|
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-03-003-002-005/109
()
|
3003003002NRG24270420230018526
|
27/04/2023
|
Dipankar Datta
|
3003003002WL001551
|
Dipankar Datta
|
00048
|
BKID0005049
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638145
|
|
DIPANKAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-002-003/31
()
|
3003003002NRG24270420230018428
|
27/04/2023
|
Rantu Malakar
|
3003003002WL001551
|
Rantu Malakar
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637923
|
|
Mr. RANTU MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chandipur
|
TR-03-003-002-003/34
()
|
3003003002NRG24270420230018432
|
27/04/2023
|
SANJITA MALAKAR
|
3003003002WL001551
|
SANJITA MALAKAR
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638061
|
|
Mrs. SANJITA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chandipur
|
TR-03-003-002-003/56
()
|
3003003002NRG24270420230018452
|
27/04/2023
|
Paritosh Haldar
|
3003003002WL001551
|
Paritosh Haldar
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637921
|
|
Mr. PARITOSH HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chandipur
|
TR-03-003-002-003/64
()
|
3003003002NRG24270420230018462
|
27/04/2023
|
Priyatush Das
|
3003003002WL001551
|
Priyatush Das
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637920
|
|
KRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Chandipur
|
TR-03-003-002-005/38
()
|
3003003002NRG24270420230018571
|
27/04/2023
|
Madhumay Malakar
|
3003003002WL001551
|
Madhumay Malakar
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637922
|
|
Mr. MADHUMAY MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chandipur
|
TR-03-003-032-004/49
()
|
3003003032NRG24260420230016258
|
27/04/2023
|
Jhantu Debbarm
|
3003003032WL001424
|
Jhantu Debbarm
|
00089
|
CBIN0284917
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490638100
|
|
JHANTU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
8
|
Chandipur
|
TR-03-003-002-002/108
()
|
3003003002NRG24270420230018363
|
27/04/2023
|
NILUTPAL DATTA
|
3003003002WL001551
|
NILUTPAL DATTA
|
00354
|
PUNB0025920
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637976
|
|
NILUTPAL DATTA (S/O. NILMANI DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Chandipur
|
TR-03-003-032-005/143
()
|
3003003032NRG24260420230016268
|
27/04/2023
|
Swapan Debbarma
|
3003003032WL001426
|
Swapan Debbarma
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637883
|
|
SWAPAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chandipur
|
TR-03-003-032-005/97
()
|
3003003032NRG24260420230016261
|
27/04/2023
|
Goutam Debbarma
|
3003003032WL001424
|
Goutam Debbarma
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637882
|
|
GOUTAM DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
11
|
Chandipur
|
TR-03-003-002-001/126
()
|
3003003002NRG24240420230011060
|
27/04/2023
|
Sharmila Sharma
|
3003003002WL001061
|
Sharmila Sharma
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637983
|
|
MRS SHARMILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chandipur
|
TR-03-003-002-001/152
()
|
3003003002NRG24260420230017667
|
27/04/2023
|
Jayanta Dey
|
3003003002WL001512
|
Jayanta Dey
|
00415
|
SBIN0005592
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1490637982
|
|
JAYANTA DEY SO JASUDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Chandipur
|
TR-03-003-002-002/4
()
|
3003003002NRG24270420230018369
|
27/04/2023
|
Madhumita Majumdar
|
3003003002WL001551
|
Madhumita Majumdar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638065
|
|
MADHUMITA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chandipur
|
TR-03-003-002-002/60
()
|
3003003002NRG24270420230018370
|
27/04/2023
|
Ratan Sarkar
|
3003003002WL001551
|
Ratan Sarkar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637870
|
|
RATANMANI SARKAR SO LT SAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-002-002/91
()
|
3003003002NRG24270420230018371
|
27/04/2023
|
Jaba Sinha
|
3003003002WL001551
|
Jaba Sinha
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637873
|
|
MRS JABA RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-002-003/100
()
|
3003003002NRG24270420230018377
|
27/04/2023
|
Ranjita Malakar
|
3003003002WL001551
|
Ranjita Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637904
|
|
MRS RANJITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-002-003/101
()
|
3003003002NRG24270420230018379
|
27/04/2023
|
RUMA DEB
|
3003003002WL001551
|
RUMA DEB
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637875
|
|
MRS RUMA DEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chandipur
|
TR-03-003-002-003/106-A
()
|
3003003002NRG24270420230018381
|
27/04/2023
|
Niyati Malakar
|
3003003002WL001551
|
Niyati Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638066
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chandipur
|
TR-03-003-002-003/107
()
|
3003003002NRG24270420230018383
|
27/04/2023
|
Silpi Malakar
|
3003003002WL001551
|
Silpi Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638091
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Chandipur
|
TR-03-003-002-003/11
()
|
3003003002NRG24270420230018385
|
27/04/2023
|
Ruma Das
|
3003003002WL001551
|
Ruma Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637908
|
|
MRS RUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chandipur
|
TR-03-003-002-003/113
()
|
3003003002NRG24270420230018389
|
27/04/2023
|
Parmita Dey
|
3003003002WL001551
|
Parmita Dey
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638090
|
|
MRS PARMITA DEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-002-003/12
()
|
3003003002NRG24270420230018393
|
27/04/2023
|
Niyati Das
|
3003003002WL001551
|
Niyati Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637907
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chandipur
|
TR-03-003-002-003/121
()
|
3003003002NRG24270420230018396
|
27/04/2023
|
Rasendra Das
|
3003003002WL001551
|
Rasendra Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637877
|
|
MR RASENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chandipur
|
TR-03-003-002-003/16
()
|
3003003002NRG24270420230018403
|
27/04/2023
|
Joyanti Das
|
3003003002WL001551
|
Joyanti Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637912
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chandipur
|
TR-03-003-002-003/251
()
|
3003003002NRG24270420230018420
|
27/04/2023
|
Rekha Malakar
|
3003003002WL001551
|
Rekha Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638085
|
|
MRS REKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chandipur
|
TR-03-003-002-003/255
()
|
3003003002NRG24270420230018422
|
27/04/2023
|
JHARNA DAS
|
3003003002WL001551
|
JHARNA DAS
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637869
|
|
MRS JHARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chandipur
|
TR-03-003-002-003/3
()
|
3003003002NRG24270420230018425
|
27/04/2023
|
Nomita Das
|
3003003002WL001551
|
Nomita Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637909
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chandipur
|
TR-03-003-002-003/32
()
|
3003003002NRG24270420230018430
|
27/04/2023
|
Dipali Malakar
|
3003003002WL001551
|
Dipali Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638084
|
|
MRS DIPALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chandipur
|
TR-03-003-002-003/35
()
|
3003003002NRG24270420230018434
|
27/04/2023
|
Anjali Das
|
3003003002WL001551
|
Anjali Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638099
|
|
MS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chandipur
|
TR-03-003-002-003/41
()
|
3003003002NRG24270420230018438
|
27/04/2023
|
Kanaka Malakar
|
3003003002WL001551
|
Kanaka Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638081
|
|
Mrs. KANAKA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chandipur
|
TR-03-003-002-003/50
()
|
3003003002NRG24270420230018447
|
27/04/2023
|
Shilpi Malakar Nama
|
3003003002WL001551
|
Shilpi Malakar Nama
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638083
|
|
Mrs. SHILPI MALAKAR NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chandipur
|
TR-03-003-002-003/55
()
|
3003003002NRG24270420230018450
|
27/04/2023
|
Sikha Malakar
|
3003003002WL001551
|
Sikha Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638077
|
|
MRS SIKHARANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chandipur
|
TR-03-003-002-003/61
()
|
3003003002NRG24270420230018459
|
27/04/2023
|
Jaba Das
|
3003003002WL001551
|
Jaba Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637919
|
|
MRS JABA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chandipur
|
TR-03-003-002-003/65
()
|
3003003002NRG24270420230018464
|
27/04/2023
|
Biba Deb
|
3003003002WL001551
|
Biba Deb
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637901
|
|
MRS BIBHA DEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chandipur
|
TR-03-003-002-003/66
()
|
3003003002NRG24270420230018466
|
