|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chandipur
|
TR-03-003-032-003/254
()
|
3003003032NRG24120620230206748
|
12/06/2023
|
Swapan Urang
|
3003003032WL009779
|
Swapan Urang
|
00078
|
CNRB0004720
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869405
|
|
SWAPAN URANG
|
CANARA BANK(508532)
|
|
2
|
Chandipur
|
TR-03-003-032-003/255
()
|
3003003032NRG24120620230206749
|
12/06/2023
|
Rafel Urang
|
3003003032WL009779
|
Rafel Urang
|
00078
|
CNRB0004720
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869404
|
|
Rafel Urang
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-032-003/124
()
|
3003003032NRG24120620230206698
|
12/06/2023
|
Kaharu Urang
|
3003003032WL009779
|
Kaharu Urang
|
00089
|
CBIN0284917
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869399
|
|
Mr. KAHARU URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chandipur
|
TR-03-003-032-003/139
()
|
3003003032NRG24120620230206710
|
12/06/2023
|
Munna Urang
|
3003003032WL009779
|
Munna Urang
|
00089
|
CBIN0284917
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869400
|
|
Mr. MUNNA URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chandipur
|
TR-03-003-032-003/147
()
|
3003003032NRG24120620230206715
|
12/06/2023
|
Soyal Urang
|
3003003032WL009779
|
Soyal Urang
|
00089
|
CBIN0284917
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869382
|
|
Mr. SOYAL URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chandipur
|
TR-03-003-032-003/164
()
|
3003003032NRG24120620230206720
|
12/06/2023
|
Chaklu Urang
|
3003003032WL009779
|
Chaklu Urang
|
00089
|
CBIN0284917
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869401
|
|
CHAKLU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chandipur
|
TR-03-003-032-003/221
()
|
3003003032NRG24120620230206737
|
12/06/2023
|
Bipin urang
|
3003003032WL009779
|
Bipin urang
|
00089
|
CBIN0284917
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869409
|
|
BIPIN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-032-003/252
()
|
3003003032NRG24120620230206746
|
12/06/2023
|
Gosai Urang
|
3003003032WL009779
|
Gosai Urang
|
00089
|
CBIN0284917
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869402
|
|
Mr. GOSAI URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chandipur
|
TR-03-003-032-003/253
()
|
3003003032NRG24120620230206747
|
12/06/2023
|
Sanjit Urang
|
3003003032WL009779
|
Sanjit Urang
|
00089
|
CBIN0284917
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869403
|
|
SANJIT URANG
|
CANARA BANK(508532)
|
|
10
|
Chandipur
|
TR-03-003-032-003/289
()
|
3003003032NRG24120620230206755
|
12/06/2023
|
DIPALI URANG
|
3003003032WL009779
|
DIPALI URANG
|
00089
|
CBIN0284917
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869364
|
|
DIPALI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
11
|
Chandipur
|
TR-03-003-004-003/70
()
|
3003003004NRG24120620230205473
|
12/06/2023
|
SHANKARI DAS
|
3003003004WL009746
|
SHANKARI DAS
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869287
|
|
SHANKARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chandipur
|
TR-03-003-004-003/79
()
|
3003003004NRG24120620230205475
|
12/06/2023
|
SUMA DAS
|
3003003004WL009746
|
SUMA DAS
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869393
|
|
MRS SUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandipur
|
TR-03-003-004-003/92-A
()
|
3003003004NRG24120620230205476
|
12/06/2023
|
PARIMAL DAS
|
3003003004WL009746
|
PARIMAL DAS
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869305
|
|
MR PARIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-004-005/100
()
|
3003003004NRG24120620230205479
|
12/06/2023
|
SUBAL DEBNATH
|
3003003004WL009746
|
SUBAL DEBNATH
|
00354
|
PUNB0025920
|
402
|
402
|
Rejected
|
15/06/2023
|
|
2562869289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chandipur
|
TR-03-003-004-005/101
()
|
3003003004NRG24120620230205480
|
12/06/2023
|
Bimal Das
|
3003003004WL009746
|
Bimal Das
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869395
|
|
BIMAL DAS SO BINOD CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Chandipur
|
TR-03-003-004-005/11
()
|
3003003004NRG24120620230205481
|
12/06/2023
|
ANANTA DEBNATH
|
3003003004WL009746
|
ANANTA DEBNATH
|
00354
|
PUNB0025920
|
201
|
201
|
Processed
|
15/06/2023
|
|
2562869296
|
|
ANANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chandipur
|
TR-03-003-004-005/117
()
|
3003003004NRG24120620230205482
