|
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-03-003-002-003/31
()
|
3003003002NRG24270620230271025
|
27/06/2023
|
Rantu Malakar
|
3003003002WL012059
|
Rantu Malakar
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648205
|
|
Mr. RANTU MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chandipur
|
TR-03-003-002-003/34
()
|
3003003002NRG24270620230271029
|
27/06/2023
|
SANJITA MALAKAR
|
3003003002WL012059
|
SANJITA MALAKAR
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648204
|
|
Mrs. SANJITA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chandipur
|
TR-03-003-002-003/56
()
|
3003003002NRG24270620230271047
|
27/06/2023
|
Paritosh Haldar
|
3003003002WL012059
|
Paritosh Haldar
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648203
|
|
Mr. PARITOSH HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chandipur
|
TR-03-003-002-003/64
()
|
3003003002NRG24270620230271055
|
27/06/2023
|
Priyatush Das
|
3003003002WL012059
|
Priyatush Das
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648202
|
|
KRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Chandipur
|
TR-03-003-002-003/68
()
|
3003003002NRG24270620230271063
|
27/06/2023
|
Arup Deb
|
3003003002WL012059
|
Arup Deb
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648201
|
|
Mr. ARUP DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
Chandipur
|
TR-03-003-021-003/443
()
|
3003003021NRG24270620230271875
|
27/06/2023
|
Mila Parshi
|
3003003021WL012080
|
Mila Parshi
|
00354
|
PUNB0025920
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648044
|
|
MILA PARSHI
|
INDUSIND BANK(607189)
|
|
7
|
Chandipur
|
TR-03-003-021-003/48
()
|
3003003021NRG24270620230271879
|
27/06/2023
|
Subodh Bauri
|
3003003021WL012080
|
Subodh Bauri
|
00354
|
PUNB0025920
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648043
|
|
SUBODH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-028-007/103-A
(Halairpar)
|
3005001001NRG24270620230000516
|
27/06/2023
|
Rasendra Shabdakar
|
3005001001WL000019
|
Rasendra Shabdakar
|
00354
|
PUNB0025920
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648189
|
|
RASENDRA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-028-007/114
(Halairpar)
|
3005001001NRG24270620230000519
|
27/06/2023
|
Sandhya Sabdakar
|
3005001001WL000019
|
Sandhya Sabdakar
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648194
|
|
SANDHYA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-028-007/12
(Halairpar)
|
3005001001NRG24270620230000521
|
27/06/2023
|
Pramila Das
|
3005001001WL000019
|
Pramila Das
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648120
|
|
BRAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-028-007/122-A
(Halairpar)
|
3005001001NRG24270620230000522
|
27/06/2023
|
Tenai Shabdakar
|
3005001001WL000019
|
Tenai Shabdakar
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648136
|
|
TENAI SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chandipur
|
TR-03-003-028-007/124
(Halairpar)
|
3005001001NRG24270620230000523
|
27/06/2023
|
Ruma Das
|
3005001001WL000019
|
Ruma Das
|
00354
|
PUNB0025920
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648146
|
|
RUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-028-007/125
(Halairpar)
|
3005001001NRG24270620230000524
|
27/06/2023
|
Sumen Das
|
3005001001WL000019
|
Sumen Das
|
00354
|
PUNB0025920
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648133
|
|
SUMEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chandipur
|
TR-03-003-028-007/127
(Halairpar)
|
3005001001NRG24270620230000526
|
27/06/2023
|
Swapna Sabdakar
|
3005001001WL000019
|
Swapna Sabdakar
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648142
|
|
SWAPNA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chandipur
|
TR-03-003-028-007/128
(Halairpar)
|
3005001001NRG24270620230000527
|
27/06/2023
|
Nepal Nama
|
3005001001WL000019
|
Nepal Nama
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648134
|
|
NEPAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chandipur
|
TR-03-003-028-007/13
(Halairpar)
|
3005001001NRG24270620230000528
|
27/06/2023
|
Nirala Nama
|
3005001001WL000019
|
Nirala Nama
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648141
|
|
NIRALA DAS NAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chandipur
|
TR-03-003-028-007/131
(Halairpar)
|
3005001001NRG24270620230000529
|
27/06/2023
|
Khela Sabdakar
|
3005001001WL000019
|
Khela Sabdakar
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648160
|
|
Khela Shabdakar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chandipur
|
TR-03-003-028-007/132
(Halairpar)
|
3005001001NRG24270620230000530
|
27/06/2023
|
Khela Rani Pal
|
3005001001WL000019
|
Khela Rani Pal
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648140
|
|
KHELA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chandipur
|
TR-03-003-028-007/133
(Halairpar)
|
3005001001NRG24270620230000531
|
27/06/2023
|
Niyati Shabdakar
|
3005001001WL000019
|
Niyati Shabdakar
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982648186
|
|
NIYATI SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chandipur
|
TR-03-003-028-007/14
(Halairpar)
|
3005001001NRG24270620230000532
|
27/06/2023
|
Rina Nama
|
3005001001WL000019
|
Rina Nama
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648192
|
|
RINA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chandipur
|
TR-03-003-028-007/144
(Halairpar)
|
3005001001NRG24270620230000533
|
27/06/2023
|
Ranjit Roy
|
3005001001WL000019
|
Ranjit Roy
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648137
|
|
RANJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chandipur
|
TR-03-003-028-007/147
(Halairpar)
|
3005001001NRG24270620230000534
|
27/06/2023
|
Jiban Das
|
3005001001WL000019
|
Jiban Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648126
|
|
JIBAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chandipur
|
TR-03-003-028-007/148
(Halairpar)
|
3005001001NRG24270620230000535
|
27/06/2023
|
Rani Roy
|
3005001001WL000019
|
Rani Roy
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648193
|
|
RANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chandipur
|
TR-03-003-028-007/15
(Halairpar)
|
3005001001NRG24270620230000536
|
27/06/2023
|
Rupali Das
|
3005001001WL000019
|
Rupali Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648183
|
|
RUPASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chandipur
|
TR-03-003-028-007/150
(Halairpar)
|
3005001001NRG24270620230000537
|
27/06/2023
|
Joytish Das
|
3005001001WL000019
|
Joytish Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648149
|
|
JYOTISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chandipur
|
TR-03-003-028-007/156
(Halairpar)
|
3005001001NRG24270620230000538
|
27/06/2023
|
Sanju Das
|
3005001001WL000019
|
Sanju Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648152
|
|
SANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chandipur
|
TR-03-003-028-007/157
(Halairpar)
|
3005001001NRG24270620230000560
|
27/06/2023
|
Dilip Das
|
3005001001WL000020
|
Dilip Das
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982648150
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-028-007/157
(Halairpar)
|
3005001001NRG24270620230000559
|
27/06/2023
|
Manju Das
|
3005001001WL000020
|
Manju Das
|
00354
|
PUNB0025920
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648154
|
|
MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-028-007/158
(Halairpar)
|
3005001001NRG24270620230000539
|
27/06/2023
|
Niyati Rani Das
|
3005001001WL000019
|
Niyati Rani Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648155
|
|
NIYATI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chandipur
|
TR-03-003-028-007/159
(Halairpar)
|
3005001001NRG24270620230000540
|
27/06/2023
|
Manasa Shabdakar
|
3005001001WL000019
|
Manasa Shabdakar
|
