
|
3003003006WL041047
|
Nihar Sen
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386696
|
|
MR NIHAR SEN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chandipur
|
TR-03-003-006-003/62
()
|
3003003006NRG24231120230794538
|
23/11/2023
|
Bibhaa Shil
|
3003003006WL041047
|
Bibhaa Shil
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386742
|
|
MRS BIBHA SHIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chandipur
|
TR-03-003-006-003/63
()
|
3003003006NRG24231120230794539
|
23/11/2023
|
Nilima Sabdakar
|
3003003006WL041047
|
Nilima Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386726
|
|
MRS NILIMA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chandipur
|
TR-03-003-006-003/64
()
|
3003003006NRG24231120230794540
|
23/11/2023
|
Kripamoy Sabdakar
|
3003003006WL041047
|
Kripamoy Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386713
|
|
MR KRIPAMAY SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chandipur
|
TR-03-003-006-003/69
()
|
3003003006NRG24231120230794544
|
23/11/2023
|
Sunil Sabdakar
|
3003003006WL041047
|
Sunil Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386714
|
|
MR SUNIL SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chandipur
|
TR-03-003-006-003/70
()
|
3003003006NRG24231120230794545
|
23/11/2023
|
Akhil Sabdakar
|
3003003006WL041047
|
Akhil Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386707
|
|
MR AKHIL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chandipur
|
TR-03-003-006-003/72
()
|
3003003006NRG24231120230794546
|
23/11/2023
|
Anil Sabdakar
|
3003003006WL041047
|
Anil Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386708
|
|
MR ANIL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chandipur
|
TR-03-003-006-003/78
()
|
3003003006NRG24231120230794550
|
23/11/2023
|
Jitendra Sabdakar
|
3003003006WL041047
|
Jitendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386709
|
|
MR JITENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chandipur
|
TR-03-003-006-003/78
()
|
3003003006NRG24231120230794551
|
23/11/2023
|
Rekha Sabdakar
|
3003003006WL041047
|
Rekha Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386653
|
|
REKHA SHABDAKAR WO JITENDRA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Chandipur
|
TR-03-003-006-003/79
()
|
3003003006NRG24231120230794552
|
23/11/2023
|
Pramesh Sabdakar
|
3003003006WL041047
|
Pramesh Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386715
|
|
MR PRAMESH SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chandipur
|
TR-03-003-006-003/80
()
|
3003003006NRG24231120230794554
|
23/11/2023
|
Nikhil Sabdakar
|
3003003006WL041047
|
Nikhil Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386724
|
|
MR NIKHIL SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chandipur
|
TR-03-003-006-003/86
()
|
3003003006NRG24231120230794556
|
23/11/2023
|
Susendra Sabdakar
|
3003003006WL041047
|
Susendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386710
|
|
MR SUSHENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chandipur
|
TR-03-003-006-003/88
()
|
3003003006NRG24231120230794557
|
23/11/2023
|
Gopendra Mohan Baidya
|
3003003006WL041047
|
Gopendra Mohan Baidya
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386806
|
|
GOPENDRA MOHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Chandipur
|
TR-03-003-006-003/98
()
|
3003003006NRG24231120230794562
|
23/11/2023
|
Nripesh Sabdakar
|
3003003006WL041047
|
Nripesh Sabdakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386712
|
|
MR NRIPESH SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chandipur
|
TR-03-003-006-003/99
()
|
3003003006NRG24231120230794563
|
23/11/2023
|
Samar Sabdakar
|
3003003006WL041047
|
Samar Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386718
|
|
MR SAMAR SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chandipur
|
TR-03-003-006-004/108
()
|
3003003006NRG24231120230794477
|
23/11/2023
|
Sima Malakar
|
3003003006WL041040
|
Sima Malakar
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386655
|
|
SIMA MALAKAR WO DHIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Chandipur
|
TR-03-003-006-004/114
()
|
3003003006NRG24231120230794479
|
23/11/2023
|
Nakul Debbarma
|
3003003006WL041040
|
Nakul Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386733
|
|
NAKUL DEBBARMA SO SADAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Chandipur
|
TR-03-003-006-004/114
()
|
3003003006NRG24231120230794480
|
23/11/2023
|
Sharmila Debbarma