27/04/2023
|
Jharna Kar
|
3003003002WL001551
|
Jharna Kar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638073
|
|
MRS JHARNA KAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-002-003/67
()
|
3003003002NRG24270420230018468
|
27/04/2023
|
Sipra Das
|
3003003002WL001551
|
Sipra Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638082
|
|
SHIPRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-002-003/69
()
|
3003003002NRG24270420230018470
|
27/04/2023
|
Bulti Das
|
3003003002WL001551
|
Bulti Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638095
|
|
MRS BULTI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chandipur
|
TR-03-003-002-003/70
()
|
3003003002NRG24270420230018474
|
27/04/2023
|
lakshi Datta
|
3003003002WL001551
|
lakshi Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638096
|
|
MRS LAKSHI DATTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chandipur
|
TR-03-003-002-003/72
()
|
3003003002NRG24270420230018478
|
27/04/2023
|
Laxmi Malakar
|
3003003002WL001551
|
Laxmi Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638093
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chandipur
|
TR-03-003-002-003/74
()
|
3003003002NRG24270420230018482
|
27/04/2023
|
Sipra Malakar
|
3003003002WL001551
|
Sipra Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637872
|
|
Mrs. SHIPRA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chandipur
|
TR-03-003-002-003/79
()
|
3003003002NRG24270420230018487
|
27/04/2023
|
Dipa Das
|
3003003002WL001551
|
Dipa Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638069
|
|
MRS DIPA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chandipur
|
TR-03-003-002-003/81
()
|
3003003002NRG24270420230018491
|
27/04/2023
|
Kalpana Das
|
3003003002WL001551
|
Kalpana Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637910
|
|
SUPRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chandipur
|
TR-03-003-002-003/82
()
|
3003003002NRG24270420230018492
|
27/04/2023
|
Kakali Dey
|
3003003002WL001551
|
Kakali Dey
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637906
|
|
MRS KAKALI DEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chandipur
|
TR-03-003-002-003/83
()
|
3003003002NRG24270420230018495
|
27/04/2023
|
Sukla Dey
|
3003003002WL001551
|
Sukla Dey
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637911
|
|
SHUKLA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-002-003/86
()
|
3003003002NRG24270420230018500
|
27/04/2023
|
Santa Deb
|
3003003002WL001551
|
Santa Deb
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638079
|
|
MRS SANTARANI PAUL DEB
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chandipur
|
TR-03-003-002-003/88
()
|
3003003002NRG24270420230018502
|
27/04/2023
|
Nilima Das
|
3003003002WL001551
|
Nilima Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638071
|
|
MRS NILIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-002-003/89
()
|
3003003002NRG24270420230018503
|
27/04/2023
|
Subendu Datta
|
3003003002WL001551
|
Subendu Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638087
|
|
RENU DEY DATTA WO SUBHENDU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-002-003/91
()
|
3003003002NRG24270420230018506
|
27/04/2023
|
Bandana Das
|
3003003002WL001551
|
Bandana Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638089
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-002-003/94
()
|
3003003002NRG24270420230018509
|
27/04/2023
|
Manjita Malakar
|
3003003002WL001551
|
Manjita Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638072
|
|
MANGITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-002-003/95
()
|
3003003002NRG24270420230018510
|
27/04/2023
|
Aburani Dey
|
3003003002WL001551
|
Aburani Dey
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638064
|
|
HIMANSU DE
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-002-003/96
()
|
3003003002NRG24270420230018512
|
27/04/2023
|
Kalpana Dey
|
3003003002WL001551
|
Kalpana Dey
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638092
|
|
MRS KALPANA DEB DEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chandipur
|
TR-03-003-002-003/98
()
|
3003003002NRG24270420230018514
|
27/04/2023
|
Shilpi Malakar
|
3003003002WL001551
|
Shilpi Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638078
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-002-005/102
()
|
3003003002NRG24270420230018520
|
27/04/2023
|
Suchitra Das
|
3003003002WL001551
|
Suchitra Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638086
|
|
MRS SUCHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chandipur
|
TR-03-003-002-005/105
()
|
3003003002NRG24270420230018524
|
27/04/2023
|
Nibaran Dey
|
3003003002WL001551
|
Nibaran Dey
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637876
|
|
MRS NIBARAN DEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chandipur
|
TR-03-003-002-005/121
()
|
3003003002NRG24270420230018529
|
27/04/2023
|
Sima Deb
|
3003003002WL001551
|
Sima Deb
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638070
|
|
MRS SIMA DEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chandipur
|
TR-03-003-002-005/125
()
|
3003003002NRG24270420230018531
|
27/04/2023
|
Jhuma Das
|
3003003002WL001551
|
Jhuma Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637914
|
|
MRS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chandipur
|
TR-03-003-002-005/134
()
|
3003003002NRG24270420230018535
|
27/04/2023
|
Nilimesh Dey
|
3003003002WL001551
|
Nilimesh Dey
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637868
|
|
MR NILIMESH DEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chandipur
|
TR-03-003-002-005/135
()
|
3003003002NRG24270420230018536
|
27/04/2023
|
Krishnakumar Singha
|
3003003002WL001551
|
Krishnakumar Singha
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637867
|
|
MR KRISHNAKUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chandipur
|
TR-03-003-002-005/136
()
|
3003003002NRG24270420230018539
|
27/04/2023
|
Alpana Das
|
3003003002WL001551
|
Alpana Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638075
|
|
MRS ALPANARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chandipur
|
TR-03-003-002-005/137
()
|
3003003002NRG24270420230018540
|
27/04/2023
|
Natai Datta
|
3003003002WL001551
|
Natai Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638067
|
|
NITAI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chandipur
|
TR-03-003-002-005/224
()
|
3003003002NRG24270420230018543
|
27/04/2023
|
Bijon rani kor Datta
|
3003003002WL001551
|
Bijon rani kor Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637905
|
|
Mrs. BIJAN RANI KAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Chandipur
|
TR-03-003-002-005/228
()
|
3003003002NRG24270420230018545
|
27/04/2023
|
Shipra Datta
|
3003003002WL001551
|
Shipra Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638062
|
|
MRS SHIPRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chandipur
|
TR-03-003-002-005/230
()
|
3003003002NRG24270420230018547
|
27/04/2023
|
Rinku Datta
|
3003003002WL001551
|
Rinku Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638063
|
|
MRS RINKU DATTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chandipur
|
TR-03-003-002-005/234
()
|
3003003002NRG24270420230018550
|
27/04/2023
|
Kripesh Das
|
3003003002WL001551
|
Kripesh Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637900
|
|
MR KRIPESH DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chandipur
|
TR-03-003-002-005/235
()
|
3003003002NRG24270420230018551
|
27/04/2023
|
Subal Das
|
3003003002WL001551
|
Subal Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637985
|
|
SUBAL DAS SO GOUR MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-002-005/238
()
|
3003003002NRG24270420230018554
|
27/04/2023
|
Mita Rani Bhowmik
|
3003003002WL001551
|
Mita Rani Bhowmik
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637879
|
|
MRS MITA RANI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-002-005/251
()
|
3003003002NRG24270420230018555
|
27/04/2023
|
Parikshit Sinha
|
3003003002WL001551
|
Parikshit Sinha
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637884
|
|
PARIKSHIT SINHA
|
ICICI BANK LTD(508534)
|
|
68
|
Chandipur
|
TR-03-003-002-005/289
()
|
3003003002NRG24270420230018559
|
27/04/2023
|
DIPAK MALAKAR
|
3003003002WL001551
|
DIPAK MALAKAR
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637871
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-002-005/35
()
|
3003003002NRG24270420230018565
|
27/04/2023
|
Sumati Malakar
|
3003003002WL001551
|
Sumati Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638094
|
|
MRS SUMATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chandipur
|
TR-03-003-002-005/36
()
|
3003003002NRG24270420230018568
|
27/04/2023
|
Babli datta
|
3003003002WL001551
|
Babli datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637903
|
|
MRS BABLI DATTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chandipur