|
12/06/2023
|
Santu Debnath
|
3003003004WL009746
|
Santu Debnath
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869394
|
|
SANTU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chandipur
|
TR-03-003-004-005/120
()
|
3003003004NRG24120620230205484
|
12/06/2023
|
ARPITA DAS
|
3003003004WL009746
|
ARPITA DAS
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869294
|
|
ARPITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chandipur
|
TR-03-003-004-005/126
()
|
3003003004NRG24120620230205487
|
12/06/2023
|
DIGENDRA MALAKAR
|
3003003004WL009746
|
DIGENDRA MALAKAR
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869298
|
|
DIGENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chandipur
|
TR-03-003-004-005/133
()
|
3003003004NRG24120620230205492
|
12/06/2023
|
Sujit Malakar
|
3003003004WL009746
|
Sujit Malakar
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869301
|
|
SUJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chandipur
|
TR-03-003-004-005/147
()
|
3003003004NRG24120620230205494
|
12/06/2023
|
ARCHANA MALAKAR
|
3003003004WL009746
|
ARCHANA MALAKAR
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869295
|
|
ARCHANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chandipur
|
TR-03-003-004-005/149
()
|
3003003004NRG24120620230205495
|
12/06/2023
|
Dipak Debnath
|
3003003004WL009746
|
Dipak Debnath
|
00354
|
PUNB0025920
|
201
|
201
|
Processed
|
15/06/2023
|
|
2562869293
|
|
DIPAK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chandipur
|
TR-03-003-004-005/154
()
|
3003003004NRG24120620230205496
|
12/06/2023
|
Usha Debnath
|
3003003004WL009746
|
Usha Debnath
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869304
|
|
USHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chandipur
|
TR-03-003-004-005/156
()
|
3003003004NRG24120620230205497
|
12/06/2023
|
PRADIP DEBNATH
|
3003003004WL009746
|
PRADIP DEBNATH
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869311
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chandipur
|
TR-03-003-004-005/157
()
|
3003003004NRG24120620230205498
|
12/06/2023
|
Ajoy malakar
|
3003003004WL009746
|
Ajoy malakar
|
00354
|
PUNB0025920
|
201
|
201
|
Processed
|
15/06/2023
|
|
2562869291
|
|
AJOY MALAKAR SO LT ABANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-004-005/166
()
|
3003003004NRG24120620230205502
|
12/06/2023
|
Sanjit Malakar
|
3003003004WL009746
|
Sanjit Malakar
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869309
|
|
SANJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chandipur
|
TR-03-003-004-005/167-A
()
|
3003003004NRG24120620230205503
|
12/06/2023
|
Prasenjit Malakar
|
3003003004WL009746
|
Prasenjit Malakar
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869312
|
|
PRASENJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chandipur
|
TR-03-003-004-005/19
()
|
3003003004NRG24120620230205504
|
12/06/2023
|
Dipali Debnath
|
3003003004WL009746
|
Dipali Debnath
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869308
|
|
DIPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-004-005/59
()
|
3003003004NRG24120620230205508
|
12/06/2023
|
Arpana Debnath
|
3003003004WL009746
|
Arpana Debnath
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869307
|
|
ARPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Chandipur
|
TR-03-003-004-005/59
()
|
3003003004NRG24120620230205507
|
12/06/2023
|
KARTIK DEBNATH
|
3003003004WL009746
|
KARTIK DEBNATH
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869302
|
|
KARTIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chandipur
|
TR-03-003-004-005/67
()
|
3003003004NRG24120620230205509
|
12/06/2023
|
ANJANA DAS
|
3003003004WL009746
|
ANJANA DAS
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869288
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chandipur
|
TR-03-003-004-005/71
()
|
3003003004NRG24120620230205510
|
12/06/2023
|
PRATIMA DAS
|
3003003004WL009746
|
PRATIMA DAS
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869299
|
|
PRATIMA DAS WO DHANESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-004-005/78
()
|
3003003004NRG24120620230205511
|
12/06/2023
|
DEBASISH DAS
|
3003003004WL009746
|
DEBASISH DAS
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869292
|
|
DEBASISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chandipur
|
TR-03-003-004-005/81
()
|
3003003004NRG24120620230205513
|
12/06/2023
|