|
3003003006WL041040
|
Sharmila Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386650
|
|
SHARMILA DEBBARMA WO NAKUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Chandipur
|
TR-03-003-006-004/128
()
|
3003003006NRG24231120230794481
|
23/11/2023
|
Nandarani Shabdakar
|
3003003006WL041040
|
Nandarani Shabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386812
|
|
NANDARANI SHABDAKAR WO RANU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Chandipur
|
TR-03-003-006-004/18
()
|
3003003006NRG24231120230794485
|
23/11/2023
|
Pramesh Sabdakar
|
3003003006WL041040
|
Pramesh Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386685
|
|
MR PRAMESH SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chandipur
|
TR-03-003-006-004/19
()
|
3003003006NRG24231120230794486
|
23/11/2023
|
Rasaranjan Sabdakar
|
3003003006WL041040
|
Rasaranjan Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386679
|
|
MR RANJAN SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chandipur
|
TR-03-003-006-004/2
()
|
3003003006NRG24231120230794487
|
23/11/2023
|
Parimal Malakar
|
3003003006WL041040
|
Parimal Malakar
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386681
|
|
PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
Chandipur
|
TR-03-003-006-004/20
()
|
3003003006NRG24231120230794488
|
23/11/2023
|
Niranjan Sabdakar
|
3003003006WL041040
|
Niranjan Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386683
|
|
MR NIRANJAN SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chandipur
|
TR-03-003-006-004/24
()
|
3003003006NRG24231120230794490
|
23/11/2023
|
Nripesh Malakar
|
3003003006WL041040
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386687
|
|
NRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Chandipur
|
TR-03-003-006-004/25
()
|
3003003006NRG24231120230794491
|
23/11/2023
|
Karuna Das
|
3003003006WL041040
|
Karuna Das
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386677
|
|
KARUNA DAS SO KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
Chandipur
|
TR-03-003-006-004/31
()
|
3003003006NRG24231120230794493
|
23/11/2023
|
Anil Sabdakar
|
3003003006WL041040
|
Anil Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386686
|
|
ANIL SBDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Chandipur
|
TR-03-003-006-004/34
()
|
3003003006NRG24231120230794496
|
23/11/2023
|
Dipu Malakar
|
3003003006WL041040
|
Dipu Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386675
|
|
MR DIPU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chandipur
|
TR-03-003-006-004/35
()
|
3003003006NRG24231120230794497
|
23/11/2023
|
Nirupan Malakar
|
3003003006WL041040
|
Nirupan Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386684
|
|
NIRUPAN MALAKAR SO RASAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Chandipur
|
TR-03-003-006-004/36
()
|
3003003006NRG24231120230794498
|
23/11/2023
|
Shefali Malakar
|
3003003006WL041040
|
Shefali Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386658
|
|
SHEFALI MALAKAR WO SUSHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Chandipur
|
TR-03-003-006-004/41
()
|
3003003006NRG24231120230794500
|
23/11/2023
|
Anita Malakar
|
3003003006WL041040
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386656
|
|
ANITA MALAKAR WO JYOTIRMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Chandipur
|
TR-03-003-006-004/41
()
|
3003003006NRG24231120230794499
|
23/11/2023
|
Jyotirmoy Malakar
|
3003003006WL041040
|
Jyotirmoy Malakar
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386680
|
|
JYOTIRMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Chandipur
|
TR-03-003-006-004/43
()
|
3003003006NRG24231120230794501
|
23/11/2023
|
Rakhal Dhar
|
3003003006WL041040
|
Rakhal Dhar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386661
|
|
RAKHAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
Chandipur
|
TR-03-003-006-004/44
()
|
3003003006NRG24231120230794503
|
23/11/2023
|
Rasamoy Sabdakar
|
3003003006WL041040
|
Rasamoy Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386815
|
|
RASAMOY SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Chandipur
|
TR-03-003-006-004/47
()
|
3003003006NRG24231120230794504
|
23/11/2023
|
Bibha Rani Sabdakar
|
3003003006WL041040
|
Bibha Rani Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386803
|
|
BIBHA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
Chandipur
|
TR-03-003-006-004/49
()
|
3003003006NRG24231120230794505
|
23/11/2023
|
Sushendra Sabdakar