00354
|
PUNB0025920
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648187
|
|
MANASA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chandipur
|
TR-03-003-028-007/17
(Halairpar)
|
3005001001NRG24270620230000543
|
27/06/2023
|
SARAMA DAS
|
3005001001WL000019
|
SARAMA DAS
|
00354
|
PUNB0025920
|
1000
|
1000
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Chandipur
|
TR-03-003-028-007/18
(Halairpar)
|
3005001001NRG24270620230000544
|
27/06/2023
|
Mamata Das
|
3005001001WL000019
|
Mamata Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648184
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chandipur
|
TR-03-003-028-007/19
(Halairpar)
|
3005001001NRG24270620230000545
|
27/06/2023
|
Subhagya Das
|
3005001001WL000019
|
Subhagya Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648132
|
|
SUBHAGYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chandipur
|
TR-03-003-028-007/24
(Halairpar)
|
3005001001NRG24270620230000546
|
27/06/2023
|
Sushen Das
|
3005001001WL000019
|
Sushen Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648125
|
|
SUSEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chandipur
|
TR-03-003-028-007/25
(Halairpar)
|
3005001001NRG24270620230000547
|
27/06/2023
|
Sachindra Das
|
3005001001WL000019
|
Sachindra Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648122
|
|
SACHINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chandipur
|
TR-03-003-028-007/27
(Halairpar)
|
3005001001NRG24270620230000549
|
27/06/2023
|
Bina Rani Debnath Roy
|
3005001001WL000019
|
Bina Rani Debnath Roy
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648128
|
|
BINA RANI ROY(DEBNATH) W/O LT SUKHENDU
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-028-007/28
(Halairpar)
|
3005001001NRG24270620230000550
|
27/06/2023
|
Jharna Das
|
3005001001WL000019
|
Jharna Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648156
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chandipur
|
TR-03-003-028-007/29
(Halairpar)
|
3005001001NRG24270620230000561
|
27/06/2023
|
Gyandra Das
|
3005001001WL000020
|
Gyandra Das
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
03/07/2023
|
|
2982648119
|
|
GYANDRA DAS & GONGESH D
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chandipur
|
TR-03-003-028-007/3
(Halairpar)
|
3005001001NRG24270620230000551
|
27/06/2023
|
Rakhal Das
|
3005001001WL000019
|
Rakhal Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648121
|
|
RAKHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chandipur
|
TR-03-003-028-007/32
(Halairpar)
|
3005001001NRG24270620230000553
|
27/06/2023
|
Khela Sabdakar
|
3005001001WL000019
|
Khela Sabdakar
|
00354
|
PUNB0025920
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648143
|
|
KHELA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chandipur
|
TR-03-003-028-007/36
(Halairpar)
|
3005001001NRG24270620230000554
|
27/06/2023
|
Rajlaxmi Das
|
3005001001WL000019
|
Rajlaxmi Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648191
|
|
RAJ LAKSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chandipur
|
TR-03-003-028-007/37
(Halairpar)
|
3005001001NRG24270620230000555
|
27/06/2023
|
Syamali Malakar
|
3005001001WL000019
|
Syamali Malakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648185
|
|
SHYAMALI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chandipur
|
TR-03-003-028-007/38
(Halairpar)
|
3005001001NRG24270620230000556
|
27/06/2023
|
Jatindra Das
|
3005001001WL000019
|
Jatindra Das
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648131
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chandipur
|
TR-03-003-028-007/39-A
(Halairpar)
|
3005001001NRG24270620230000557
|
27/06/2023
|
Sunil Shabdakar
|
3005001001WL000019
|
Sunil Shabdakar
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648135
|
|
SUNIL SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chandipur
|
TR-03-003-028-007/42
(Halairpar)
|
3005001001NRG24270620230000563
|
27/06/2023
|
Pradip Sabdakar
|
3005001001WL000020
|
Pradip Sabdakar
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982648130
|
|
PRADIP SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chandipur
|
TR-03-003-028-007/44
(Halairpar)
|
3005001001NRG24270620230000564
|
27/06/2023
|
Sukriti Das
|
3005001001WL000020
|
Sukriti Das
|
00354
|
PUNB0025920
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648145
|
|
SUKRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chandipur
|
TR-03-003-028-007/45
(Halairpar)
|
3005001001NRG24270620230000565
|
27/06/2023
|
Rabindra Malakar
|
3005001001WL000020
|
Rabindra Malakar
|
00354
|
PUNB0025920
|
603
|
603
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Chandipur
|
TR-03-003-028-007/46
(Halairpar)
|
3005001001NRG24270620230000566
|
27/06/2023
|
Sikha Rani Das
|
3005001001WL000020
|
Sikha Rani Das
|
00354
|
PUNB0025920
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648158
|
|
SHIKHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chandipur
|
TR-03-003-028-007/50
(Halairpar)
|
3005001001NRG24270620230000567
|
27/06/2023
|
Chandana Malakar
|
3005001001WL000020
|
Chandana Malakar
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982648190
|
|
CHANDANA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chandipur
|
TR-03-003-028-007/60
(Halairpar)
|
3005001001NRG24270620230000570
|
27/06/2023
|
Chanu Rani Das
|
3005001001WL000020
|
Chanu Rani Das
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982648144
|
|
CHINURANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chandipur
|
TR-03-003-028-007/60
(Halairpar)
|
3005001001NRG24270620230000569
|
27/06/2023
|
Samen Das
|
3005001001WL000020
|
Samen Das
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982648123
|
|
SAMENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chandipur
|
TR-03-003-028-007/62
(Halairpar)
|
3005001001NRG24270620230000571
|
27/06/2023
|
Sandhya Sabdakar
|
3005001001WL000020
|
Sandhya Sabdakar
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982648148
|
|
MRS SANDHYA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chandipur
|
TR-03-003-028-007/67
(Halairpar)
|
3005001001NRG24270620230000572
|
27/06/2023
|
Mintu sabdakar
|
3005001001WL000020
|
Mintu sabdakar
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
03/07/2023
|
|
2982648124
|
|
MONORANJAN SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chandipur
|
TR-03-003-028-007/70-A
(Halairpar)
|
3005001001NRG24270620230000573
|
27/06/2023
|
Ramchandra Das
|
3005001001WL000020
|
Ramchandra Das
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982648127
|
|
RAMCHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chandipur
|
TR-03-003-028-007/75
(Halairpar)
|
3005001001NRG24270620230000575
|
27/06/2023
|
Anita Das
|
3005001001WL000020
|
Anita Das
|
00354
|
PUNB0025920
|
603
|
603
|
Processed
|
03/07/2023
|
|
2982648138
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chandipur
|
TR-03-003-028-007/82
(Halairpar)
|
3005001001NRG24270620230000576
|
27/06/2023
|
SMRITI RANI DAS
|
3005001001WL000020
|
SMRITI RANI DAS
|
00354
|
PUNB0025920
|
603
|
603
|
Processed
|
03/07/2023
|
|
2982648188
|
|
SMRITIRANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chandipur
|
TR-05-001-001-006/164
(Halairpar)
|
3005001001NRG24270620230000577
|
27/06/2023
|
Namita Das
|
3005001001WL000020
|
Namita Das
|
00354
|
PUNB0025920
|
603
|
603
|
Processed
|
03/07/2023
|
|
2982648157
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chandipur
|
TR-05-001-001-006/166
(Halairpar)
|
3005001001NRG24270620230000578
|
27/06/2023
|
Uttam Das
|
3005001001WL000020
|
Uttam Das
|
00354
|
PUNB0025920
|
603
|
603
|
Processed
|
03/07/2023
|
|
2982648153
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chandipur
|
TR-05-001-001-006/173
(Halairpar)
|
3005001001NRG24270620230000580
|
27/06/2023
|
Ripa Das
|
3005001001WL000020
