|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chandipur
|
TR-03-003-002-002/110
()
|
3003003002NRG24120620230199097
|
12/06/2023
|
Ranu Malakar
|
3003003002WL009575
|
Ranu Malakar
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345317
|
|
RANU MALAKAR
|
INDUSIND BANK(607189)
|
|
2
|
Chandipur
|
TR-03-003-002-002/127
()
|
3003003002NRG24120620230199207
|
12/06/2023
|
Rinku Shil
|
3003003002WL009576
|
Rinku Shil
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345428
|
|
MRS RINKU SHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chandipur
|
TR-03-003-002-002/130
()
|
3003003002NRG24120620230199109
|
12/06/2023
|
Aparna Bhowmik
|
3003003002WL009575
|
Aparna Bhowmik
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345326
|
|
MRS APARNA DEBNATH BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chandipur
|
TR-03-003-002-002/158
()
|
3003003002NRG24120620230199128
|
12/06/2023
|
Mala Sinha
|
3003003002WL009575
|
Mala Sinha
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345429
|
|
MRS MALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandipur
|
TR-03-003-002-002/218
()
|
3003003002NRG24120620230199154
|
12/06/2023
|
Sujit Paul
|
3003003002WL009575
|
Sujit Paul
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345431
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Chandipur
|
TR-03-003-002-002/246
()
|
3003003002NRG24120620230199162
|
12/06/2023
|
SATYENDRA DEBROY
|
3003003002WL009575
|
SATYENDRA DEBROY
|
00415
|
SBIN0005592
|
600
|
600
|
Rejected
|
15/06/2023
|
|
2566345434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chandipur
|
TR-03-003-002-002/27
()
|
3003003002NRG24120620230199210
|
12/06/2023
|
Manika Bhattacharjee
|
3003003002WL009576
|
Manika Bhattacharjee
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345432
|
|
MANIKA BHATTACHARJEE WO PARITOSH BHATTAC
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Chandipur
|
TR-03-003-002-002/4
()
|
3003003002NRG24120620230199175
|
12/06/2023
|
Madhumita Majumdar
|
3003003002WL009575
|
Madhumita Majumdar
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345426
|
|
MADHUMITA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-002-002/45
()
|
3003003002NRG24120620230199216
|
12/06/2023
|
Puspa Debroy
|
3003003002WL009576
|
Puspa Debroy
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345325
|
|
MRS PUSHPA DEBROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-002-002/48
()
|
3003003002NRG24120620230199179
|
12/06/2023
|
Jayanti Deb
|
3003003002WL009575
|
Jayanti Deb
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345427
|
|
MRS JAYANTI DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chandipur
|
TR-03-003-002-002/53
()
|
3003003002NRG24120620230199217
|
12/06/2023
|
Prativa Shoklabaidhya
|
3003003002WL009576
|
Prativa Shoklabaidhya
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345430
|
|
MRS PRATIBHA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chandipur
|
TR-03-003-002-002/59
()
|
3003003002NRG24120620230199186
|
12/06/2023
|
Rani Debnath
|
3003003002WL009575
|
Rani Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345320
|
|
RANI DEBNATH WO SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Chandipur
|
TR-03-003-002-002/60
()
|
3003003002NRG24120620230199187
|
12/06/2023
|
Ratan Sarkar
|
3003003002WL009575
|
Ratan Sarkar
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345319
|
|
RATANMANI SARKAR SO LT SAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Chandipur
|
TR-03-003-002-002/67
()
|
3003003002NRG24120620230199188
|
12/06/2023
|
Dipti Nomo
|
3003003002WL009575
|
Dipti Nomo
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345322
|
|
MRS DIPTI NAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-002-002/68
()
|
3003003002NRG24120620230199189
|
12/06/2023
|
Kalikumar Deb
|
3003003002WL009575
|
Kalikumar Deb
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345318
|
|
MR KALI KUMAR DEB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-002-002/77
()
|
3003003002NRG24120620230199195
|
12/06/2023
|
Mitu Debnath
|
3003003002WL009575
|
Mitu Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345323
|
|
MRS MITHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-002-002/82
()
|
3003003002NRG24120620230199197
|
12/06/2023
|