|
TR-03-003-002-005/37
()
|
3003003002NRG24270420230018570
|
27/04/2023
|
Rakhi Malakar
|
3003003002WL001551
|
Rakhi Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638088
|
|
MRS RAKHI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandipur
|
TR-03-003-002-005/38
()
|
3003003002NRG24270420230018572
|
27/04/2023
|
Swapna Malakar
|
3003003002WL001551
|
Swapna Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637913
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chandipur
|
TR-03-003-002-005/43
()
|
3003003002NRG24270420230018579
|
27/04/2023
|
Aroti Malakar
|
3003003002WL001551
|
Aroti Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637916
|
|
MRS ARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-002-005/50
()
|
3003003002NRG24270420230018586
|
27/04/2023
|
Anima Paul
|
3003003002WL001551
|
Anima Paul
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638068
|
|
MRS ANIMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-002-005/57
()
|
3003003002NRG24270420230018590
|
27/04/2023
|
Soma Paul
|
3003003002WL001551
|
Soma Paul
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637866
|
|
MRS SOMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-002-005/61
()
|
3003003002NRG24270420230018595
|
27/04/2023
|
Amaldhan Dey
|
3003003002WL001551
|
Amaldhan Dey
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637878
|
|
MR AMALDHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-002-005/64
()
|
3003003002NRG24270420230018598
|
27/04/2023
|
Basanti Rani DasTalukdar
|
3003003002WL001551
|
Basanti Rani DasTalukdar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637917
|
|
MRS BASANTIRANI DASTALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chandipur
|
TR-03-003-002-005/66-A
()
|
3003003002NRG24270420230018602
|
27/04/2023
|
Ruparani Purkayastha
|
3003003002WL001551
|
Ruparani Purkayastha
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637987
|
|
MRS RUPARANI PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chandipur
|
TR-03-003-002-005/67
()
|
3003003002NRG24270420230018603
|
27/04/2023
|
Lila Rani Purkayasta
|
3003003002WL001551
|
Lila Rani Purkayasta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637986
|
|
MRS LILA RANI PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-002-005/68
()
|
3003003002NRG24270420230018605
|
27/04/2023
|
Ripan Datta
|
3003003002WL001551
|
Ripan Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637984
|
|
MRS RIPAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chandipur
|
TR-03-003-002-005/71
()
|
3003003002NRG24270420230018607
|
27/04/2023
|
Sumati Namo
|
3003003002WL001551
|
Sumati Namo
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638074
|
|
MRS SUMATI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chandipur
|
TR-03-003-002-005/73
()
|
3003003002NRG24270420230018609
|
27/04/2023
|
SABITRI DAS
|
3003003002WL001551
|
SABITRI DAS
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637918
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-002-005/78
()
|
3003003002NRG24270420230018616
|
27/04/2023
|
Anita Das
|
3003003002WL001551
|
Anita Das
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638076
|
|
ANITA DAS WO BIDHUBUSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-002-005/87
()
|
3003003002NRG24270420230018625
|
27/04/2023
|
Minati Malakar
|
3003003002WL001551
|
Minati Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638080
|
|
MRS BALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chandipur
|
TR-03-003-002-005/91
()
|
3003003002NRG24270420230018627
|
27/04/2023
|
Manika Datta
|
3003003002WL001551
|
Manika Datta
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637902
|
|
MRS MANIKA DATTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chandipur
|
TR-03-003-002-005/92
()
|
3003003002NRG24270420230018629
|
27/04/2023
|
Dulali Malakar
|
3003003002WL001551
|
Dulali Malakar
|
00415
|
SBIN0005592
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
1490637915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Chandipur
|
TR-03-003-002-005/95
()
|
3003003002NRG24270420230018630
|
27/04/2023
|
PRABIR DATTA
|
3003003002WL001551
|
PRABIR DATTA
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637874
|
|
PRABIR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-032-001/163
()
|
3003003032NRG24260420230016263
|
27/04/2023
|
Mira Bumij
|
3003003032WL001426
|
Mira Bumij
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490638097
|
|
MIRA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chandipur
|
TR-03-003-032-001/73
()
|
3003003032NRG24260420230017666
|
27/04/2023
|
PORAN DAS
|
3003003032WL001511
|
PORAN DAS
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490638098
|
|
MR PORAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87508
|
87508
|
|
|
|
|
|
|
|
|
90
|
Chandipur
|
TR-03-003-002-002/101
()
|
3003003002NRG24270420230018362
|
27/04/2023
|
PINTU DEBNATH
|
3003003002WL001551
|
PINTU DEBNATH
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638057
|
|
PINTU DEBNATH S/O-LT-JAGADISH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-002-002/109
()
|
3003003002NRG24270420230018364
|
27/04/2023
|
Kunjobabu Sinha
|
3003003002WL001551
|
Kunjobabu Sinha
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638116
|
|
KUNJABABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-002-003/1
()
|
3003003002NRG24270420230018373
|
27/04/2023
|
Mira Das
|
3003003002WL001551
|
Mira Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637988
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-002-003/11
()
|
3003003002NRG24270420230018384
|
27/04/2023
|
Ripan Das
|
3003003002WL001551
|
Ripan Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638043
|
|
RIPAN DAS SO KIRAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-002-003/19
()
|
3003003002NRG24270420230018409
|
27/04/2023
|
Chameli Dey
|
3003003002WL001551
|
Chameli Dey
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638107
|
|
CHAMELI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-002-003/255
()
|
3003003002NRG24270420230018421
|
27/04/2023
|
Sudhir Das
|
3003003002WL001551
|
Sudhir Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637924
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-002-003/257
()
|
3003003002NRG24270420230018423
|
27/04/2023
|
Subal Das
|
3003003002WL001551
|
Subal Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638111
|
|
MR SUBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chandipur
|
TR-03-003-002-003/78
()
|
3003003002NRG24270420230018485
|
27/04/2023
|
SHRI SANJIB DEY
|
3003003002WL001551
|
SHRI SANJIB DEY
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637944
|
|
SANJIB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-002-003/82
()
|
3003003002NRG24270420230018493
|
27/04/2023
|
PAYAALI DEY
|
3003003002WL001551
|
PAYAALI DEY
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637941
|
|
PAYAALI DEY DO BAKUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-002-003/85
()
|
3003003002NRG24270420230018497
|
27/04/2023
|
Jotirmoy Malakar
|
3003003002WL001551
|
Jotirmoy Malakar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638018
|
|
JYOTIRMOY MALAKAR SO LT JUGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-002-003/9
()
|
3003003002NRG24270420230018504
|
27/04/2023
|
Niranjan Das
|
3003003002WL001551
|
Niranjan Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638017
|
|
NIRANJAN DAS SO NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-002-003/91
()
|
3003003002NRG24270420230018505
|
27/04/2023
|
Gopal Das
|
3003003002WL001551
|
Gopal Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637998
|
|
GOPAL DAS SO UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-002-004/90
()
|
3003003002NRG24240420230011055
|
27/04/2023
|
BIJAN DEBNATH
|
3003003002WL001057
|
BIJAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490638109
|
|
BIJAN DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Chandipur
|
TR-03-003-002-005/103
()
|
3003003002NRG24270420230018522
|
27/04/2023
|
Rubi dey
|
3003003002WL001551
|
Rubi dey
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638131
|
|
RUBI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-002-005/133
()
|
3003003002NRG24270420230018534
|
27/04/2023
|
Hirendra Malakar
|
3003003002WL001551
|
Hirendra Malakar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637942
|
|
HIRENDRA MALAKAR SO RAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-002-005/284
()
|
3003003002NRG24270420230018556
|
27/04/2023
|
PALLAB KAR
|
3003003002WL001551
|
PALLAB KAR
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638105
|
|
PALLAB KAR SO PRADIP RANJAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-002-005/288
()
|
3003003002NRG24270420230018557
|
27/04/2023
|
SUKESH DEY
|
3003003002WL001551
|
SUKESH DEY
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638113
|
|