|
3003003006WL041040
|
Sushendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386674
|
|
MR SUSHENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chandipur
|
TR-03-003-006-004/50
()
|
3003003006NRG24231120230794506
|
23/11/2023
|
Upendra Sabdakar
|
3003003006WL041040
|
Upendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386808
|
|
UPENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
Chandipur
|
TR-03-003-006-004/92
()
|
3003003006NRG24231120230794507
|
23/11/2023
|
Dilip Malakar
|
3003003006WL041040
|
Dilip Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Rejected
|
17/01/2024
|
|
9619386678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
Chandipur
|
TR-03-003-006-004/97
()
|
3003003006NRG24231120230794508
|
23/11/2023
|
Sukriti Malakar
|
3003003006WL041040
|
Sukriti Malakar
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619386676
|
|
SUKRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Chandipur
|
TR-03-003-006-004/98
()
|
3003003006NRG24231120230794509
|
23/11/2023
|
Dighbijoy Malakar
|
3003003006WL041040
|
Dighbijoy Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386689
|
|
DIGBIJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Chandipur
|
TR-03-003-006-004/98
()
|
3003003006NRG24231120230794510
|
23/11/2023
|
Sanjit Malakar
|
3003003006WL041040
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386647
|
|
MR SANJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chandipur
|
TR-03-003-008-004/45
()
|
3003003008NRG24231120230794903
|
23/11/2023
|
Babul Singh
|
3003003008WL041092
|
Babul Singh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619386705
|
|
BABUL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
Chandipur
|
TR-03-003-008-005/157
()
|
3003003008NRG24231120230794904
|
23/11/2023
|
Amarjit Ghosh
|
3003003008WL041092
|
Amarjit Ghosh
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619386651
|
|
AMARJIT GHOSH SO LT IRESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
Chandipur
|
TR-03-003-025-001/13
()
|
3003003025NRG24231120230794872
|
23/11/2023
|
Benimadhab Chakraborty
|
3003003025WL041084
|
Benimadhab Chakraborty
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386752
|
|
BENIMADHAB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
Chandipur
|
TR-03-003-025-001/13
()
|
3003003025NRG24231120230794873
|
23/11/2023
|
Binata Chakraborty
|
3003003025WL041084
|
Binata Chakraborty
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386751
|
|
BINATA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
Chandipur
|
TR-03-003-025-001/179
()
|
3003003025NRG24231120230794894
|
23/11/2023
|
SHILU NAMA
|
3003003025WL041087
|
SHILU NAMA
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386754
|
|
SHILU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
Chandipur
|
TR-03-003-025-001/50
()
|
3003003025NRG24231120230794896
|
23/11/2023
|
ANJANA NAMASUDRA
|
3003003025WL041087
|
ANJANA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386753
|
|
Anjana Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Chandipur
|
TR-03-003-025-002/11
()
|
3003003025NRG24231120230794882
|
23/11/2023
|
NAJRUL ISLAM
|
3003003025WL041085
|
NAJRUL ISLAM
|
00458
|
UTBI0RRBTGB
|
448
|
448
|
Processed
|
17/01/2024
|
|
9619386750
|
|
NAZRUL ISLAM (S/O. RAICH MIAH)
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Chandipur
|
TR-03-003-032-005/53
()
|
3003003032NRG24231120230794797
|
23/11/2023
|
Biswajit Debbarma
|
3003003032WL041069
|
Biswajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619386747
|
|
BISWAJIT DEBBARMA SO CHANDRA KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215150
|
215150
|
|
|
|
|
|
|
|
|
225
|
Chandipur
|
TR-03-003-005-006/292
()
|
3003003005NRG24231120230794216
|
23/11/2023
|
Gita Debnath
|
3003003005WL041005
|
Gita Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386599
|
|
GITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
Chandipur
|
TR-03-003-005-006/321
()
|
3003003005NRG24231120230793919
|
23/11/2023
|
JHUNU GHOSH
|
3003003005WL040983
|
JHUNU GHOSH
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619386598
|
|
JHUNU GHOSH WO LT RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Chandipur
|
TR-03-003-021-002/34
()
|
3003003021NRG24231120230794861
|
23/11/2023
|
Shyamal lala
|
3003003021WL041082
|
Shyamal lala
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
17/01/2024
|
|
9619386611
|
|
SHYAMAL LALA & SABITA LALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