|
Ripa Das
|
00354
|
PUNB0025920
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648159
|
|
RIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chandipur
|
TR-05-001-001-006/249
(Halairpar)
|
3005001001NRG24270620230000581
|
27/06/2023
|
Jali Ghosh
|
3005001001WL000020
|
Jali Ghosh
|
00354
|
PUNB0025920
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648147
|
|
JALI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chandipur
|
TR-05-001-001-006/250
(Halairpar)
|
3005001001NRG24270620230000582
|
27/06/2023
|
LILA RANI DAS
|
3005001001WL000020
|
LILA RANI DAS
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982648151
|
|
LILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
62
|
Chandipur
|
TR-03-003-002-003/57
()
|
3003003002NRG24270620230271048
|
27/06/2023
|
SUDHARSON MALAKAR
|
3003003002WL012059
|
SUDHARSON MALAKAR
|
00354
|
PUNB0130720
|
1000
|
1000
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
Chandipur
|
TR-03-003-021-001/20-A
()
|
3003003021NRG24270620230271869
|
27/06/2023
|
Laxmi Urang
|
3003003021WL012080
|
Laxmi Urang
|
00415
|
SBIN0000262
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648181
|
|
MISS LAXMI URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
64
|
Chandipur
|
TR-03-003-002-002/4
()
|
3003003002NRG24270620230270987
|
27/06/2023
|
Madhumita Majumdar
|
3003003002WL012059
|
Madhumita Majumdar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648178
|
|
MADHUMITA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chandipur
|
TR-03-003-002-003/101
()
|
3003003002NRG24270620230270992
|
27/06/2023
|
RUMA DEB
|
3003003002WL012059
|
RUMA DEB
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648085
|
|
MRS RUMA DEB
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chandipur
|
TR-03-003-002-003/106-A
()
|
3003003002NRG24270620230270993
|
27/06/2023
|
Niyati Malakar
|
3003003002WL012059
|
Niyati Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648176
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-002-003/11
()
|
3003003002NRG24270620230270995
|
27/06/2023
|
Ruma Das
|
3003003002WL012059
|
Ruma Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648101
|
|
MRS RUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chandipur
|
TR-03-003-002-003/12
()
|
3003003002NRG24270620230271000
|
27/06/2023
|
Niyati Das
|
3003003002WL012059
|
Niyati Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648100
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chandipur
|
TR-03-003-002-003/121
()
|
3003003002NRG24270620230271003
|
27/06/2023
|
Rasendra Das
|
3003003002WL012059
|
Rasendra Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648084
|
|
MR RASENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chandipur
|
TR-03-003-002-003/15
()
|
3003003002NRG24270620230271008
|
27/06/2023
|
Rekha Rani Das
|
3003003002WL012059
|
Rekha Rani Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648099
|
|
MRS REKHARANI DEBDAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chandipur
|
TR-03-003-002-003/16
()
|
3003003002NRG24270620230271009
|
27/06/2023
|
Joyanti Das
|
3003003002WL012059
|
Joyanti Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648104
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandipur
|
TR-03-003-002-003/251
()
|
3003003002NRG24270620230271018
|
27/06/2023
|
Rekha Malakar
|
3003003002WL012059
|
Rekha Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648175
|
|
MRS REKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chandipur
|
TR-03-003-002-003/251
()
|
3003003002NRG24270620230271017
|
27/06/2023
|
Sachindra Malakar
|
3003003002WL012059
|
Sachindra Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648053
|
|
MR SHACHINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-002-003/255
()
|
3003003002NRG24270620230271020
|
27/06/2023
|
JHARNA DAS
|
3003003002WL012059
|
JHARNA DAS
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648091
|
|
MRS JHARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-002-003/28
()
|
3003003002NRG24270620230271022
|
27/06/2023
|
Parul Suklabaidhya
|
3003003002WL012059
|
Parul Suklabaidhya
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648173
|
|
MRS PARUL SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-002-003/32
()
|
3003003002NRG24270620230271027
|
27/06/2023
|
Dipali Malakar
|
3003003002WL012059
|
Dipali Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648174
|
|
MRS DIPALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-002-003/41
()
|
3003003002NRG24270620230271033
|
27/06/2023
|
Kanaka Malakar
|
3003003002WL012059
|
Kanaka Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648170
|
|
Mrs. KANAKA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Chandipur
|
TR-03-003-002-003/5
()
|
3003003002NRG24270620230271040
|
27/06/2023
|
Pusparani Das
|
3003003002WL012059
|
Pusparani Das
|
00415
|
SBIN0005592
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648103
|
|
PUAHPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-002-003/50
()
|
3003003002NRG24270620230271042
|
27/06/2023
|
Shilpi Malakar Nama
|
3003003002WL012059
|
Shilpi Malakar Nama
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648172
|
|
Mrs. SHILPI MALAKAR NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Chandipur
|
TR-03-003-002-003/55
()
|
3003003002NRG24270620230271045
|
27/06/2023
|
Sikha Malakar
|
3003003002WL012059
|
Sikha Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648167
|
|
MRS SIKHARANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chandipur
|
TR-03-003-002-003/61
()
|
3003003002NRG24270620230271052
|
27/06/2023
|
Jaba Das
|
3003003002WL012059
|
Jaba Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648161
|
|
MRS JABA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chandipur
|
TR-03-003-002-003/65
()
|
3003003002NRG24270620230271057
|
27/06/2023
|
Biba Deb
|
3003003002WL012059
|
Biba Deb
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648098
|
|
MRS BIBHA DEB
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-002-003/66
()
|
3003003002NRG24270620230271059
|
27/06/2023
|
Jharna Kar
|
3003003002WL012059
|
Jharna Kar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648094
|
|
MRS JHARNA KAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chandipur
|
TR-03-003-002-003/67
()
|
3003003002NRG24270620230271061
|
27/06/2023
|
Sipra Das
|
3003003002WL012059
|
Sipra Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648171
|
|
SHIPRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Chandipur
|
TR-03-003-002-003/72
()
|
3003003002NRG24270620230271067
|
27/06/2023
|
Laxmi Malakar
|
3003003002WL012059
|
Laxmi Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648180
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chandipur
|
TR-03-003-002-003/74
()
|
3003003002NRG24270620230271071
|
27/06/2023
|
Sipra Malakar
|
3003003002WL012059
|
Sipra Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648086
|
|
Mrs. SHIPRA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Chandipur
|
TR-03-003-002-003/79
()
|
3003003002NRG24270620230271073
|
27/06/2023
|
Dipa Das
|
3003003002WL012059
|
Dipa Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648162
|
|
MRS DIPA DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chandipur
|
TR-03-003-002-003/86
()
|
3003003002NRG24270620230271081
|
27/06/2023
|
Santa Deb
|
3003003002WL012059
|
Santa Deb
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648169
|
|
MRS SANTARANI PAUL DEB
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chandipur
|
TR-03-003-002-003/94
()
|
3003003002NRG24270620230271086
|
27/06/2023
|
Manjita Malakar
|
3003003002WL012059
|
Manjita Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648102
|
|
MANGITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-002-003/98
()
|
3003003002NRG24270620230271088
|