MR SUKESH DEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chandipur
|
TR-03-003-002-005/289
()
|
3003003002NRG24270420230018560
|
27/04/2023
|
Ruma Mallik
|
3003003002WL001551
|
Ruma Mallik
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490637925
|
|
RUMA MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
108
|
Chandipur
|
TR-03-003-002-001/19
()
|
3003003002NRG24260420230017668
|
27/04/2023
|
Jayasree Tripura
|
3003003002WL001513
|
Jayasree Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490638058
|
|
JAYASREE TRIPURA WO DHANAPATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-002-001/89
()
|
3003003002NRG24270420230018361
|
27/04/2023
|
Sushil Sinha
|
3003003002WL001551
|
Sushil Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638033
|
|
SUSHIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-002-002/125
()
|
3003003002NRG24270420230018365
|
27/04/2023
|
Krishanapada Datta
|
3003003002WL001551
|
Krishanapada Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637967
|
|
KRIHANAPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-002-002/246
()
|
3003003002NRG24240420230011057
|
27/04/2023
|
Anima Debroy
|
3003003002WL001058
|
Anima Debroy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490638059
|
|
MS ANIMA DEBROY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chandipur
|
TR-03-003-002-002/246
()
|
3003003002NRG24240420230011056
|
27/04/2023
|
Satyendra Debroy
|
3003003002WL001058
|
Satyendra Debroy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
12/05/2023
|
|
1490638060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Chandipur
|
TR-03-003-002-002/248
()
|
3003003002NRG24270420230018368
|
27/04/2023
|
Shipra Deb
|
3003003002WL001551
|
Shipra Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637928
|
|
SHIPRA DEB WO SUBODH RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-002-002/248
()
|
3003003002NRG24270420230018367
|
27/04/2023
|
Subud Deb
|
3003003002WL001551
|
Subud Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637930
|
|
SUBODH RN DEB SO SATISH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-002-002/74
()
|
3003003002NRG24240420230011059
|
27/04/2023
|
Babul Sarkar
|
3003003002WL001060
|
Babul Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490638114
|
|
BABUL SARKAR SO ACHAI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-002-002/95
()
|
3003003002NRG24270420230018372
|
27/04/2023
|
Anima Dey
|
3003003002WL001551
|
Anima Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638115
|
|
ANIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-002-003/10
()
|
3003003002NRG24270420230018374
|
27/04/2023
|
Bidhubhusan Das
|
3003003002WL001551
|
Bidhubhusan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637992
|
|
BIDHUBUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-002-003/100
()
|
3003003002NRG24270420230018376
|
27/04/2023
|
Bikash Malakar
|
3003003002WL001551
|
Bikash Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638049
|
|
MS BIKASH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chandipur
|
TR-03-003-002-003/101
()
|
3003003002NRG24270420230018378
|
27/04/2023
|
Sanjoy Deb
|
3003003002WL001551
|
Sanjoy Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638122
|
|
MR SANJOY DEB
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chandipur
|
TR-03-003-002-003/105
()
|
3003003002NRG24270420230018380
|
27/04/2023
|
Biswajit Malakar
|
3003003002WL001551
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637950
|
|
Mr. BISWAJIT MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Chandipur
|
TR-03-003-002-003/107
()
|
3003003002NRG24270420230018382
|
27/04/2023
|
Sasadhar Malakar
|
3003003002WL001551
|
Sasadhar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638026
|
|
MR SASHADHAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chandipur
|
TR-03-003-002-003/111
()
|
3003003002NRG24270420230018387
|
27/04/2023
|
Ruma Malakar
|
3003003002WL001551
|
Ruma Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637968
|
|
ROMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-002-003/113
()
|
3003003002NRG24270420230018388
|
27/04/2023
|
SubhasDey
|
3003003002WL001551
|
SubhasDey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638007
|
|
SUBHASH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Chandipur
|
TR-03-003-002-003/119
()
|
3003003002NRG24270420230018391
|
27/04/2023
|
Rinku Das
|
3003003002WL001551
|
Rinku Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638129
|
|
RINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-002-003/12
()
|
3003003002NRG24270420230018392
|
27/04/2023
|
Ajit Das
|
3003003002WL001551
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637889
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-002-003/120
()
|
3003003002NRG24270420230018394
|
27/04/2023
|
Aparna Das
|
3003003002WL001551
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638034
|
|
ARPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Chandipur
|
TR-03-003-002-003/121
()
|
3003003002NRG24270420230018395
|
27/04/2023
|
Rathindra Das
|
3003003002WL001551
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638030
|
|
RATHINDRA DAS
|
CANARA BANK(508532)
|
|
128
|
Chandipur
|
TR-03-003-002-003/122
()
|
3003003002NRG24270420230018397
|
27/04/2023
|
Sukanta Das
|
3003003002WL001551
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638031
|
|
SUKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chandipur
|
TR-03-003-002-003/126
()
|
3003003002NRG24270420230018398
|
27/04/2023
|
Ajay Dey
|
3003003002WL001551
|
Ajay Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638108
|
|
AJOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-002-003/126
()
|
3003003002NRG24270420230018399
|
27/04/2023
|
Lina Dey
|
3003003002WL001551
|
Lina Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638137
|
|
LINA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Chandipur
|
TR-03-003-002-003/128
()
|
3003003002NRG24270420230018400
|
27/04/2023
|
Basana Malakar
|
3003003002WL001551
|
Basana Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638143
|
|
BASANA MALAKAR WO RAMAKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Chandipur
|
TR-03-003-002-003/13
()
|
3003003002NRG24270420230018401
|
27/04/2023
|
Joysen Das
|
3003003002WL001551
|
Joysen Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638008
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Chandipur
|
TR-03-003-002-003/15
()
|
3003003002NRG24270420230018402
|
27/04/2023
|
Nirmal Das
|
3003003002WL001551
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638046
|
|
NIRMAL DAS SO NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Chandipur
|
TR-03-003-002-003/17
()
|
3003003002NRG24270420230018405
|
27/04/2023
|
Dhanideb Prava Das
|
3003003002WL001551
|
Dhanideb Prava Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637938
|
|
DHANI RANI DEBATRATA DAS WO KANAI LAL DA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-002-003/17
()
|
3003003002NRG24270420230018404
|
27/04/2023
|
Rathindra Das
|
3003003002WL001551
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637990
|
|
KANAILAL DAS SO BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Chandipur
|
TR-03-003-002-003/18
()
|
3003003002NRG24270420230018406
|
27/04/2023
|
Ananta Biswas
|
3003003002WL001551
|
Ananta Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637947
|
|
ANANTA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Chandipur
|
TR-03-003-002-003/18
()
|
3003003002NRG24270420230018407
|
27/04/2023
|
Shali Biswas
|
3003003002WL001551
|
Shali Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638136
|
|
MRS SHELI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chandipur
|
TR-03-003-002-003/19
()
|
3003003002NRG24270420230018408
|
27/04/2023
|
Mrimoy Dey
|
3003003002WL001551
|
Mrimoy Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638041
|
|
MIRNMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Chandipur
|
TR-03-003-002-003/20
()
|
3003003002NRG24270420230018410
|
27/04/2023
|
Sathi Dey
|
3003003002WL001551
|
Sathi Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637891
|
|
Mrs. SATHI DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Chandipur
|
TR-03-003-002-003/21
()
|
3003003002NRG24270420230018411
|
27/04/2023
|
Sastika Dey
|
3003003002WL001551
|
Sastika Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637888
|
|
MRS SUSTIKA DEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chandipur
|
TR-03-003-002-003/227
()
|
3003003002NRG24270420230018412
|
27/04/2023
|
Ajit Masya Das
|
3003003002WL001551
|
Ajit Masya Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638130
|
|
AJIT MASYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Chandipur
|
TR-03-003-002-003/23
()
|
3003003002NRG24270420230018413
|
27/04/2023
|
Dinesh Malakar
|
3003003002WL001551
|
Dinesh Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637970
|
|