BISWAJIT DEBNATH
|
3003003004WL009746
|
BISWAJIT DEBNATH
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869297
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chandipur
|
TR-03-003-004-005/83
()
|
3003003004NRG24120620230205514
|
12/06/2023
|
DILIP DEBNATH
|
3003003004WL009746
|
DILIP DEBNATH
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869300
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-004-005/89
()
|
3003003004NRG24120620230205515
|
12/06/2023
|
UNMADINI DEBNATH
|
3003003004WL009746
|
UNMADINI DEBNATH
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869303
|
|
UNMADINI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chandipur
|
TR-03-003-004-005/9
()
|
3003003004NRG24120620230205516
|
12/06/2023
|
Maya Debnath
|
3003003004WL009746
|
Maya Debnath
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869306
|
|
MAYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chandipur
|
TR-03-003-004-005/91
()
|
3003003004NRG24120620230205517
|
12/06/2023
|
TARUBALA DEBNATH
|
3003003004WL009746
|
TARUBALA DEBNATH
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869290
|
|
MRS TARUBALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chandipur
|
TR-03-003-004-006/187
()
|
3003003004NRG24120620230205519
|
12/06/2023
|
Sumanta Debnath
|
3003003004WL009746
|
Sumanta Debnath
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869392
|
|
SUMANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chandipur
|
TR-03-003-005-003/34
()
|
3003003005NRG24120620230205234
|
12/06/2023
|
Sanchita Ghosh
|
3003003005WL009737
|
Sanchita Ghosh
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869313
|
|
MISS SANCHITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chandipur
|
TR-03-003-005-006/276
()
|
3003003005NRG24120620230205267
|
12/06/2023
|
Sumanta Dhar
|
3003003005WL009737
|
Sumanta Dhar
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869314
|
|
SUMANTA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chandipur
|
TR-03-003-005-006/300
()
|
3003003005NRG24120620230205272
|
12/06/2023
|
Shiuli Dey
|
3003003005WL009737
|
Shiuli Dey
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869310
|
|
SHIULI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
43
|
Chandipur
|
TR-03-003-004-002/6
()
|
3003003004NRG24120620230205470
|
12/06/2023
|
Ashim Das
|
3003003004WL009746
|
Ashim Das
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869397
|
|
ASHIM DAS (S/O. ARUN DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-004-003/16
()
|
3003003004NRG24120620230205472
|
12/06/2023
|
Sanju Rani Das
|
3003003004WL009746
|
Sanju Rani Das
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869356
|
|
MRS SANJU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chandipur
|
TR-03-003-004-003/79
()
|
3003003004NRG24120620230205474
|
12/06/2023
|
Paritosh Das
|
3003003004WL009746
|
Paritosh Das
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869346
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-004-003/92-A
()
|
3003003004NRG24120620230205477
|
12/06/2023
|
Sipra rani Das
|
3003003004WL009746
|
Sipra rani Das
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869357
|
|
MRS SHIPRA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-004-005/127
()
|
3003003004NRG24120620230205488
|
12/06/2023
|
Sushanti Malakar
|
3003003004WL009746
|
Sushanti Malakar
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869361
|
|
MRS SUSHANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chandipur
|
TR-03-003-004-005/128-B
()
|
3003003004NRG24120620230205489
|
12/06/2023
|
Joydeb Debnath
|
3003003004WL009746
|
Joydeb Debnath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869379
|
|
MR JAYDEB DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chandipur
|
TR-03-003-004-005/130
()
|
3003003004NRG24120620230205490
|
12/06/2023
|
Amulya Das
|
3003003004WL009746
|
Amulya Das
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869396
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chandipur
|
TR-03-003-004-005/160
()
|
3003003004NRG24120620230205499
|
12/06/2023
|
Shika Malakar
|
3003003004WL009746
|
Shika Malakar
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869350
|
|
MRS SHIKHA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chandipur
|
TR-03-003-004-005/163-A
()
|
3003003004NRG24120620230205500
|
12/06/2023
|
Rasmita Malakar
|
3003003004WL009746
|
Rasmita Malakar