27/06/2023
|
Shilpi Malakar
|
3003003002WL012059
|
Shilpi Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648168
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-002-005/102
()
|
3003003002NRG24270620230271091
|
27/06/2023
|
Suchitra Das
|
3003003002WL012059
|
Suchitra Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648177
|
|
MRS SUCHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chandipur
|
TR-03-003-002-005/107
()
|
3003003002NRG24270620230271093
|
27/06/2023
|
Anita Debnath
|
3003003002WL012059
|
Anita Debnath
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648088
|
|
ANITA DEBTRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-002-005/125
()
|
3003003002NRG24270620230271095
|
27/06/2023
|
Jhuma Das
|
3003003002WL012059
|
Jhuma Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648105
|
|
MRS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chandipur
|
TR-03-003-002-005/136
()
|
3003003002NRG24270620230271099
|
27/06/2023
|
Alpana Das
|
3003003002WL012059
|
Alpana Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648163
|
|
MRS ALPANARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chandipur
|
TR-03-003-002-005/234
()
|
3003003002NRG24270620230271100
|
27/06/2023
|
Kripesh Das
|
3003003002WL012059
|
Kripesh Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648097
|
|
MR KRIPESH DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chandipur
|
TR-03-003-002-005/289
()
|
3003003002NRG24270620230271103
|
27/06/2023
|
DIPAK MALAKAR
|
3003003002WL012059
|
DIPAK MALAKAR
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648090
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-002-005/43
()
|
3003003002NRG24270620230271110
|
27/06/2023
|
Aroti Malakar
|
3003003002WL012059
|
Aroti Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648106
|
|
MRS ARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chandipur
|
TR-03-003-002-005/50
()
|
3003003002NRG24270620230271117
|
27/06/2023
|
Anima Paul
|
3003003002WL012059
|
Anima Paul
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648164
|
|
MRS ANIMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chandipur
|
TR-03-003-002-005/57
()
|
3003003002NRG24270620230271120
|
27/06/2023
|
Soma Paul
|
3003003002WL012059
|
Soma Paul
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648092
|
|
MRS SOMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chandipur
|
TR-03-003-002-005/64
()
|
3003003002NRG24270620230271128
|
27/06/2023
|
Basanti Rani DasTalukdar
|
3003003002WL012059
|
Basanti Rani DasTalukdar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648107
|
|
MRS BASANTIRANI DASTALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chandipur
|
TR-03-003-002-005/66-A
()
|
3003003002NRG24270620230271132
|
27/06/2023
|
Ruparani Purkayastha
|
3003003002WL012059
|
Ruparani Purkayastha
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648096
|
|
MRS RUPARANI PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chandipur
|
TR-03-003-002-005/67
()
|
3003003002NRG24270620230271133
|
27/06/2023
|
Lila Rani Purkayasta
|
3003003002WL012059
|
Lila Rani Purkayasta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648095
|
|
MRS LILA RANI PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chandipur
|
TR-03-003-002-005/68
()
|
3003003002NRG24270620230271135
|
27/06/2023
|
Ripan Datta
|
3003003002WL012059
|
Ripan Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648093
|
|
MRS RIPAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chandipur
|
TR-03-003-002-005/78
()
|
3003003002NRG24270620230271142
|
27/06/2023
|
Anita Das
|
3003003002WL012059
|
Anita Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648166
|
|
ANITA DAS WO BIDHUBUSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-021-001/13
()
|
3003003021NRG24270620230271868
|
27/06/2023
|
GITA URANG
|
3003003021WL012080
|
GITA URANG
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648054
|
|
MRS GITA URANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chandipur
|
TR-03-003-021-003/14
()
|
3003003021NRG24270620230271871
|
27/06/2023
|
Rina Dushad
|
3003003021WL012080
|
Rina Dushad
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648165
|
|
MRS RINA DUSHAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chandipur
|
TR-03-003-021-003/41
()
|
3003003021NRG24270620230271874
|
27/06/2023
|
Paritush Ghatual
|
3003003021WL012080
|
Paritush Ghatual
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648087
|
|
PARITUSH GHATOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chandipur
|
TR-03-003-021-003/444
()
|
3003003021NRG24270620230271876
|
27/06/2023
|
Dilip Parshi
|
3003003021WL012080
|
Dilip Parshi
|
00415
|
SBIN0005592
|
603
|
603
|
Processed
|
03/07/2023
|
|
2982648182
|
|
MR DILIP PARSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chandipur
|
TR-03-003-021-004/76
()
|
3003003021NRG24270620230271884
|
27/06/2023
|
Shibani Tanti
|
3003003021WL012080
|
Shibani Tanti
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648179
|
|
MRS SIBANI TATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chandipur
|
TR-03-003-021-004/85
()
|
3003003021NRG24270620230271887
|
27/06/2023
|
Annapurna Chasha
|
3003003021WL012080
|
Annapurna Chasha
|
00415
|
SBIN0005592
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648083
|
|
MRS ANNAPURNA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chandipur
|
TR-03-003-021-005/79
()
|
3003003021NRG24270620230272327
|
27/06/2023
|
Rajkumari Gowala
|
3003003021WL012101
|
Rajkumari Gowala
|
00415
|
SBIN0005592
|
1696
|
1696
|
Processed
|
03/07/2023
|
|
2982648089
|
|
RAJ KUMARI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Chandipur
|
TR-03-003-028-007/54
(Halairpar)
|
3005001001NRG24270620230000568
|
27/06/2023
|
Archana Das
|
3005001001WL000020
|
Archana Das
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648196
|
|
AMIYA DAS & ARCHANA D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50134
|
50134
|
|
|
|
|
|
|
|
|
113
|
Chandipur
|
TR-03-003-002-001/282
()
|
3003003002NRG24270620230270979
|
27/06/2023
|
LITAN DEBNATH
|
3003003002WL012059
|
LITAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648228
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-002-001/286
()
|
3003003002NRG24270620230270980
|
27/06/2023
|
PIJUSH KANTI DATTA
|
3003003002WL012059
|
PIJUSH KANTI DATTA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648218
|
|
MR PIJUSH KANTI DATTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chandipur
|
TR-03-003-002-002/289
()
|
3003003002NRG24270620230270984
|
27/06/2023
|
JAYANTA DEY
|
3003003002WL012059
|
JAYANTA DEY
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648117
|
|
MR JAYANTA DEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chandipur
|
TR-03-003-002-002/289
()
|
3003003002NRG24270620230270985
|
27/06/2023
|
RUBI DEY
|
3003003002WL012059
|
RUBI DEY
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648221
|
|
RUBI DEY WO JAYANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-002-003/1
()
|
3003003002NRG24270620230270988
|
27/06/2023
|
Mira Das
|
3003003002WL012059
|
Mira Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648252
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-002-003/11
()
|
3003003002NRG24270620230270994
|
27/06/2023
|
Ripan Das
|
3003003002WL012059
|
Ripan Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648269
|
|
RIPAN DAS SO KIRAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-002-003/255
()
|
3003003002NRG24270620230271019
|
27/06/2023
|
Sudhir Das
|
3003003002WL012059
|
Sudhir Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648206
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-002-003/85
()
|
3003003002NRG24270620230271078
|
27/06/2023
|
Jotirmoy Malakar
|
3003003002WL012059
|
Jotirmoy Malakar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648071