MR DINESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chandipur
|
TR-03-003-002-003/237
()
|
3003003002NRG24270420230018415
|
27/04/2023
|
Soma Malakar
|
3003003002WL001551
|
Soma Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638133
|
|
SOMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Chandipur
|
TR-03-003-002-003/24
()
|
3003003002NRG24270420230018416
|
27/04/2023
|
Bhupendra Malakar
|
3003003002WL001551
|
Bhupendra Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637932
|
|
BHUPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
Chandipur
|
TR-03-003-002-003/24
()
|
3003003002NRG24270420230018417
|
27/04/2023
|
Birajit Malakar
|
3003003002WL001551
|
Birajit Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638050
|
|
BIRAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Chandipur
|
TR-03-003-002-003/249
()
|
3003003002NRG24270420230018419
|
27/04/2023
|
Bappi Das Dey
|
3003003002WL001551
|
Bappi Das Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637939
|
|
BAPPI DAS(DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Chandipur
|
TR-03-003-002-003/249
()
|
3003003002NRG24270420230018418
|
27/04/2023
|
Dharani Dey
|
3003003002WL001551
|
Dharani Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637929
|
|
DHARANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Chandipur
|
TR-03-003-002-003/3
()
|
3003003002NRG24270420230018424
|
27/04/2023
|
Kripamoy Das
|
3003003002WL001551
|
Kripamoy Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638014
|
|
KRIPAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Chandipur
|
TR-03-003-002-003/30
()
|
3003003002NRG24270420230018426
|
27/04/2023
|
Napal Malakar
|
3003003002WL001551
|
Napal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638125
|
|
NEPAL MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Chandipur
|
TR-03-003-002-003/31
()
|
3003003002NRG24270420230018427
|
27/04/2023
|
Rabindra Malakar
|
3003003002WL001551
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638019
|
|
Ms. RABINDRA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Chandipur
|
TR-03-003-002-003/32
()
|
3003003002NRG24270420230018429
|
27/04/2023
|
Rakhal Malakar
|
3003003002WL001551
|
Rakhal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637955
|
|
MR RAKHAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chandipur
|
TR-03-003-002-003/34
()
|
3003003002NRG24270420230018431
|
27/04/2023
|
Joykumar Malakar
|
3003003002WL001551
|
Joykumar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638051
|
|
Mr. JOYKUMAR MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Chandipur
|
TR-03-003-002-003/35
()
|
3003003002NRG24270420230018433
|
27/04/2023
|
Rakhal Das
|
3003003002WL001551
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638044
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Chandipur
|
TR-03-003-002-003/37
()
|
3003003002NRG24270420230018435
|
27/04/2023
|
Subal Malakar
|
3003003002WL001551
|
Subal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638000
|
|
SUBAL MALAKAR SO LT BARADA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Chandipur
|
TR-03-003-002-003/40
()
|
3003003002NRG24270420230018436
|
27/04/2023
|
Rasabindu Malakar
|
3003003002WL001551
|
Rasabindu Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638027
|
|
RASABINDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Chandipur
|
TR-03-003-002-003/43
()
|
3003003002NRG24270420230018440
|
27/04/2023
|
Rina Malakar
|
3003003002WL001551
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638056
|
|
Mrs. RINA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Chandipur
|
TR-03-003-002-003/43
()
|
3003003002NRG24270420230018439
|
27/04/2023
|
Rosamoy Malakar
|
3003003002WL001551
|
Rosamoy Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638001
|
|
RASAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Chandipur
|
TR-03-003-002-003/47
()
|
3003003002NRG24270420230018441
|
27/04/2023
|
Laxman Malakar
|
3003003002WL001551
|
Laxman Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638128
|
|
MR LAKSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chandipur
|
TR-03-003-002-003/48
()
|
3003003002NRG24270420230018442
|
27/04/2023
|
Jarna Malakar
|
3003003002WL001551
|
Jarna Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637893
|
|
Mrs. JHARNA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Chandipur
|
TR-03-003-002-003/49
()
|
3003003002NRG24270420230018443
|
27/04/2023
|
Jitendra alakar
|
3003003002WL001551
|
Jitendra alakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637897
|
|
JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Chandipur
|
TR-03-003-002-003/49
()
|
3003003002NRG24270420230018444
|
27/04/2023
|
Rupak Malakar
|
3003003002WL001551
|
Rupak Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637946
|
|
RUPAK MALAKAR SO JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Chandipur
|
TR-03-003-002-003/5
()
|
3003003002NRG24270420230018445
|
27/04/2023
|
Dipak Das
|
3003003002WL001551
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638004
|
|
DIPAK DAS SO DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Chandipur
|
TR-03-003-002-003/50
()
|
3003003002NRG24270420230018446
|
27/04/2023
|
Sailesh Nomo
|
3003003002WL001551
|
Sailesh Nomo
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638121
|
|
SAILESH NAMA
|
UCO BANK(607066)
|
|
164
|
Chandipur
|
TR-03-003-002-003/52
()
|
3003003002NRG24270420230018448
|
27/04/2023
|
Bani Malakar
|
3003003002WL001551
|
Bani Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637989
|
|
PARENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chandipur
|
TR-03-003-002-003/55
()
|
3003003002NRG24270420230018449
|
27/04/2023
|
Rajkumar Malakar
|
3003003002WL001551
|
Rajkumar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637966
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Chandipur
|
TR-03-003-002-003/56
()
|
3003003002NRG24270420230018451
|
27/04/2023
|
Santush Halder
|
3003003002WL001551
|
Santush Halder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638006
|
|
MR SANTOSH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chandipur
|
TR-03-003-002-003/57
()
|
3003003002NRG24270420230018454
|
27/04/2023
|
Sreedam Malakar
|
3003003002WL001551
|
Sreedam Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638102
|
|
SHRIDAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Chandipur
|
TR-03-003-002-003/57
()
|
3003003002NRG24270420230018453
|
27/04/2023
|
Sudarsan Malakar
|
3003003002WL001551
|
Sudarsan Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
1490637898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
Chandipur
|
TR-03-003-002-003/6
()
|
3003003002NRG24270420230018455
|
27/04/2023
|
Anukul Das
|
3003003002WL001551
|
Anukul Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637894
|
|
ANUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Chandipur
|
TR-03-003-002-003/60
()
|
3003003002NRG24270420230018456
|
27/04/2023
|
Joykrishana Das
|
3003003002WL001551
|
Joykrishana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638042
|
|
MR JOYKRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chandipur
|
TR-03-003-002-003/61
()
|
3003003002NRG24270420230018458
|
27/04/2023
|
Arun Kanti Das
|
3003003002WL001551
|
Arun Kanti Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638015
|
|
ARUN KANTI DAS SO ISHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Chandipur
|
TR-03-003-002-003/62
()
|
3003003002NRG24270420230018460
|
27/04/2023
|
Anil Das
|
3003003002WL001551
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637965
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chandipur
|
TR-03-003-002-003/64
()
|
3003003002NRG24270420230018461
|
27/04/2023
|
Kripesh Das
|
3003003002WL001551
|
Kripesh Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637991
|
|
KRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Chandipur
|
TR-03-003-002-003/65
()
|
3003003002NRG24270420230018463
|
27/04/2023
|
Ajit Deb
|
3003003002WL001551
|
Ajit Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637993
|
|
AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Chandipur
|
TR-03-003-002-003/66
()
|
3003003002NRG24270420230018465
|
27/04/2023
|
Pradip Kar
|
3003003002WL001551
|
Pradip Kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637954
|
|
MR PRADIP RANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chandipur
|
TR-03-003-002-003/67
()
|
3003003002NRG24270420230018467
|
27/04/2023
|
Prabitra Das
|
3003003002WL001551
|
Prabitra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637957
|
|
PABITRA DAS SO PRAMOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Chandipur
|
TR-03-003-002-003/69
()
|
3003003002NRG24270420230018469
|
27/04/2023
|
Bibash Datta
|
3003003002WL001551
|
Bibash Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637949
|
|
Mr. BIBASH DATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Chandipur
|
TR-03-003-002-003/7
()
|