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869347
|
|
RASHMITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chandipur
|
TR-03-003-004-005/165-A
()
|
3003003004NRG24120620230205501
|
12/06/2023
|
Champa Das
|
3003003004WL009746
|
Champa Das
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869343
|
|
MRS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chandipur
|
TR-03-003-004-005/3
()
|
3003003004NRG24120620230205505
|
12/06/2023
|
Sanchita Nath
|
3003003004WL009746
|
Sanchita Nath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869349
|
|
MRS SANCHITA NATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chandipur
|
TR-03-003-004-005/55
()
|
3003003004NRG24120620230205506
|
12/06/2023
|
Sokur Mani Monda
|
3003003004WL009746
|
Sokur Mani Monda
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869348
|
|
MRS SUKUR MANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chandipur
|
TR-03-003-004-006/181
()
|
3003003004NRG24120620230205518
|
12/06/2023
|
Surajit Debnath
|
3003003004WL009746
|
Surajit Debnath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869385
|
|
MR SURAJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chandipur
|
TR-03-003-004-006/519
()
|
3003003004NRG24120620230205520
|
12/06/2023
|
Nafa Begam
|
3003003004WL009746
|
Nafa Begam
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869345
|
|
MRS NAFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chandipur
|
TR-03-003-004-006/531
()
|
3003003004NRG24120620230205521
|
12/06/2023
|
Charubala Debnath
|
3003003004WL009746
|
Charubala Debnath
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869381
|
|
MRS CHARUBALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chandipur
|
TR-03-003-004-006/532
()
|
3003003004NRG24120620230205522
|
12/06/2023
|
NAMITA SHIL
|
3003003004WL009746
|
NAMITA SHIL
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869351
|
|
MRS NAMITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chandipur
|
TR-03-003-005-003/212
()
|
3003003005NRG24120620230205228
|
12/06/2023
|
Soma Rani Ghosh
|
3003003005WL009737
|
Soma Rani Ghosh
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869352
|
|
MISS SOMARANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chandipur
|
TR-03-003-005-006/102
()
|
3003003005NRG24120620230205239
|
12/06/2023
|
Nilima Ghosh
|
3003003005WL009737
|
Nilima Ghosh
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869344
|
|
NILIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-005-006/110
()
|
3003003005NRG24120620230205245
|
12/06/2023
|
Sikha Dey Das
|
3003003005WL009737
|
Sikha Dey Das
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869360
|
|
MISS SHIKHADEY DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chandipur
|
TR-03-003-005-006/115
()
|
3003003005NRG24120620230205247
|
12/06/2023
|
Babli Ghosh
|
3003003005WL009737
|
Babli Ghosh
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869359
|
|
MRS BABLI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chandipur
|
TR-03-003-005-006/123
()
|
3003003005NRG24120620230205250
|
12/06/2023
|
Smriti kana Dey
|
3003003005WL009737
|
Smriti kana Dey
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869362
|
|
MISS SMRITIKANA DEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chandipur
|
TR-03-003-005-006/197
()
|
3003003005NRG24120620230205252
|
12/06/2023
|
Pratima Ghosh
|
3003003005WL009737
|
Pratima Ghosh
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869383
|
|
PRATIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-005-006/219
()
|
3003003005NRG24120620230205259
|
12/06/2023
|
Sampa Ghosh
|
3003003005WL009737
|
Sampa Ghosh
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869354
|
|
MISS SAMPA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chandipur
|
TR-03-003-005-006/233
()
|
3003003005NRG24120620230205261
|
12/06/2023
|
Samiran Das
|
3003003005WL009737
|
Samiran Das
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869353
|
|
MR SAMIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-005-006/242
()
|
3003003005NRG24120620230205266
|
12/06/2023
|
Sumita Bhar
|
3003003005WL009737
|
Sumita Bhar
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869358
|
|
MRS SUMITA BHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chandipur
|
TR-03-003-005-006/276
()
|
3003003005NRG24120620230205268
|
12/06/2023
|
Jaya Das
|
3003003005WL009737
|
Jaya Das