|
|
JYOTIRMOY MALAKAR SO LT JUGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-002-003/9
()
|
3003003002NRG24270620230271082
|
27/06/2023
|
Niranjan Das
|
3003003002WL012059
|
Niranjan Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648070
|
|
NIRANJAN DAS SO NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-002-005/284
()
|
3003003002NRG24270620230271102
|
27/06/2023
|
PALLAB KAR
|
3003003002WL012059
|
PALLAB KAR
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648227
|
|
PALLAB KAR SO PRADIP RANJAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-002-005/289
()
|
3003003002NRG24270620230271104
|
27/06/2023
|
Ruma Mallik
|
3003003002WL012059
|
Ruma Mallik
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648207
|
|
RUMA MALLIK
|
CANARA BANK(508532)
|
|
124
|
Chandipur
|
TR-03-003-002-005/293
()
|
3003003002NRG24270620230271106
|
27/06/2023
|
NAMITA MALAKAR
|
3003003002WL012059
|
NAMITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648230
|
|
NAMITA MALAKAR WO BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-021-003/449
()
|
3003003021NRG24270620230271877
|
27/06/2023
|
Nirmal Parshi
|
3003003021WL012080
|
Nirmal Parshi
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648118
|
|
NIRMAL PARSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-028-007/26
(Halairpar)
|
3005001001NRG24270620230000548
|
27/06/2023
|
SHANKAR DEB
|
3005001001WL000019
|
SHANKAR DEB
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982648200
|
|
SHANKAR DEB SO LT RUKSHNI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13406
|
13406
|
|
|
|
|
|
|
|
|
127
|
Chandipur
|
TR-03-003-002-002/136
()
|
3003003002NRG24270620230270981
|
27/06/2023
|
Indrajit Sinha
|
3003003002WL012059
|
Indrajit Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648232
|
|
MR INDARJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chandipur
|
TR-03-003-002-002/248
()
|
3003003002NRG24270620230270983
|
27/06/2023
|
Shipra Deb
|
3003003002WL012059
|
Shipra Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648209
|
|
SHIPRA DEB WO SUBODH RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Chandipur
|
TR-03-003-002-002/248
()
|
3003003002NRG24270620230270982
|
27/06/2023
|
Subud Deb
|
3003003002WL012059
|
Subud Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648211
|
|
SUBODH RN DEB SO SATISH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-002-002/4
()
|
3003003002NRG24270620230270986
|
27/06/2023
|
Sunil Majumder
|
3003003002WL012059
|
Sunil Majumder
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982648208
|
|
SUNIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Chandipur
|
TR-03-003-002-003/10
()
|
3003003002NRG24270620230270989
|
27/06/2023
|
Bidhubhusan Das
|
3003003002WL012059
|
Bidhubhusan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648256
|
|
BIDHUBUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Chandipur
|
TR-03-003-002-003/101
()
|
3003003002NRG24270620230270991
|
27/06/2023
|
Sanjoy Deb
|
3003003002WL012059
|
Sanjoy Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648235
|
|
MR SANJOY DEB
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chandipur
|
TR-03-003-002-003/111
()
|
3003003002NRG24270620230270997
|
27/06/2023
|
Ruma Malakar
|
3003003002WL012059
|
Ruma Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648078
|
|
ROMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Chandipur
|
TR-03-003-002-003/12
()
|
3003003002NRG24270620230270999
|
27/06/2023
|
Ajit Das
|
3003003002WL012059
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648271
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-002-003/120
()
|
3003003002NRG24270620230271001
|
27/06/2023
|
Aparna Das
|
3003003002WL012059
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648266
|
|
ARPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Chandipur
|
TR-03-003-002-003/121
()
|
3003003002NRG24270620230271002
|
27/06/2023
|
Rathindra Das
|
3003003002WL012059
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648264
|
|
RATHINDRA DAS
|
CANARA BANK(508532)
|
|
137
|
Chandipur
|
TR-03-003-002-003/123
()
|
3003003002NRG24270620230271004
|
27/06/2023
|
Jageswar Malakar
|
3003003002WL012059
|
Jageswar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648081
|
|
JAGGESWAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Chandipur
|
TR-03-003-002-003/128
()
|
3003003002NRG24270620230271005
|
27/06/2023
|
Basana Malakar
|
3003003002WL012059
|
Basana Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648113
|
|
BASANA MALAKAR WO RAMAKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Chandipur
|
TR-03-003-002-003/13
()
|
3003003002NRG24270620230271006
|
27/06/2023
|
Joysen Das
|
3003003002WL012059
|
Joysen Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648061
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Chandipur
|
TR-03-003-002-003/15
()
|
3003003002NRG24270620230271007
|
27/06/2023
|
Nirmal Das
|
3003003002WL012059
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648270
|
|
NIRMAL DAS SO NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
Chandipur
|
TR-03-003-002-003/17
()
|
3003003002NRG24270620230271011
|
27/06/2023
|
Dhanideb Prava Das
|
3003003002WL012059
|
Dhanideb Prava Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648217
|
|
DHANI RANI DEBATRATA DAS WO KANAI LAL DA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Chandipur
|
TR-03-003-002-003/17
()
|
3003003002NRG24270620230271010
|
27/06/2023
|
Rathindra Das
|
3003003002WL012059
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648253
|
|
KANAILAL DAS SO BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Chandipur
|
TR-03-003-002-003/18
()
|
3003003002NRG24270620230271012
|
27/06/2023
|
Ananta Biswas
|
3003003002WL012059
|
Ananta Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648240
|
|
ANANTA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Chandipur
|
TR-03-003-002-003/18
()
|
3003003002NRG24270620230271013
|
27/06/2023
|
Shali Biswas
|
3003003002WL012059
|
Shali Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648111
|
|
MRS SHELI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chandipur
|
TR-03-003-002-003/237
()
|
3003003002NRG24270620230271014
|
27/06/2023
|
Soma Malakar
|
3003003002WL012059
|
Soma Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648108
|
|
SOMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Chandipur
|
TR-03-003-002-003/249
()
|
3003003002NRG24270620230271016
|
27/06/2023
|
Bappi Das Dey
|
3003003002WL012059
|
Bappi Das Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648219
|
|
BAPPI DAS(DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Chandipur
|
TR-03-003-002-003/249
()
|
3003003002NRG24270620230271015
|
27/06/2023
|
Dharani Dey
|
3003003002WL012059
|
Dharani Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648210
|
|
DHARANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Chandipur
|
TR-03-003-002-003/28
()
|
3003003002NRG24270620230271021
|
27/06/2023
|
Satindra Suklabaidhya
|
3003003002WL012059
|
Satindra Suklabaidhya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648062
|
|
SAITENDRA SUKABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Chandipur
|
TR-03-003-002-003/30
()
|
3003003002NRG24270620230271023
|
27/06/2023
|
Napal Malakar
|
3003003002WL012059
|
Napal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648236
|
|
NEPAL MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Chandipur
|
TR-03-003-002-003/31
()
|
3003003002NRG24270620230271024
|
27/06/2023
|
Rabindra Malakar
|
3003003002WL012059
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648072
|
|
Ms. RABINDRA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Chandipur
|
TR-03-003-002-003/32
()
|
3003003002NRG24270620230271026
|
27/06/2023
|