3003003002NRG24270420230018472
|
27/04/2023
|
Bina Ranin Das
|
3003003002WL001551
|
Bina Ranin Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638135
|
|
MR BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chandipur
|
TR-03-003-002-003/7
()
|
3003003002NRG24270420230018471
|
27/04/2023
|
Prabhat Das
|
3003003002WL001551
|
Prabhat Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637994
|
|
PRABHAT DAS SO MONARAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Chandipur
|
TR-03-003-002-003/70
()
|
3003003002NRG24270420230018473
|
27/04/2023
|
Sailesh Datta
|
3003003002WL001551
|
Sailesh Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637964
|
|
SAILESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Chandipur
|
TR-03-003-002-003/71
()
|
3003003002NRG24270420230018476
|
27/04/2023
|
Niyati Das
|
3003003002WL001551
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638138
|
|
Mrs. NIYATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Chandipur
|
TR-03-003-002-003/72
()
|
3003003002NRG24270420230018477
|
27/04/2023
|
Bipul Malakar
|
3003003002WL001551
|
Bipul Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638013
|
|
Mr. BIPUL MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Chandipur
|
TR-03-003-002-003/73
()
|
3003003002NRG24270420230018479
|
27/04/2023
|
Rajkumar Malakar
|
3003003002WL001551
|
Rajkumar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637895
|
|
Mr. RAJKUMAR MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Chandipur
|
TR-03-003-002-003/73
()
|
3003003002NRG24270420230018480
|
27/04/2023
|
Ujjwala Malakar
|
3003003002WL001551
|
Ujjwala Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638134
|
|
Mrs. UJJWALA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Chandipur
|
TR-03-003-002-003/74
()
|
3003003002NRG24270420230018481
|
27/04/2023
|
Dinomoy Malakar
|
3003003002WL001551
|
Dinomoy Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637972
|
|
Mr. DINAMAY MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Chandipur
|
TR-03-003-002-003/76
()
|
3003003002NRG24270420230018483
|
27/04/2023
|
Napal Das
|
3003003002WL001551
|
Napal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638047
|
|
Mr. NEPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Chandipur
|
TR-03-003-002-003/77
()
|
3003003002NRG24270420230018484
|
27/04/2023
|
Swapana Das
|
3003003002WL001551
|
Swapana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638010
|
|
Mrs. SWAPNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Chandipur
|
TR-03-003-002-003/79
()
|
3003003002NRG24270420230018486
|
27/04/2023
|
Ramendra Das
|
3003003002WL001551
|
Ramendra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637953
|
|
RAMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Chandipur
|
TR-03-003-002-003/8
()
|
3003003002NRG24270420230018488
|
27/04/2023
|
Sabirti Das
|
3003003002WL001551
|
Sabirti Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638003
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Chandipur
|
TR-03-003-002-003/8
()
|
3003003002NRG24270420230018489
|
27/04/2023
|
Tarun Das
|
3003003002WL001551
|
Tarun Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637933
|
|
TARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
Chandipur
|
TR-03-003-002-003/80
()
|
3003003002NRG24270420230018490
|
27/04/2023
|
Nirmal Malakar
|
3003003002WL001551
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637892
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Chandipur
|
TR-03-003-002-003/83
()
|
3003003002NRG24270420230018494
|
27/04/2023
|
Subash Dey
|
3003003002WL001551
|
Subash Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638045
|
|
MR SUBASH DEY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chandipur
|
TR-03-003-002-003/84
()
|
3003003002NRG24270420230018496
|
27/04/2023
|
Gupi Ranjan Malakar
|
3003003002WL001551
|
Gupi Ranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638020
|
|
GOPIRANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Chandipur
|
TR-03-003-002-003/85
()
|
3003003002NRG24270420230018498
|
27/04/2023
|
Supti Malakar
|
3003003002WL001551
|
Supti Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637943
|
|
SUPTI MALAKAR WO JYOTIMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Chandipur
|
TR-03-003-002-003/86
()
|
3003003002NRG24270420230018499
|
27/04/2023
|
Sukanta Deb
|
3003003002WL001551
|
Sukanta Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638053
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Chandipur
|
TR-03-003-002-003/88
()
|
3003003002NRG24270420230018501
|
27/04/2023
|
Biresh Das
|
3003003002WL001551
|
Biresh Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638048
|
|
BIRESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Chandipur
|
TR-03-003-002-003/93
()
|
3003003002NRG24270420230018507
|
27/04/2023
|
Karnna Malakar
|
3003003002WL001551
|
Karnna Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637969
|
|
Mr. KARNA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Chandipur
|
TR-03-003-002-003/94
()
|
3003003002NRG24270420230018508
|
27/04/2023
|
Mintu Malakar
|
3003003002WL001551
|
Mintu Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638016
|
|
MINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
Chandipur
|
TR-03-003-002-003/96
()
|
3003003002NRG24270420230018511
|
27/04/2023
|
sithenshu dey
|
3003003002WL001551
|
sithenshu dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637890
|
|
Mr. SITANSHU DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Chandipur
|
TR-03-003-002-003/98
()
|
3003003002NRG24270420230018513
|
27/04/2023
|
Chandan Malakar
|
3003003002WL001551
|
Chandan Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638011
|
|
CHANDAN MALAKAR SO SATISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Chandipur
|
TR-03-003-002-003/99
()
|
3003003002NRG24270420230018515
|
27/04/2023
|
Rathijit Deb
|
3003003002WL001551
|
Rathijit Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638055
|
|
RATHIJIT DEB SO RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
Chandipur
|
TR-03-003-002-004/90
()
|
3003003002NRG24240420230011054
|
27/04/2023
|
Birendra Debnath
|
3003003002WL001057
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637934
|
|
BIRENDRA DEBNATH SO INDRAKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Chandipur
|
TR-03-003-002-005/100
()
|
3003003002NRG24270420230018516
|
27/04/2023
|
Debkumar Singh
|
3003003002WL001551
|
Debkumar Singh
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638035
|
|
DEBKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Chandipur
|
TR-03-003-002-005/100
()
|
3003003002NRG24270420230018517
|
27/04/2023
|
Sadhana Sinha
|
3003003002WL001551
|
Sadhana Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637935
|
|
MRS SADHANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chandipur
|
TR-03-003-002-005/101
()
|
3003003002NRG24270420230018518
|
27/04/2023
|
Goutam Dey
|
3003003002WL001551
|
Goutam Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638025
|
|
GOUTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Chandipur
|
TR-03-003-002-005/102
()
|
3003003002NRG24270420230018519
|
27/04/2023
|
Sajal Das
|
3003003002WL001551
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637936
|
|
SAJALDAS SO LT GOUR MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Chandipur
|
TR-03-003-002-005/103
()
|
3003003002NRG24270420230018521
|
27/04/2023
|
Ramapada Dey
|
3003003002WL001551
|
Ramapada Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638120
|
|
RAMAPADA DEY SO HIRENMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Chandipur
|
TR-03-003-002-005/105
()
|
3003003002NRG24270420230018523
|
27/04/2023
|
Nilendu Dey
|
3003003002WL001551
|
Nilendu Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637995
|
|
NILENDU DE
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
Chandipur
|
TR-03-003-002-005/109
()
|
3003003002NRG24270420230018525
|
27/04/2023
|
Dlip Datta
|
3003003002WL001551
|
Dlip Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637927
|
|
DILIP DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Chandipur
|
TR-03-003-002-005/12
()
|
3003003002NRG24260420230017669
|
27/04/2023
|
Babaunga Singh
|
3003003002WL001514
|
Babaunga Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637999
|
|
BABUNGA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
Chandipur
|
TR-03-003-002-005/120
()
|
3003003002NRG24270420230018527
|
27/04/2023
|
Arati Malakar
|
3003003002WL001551
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638142
|
|
MRS ARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chandipur
|
TR-03-003-002-005/121
()
|
3003003002NRG24270420230018528
|
27/04/2023
|
Paresh ch. Deb
|
3003003002WL001551
|
Paresh ch. Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637899
|
|
PARES CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
Chandipur
|
TR-03-003-002-005/125
()