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869384
|
|
JAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-005-006/303
()
|
3003003005NRG24120620230205275
|
12/06/2023
|
Ms SHIBU SUKLABAIDYA
|
3003003005WL009737
|
Ms SHIBU SUKLABAIDYA
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869398
|
|
SHIBU SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-005-006/76
()
|
3003003005NRG24120620230205285
|
12/06/2023
|
Swapna Ghosh
|
3003003005WL009737
|
Swapna Ghosh
|
00415
|
SBIN0005592
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869355
|
|
SWAPNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-006-003/92
()
|
3003003006NRG24120620230205123
|
12/06/2023
|
Utpal Shabdakar
|
3003003006WL009734
|
Utpal Shabdakar
|
00415
|
SBIN0005592
|
848
|
848
|
Processed
|
15/06/2023
|
|
2562869380
|
|
MS UTPAL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandipur
|
TR-03-003-032-003/126
()
|
3003003032NRG24120620230206700
|
12/06/2023
|
Sonamani Urang
|
3003003032WL009779
|
Sonamani Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869370
|
|
SONAMANI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chandipur
|
TR-03-003-032-003/130
()
|
3003003032NRG24120620230206703
|
12/06/2023
|
Lipi Urang
|
3003003032WL009779
|
Lipi Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869376
|
|
MRS LIPI URANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-032-003/133
()
|
3003003032NRG24120620230206707
|
12/06/2023
|
Nirmal Urang
|
3003003032WL009779
|
Nirmal Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869373
|
|
MR NIRMAL URANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-032-003/152
()
|
3003003032NRG24120620230206716
|
12/06/2023
|
Jamuna Urang
|
3003003032WL009779
|
Jamuna Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869378
|
|
MRS JAMUNA URANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-032-003/198
()
|
3003003032NRG24120620230206729
|
12/06/2023
|
Anjali Urang
|
3003003032WL009779
|
Anjali Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869367
|
|
MRS ANJALI URANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-032-003/208
()
|
3003003032NRG24120620230206732
|
12/06/2023
|
Adormani Urang
|
3003003032WL009779
|
Adormani Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869365
|
|
MRS ADAR MONI URANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chandipur
|
TR-03-003-032-003/210
()
|
3003003032NRG24120620230206733
|
12/06/2023
|
Runu Urang
|
3003003032WL009779
|
Runu Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869366
|
|
RUNU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chandipur
|
TR-03-003-032-003/217
()
|
3003003032NRG24120620230206735
|
12/06/2023
|
Sukhiram Urang
|
3003003032WL009779
|
Sukhiram Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869374
|
|
MR SUKHIRAM URANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-032-003/224
()
|
3003003032NRG24120620230206740
|
12/06/2023
|
Rita Urang
|
3003003032WL009779
|
Rita Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869368
|
|
RITA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chandipur
|
TR-03-003-032-003/245
()
|
3003003032NRG24120620230206744
|
12/06/2023
|
Jhario Urang
|
3003003032WL009779
|
Jhario Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869363
|
|
JHARIO URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chandipur
|
TR-03-003-032-003/265
()
|
3003003032NRG24120620230206750
|
12/06/2023
|
Jaymani Urang
|
3003003032WL009779
|
Jaymani Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869375
|
|
MRS JAYMANI URANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-032-003/266
()
|
3003003032NRG24120620230206751
|
12/06/2023
|
Rina Urang
|
3003003032WL009779
|
Rina Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869377
|
|
RINA URANG
|
INDUSIND BANK(607189)
|
|
84
|
Chandipur
|
TR-03-003-032-003/271
()
|
3003003032NRG24120620230206752
|
12/06/2023
|
Shundri Urang
|
3003003032WL009779
|
Shundri Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869369
|
|
MRS SHUNDRI URANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chandipur
|
TR-03-003-032-003/272
()
|
3003003032NRG24120620230206753
|
12/06/2023
|
Ritu Urang
|
3003003032WL009779
|
Ritu Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869372
|
|
MRS RITU URANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chandipur
|
TR-03-003-032-003/284
()
|
3003003032NRG24120620230206754
|
12/06/2023