Rakhal Malakar
|
3003003002WL012059
|
Rakhal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648245
|
|
MR RAKHAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chandipur
|
TR-03-003-002-003/34
()
|
3003003002NRG24270620230271028
|
27/06/2023
|
Joykumar Malakar
|
3003003002WL012059
|
Joykumar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648255
|
|
Mr. JOYKUMAR MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Chandipur
|
TR-03-003-002-003/37
()
|
3003003002NRG24270620230271030
|
27/06/2023
|
Subal Malakar
|
3003003002WL012059
|
Subal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648279
|
|
SUBAL MALAKAR SO LT BARADA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Chandipur
|
TR-03-003-002-003/40
()
|
3003003002NRG24270620230271031
|
27/06/2023
|
Rasabindu Malakar
|
3003003002WL012059
|
Rasabindu Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648263
|
|
RASABINDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Chandipur
|
TR-03-003-002-003/43
()
|
3003003002NRG24270620230271035
|
27/06/2023
|
Rina Malakar
|
3003003002WL012059
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648216
|
|
Mrs. RINA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Chandipur
|
TR-03-003-002-003/43
()
|
3003003002NRG24270620230271034
|
27/06/2023
|
Rosamoy Malakar
|
3003003002WL012059
|
Rosamoy Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648280
|
|
RASAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Chandipur
|
TR-03-003-002-003/48
()
|
3003003002NRG24270620230271036
|
27/06/2023
|
Jarna Malakar
|
3003003002WL012059
|
Jarna Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648073
|
|
Mrs. JHARNA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Chandipur
|
TR-03-003-002-003/49
()
|
3003003002NRG24270620230271037
|
27/06/2023
|
Jitendra alakar
|
3003003002WL012059
|
Jitendra alakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648076
|
|
JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Chandipur
|
TR-03-003-002-003/49
()
|
3003003002NRG24270620230271038
|
27/06/2023
|
Rupak Malakar
|
3003003002WL012059
|
Rupak Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648224
|
|
RUPAK MALAKAR SO JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Chandipur
|
TR-03-003-002-003/5
()
|
3003003002NRG24270620230271039
|
27/06/2023
|
Dipak Das
|
3003003002WL012059
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648058
|
|
DIPAK DAS SO DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Chandipur
|
TR-03-003-002-003/50
()
|
3003003002NRG24270620230271041
|
27/06/2023
|
Sailesh Nomo
|
3003003002WL012059
|
Sailesh Nomo
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648234
|
|
SAILESH NAMA
|
UCO BANK(607066)
|
|
162
|
Chandipur
|
TR-03-003-002-003/54
()
|
3003003002NRG24270620230271043
|
27/06/2023
|
Dhirendra Malakar
|
3003003002WL012059
|
Dhirendra Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648065
|
|
DIRENDRA MALAKAR SO BIPIN
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Chandipur
|
TR-03-003-002-003/55
()
|
3003003002NRG24270620230271044
|
27/06/2023
|
Rajkumar Malakar
|
3003003002WL012059
|
Rajkumar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648077
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Chandipur
|
TR-03-003-002-003/56
()
|
3003003002NRG24270620230271046
|
27/06/2023
|
Santush Halder
|
3003003002WL012059
|
Santush Halder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648060
|
|
MR SANTOSH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chandipur
|
TR-03-003-002-003/60
()
|
3003003002NRG24270620230271049
|
27/06/2023
|
Joykrishana Das
|
3003003002WL012059
|
Joykrishana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648268
|
|
MR JOYKRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chandipur
|
TR-03-003-002-003/61
()
|
3003003002NRG24270620230271051
|
27/06/2023
|
Arun Kanti Das
|
3003003002WL012059
|
Arun Kanti Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648067
|
|
ARUN KANTI DAS SO ISHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Chandipur
|
TR-03-003-002-003/62
()
|
3003003002NRG24270620230271053
|
27/06/2023
|
Anil Das
|
3003003002WL012059
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648251
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chandipur
|
TR-03-003-002-003/64
()
|
3003003002NRG24270620230271054
|
27/06/2023
|
Kripesh Das
|
3003003002WL012059
|
Kripesh Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648254
|
|
KRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Chandipur
|
TR-03-003-002-003/65
()
|
3003003002NRG24270620230271056
|
27/06/2023
|
Ajit Deb
|
3003003002WL012059
|
Ajit Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648273
|
|
AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Chandipur
|
TR-03-003-002-003/66
()
|
3003003002NRG24270620230271058
|
27/06/2023
|
Pradip Kar
|
3003003002WL012059
|
Pradip Kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648244
|
|
MR PRADIP RANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chandipur
|
TR-03-003-002-003/67
()
|
3003003002NRG24270620230271060
|
27/06/2023
|
Prabitra Das
|
3003003002WL012059
|
Prabitra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648246
|
|
PABITRA DAS SO PRAMOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Chandipur
|
TR-03-003-002-003/68
()
|
3003003002NRG24270620230271062
|
27/06/2023
|
Samir Deb
|
3003003002WL012059
|
Samir Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648275
|
|
MR SAMIR DEB
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chandipur
|
TR-03-003-002-003/7
()
|
3003003002NRG24270620230271065
|
27/06/2023
|
Bina Ranin Das
|
3003003002WL012059
|
Bina Ranin Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648110
|
|
MR BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chandipur
|
TR-03-003-002-003/7
()
|
3003003002NRG24270620230271064
|
27/06/2023
|
Prabhat Das
|
3003003002WL012059
|
Prabhat Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648274
|
|
PRABHAT DAS SO MONARAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Chandipur
|
TR-03-003-002-003/72
()
|
3003003002NRG24270620230271066
|
27/06/2023
|
Bipul Malakar
|
3003003002WL012059
|
Bipul Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648066
|
|
Mr. BIPUL MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Chandipur
|
TR-03-003-002-003/73
()
|
3003003002NRG24270620230271068
|
27/06/2023
|
Rajkumar Malakar
|
3003003002WL012059
|
Rajkumar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648074
|
|
Mr. RAJKUMAR MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Chandipur
|
TR-03-003-002-003/73
()
|
3003003002NRG24270620230271069
|
27/06/2023
|
Ujjwala Malakar
|
3003003002WL012059
|
Ujjwala Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648109
|
|
Mrs. UJJWALA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Chandipur
|
TR-03-003-002-003/74
()
|
3003003002NRG24270620230271070
|
27/06/2023
|
Dinomoy Malakar
|
3003003002WL012059
|
Dinomoy Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648080
|
|
Mr. DINAMAY MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Chandipur
|
TR-03-003-002-003/79
()
|
3003003002NRG24270620230271072
|
27/06/2023
|
Ramendra Das
|
3003003002WL012059
|
Ramendra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648243
|
|
RAMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Chandipur
|
TR-03-003-002-003/8
()
|
3003003002NRG24270620230271074
|
27/06/2023
|
Sabirti Das
|
3003003002WL012059
|
Sabirti Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648057
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Chandipur
|
TR-03-003-002-003/8
()
|
3003003002NRG24270620230271075
|
27/06/2023
|
Tarun Das
|
3003003002WL012059
|
Tarun Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648212
|
|
TARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Chandipur