Runu Debnath
|
3003003002WL009575
|
Runu Debnath
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345433
|
|
RUNU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-002-002/86
()
|
3003003002NRG24120620230199200
|
12/06/2023
|
Bhanumoti Singha
|
3003003002WL009575
|
Bhanumoti Singha
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345324
|
|
MRS BHANUMOTI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chandipur
|
TR-03-003-002-002/87
()
|
3003003002NRG24120620230199201
|
12/06/2023
|
Bina Sinha
|
3003003002WL009575
|
Bina Sinha
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345321
|
|
MRS BINA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
20
|
Chandipur
|
TR-03-003-002-001/278
()
|
3003003002NRG24120620230199094
|
12/06/2023
|
Ruma Shil
|
3003003002WL009575
|
Ruma Shil
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345351
|
|
RUMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-002-001/279
()
|
3003003002NRG24120620230199095
|
12/06/2023
|
NIRMAL SHIL
|
3003003002WL009575
|
NIRMAL SHIL
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345350
|
|
MR NIRMAL SHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-002-001/280
()
|
3003003002NRG24120620230199096
|
12/06/2023
|
Parimal Deb
|
3003003002WL009575
|
Parimal Deb
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345349
|
|
PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-002-001/286
()
|
3003003002NRG24120620230199206
|
12/06/2023
|
PIJUSH KANTI DATTA
|
3003003002WL009576
|
PIJUSH KANTI DATTA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345341
|
|
MR PIJUSH KANTI DATTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chandipur
|
TR-03-003-002-002/118
()
|
3003003002NRG24120620230199102
|
12/06/2023
|
Dulal Bhowmik
|
3003003002WL009575
|
Dulal Bhowmik
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345339
|
|
DULAL BHOWMIK SO DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-002-002/119
()
|
3003003002NRG24120620230199103
|
12/06/2023
|
Narayan Bhumik
|
3003003002WL009575
|
Narayan Bhumik
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345340
|
|
NARAYAN BHOWMIK SO KESHAB CH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-002-002/121
()
|
3003003002NRG24120620230199106
|
12/06/2023
|
CHAYA RANI BHOWMIK
|
3003003002WL009575
|
CHAYA RANI BHOWMIK
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345424
|
|
CHAYA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-002-002/121
()
|
3003003002NRG24120620230199105
|
12/06/2023
|
SHRI PRAN KRISHNA BHOWMIK
|
3003003002WL009575
|
SHRI PRAN KRISHNA BHOWMIK
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345332
|
|
PRAN KRISHNA BHOWMIK S/O-BHUBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-002-002/174
()
|
3003003002NRG24120620230199135
|
12/06/2023
|
Mina Rani Das
|
3003003002WL009575
|
Mina Rani Das
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345425
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Chandipur
|
TR-03-003-002-002/199
()
|
3003003002NRG24120620230199145
|
12/06/2023
|
Kanai Suklabaidya
|
3003003002WL009575
|
Kanai Suklabaidya
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345366
|
|
KANAI SUKLABAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Chandipur
|
TR-03-003-002-002/270
()
|
3003003002NRG24120620230199166
|
12/06/2023
|
Pizush Chowdhury
|
3003003002WL009575
|
Pizush Chowdhury
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345412
|
|
PIZUSH CHOWDHURY SO LT UPENDRA CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-002-002/28
()
|
3003003002NRG24120620230199168
|
12/06/2023
|
Purnima Bhattarcharjee
|
3003003002WL009575
|
Purnima Bhattarcharjee
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345337
|
|
PURNIMA BHATTACHARJEE WO SAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-002-002/44
()
|
3003003002NRG24120620230199214
|
12/06/2023
|
Minu kar
|
3003003002WL009576
|
Minu kar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345342
|
|
MINU KAR(DEBROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-002-002/53
()
|
3003003002NRG24120620230199183
|
12/06/2023
|
SHRI GOPAL SUKLABAIDYA
|
3003003002WL009575
|
SHRI GOPAL SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345346
|
|
GOPAL SUKLABAIDYA SO BASUDAM SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Chandipur