|
Swapna Urang
|
3003003032WL009779
|
Swapna Urang
|
00415
|
SBIN0005592
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869371
|
|
MRS SWAPNA URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30560
|
30560
|
|
|
|
|
|
|
|
|
87
|
Chandipur
|
TR-03-003-004-002/56
()
|
3003003004NRG24120620230205469
|
12/06/2023
|
Susmita Das
|
3003003004WL009746
|
Susmita Das
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869425
|
|
SUSMITA DAS D/OLATE RAJBALLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-004-005/1
()
|
3003003004NRG24120620230205478
|
12/06/2023
|
KALPANA NATH
|
3003003004WL009746
|
KALPANA NATH
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869429
|
|
KALPANA NATH WO UTTAM KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-004-005/12
()
|
3003003004NRG24120620230205483
|
12/06/2023
|
Annapurna Debnath
|
3003003004WL009746
|
Annapurna Debnath
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
15/06/2023
|
|
2562869427
|
|
ANNAPURNA DEBNATH D/O GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-004-005/14
()
|
3003003004NRG24120620230205493
|
12/06/2023
|
SWAPNA MALAKAR
|
3003003004WL009746
|
SWAPNA MALAKAR
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869433
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Chandipur
|
TR-03-003-005-003/146
()
|
3003003005NRG24120620230205223
|
12/06/2023
|
AJAY GHOSH
|
3003003005WL009737
|
AJAY GHOSH
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869447
|
|
AJAY GHOSH SO LT ANIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-005-003/307
()
|
3003003005NRG24120620230205231
|
12/06/2023
|
Raju Acharjee
|
3003003005WL009737
|
Raju Acharjee
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869412
|
|
RAJU ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-005-006/219
()
|
3003003005NRG24120620230205258
|
12/06/2023
|
Sukanta Ghosh
|
3003003005WL009737
|
Sukanta Ghosh
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869449
|
|
SUKANTA GHOSH SO LT SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-005-006/221
()
|
3003003005NRG24120620230205260
|
12/06/2023
|
Bikash Das
|
3003003005WL009737
|
Bikash Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869450
|
|
MRS BABLI DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chandipur
|
TR-03-003-005-006/239
()
|
3003003005NRG24120620230205263
|
12/06/2023
|
Ajit Ghosh
|
3003003005WL009737
|
Ajit Ghosh
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869454
|
|
AJIT GHOSH SO LT SUKHAMAY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-005-006/239
()
|
3003003005NRG24120620230205264
|
12/06/2023
|
Shanta Rani Ghosh
|
3003003005WL009737
|
Shanta Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869435
|
|
SHANTA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-005-006/285
()
|
3003003005NRG24120620230205270
|
12/06/2023
|
Gita Ghosh
|
3003003005WL009737
|
Gita Ghosh
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869421
|
|
GITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-005-006/285
()
|
3003003005NRG24120620230205269
|
12/06/2023
|
Mrityunjoy Ghosh
|
3003003005WL009737
|
Mrityunjoy Ghosh
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869420
|
|
MRITYUNJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-005-006/302
()
|
3003003005NRG24120620230205273
|
12/06/2023
|
Goutam Sen
|
3003003005WL009737
|
Goutam Sen
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869410
|
|
GOUTAM SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-005-006/302
()
|
3003003005NRG24120620230205274
|
12/06/2023
|
Rima Dey
|
3003003005WL009737
|
Rima Dey
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869411
|
|
RIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-005-006/65
()
|
3003003005NRG24120620230205279
|
12/06/2023
|
Sanjit Ghosh
|
3003003005WL009737
|
Sanjit Ghosh
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869440
|
|
SANJIT GHOSH SO LT SUKHAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-006-003/80
()
|
3003003006NRG24120620230205419
|
12/06/2023
|
Ratna Sabdakar
|
3003003006WL009742
|
Ratna Sabdakar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869416
|
|
RATNA SABDAKAR WO NIKHIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-006-003/92
()
|
3003003006NRG24120620230205122
|
12/06/2023
|
Premananda Sabdakar
|
3003003006WL009734
|
Premananda Sabdakar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869423