|
3003003002NRG24270420230018530
|
27/04/2023
|
Sankar Das
|
3003003002WL001551
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638036
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Chandipur
|
TR-03-003-002-005/126
()
|
3003003002NRG24270420230018533
|
27/04/2023
|
Mampi Dey
|
3003003002WL001551
|
Mampi Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638110
|
|
MAMPI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Chandipur
|
TR-03-003-002-005/126
()
|
3003003002NRG24270420230018532
|
27/04/2023
|
Sumit Ranjan Dey
|
3003003002WL001551
|
Sumit Ranjan Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638032
|
|
SUMIT RANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Chandipur
|
TR-03-003-002-005/135
()
|
3003003002NRG24270420230018537
|
27/04/2023
|
Bibhu rani SIngha
|
3003003002WL001551
|
Bibhu rani SIngha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638140
|
|
BIBHU RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
Chandipur
|
TR-03-003-002-005/136
()
|
3003003002NRG24270420230018538
|
27/04/2023
|
Koushik Das Chowdhury
|
3003003002WL001551
|
Koushik Das Chowdhury
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638139
|
|
KOUSHIK DAS
|
UCO BANK(607066)
|
|
218
|
Chandipur
|
TR-03-003-002-005/224
()
|
3003003002NRG24270420230018542
|
27/04/2023
|
BIDHAN DATTA
|
3003003002WL001551
|
BIDHAN DATTA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638141
|
|
BIDHAN CHNADR DATTA SO LT BIRESH CH DATT
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
Chandipur
|
TR-03-003-002-005/228
()
|
3003003002NRG24270420230018544
|
27/04/2023
|
Pabindra Datta
|
3003003002WL001551
|
Pabindra Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638029
|
|
PABINDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
Chandipur
|
TR-03-003-002-005/230
()
|
3003003002NRG24270420230018546
|
27/04/2023
|
Pankaj Datta
|
3003003002WL001551
|
Pankaj Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638028
|
|
PANKAJ DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
Chandipur
|
TR-03-003-002-005/231
()
|
3003003002NRG24270420230018548
|
27/04/2023
|
Kankan Datta
|
3003003002WL001551
|
Kankan Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637926
|
|
KANKAN DATTA SO KAUSHIK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
Chandipur
|
TR-03-003-002-005/231
()
|
3003003002NRG24270420230018549
|
27/04/2023
|
Sukla Rani Datta
|
3003003002WL001551
|
Sukla Rani Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638144
|
|
SUKLA RANI DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
Chandipur
|
TR-03-003-002-005/235
()
|
3003003002NRG24270420230018552
|
27/04/2023
|
Sima Das
|
3003003002WL001551
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638054
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Chandipur
|
TR-03-003-002-005/238
()
|
3003003002NRG24270420230018553
|
27/04/2023
|
Gopal Datta
|
3003003002WL001551
|
Gopal Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638112
|
|
MR GOPAL CHANDRA DATTA MS SANDHYA NAG
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chandipur
|
TR-03-003-002-005/29
()
|
3003003002NRG24270420230018561
|
27/04/2023
|
Pratul Ch. Datta
|
3003003002WL001551
|
Pratul Ch. Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637956
|
|
PRATUL CH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
Chandipur
|
TR-03-003-002-005/32
()
|
3003003002NRG24270420230018563
|
27/04/2023
|
Koushik Datta
|
3003003002WL001551
|
Koushik Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637931
|
|
KAUSIK DATTA SO LT KUMUD RANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Chandipur
|
TR-03-003-002-005/32
()
|
3003003002NRG24270420230018564
|
27/04/2023
|
Santi Datta
|
3003003002WL001551
|
Santi Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638124
|
|
MRS SHANTI DATTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chandipur
|
TR-03-003-002-005/35
()
|
3003003002NRG24270420230018566
|
27/04/2023
|
Suparna Malakar
|
3003003002WL001551
|
Suparna Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637940
|
|
SUPARNA MALAKAR (D/O. KHOKA MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
Chandipur
|
TR-03-003-002-005/36
()
|
3003003002NRG24270420230018567
|
27/04/2023
|
Kripamoy Datta
|
3003003002WL001551
|
Kripamoy Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638123
|
|
KRIPAMOY DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Chandipur
|
TR-03-003-002-005/37
()
|
3003003002NRG24270420230018569
|
27/04/2023
|
Sajal Malakar
|
3003003002WL001551
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638118
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
Chandipur
|
TR-03-003-002-005/39
()
|
3003003002NRG24270420230018573
|
27/04/2023
|
Monohar Malakar
|
3003003002WL001551
|
Monohar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637971
|
|
MONOHAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
Chandipur
|
TR-03-003-002-005/4
()
|
3003003002NRG24270420230018574
|
27/04/2023
|
Birajit Malakar
|
3003003002WL001551
|
Birajit Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638119
|
|
BAIKUNTHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
Chandipur
|
TR-03-003-002-005/41
()
|
3003003002NRG24270420230018575
|
27/04/2023
|
Satyendra Malakar
|
3003003002WL001551
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638039
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
Chandipur
|
TR-03-003-002-005/42
()
|
3003003002NRG24270420230018577
|
27/04/2023
|
Aparna malakar
|
3003003002WL001551
|
Aparna malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638132
|
|
APARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
Chandipur
|
TR-03-003-002-005/42
()
|
3003003002NRG24270420230018576
|
27/04/2023
|
Parendra Malakar
|
3003003002WL001551
|
Parendra Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638040
|
|
PARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
Chandipur
|
TR-03-003-002-005/43
()
|
3003003002NRG24270420230018578
|
27/04/2023
|
Makhon Malakar
|
3003003002WL001551
|
Makhon Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637948
|
|
MAKHAN MALAKAR SO LT MOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
Chandipur
|
TR-03-003-002-005/44
()
|
3003003002NRG24270420230018580
|
27/04/2023
|
Subodh Malakar
|
3003003002WL001551
|
Subodh Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637961
|
|
MR SUBODH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chandipur
|
TR-03-003-002-005/44
()
|
3003003002NRG24270420230018581
|
27/04/2023
|
Sujit Malakar
|
3003003002WL001551
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637962
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
Chandipur
|
TR-03-003-002-005/46
()
|
3003003002NRG24270420230018582
|
27/04/2023
|
Nirmal Dey
|
3003003002WL001551
|
Nirmal Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638005
|
|
MR NIRMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chandipur
|
TR-03-003-002-005/47
()
|
3003003002NRG24270420230018583
|
27/04/2023
|
Priyabrata Das
|
3003003002WL001551
|
Priyabrata Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638021
|
|
PRIYABRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
Chandipur
|
TR-03-003-002-005/47
()
|
3003003002NRG24270420230018584
|
27/04/2023
|
Soma Das
|
3003003002WL001551
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637945
|
|
SUMA PAUL DAS WO PRIYABRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
Chandipur
|
TR-03-003-002-005/50
()
|
3003003002NRG24270420230018585
|
27/04/2023
|
Sukhamoy Pal
|
3003003002WL001551
|
Sukhamoy Pal
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637952
|
|
SUKUMOU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
Chandipur
|
TR-03-003-002-005/54
()
|
3003003002NRG24270420230018587
|
27/04/2023
|
Amalata Das Talukdar
|
3003003002WL001551
|
Amalata Das Talukdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638009
|
|
AMALATA DAS TALUKDER, W/O GOPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
Chandipur
|
TR-03-003-002-005/54
()
|
3003003002NRG24270420230018588
|
27/04/2023
|
Satyendra Das Talukdar
|
3003003002WL001551
|
Satyendra Das Talukdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638103
|
|
SATYANDRA DAS TALUKDAR SO GOPENDRA DAS T
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
Chandipur
|
TR-03-003-002-005/57
()
|
3003003002NRG24270420230018589
|
27/04/2023
|
Ratish Das Talukdar
|
3003003002WL001551
|
Ratish Das Talukdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638002
|
|
RATISH DASTALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
Chandipur
|
TR-03-003-002-005/58
()
|
3003003002NRG24270420230018591
|
27/04/2023
|
Mohan Das
|
3003003002WL001551
|
Mohan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638024
|
|
MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
Chandipur
|
TR-03-003-002-005/60
()
|
3003003002NRG24270420230018593
|
27/04/2023
|
Ashim Dey
|
3003003002WL001551