|
TR-03-003-002-003/258
()
|
3003003002NRG24120620230199204
|
12/06/2023
|
PRITAM SHIL
|
3003003002WL009575
|
PRITAM SHIL
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345344
|
|
PRITAM SHIL,S/O LT CHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
35
|
Chandipur
|
TR-03-003-002-001/147
()
|
3003003002NRG24120620230199093
|
12/06/2023
|
Pranoy Ch. Shil
|
3003003002WL009575
|
Pranoy Ch. Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345418
|
|
PRANOY CH SHIL SO LT PRADYUNNA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Chandipur
|
TR-03-003-002-002/111
()
|
3003003002NRG24120620230199098
|
12/06/2023
|
Rana Malakar
|
3003003002WL009575
|
Rana Malakar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345389
|
|
RANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-002-002/114
()
|
3003003002NRG24120620230199099
|
12/06/2023
|
Kanu Shil
|
3003003002WL009575
|
Kanu Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345393
|
|
KANU SHIL SO LT GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-002-002/116
()
|
3003003002NRG24120620230199100
|
12/06/2023
|
Subash Bhowmik
|
3003003002WL009575
|
Subash Bhowmik
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345353
|
|
SUBASH BHOWMIK SO LT KRISHNA DHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-002-002/120
()
|
3003003002NRG24120620230199104
|
12/06/2023
|
Arjun Krishsna Bhumik
|
3003003002WL009575
|
Arjun Krishsna Bhumik
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345381
|
|
ARJUN KRISHNA BHOWMIK SO LT BHUBAN BHOMI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-002-002/126
()
|
3003003002NRG24120620230199107
|
12/06/2023
|
Gauranga Bhowmik
|
3003003002WL009575
|
Gauranga Bhowmik
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345343
|
|
GAURANGA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-002-002/127
()
|
3003003002NRG24120620230199108
|
12/06/2023
|
Bimal Shil
|
3003003002WL009575
|
Bimal Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345390
|
|
BIMAL SHIL SO BINOD SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Chandipur
|
TR-03-003-002-002/128
()
|
3003003002NRG24120620230199208
|
12/06/2023
|
Bidhubusan Deb
|
3003003002WL009576
|
Bidhubusan Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345327
|
|
BIDHU BHUSAN DEB SO DIJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-002-002/128
()
|
3003003002NRG24120620230199209
|
12/06/2023
|
Gitarani Deb
|
3003003002WL009576
|
Gitarani Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345331
|
|
GITARANI DEB WO BIDHUBHUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-002-002/131
()
|
3003003002NRG24120620230199110
|
12/06/2023
|
Nirupam Debnath
|
3003003002WL009575
|
Nirupam Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345356
|
|
NIRUPAM DEBNATH SO SUDHAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-002-002/133
()
|
3003003002NRG24120620230199111
|
12/06/2023
|
Ramesh Bhowmik
|
3003003002WL009575
|
Ramesh Bhowmik
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345352
|
|
MR RAMESH BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chandipur
|
TR-03-003-002-002/134
()
|
3003003002NRG24120620230199112
|
12/06/2023
|
Ganesh Debnath
|
3003003002WL009575
|
Ganesh Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345374
|
|
MR GANESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-002-002/135
()
|
3003003002NRG24120620230199113
|
12/06/2023
|
Bidhu Ranjan Debnath
|
3003003002WL009575
|
Bidhu Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345375
|
|
BIDHURANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-002-002/139
()
|
3003003002NRG24120620230199114
|
12/06/2023
|
Alok Kar
|
3003003002WL009575
|
Alok Kar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345398
|
|
ALOK KAR SO ARUN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-002-002/141
()
|
3003003002NRG24120620230199117
|
12/06/2023
|
Pradip Debnath
|
3003003002WL009575
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345394
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-002-002/143
()
|
3003003002NRG24120620230199118
|
12/06/2023
|
Motilal Debnath
|
3003003002WL009575
|
Motilal Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345362
|
|
MATILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-002-002/146
()
|
3003003002NRG24120620230199119
|
12/06/2023
|
Brajamani Denath
|
3003003002WL009575
|
Brajamani Denath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345328
|
|
MR BRAJAMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chandipur
|
TR-03-003-002-002/147
()
|
3003003002NRG24120620230199120
|
12/06/2023
|
Lovly Debroy
|
3003003002WL009575
|
Lovly Debroy
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
15/06/2023
|
|
2566345367
|
|
LOVELY DEBROY WO SUBRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-002-002/15
()
|
3003003002NRG24120620230199121
|
12/06/2023
|
Alok Debroy
|
3003003002WL009575
|
Alok Debroy
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345379
|
|
ALOK DEBROY SO ARABINDA DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-002-002/153
()
|
3003003002NRG24120620230199123
|
12/06/2023
|
Raju Debroy
|
3003003002WL009575
|
Raju Debroy
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345334
|
|
Mr. RAJU SUDHANSHU DEBRAY
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Chandipur
|
TR-03-003-002-002/154
()
|
3003003002NRG24120620230199124
|
12/06/2023
|
Sibu Deb
|
3003003002WL009575
|
Sibu Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345368
|
|
SIBU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-002-002/155
()
|
3003003002NRG24120620230199125
|
12/06/2023
|
Bishu Kar
|
3003003002WL009575
|
Bishu Kar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345384
|
|
BISHU KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-002-002/155
()
|
3003003002NRG24120620230199126
|
12/06/2023
|
Chameli Kar
|
3003003002WL009575
|
Chameli Kar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
15/06/2023
|
|
2566345422
|
|
CHAMELI KAR WO BIRESH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-002-002/156
()
|
3003003002NRG24120620230199127
|
12/06/2023
|
Manik Kar
|
3003003002WL009575
|
Manik Kar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345359
|
|
MANIK KAR SO BRAJENDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-002-002/16
()
|
3003003002NRG24120620230199129
|
12/06/2023
|
Niren Shil
|
3003003002WL009575
|
Niren Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345411
|
|
NIREN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-002-002/162
()
|
3003003002NRG24120620230199131
|
12/06/2023
|
Kalachand Sinha
|
3003003002WL009575
|
Kalachand Sinha
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
15/06/2023
|
|
2566345392
|
|
KALACHAN SINHA SO PURNACHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-002-002/166
()
|
3003003002NRG24120620230199132
|
12/06/2023
|
Nilu Shuklobaidhya
|
3003003002WL009575
|
Nilu Shuklobaidhya
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345406
|
|
NILU SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Chandipur
|
TR-03-003-002-002/17
()
|
3003003002NRG24120620230199133
|
12/06/2023
|
Dhirendra Shil
|
3003003002WL009575
|
Dhirendra Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345383
|
|
DHIRENDRA SHIL SO DIJENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-002-002/172
()
|
3003003002NRG24120620230199134
|
12/06/2023
|
Sajal Shuklobaidhya
|
3003003002WL009575
|
Sajal Shuklobaidhya
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345417
|
|
SAJAL SUKLA BAIDYA SO SUKHAMAY SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-002-002/174
()
|
3003003002NRG24120620230199136
|
12/06/2023
|
Surajit Das
|
3003003002WL009575
|
Surajit Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345419
|
|
SURAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chandipur
|
TR-03-003-002-002/175
()
|
3003003002NRG24120620230199137
|
12/06/2023
|
Raju Debnath
|
3003003002WL009575
|
Raju Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345415
|
|
MR SANJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chandipur
|
TR-03-003-002-002/180
()
|
3003003002NRG24120620230199138
|
12/06/2023
|
Amit Sinha
|
3003003002WL009575
|
Amit Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345348
|
|
AMIT SINHA SO LT MANILAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-002-002/183
()
|
3003003002NRG24120620230199139
|
12/06/2023
|
Kanu Deb
|
3003003002WL009575
|
Kanu Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345396
|
|
KANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Chandipur
|
TR-03-003-002-002/186
()
|
3003003002NRG24120620230199140
|
12/06/2023
|
KRISHNA KUMARI SINHA
|
3003003002WL009575
|
KRISHNA KUMARI SINHA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345377
|
|
KRISHNA KUMARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-002-002/19
()
|
3003003002NRG24120620230199141
|
12/06/2023
|
Bishnu Pal
|
3003003002WL009575
|
Bishnu Pal
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345336
|
|
BISHNU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-002-002/192
()
|
3003003002NRG24120620230199142
|
12/06/2023
|
Madhabi Bhowmik
|
3003003002WL009575
|
Madhabi Bhowmik
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345373
|
|
MADHABI DEBNATH. BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-002-002/193
()
|
3003003002NRG24120620230199143
|
12/06/2023
|
Gobinda Debnath
|
3003003002WL009575
|
Gobinda Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345354
|
|
GOBINDA DEBATH SO LT BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-002-002/196
()
|
3003003002NRG24120620230199144
|
12/06/2023
|
Kartik Chanda
|
3003003002WL009575
|
Kartik Chanda
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345410
|
|
KARTIK CHANDA SO KUMESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Chandipur
|
TR-03-003-002-002/2
()
|
3003003002NRG24120620230199146
|
12/06/2023
|
Dilip Debnath
|
3003003002WL009575
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345391
|
|
SRI DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chandipur
|
TR-03-003-002-002/205
()
|
3003003002NRG24120620230199148
|
12/06/2023
|
Subrata Paul
|
3003003002WL009575
|
Subrata Paul
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345370
|
|
MR SUBRITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-002-002/207
()
|
3003003002NRG24120620230199149
|
12/06/2023
|
Panchami Sinha
|
3003003002WL009575
|
Panchami Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345404
|
|
PANCHAMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Chandipur
|
TR-03-003-002-002/21
()
|
3003003002NRG24120620230199150
|
12/06/2023
|
Dijendra Pal
|
3003003002WL009575
|
Dijendra Pal
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345371
|
|
DIJENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Chandipur
|
TR-03-003-002-002/210
()
|
3003003002NRG24120620230199151
|
12/06/2023
|
Sambhu Bhattacharjee
|
3003003002WL009575
|
Sambhu Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345402
|
|
SAMBHU BHATTACHARJEE SO SITESH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Chandipur
|
TR-03-003-002-002/213
()
|
3003003002NRG24120620230199152
|
12/06/2023
|
Krihsnendu Bhattacharjee
|
3003003002WL009575
|
Krihsnendu Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345403
|
|
KRISHNENDU BHATTACHERJEE SO KAJAL BHATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-002-002/217
()
|
3003003002NRG24120620230199153
|
12/06/2023
|
Lipika Sinha
|
3003003002WL009575
|
Lipika Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345407
|
|
LIPIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Chandipur
|
TR-03-003-002-002/219
()
|
3003003002NRG24120620230199155
|
12/06/2023
|
Bakul Shil
|
3003003002WL009575
|
Bakul Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345408
|
|
BAKUL SHIL SO KUNJA LAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Chandipur
|
TR-03-003-002-002/22
()
|
3003003002NRG24120620230199156
|
12/06/2023
|
Biplab Shil
|
3003003002WL009575
|
Biplab Shil
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
15/06/2023
|
|
2566345397
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Chandipur
|
TR-03-003-002-002/220
()
|
3003003002NRG24120620230199157
|
12/06/2023
|
Debashish Debroy
|
3003003002WL009575
|
Debashish Debroy
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345413
|
|
MR DEBASHISH DEBROY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-002-002/223
()
|
3003003002NRG24120620230199158
|
12/06/2023
|
Ruma Shill
|
3003003002WL009575
|
Ruma Shill
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345409
|
|
RUMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-002-002/23
()
|
3003003002NRG24120620230199159
|
12/06/2023
|
Mohesh Shil
|
3003003002WL009575
|