|
|
PREMANANDA SHABDAKAR SO NARESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-006-004/126
()
|
3003003006NRG24120620230205415
|
12/06/2023
|
Sena Chauba Singha
|
3003003006WL009741
|
Sena Chauba Singha
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869414
|
|
SENACHAUBA SINHA SO BEHARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-006-005/10
()
|
3003003006NRG24120620230205416
|
12/06/2023
|
Madhubala Debbarma
|
3003003006WL009741
|
Madhubala Debbarma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869417
|
|
MADHUMALA DEBBARMA WO BIRESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-032-003/223
()
|
3003003032NRG24120620230206738
|
12/06/2023
|
Mirilal urang
|
3003003032WL009779
|
Mirilal urang
|
00458
|
PUNB0RRBTGB
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869432
|
|
MIRILAL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17909
|
17909
|
|
|
|
|
|
|
|
|
107
|
Chandipur
|
TR-03-003-004-005/125
()
|
3003003004NRG24120620230205486
|
12/06/2023
|
Subash Debnath
|
3003003004WL009746
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869428
|
|
Subhash Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Chandipur
|
TR-03-003-004-005/78
()
|
3003003004NRG24120620230205512
|
12/06/2023
|
Susmita Das
|
3003003004WL009746
|
Susmita Das
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869430
|
|
SUSMITA DAS WO DEBASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-004-008/505
()
|
3003003004NRG24120620230205525
|
12/06/2023
|
Atanu Das
|
3003003004WL009746
|
Atanu Das
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869431
|
|
ATANU DAS SO ATIKA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-005-003/103
()
|
3003003005NRG24120620230205222
|
12/06/2023
|
Rita Ghosh
|
3003003005WL009737
|
Rita Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869459
|
|
MISS RITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chandipur
|
TR-03-003-005-003/190
()
|
3003003005NRG24120620230205225
|
12/06/2023
|
Ajoy Deb
|
3003003005WL009737
|
Ajoy Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869452
|
|
AJOY DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Chandipur
|
TR-03-003-005-003/212
()
|
3003003005NRG24120620230205227
|
12/06/2023
|
Ajit Ghosh
|
3003003005WL009737
|
Ajit Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869434
|
|
AJIT GHOSH SO LT KRIPESH CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-005-003/28
()
|
3003003005NRG24120620230205229
|
12/06/2023
|
Rashik Acharjee
|
3003003005WL009737
|
Rashik Acharjee
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869455
|
|
RASHIK ACHARJEE
|
UCO BANK(607066)
|
|
114
|
Chandipur
|
TR-03-003-005-003/28
()
|
3003003005NRG24120620230205230
|
12/06/2023
|
Sima Acharjee
|
3003003005WL009737
|
Sima Acharjee
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869424
|
|
SIMA ACHARJEE WO RASIK ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-005-003/34
()
|
3003003005NRG24120620230205233
|
12/06/2023
|
Gopendra Ghosh
|
3003003005WL009737
|
Gopendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869456
|
|
GOPENDRA GHOSH SO UPENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-005-003/36
()
|
3003003005NRG24120620230205235
|
12/06/2023
|
Anjan Ghosh
|
3003003005WL009737
|
Anjan Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869457
|
|
ANJAN GHOSH SO LT AMARCHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-005-003/37
()
|
3003003005NRG24120620230205237
|
12/06/2023
|
Arpana Ghosh
|
3003003005WL009737
|
Arpana Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869458
|
|
ARPANA GHOSH WO LT BALARAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-005-006/106
()
|
3003003005NRG24120620230205242
|
12/06/2023
|
Nittya Gopal Das
|
3003003005WL009737
|
Nittya Gopal Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869438
|
|
NITYAGOPAL DAS SO LT NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-005-006/106
()
|
3003003005NRG24120620230205243
|
12/06/2023
|
Shipra Das
|
3003003005WL009737
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869419
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-005-006/109
()
|
3003003005NRG24120620230205244
|
12/06/2023
|
Pranati Ghosh
|
3003003005WL009737
|
Pranati Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869443
|
|
PRANATI GHOSH WO LT UPANANDA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-005-006/112
()
|