|
Ashim Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638052
|
|
MR ASIM DEY
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chandipur
|
TR-03-003-002-005/62
()
|
3003003002NRG24270420230018596
|
27/04/2023
|
Abhinash Dey
|
3003003002WL001551
|
Abhinash Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637896
|
|
ABINASH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
Chandipur
|
TR-03-003-002-005/64
()
|
3003003002NRG24270420230018597
|
27/04/2023
|
Rabindra Das Talukdar
|
3003003002WL001551
|
Rabindra Das Talukdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637963
|
|
RABINDRA DAS TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
Chandipur
|
TR-03-003-002-005/65
()
|
3003003002NRG24270420230018599
|
27/04/2023
|
Amar Krishna Datta
|
3003003002WL001551
|
Amar Krishna Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637996
|
|
AMAR KRISNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
Chandipur
|
TR-03-003-002-005/65
()
|
3003003002NRG24270420230018600
|
27/04/2023
|
Jhuma Datta
|
3003003002WL001551
|
Jhuma Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637937
|
|
JHUMA DEY/DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
Chandipur
|
TR-03-003-002-005/66-A
()
|
3003003002NRG24270420230018601
|
27/04/2023
|
Prasanta Purkayastha
|
3003003002WL001551
|
Prasanta Purkayastha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638022
|
|
MR PRASHANTA PURAKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chandipur
|
TR-03-003-002-005/68
()
|
3003003002NRG24270420230018604
|
27/04/2023
|
Shyamal Datta
|
3003003002WL001551
|
Shyamal Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638023
|
|
SHYAMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
Chandipur
|
TR-03-003-002-005/71
()
|
3003003002NRG24270420230018606
|
27/04/2023
|
Kanu Namo
|
3003003002WL001551
|
Kanu Namo
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637951
|
|
KANU RAM NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
Chandipur
|
TR-03-003-002-005/73
()
|
3003003002NRG24270420230018608
|
27/04/2023
|
Ajay Das
|
3003003002WL001551
|
Ajay Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637960
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chandipur
|
TR-03-003-002-005/75
()
|
3003003002NRG24270420230018611
|
27/04/2023
|
Nilkanta Dey
|
3003003002WL001551
|
Nilkanta Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638106
|
|
NILKANTA DEY SO NISHIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
Chandipur
|
TR-03-003-002-005/75
()
|
3003003002NRG24270420230018610
|
27/04/2023
|
Nishit Dey
|
3003003002WL001551
|
Nishit Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638127
|
|
MR NISHIT DEY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chandipur
|
TR-03-003-002-005/76
()
|
3003003002NRG24270420230018612
|
27/04/2023
|
Haralal Purkayasta
|
3003003002WL001551
|
Haralal Purkayasta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637959
|
|
HARALAL PURKAYASTA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
Chandipur
|
TR-03-003-002-005/77
()
|
3003003002NRG24270420230018614
|
27/04/2023
|
Mampi Dey Das
|
3003003002WL001551
|
Mampi Dey Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638101
|
|
MAMPI DEY (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
Chandipur
|
TR-03-003-002-005/78
()
|
3003003002NRG24270420230018615
|
27/04/2023
|
Bidhubhusan Das
|
3003003002WL001551
|
Bidhubhusan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637997
|
|
BIDHUBHUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
Chandipur
|
TR-03-003-002-005/80
()
|
3003003002NRG24270420230018619
|
27/04/2023
|
Pradyut Datta
|
3003003002WL001551
|
Pradyut Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638012
|
|
MR PRADYUT DATTA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chandipur
|
TR-03-003-002-005/81
()
|
3003003002NRG24270420230018620
|
27/04/2023
|
Srimoti Das
|
3003003002WL001551
|
Srimoti Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637958
|
|
SRIMOTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
Chandipur
|
TR-03-003-002-005/85
()
|
3003003002NRG24270420230018621
|
27/04/2023
|
Bimal Malakar
|
3003003002WL001551
|
Bimal Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638117
|
|
BIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
Chandipur
|
TR-03-003-002-005/86
()
|
3003003002NRG24270420230018623
|
27/04/2023
|
Joyjit Malakar
|
3003003002WL001551
|
Joyjit Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638104
|
|
JOYJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
Chandipur
|
TR-03-003-002-005/87
()
|
3003003002NRG24270420230018624
|
27/04/2023
|
Samar Malakar
|
3003003002WL001551
|
Samar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638037
|
|
SAMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
Chandipur
|
TR-03-003-002-005/91
()
|
3003003002NRG24270420230018626
|
27/04/2023
|
Goutam Datta
|
3003003002WL001551
|
Goutam Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638126
|
|
GOUTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
Chandipur
|
TR-03-003-002-005/92
()
|
3003003002NRG24270420230018628
|
27/04/2023
|
Sudarshan Malakar
|
3003003002WL001551
|
Sudarshan Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490638038
|
|
MR SUDARSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173080
|
173080
|
|
|
|
|
|
|
|
|
268
|
Chandipur
|
TR-03-003-002-005/76
()
|
3003003002NRG24270420230018613
|
27/04/2023
|
Suparna Purkayastha
|
3003003002WL001551
|
Suparna Purkayastha
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637973
|
|
SUPARNA PURAKAYASTHA WO HARALAL PURAKAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
Chandipur
|
TR-03-003-032-001/18
()
|
3003003032NRG24260420230017665
|
27/04/2023
|
lalu Munda
|
3003003032WL001511
|
lalu Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637886
|
|
MR LALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chandipur
|
TR-03-003-032-001/31
()
|
3003003032NRG24260420230016254
|
27/04/2023
|
Saro munda
|
3003003032WL001424
|
Saro munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637979
|
|
SARH MUNDA & ADARMANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
271
|
Chandipur
|
TR-03-003-032-001/48
()
|
3003003032NRG24260420230016264
|
27/04/2023
|
Giridhan kumri
|
3003003032WL001426
|
Giridhan kumri
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637978
|
|
MR GIRIDHAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chandipur
|
TR-03-003-032-001/66
()
|
3003003032NRG24260420230016265
|
27/04/2023
|
Bashu kurmi
|
3003003032WL001426
|
Bashu kurmi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637980
|
|
MR BASU KURMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chandipur
|
TR-03-003-032-001/82
()
|
3003003032NRG24260420230016255
|
27/04/2023
|
Juma layak
|
3003003032WL001424
|
Juma layak
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637885
|
|
JHUMA LAYEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Chandipur
|
TR-03-003-032-001/83
()
|
3003003032NRG24260420230016256
|
27/04/2023
|
Sankar chasa
|
3003003032WL001424
|
Sankar chasa
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637981
|
|
SANKAR CHASA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
275
|
Chandipur
|
TR-03-003-032-002/144
()
|
3003003032NRG24260420230016267
|
27/04/2023
|
Mohendra baraik
|
3003003032WL001426
|
Mohendra baraik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637887
|
|
MAHENDRA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Chandipur
|
TR-03-003-032-003/7
()
|
3003003032NRG24260420230016257
|
27/04/2023
|
Atuya Munda
|
3003003032WL001424
|
Atuya Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637974
|
|
ETOYA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
277
|
Chandipur
|
TR-03-003-032-005/20
()
|
3003003032NRG24260420230016259
|
27/04/2023
|
Bhubansing Debbarma
|
3003003032WL001424
|
Bhubansing Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637975
|
|
BUDHAN SINGH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Chandipur
|
TR-03-003-032-005/20
()
|
3003003032NRG24260420230016260
|
27/04/2023
|
JALIYA DEBBARMA
|
3003003032WL001424
|
JALIYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637977
|
|
JALIYA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
279
|
Chandipur
|
TR-03-003-002-003/111
()
|
3003003002NRG24270420230018386
|
27/04/2023
|
Dipesh Malakar
|
3003003002WL001551
|
Dipesh Malakar
|
00462
|
UCBA0001112
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490637881
|
|
DIPESH MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
280
|
Chandipur
|
TR-03-003-032-005/158
()
|
3003003032NRG24260420230016269
|
27/04/2023
|
Rahichan Debbarma
|
3003003032WL001426
|
Rahichan Debbarma
|
00462
|
UCBA0002833
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1490637880
|
|
RAHICHAN DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334088
|
334088
|
|
|
|
|
|
|
|