Chandipur
|
TR-03-003-021-002/45
()
|
3003003021NRG24231120230794862
|
23/11/2023
|
Subiti tantabai
|
3003003021WL041082
|
Subiti tantabai
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619386612
|
|
SUBITI TANTABAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
Chandipur
|
TR-03-003-021-003/7
()
|
3003003021NRG24231120230794863
|
23/11/2023
|
Santu tantabai
|
3003003021WL041082
|
Santu tantabai
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
17/01/2024
|
|
9619386613
|
|
MR SANTU TANTUBAY
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chandipur
|
TR-03-003-021-005/11
()
|
3003003021NRG24231120230794864
|
23/11/2023
|
Pradip guwala
|
3003003021WL041082
|
Pradip guwala
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
17/01/2024
|
|
9619386610
|
|
PRADIP GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Chandipur
|
TR-03-003-021-005/34
()
|
3003003021NRG24231120230794865
|
23/11/2023
|
Kartik bauri
|
3003003021WL041082
|
Kartik bauri
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
17/01/2024
|
|
9619386609
|
|
MR KARTIK BAURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chandipur
|
TR-03-003-021-005/76
()
|
3003003021NRG24231120230794866
|
23/11/2023
|
Gangabati pashi
|
3003003021WL041082
|
Gangabati pashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619386608
|
|
GANGAMANI PARSHI WO GOPAL PARSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
Chandipur
|
TR-03-003-025-001/366
()
|
3003003025NRG24231120230794880
|
23/11/2023
|
Bijay Das
|
3003003025WL041085
|
Bijay Das
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386597
|
|
MR BIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chandipur
|
TR-03-003-025-001/50
()
|
3003003025NRG24231120230794895
|
23/11/2023
|
Bimal Nama
|
3003003025WL041087
|
Bimal Nama
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386607
|
|
MR BIMAL NAMA SUDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chandipur
|
TR-03-003-025-001/55-A
()
|
3003003025NRG24231120230794897
|
23/11/2023
|
Susanti Namo
|
3003003025WL041087
|
Susanti Namo
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386615
|
|
MRS SUSHANTI NAMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chandipur
|
TR-03-003-025-002/11
()
|
3003003025NRG24231120230794881
|
23/11/2023
|
Rais mia
|
3003003025WL041085
|
Rais mia
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386606
|
|
RAIS MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Chandipur
|
TR-03-003-025-002/357
()
|
3003003025NRG24231120230794892
|
23/11/2023
|
CHANDAN DAS
|
3003003025WL041086
|
CHANDAN DAS
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386596
|
|
Chandan das
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
Chandipur
|
TR-03-003-025-003/232
()
|
3003003025NRG24231120230794877
|
23/11/2023
|
Anu Miah
|
3003003025WL041084
|
Anu Miah
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386595
|
|
ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
Chandipur
|
TR-03-003-025-003/82
()
|
3003003025NRG24231120230794878
|
23/11/2023
|
Khala Sukla Baidya
|
3003003025WL041084
|
Khala Sukla Baidya
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386605
|
|
KHELA BAIDYA
|
UCO BANK(607066)
|
|
240
|
Chandipur
|
TR-03-003-032-003/75
()
|
3003003032NRG24231120230794794
|
23/11/2023
|
natai Urang
|
3003003032WL041069
|
natai Urang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619386614
|
|
Mr. NITAI URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39962
|
39962
|
|
|
|
|
|
|
|
|
241
|
Chandipur
|
TR-03-003-006-003/180
()
|
3003003006NRG24231120230794531
|
23/11/2023
|
Manmohan Suklabaidya
|
3003003006WL041047
|
Manmohan Suklabaidya
|
00462
|
UCBA0002833
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619386619
|
|
MR MANMOHAN SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chandipur
|
TR-03-003-025-003/82
()
|
3003003025NRG24231120230794879
|
23/11/2023
|
Rajat moy Baidya
|
3003003025WL041084
|
Rajat moy Baidya
|
00462
|
UCBA0002833
|
3360
|
3360
|
Processed
|
17/01/2024
|
|
9619386618
|
|
Rajatmoy Baidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
243
|
Chandipur
|
TR-03-003-006-004/43
()
|
3003003006NRG24231120230794502
|
23/11/2023
|
Sucheta Dhar
|
3003003006WL041040
|
Sucheta Dhar
|
00662
|
BDBL0001522
|
804
|
804
|
Processed
|
17/01/2024
|
|
9619386641
|
|
MRS SUCHETA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438290
|
438290
|
|
|
|
|
|
|
|