Mohesh Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345365
|
|
MAHESH SHIL SO BINOY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Chandipur
|
TR-03-003-002-002/24
()
|
3003003002NRG24120620230199160
|
12/06/2023
|
Santosh Debnath
|
3003003002WL009575
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345369
|
|
SANTUSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Chandipur
|
TR-03-003-002-002/243
()
|
3003003002NRG24120620230199161
|
12/06/2023
|
Pravabati Sinha
|
3003003002WL009575
|
Pravabati Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345329
|
|
PRAVABATI SINGHA WO SUSHIL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-002-002/25
()
|
3003003002NRG24120620230199163
|
12/06/2023
|
Kankan Bhattacharjee
|
3003003002WL009575
|
Kankan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345330
|
|
KAN KAN BHATTACHARJEE SO KAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-002-002/267
()
|
3003003002NRG24120620230199164
|
12/06/2023
|
Jharna Bhowmik Debnath
|
3003003002WL009575
|
Jharna Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345335
|
|
JHARNA BHOWMIK(DEBNATH) WO PARITOSH DEBN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-002-002/27
()
|
3003003002NRG24120620230199165
|
12/06/2023
|
Paritush Bhattacharjee
|
3003003002WL009575
|
Paritush Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345382
|
|
PARITOSH BHATTACHARJEE SO PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-002-002/28
()
|
3003003002NRG24120620230199211
|
12/06/2023
|
Sinku Bhattacharjee
|
3003003002WL009576
|
Sinku Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345376
|
|
PRITAM BHATTACHARJEE SO PURNINDU
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-002-002/33
()
|
3003003002NRG24120620230199169
|
12/06/2023
|
Paresh Debnath
|
3003003002WL009575
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345357
|
|
PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-002-002/34
()
|
3003003002NRG24120620230199170
|
12/06/2023
|
Bhabatush Debnath
|
3003003002WL009575
|
Bhabatush Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345387
|
|
BHABATOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-002-002/35
()
|
3003003002NRG24120620230199171
|
12/06/2023
|
Anjali Shil
|
3003003002WL009575
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345345
|
|
ANJALI SHIL WO BABUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-002-002/35
()
|
3003003002NRG24120620230199212
|
12/06/2023
|
Debaraj Shil
|
3003003002WL009576
|
Debaraj Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345347
|
|
DEBRAJ SHIL SO BABUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-002-002/36
()
|
3003003002NRG24120620230199172
|
12/06/2023
|
Nakul Shil
|
3003003002WL009575
|
Nakul Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345420
|
|
NAKUL SIHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-002-002/37
()
|
3003003002NRG24120620230199173
|
12/06/2023
|
Ranjit Deb
|
3003003002WL009575
|
Ranjit Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345363
|
|
RANJIT DEB SO LANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-002-002/38
()
|
3003003002NRG24120620230199213
|
12/06/2023
|
Anjana Rani Shil
|
3003003002WL009576
|
Anjana Rani Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345416
|
|
ANJANA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-002-002/38
()
|
3003003002NRG24120620230199174
|
12/06/2023
|
Haripad Shil
|
3003003002WL009575
|
Haripad Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345333
|
|
HARIPADH SHIL,SO-SATYANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-002-002/41
()
|
3003003002NRG24120620230199176
|
12/06/2023
|
Kalpana Shil
|
3003003002WL009575
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345405
|
|
KALPANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-002-002/44
()
|
3003003002NRG24120620230199177
|
12/06/2023
|
Bikram Debroy
|
3003003002WL009575
|
Bikram Debroy
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345386
|
|
BIKRAM DEB ROY SO ARABIND DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-002-002/45
()
|
3003003002NRG24120620230199215
|
12/06/2023
|
Arabindu Debroy
|
3003003002WL009576
|
Arabindu Debroy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2566345399
|
|