|
TR-03-003-002-003/80
()
|
3003003002NRG24270620230271076
|
27/06/2023
|
Nirmal Malakar
|
3003003002WL012059
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648272
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Chandipur
|
TR-03-003-002-003/84
()
|
3003003002NRG24270620230271077
|
27/06/2023
|
Gupi Ranjan Malakar
|
3003003002WL012059
|
Gupi Ranjan Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648257
|
|
GOPIRANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Chandipur
|
TR-03-003-002-003/85
()
|
3003003002NRG24270620230271079
|
27/06/2023
|
Supti Malakar
|
3003003002WL012059
|
Supti Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648222
|
|
SUPTI MALAKAR WO JYOTIMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Chandipur
|
TR-03-003-002-003/86
()
|
3003003002NRG24270620230271080
|
27/06/2023
|
Sukanta Deb
|
3003003002WL012059
|
Sukanta Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648237
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Chandipur
|
TR-03-003-002-003/92
()
|
3003003002NRG24270620230271083
|
27/06/2023
|
Ratan Malakar
|
3003003002WL012059
|
Ratan Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648069
|
|
MR RATAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chandipur
|
TR-03-003-002-003/93
()
|
3003003002NRG24270620230271084
|
27/06/2023
|
Karnna Malakar
|
3003003002WL012059
|
Karnna Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648079
|
|
Mr. KARNA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Chandipur
|
TR-03-003-002-003/94
()
|
3003003002NRG24270620230271085
|
27/06/2023
|
Mintu Malakar
|
3003003002WL012059
|
Mintu Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648068
|
|
MINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Chandipur
|
TR-03-003-002-003/98
()
|
3003003002NRG24270620230271087
|
27/06/2023
|
Chandan Malakar
|
3003003002WL012059
|
Chandan Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648064
|
|
CHANDAN MALAKAR SO SATISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Chandipur
|
TR-03-003-002-003/99
()
|
3003003002NRG24270620230271089
|
27/06/2023
|
Rathijit Deb
|
3003003002WL012059
|
Rathijit Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648220
|
|
RATHIJIT DEB SO RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
Chandipur
|
TR-03-003-002-005/102
()
|
3003003002NRG24270620230271090
|
27/06/2023
|
Sajal Das
|
3003003002WL012059
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648214
|
|
SAJALDAS SO LT GOUR MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Chandipur
|
TR-03-003-002-005/107
()
|
3003003002NRG24270620230271092
|
27/06/2023
|
Pulin Debatrata
|
3003003002WL012059
|
Pulin Debatrata
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648262
|
|
PULIN DEBATRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Chandipur
|
TR-03-003-002-005/125
()
|
3003003002NRG24270620230271094
|
27/06/2023
|
Sankar Das
|
3003003002WL012059
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648267
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Chandipur
|
TR-03-003-002-005/126
()
|
3003003002NRG24270620230271097
|
27/06/2023
|
Mampi Dey
|
3003003002WL012059
|
Mampi Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648231
|
|
MAMPI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Chandipur
|
TR-03-003-002-005/126
()
|
3003003002NRG24270620230271096
|
27/06/2023
|
Sumit Ranjan Dey
|
3003003002WL012059
|
Sumit Ranjan Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648265
|
|
SUMIT RANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Chandipur
|
TR-03-003-002-005/136
()
|
3003003002NRG24270620230271098
|
27/06/2023
|
Koushik Das Chowdhury
|
3003003002WL012059
|
Koushik Das Chowdhury
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648112
|
|
KOUSHIK DAS
|
UCO BANK(607066)
|
|
197
|
Chandipur
|
TR-03-003-002-005/235
()
|
3003003002NRG24270620230271101
|
27/06/2023
|
Sima Das
|
3003003002WL012059
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648226
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Chandipur
|
TR-03-003-002-005/33
()
|
3003003002NRG24270620230271108
|
27/06/2023
|
Anita Biswas
|
3003003002WL012059
|
Anita Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648278
|
|
MRS ANITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chandipur
|
TR-03-003-002-005/33
()
|
3003003002NRG24270620230271107
|
27/06/2023
|
Sukumar Biswas
|
3003003002WL012059
|
Sukumar Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648213
|
|
SUKUMAR BISWAS SO LT UPENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
Chandipur
|
TR-03-003-002-005/43
()
|
3003003002NRG24270620230271109
|
27/06/2023
|
Makhon Malakar
|
3003003002WL012059
|
Makhon Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648241
|
|
MAKHAN MALAKAR SO LT MOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Chandipur
|
TR-03-003-002-005/44
()
|
3003003002NRG24270620230271111
|
27/06/2023
|
Subodh Malakar
|
3003003002WL012059
|
Subodh Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648248
|
|
MR SUBODH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chandipur
|
TR-03-003-002-005/44
()
|
3003003002NRG24270620230271112
|
27/06/2023
|
Sujit Malakar
|
3003003002WL012059
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648249
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Chandipur
|
TR-03-003-002-005/46
()
|
3003003002NRG24270620230271113
|
27/06/2023
|
Nirmal Dey
|
3003003002WL012059
|
Nirmal Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648059
|
|
MR NIRMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chandipur
|
TR-03-003-002-005/47
()
|
3003003002NRG24270620230271114
|
27/06/2023
|
Priyabrata Das
|
3003003002WL012059
|
Priyabrata Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648258
|
|
PRIYABRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Chandipur
|
TR-03-003-002-005/47
()
|
3003003002NRG24270620230271115
|
27/06/2023
|
Soma Das
|
3003003002WL012059
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648223
|
|
SUMA PAUL DAS WO PRIYABRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Chandipur
|
TR-03-003-002-005/50
()
|
3003003002NRG24270620230271116
|
27/06/2023
|
Sukhamoy Pal
|
3003003002WL012059
|
Sukhamoy Pal
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648242
|
|
SUKUMOU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Chandipur
|
TR-03-003-002-005/54
()
|
3003003002NRG24270620230271118
|
27/06/2023
|
Amalata Das Talukdar
|
3003003002WL012059
|
Amalata Das Talukdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648063
|
|
AMALATA DAS TALUKDER, W/O GOPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Chandipur
|
TR-03-003-002-005/57
()
|
3003003002NRG24270620230271119
|
27/06/2023
|
Ratish Das Talukdar
|
3003003002WL012059
|
Ratish Das Talukdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648056
|
|
RATISH DASTALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
Chandipur
|
TR-03-003-002-005/58
()
|
3003003002NRG24270620230271121
|
27/06/2023
|
Mohan Das
|
3003003002WL012059
|
Mohan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648261
|
|
MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Chandipur
|
TR-03-003-002-005/60
()
|
3003003002NRG24270620230271123
|
27/06/2023
|
Ashim Dey
|
3003003002WL012059
|
Ashim Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648239
|
|
MR ASIM DEY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chandipur
|
TR-03-003-002-005/61
()
|
3003003002NRG24270620230271124
|
27/06/2023
|
Haradhan Dey
|
3003003002WL012059
|
Haradhan Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648233
|
|
HARADHAN DE SO ATUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Chandipur
|
TR-03-003-002-005/62
()
|
3003003002NRG24270620230271126
|
27/06/2023
|
Abhinash Dey
|
3003003002WL012059
|
Abhinash Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648075
|
|
ABINASH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
Chandipur
|
TR-03-003-002-005/64
()
|
3003003002NRG24270620230271127
|
27/06/2023
|
Rabindra Das Talukdar
|
3003003002WL012059
|
Rabindra Das Talukdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648250
|
|
RABINDRA DAS TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Chandipur
|
TR-03-003-002-005/65
()
|
3003003002NRG24270620230271129
|
27/06/2023
|
Amar Krishna Datta
|
3003003002WL012059
|
Amar Krishna Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648276
|
|
AMAR KRISNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Chandipur
|
TR-03-003-002-005/65
()
|
3003003002NRG24270620230271130
|
27/06/2023
|
Jhuma Datta
|
3003003002WL012059
|
Jhuma Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648215
|
|
JHUMA DEY/DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Chandipur
|
TR-03-003-002-005/66-A
()
|
3003003002NRG24270620230271131
|
27/06/2023
|
Prasanta Purkayastha
|
3003003002WL012059
|
Prasanta Purkayastha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648259
|
|
MR PRASHANTA PURAKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chandipur
|
TR-03-003-002-005/68
()
|
3003003002NRG24270620230271134
|
27/06/2023
|
Shyamal Datta
|
3003003002WL012059
|
Shyamal Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648260
|
|
SHYAMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
Chandipur
|
TR-03-003-002-005/73
()
|
3003003002NRG24270620230271136
|
27/06/2023
|
Ajay Das
|
3003003002WL012059
|
Ajay Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648247
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chandipur
|
TR-03-003-002-005/75
()
|
3003003002NRG24270620230271138
|
27/06/2023
|
Nilkanta Dey
|
3003003002WL012059
|
Nilkanta Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648229
|
|
NILKANTA DEY SO NISHIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
Chandipur
|
TR-03-003-002-005/75
()
|
3003003002NRG24270620230271137
|
27/06/2023
|
Nishit Dey
|
3003003002WL012059
|
Nishit Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648238
|
|
MR NISHIT DEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chandipur
|
TR-03-003-002-005/77
()
|
3003003002NRG24270620230271140
|
27/06/2023
|
Mampi Dey Das
|
3003003002WL012059
|
Mampi Dey Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648225
|
|
MAMPI DEY (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
Chandipur
|
TR-03-003-002-005/78
()
|
3003003002NRG24270620230271141
|
27/06/2023
|
Bidhubhusan Das
|
3003003002WL012059
|
Bidhubhusan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648277
|
|
BIDHUBHUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
Chandipur
|
TR-03-003-021-003/36
()
|
3003003021NRG24270620230271873
|
27/06/2023
|
Samitra Dusad
|
3003003021WL012080
|
Samitra Dusad
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648115
|
|
SUMITRA DUSHAD WO SHYAMLAL DUSHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Chandipur
|
TR-03-003-021-004/12
()
|
3003003021NRG24270620230271880
|
27/06/2023
|
Dayal Singh Chetri
|
3003003021WL012080
|
Dayal Singh Chetri
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648114
|
|
DAYALSINGH CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
Chandipur
|
TR-03-003-021-005/7
()
|
3003003021NRG24270620230271890
|
27/06/2023
|
Sabitri Pal
|
3003003021WL012081
|
Sabitri Pal
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648116
|
|
SABITRI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
Chandipur
|
TR-03-003-028-007/16
(Halairpar)
|
3005001001NRG24270620230000541
|
27/06/2023
|
Niyati Das
|
3005001001WL000019
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648198
|
|
NIYATI DAS W/O NARAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Chandipur
|
TR-03-003-028-007/160
(Halairpar)
|
3005001001NRG24270620230000542
|
27/06/2023
|
samar Das
|
3005001001WL000019
|
samar Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648199
|
|
SAMAR DAS S/O SHAILESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99217
|
99217
|
|
|
|
|
|
|
|
|
228
|
Chandipur
|
TR-03-003-002-005/76
()
|
3003003002NRG24270620230271139
|
27/06/2023
|
Suparna Purkayastha
|
3003003002WL012059
|
Suparna Purkayastha
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648041
|
|
SUPARNA PURAKAYASTHA WO HARALAL PURAKAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
Chandipur
|
TR-03-003-021-002/27
()
|
3003003021NRG24270620230271870
|
27/06/2023
|
Sapanlal turiya
|
3003003021WL012080
|
Sapanlal turiya
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
03/07/2023
|
|
2982648048
|
|
SWAPAN LAL TURIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
Chandipur
|
TR-03-003-021-003/21
()
|
3003003021NRG24270620230271872
|
27/06/2023
|
Sepal Bhumij
|
3003003021WL012080
|
Sepal Bhumij
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648042
|
|
SEPAL BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
Chandipur
|
TR-03-003-021-004/27
()
|
3003003021NRG24270620230271881
|
27/06/2023
|
Ahalya khumvakar
|
3003003021WL012080
|
Ahalya khumvakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648046
|
|
AHALYA KUMBHAKAR WO HARENDRA KUMBHAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
Chandipur
|
TR-03-003-021-004/56
()
|
3003003021NRG24270620230271882
|
27/06/2023
|
Narayan chasa
|
3003003021WL012080
|
Narayan chasa
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648051
|
|
MR NARAYAN CHASHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chandipur
|
TR-03-003-021-004/65
()
|
3003003021NRG24270620230271883
|
27/06/2023
|
Alo bhuiya
|
3003003021WL012080
|
Alo bhuiya
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648047
|
|
MRS ALO BHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chandipur
|
TR-03-003-021-004/82
()
|
3003003021NRG24270620230271886
|
27/06/2023
|
Ananda chasa
|
3003003021WL012080
|
Ananda chasa
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982648049
|
|
MR ANANDA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chandipur
|
TR-03-003-021-005/53
()
|
3003003021NRG24270620230271888
|
27/06/2023
|
Laxmindar bauri
|
3003003021WL012081
|
Laxmindar bauri
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648045
|
|
LAXMINDHAR BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
Chandipur
|
TR-03-003-021-005/61
()
|
3003003021NRG24270620230271889
|
27/06/2023
|
Ramakanta guwala
|
3003003021WL012081
|
Ramakanta guwala
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648050
|
|
RAMAKANTA GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Chandipur
|
TR-03-003-021-005/9
()
|
3003003021NRG24270620230271891
|
27/06/2023
|
Mahesh guwala
|
3003003021WL012081
|
Mahesh guwala
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648052
|
|
MR MAHESH GOALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10648
|
10648
|
|
|
|
|
|
|
|
|
238
|
Chandipur
|
TR-03-003-002-003/111
()
|
3003003002NRG24270620230270996
|
27/06/2023
|
Dipesh Malakar
|
3003003002WL012059
|
Dipesh Malakar
|
00462
|
UCBA0001112
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982648082
|
|
DIPESH MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
239
|
Chandipur
|
TR-05-001-001-006/167
(Halairpar)
|
3005001001NRG24270620230000579
|
27/06/2023
|
Padmamini Banik Das
|
3005001001WL000020
|
Padmamini Banik Das
|
00462
|
UCBA0002833
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982648195
|
|
PADMAMINI BANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
240
|
Chandipur
|
TR-03-003-028-007/11
(Halairpar)
|
3005001001NRG24270620230000518
|
27/06/2023
|
SHIKHA DAS
|
3005001001WL000019
|
SHIKHA DAS
|
00662
|
BDBL0001522
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982648197
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235904
|
235904
|
|
|
|
|
|
|
|