ARABINDA DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-002-002/46
()
|
3003003002NRG24120620230199178
|
12/06/2023
|
Amalandu Debroy
|
3003003002WL009575
|
Amalandu Debroy
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345372
|
|
AMALENDHU DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-002-002/49
()
|
3003003002NRG24120620230199180
|
12/06/2023
|
Sudhamoy Debnath
|
3003003002WL009575
|
Sudhamoy Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345378
|
|
SUDHAMAY DEBNATH SO BRAJALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-002-002/50
()
|
3003003002NRG24120620230199181
|
12/06/2023
|
Subash Suklabaidhya
|
3003003002WL009575
|
Subash Suklabaidhya
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345380
|
|
SUBASH SUKLABAIDYA SO SUKHAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-002-002/52
()
|
3003003002NRG24120620230199182
|
12/06/2023
|
Birendra Shuklabaidhya
|
3003003002WL009575
|
Birendra Shuklabaidhya
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345364
|
|
BIRENDRA SHUKLABAIDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-002-002/54
()
|
3003003002NRG24120620230199184
|
12/06/2023
|
Gourmonan Debnath
|
3003003002WL009575
|
Gourmonan Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345400
|
|
GOURMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-002-002/57
()
|
3003003002NRG24120620230199185
|
12/06/2023
|
Subal Sinha
|
3003003002WL009575
|
Subal Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345401
|
|
MR SUBAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chandipur
|
TR-03-003-002-002/69
()
|
3003003002NRG24120620230199190
|
12/06/2023
|
Purabhi Chanda
|
3003003002WL009575
|
Purabhi Chanda
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345414
|
|
PURABI SHIL(CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-002-002/70
()
|
3003003002NRG24120620230199191
|
12/06/2023
|
Amar Deb
|
3003003002WL009575
|
Amar Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345360
|
|
MR AMAR DEB
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chandipur
|
TR-03-003-002-002/71
()
|
3003003002NRG24120620230199192
|
12/06/2023
|
Samar Deb
|
3003003002WL009575
|
Samar Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345385
|
|
SAMAR DEB SO MIHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-002-002/72
()
|
3003003002NRG24120620230199193
|
12/06/2023
|
Pankaj Deb
|
3003003002WL009575
|
Pankaj Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345388
|
|
PANKAJ DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Chandipur
|
TR-03-003-002-002/73
()
|
3003003002NRG24120620230199194
|
12/06/2023
|
Anil Deb
|
3003003002WL009575
|
Anil Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345395
|
|
ANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-002-002/81
()
|
3003003002NRG24120620230199196
|
12/06/2023
|
Narayan Debnath
|
3003003002WL009575
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
15/06/2023
|
|
2566345358
|
|
NARAYAN DEBNATH SOKSHETRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-002-002/83
()
|
3003003002NRG24120620230199198
|
12/06/2023
|
Surja Sinha
|
3003003002WL009575
|
Surja Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345361
|
|
SURJA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-002-002/85
()
|
3003003002NRG24120620230199199
|
12/06/2023
|
Gunadhan Sinha
|
3003003002WL009575
|
Gunadhan Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345338
|
|
GUNADAN SINHA SO BIDHUR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-002-002/90
()
|
3003003002NRG24120620230199202
|
12/06/2023
|
Radhamohan Sinha
|
3003003002WL009575
|
Radhamohan Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345355
|
|
MR RADHAMOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chandipur
|
TR-03-003-002-002/96
()
|
3003003002NRG24120620230199203
|
12/06/2023
|
Malati Sinha
|
3003003002WL009575
|
Malati Sinha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345421
|
|
MALOTI SINHA WO RAJBABU
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-003-001/191
()
|
3003003002NRG24120620230199205
|
12/06/2023
|
Naruttam Sarkar
|
3003003002WL009575
|
Naruttam Sarkar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566345423
|
|
NARUTTAM SARKAR (S/O. RATAN SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|