3003003005NRG24120620230205246
|
12/06/2023
|
Manti Ghosh
|
3003003005WL009737
|
Manti Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869426
|
|
MONTI GHOSH D/O BHASKAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-005-006/123
()
|
3003003005NRG24120620230205249
|
12/06/2023
|
Shitansu Dey
|
3003003005WL009737
|
Shitansu Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869439
|
|
SITANSU DEY SO SHAILENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-005-006/196
()
|
3003003005NRG24120620230205251
|
12/06/2023
|
Bibha Rani Sen
|
3003003005WL009737
|
Bibha Rani Sen
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869444
|
|
MRS BIVA RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chandipur
|
TR-03-003-005-006/199
()
|
3003003005NRG24120620230205253
|
12/06/2023
|
Nityananda Ghosh
|
3003003005WL009737
|
Nityananda Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869437
|
|
NITYANANDA GHOSH SO LT NIRODE
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-005-006/209
()
|
3003003005NRG24120620230205255
|
12/06/2023
|
Parimal Ghosh
|
3003003005WL009737
|
Parimal Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869436
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-005-006/216
()
|
3003003005NRG24120620230205256
|
12/06/2023
|
Paritosh Das
|
3003003005WL009737
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869453
|
|
PARITOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chandipur
|
TR-03-003-005-006/233
()
|
3003003005NRG24120620230205262
|
12/06/2023
|
Arati Das
|
3003003005WL009737
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869448
|
|
ARATI DAS WO SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Chandipur
|
TR-03-003-005-006/242
()
|
3003003005NRG24120620230205265
|
12/06/2023
|
Sambhu Chand Bhar
|
3003003005WL009737
|
Sambhu Chand Bhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869461
|
|
SAMBHU CHAND BHAR SO LT RAMPRASAD BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Chandipur
|
TR-03-003-005-006/61
()
|
3003003005NRG24120620230205277
|
12/06/2023
|
Nibaran Malakar
|
3003003005WL009737
|
Nibaran Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869445
|
|
NIBARAN MALAKAR SO LT NIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-005-006/61
()
|
3003003005NRG24120620230205278
|
12/06/2023
|
Rita Malakar
|
3003003005WL009737
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869418
|
|
RITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Chandipur
|
TR-03-003-005-006/66
()
|
3003003005NRG24120620230205280
|
12/06/2023
|
Amiya Bala Ghosh
|
3003003005WL009737
|
Amiya Bala Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869460
|
|
AMIYABALA GHOSH WO RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Chandipur
|
TR-03-003-005-006/70
()
|
3003003005NRG24120620230205281
|
12/06/2023
|
Mintu Suklabaidhya
|
3003003005WL009737
|
Mintu Suklabaidhya
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869451
|
|
MINTU SUKLABAIDYA SO LT SUNIL SUKLABAIDY
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Chandipur
|
TR-03-003-005-006/71
()
|
3003003005NRG24120620230205283
|
12/06/2023
|
Amari Ghosh
|
3003003005WL009737
|
Amari Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869442
|
|
AMARI GHOSH SO PANDAB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Chandipur
|
TR-03-003-005-006/76
()
|
3003003005NRG24120620230205284
|
12/06/2023
|
Ramananda Ghosh
|
3003003005WL009737
|
Ramananda Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869441
|
|
RAMANANDA GHOSH SO LT PARESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-005-006/84
()
|
3003003005NRG24120620230205287
|
12/06/2023
|
Partha Mitra
|
3003003005WL009737
|
Partha Mitra
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869446
|
|
PARTHA MITRA SO LT PABITRA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Chandipur
|
TR-03-003-006-003/60
()
|
3003003006NRG24120620230205413
|
12/06/2023
|
Gouri Shil
|
3003003006WL009741
|
Gouri Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869413
|
|
GOURI SHIL (CHANDA) WO AMRIT CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Chandipur
|
TR-03-003-006-003/78
()
|
3003003006NRG24120620230205414
|
12/06/2023
|
Jitendra Sabdakar
|
3003003006WL009741
|
Jitendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869422
|
|
MR JITENDRA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chandipur
|
TR-03-003-006-004/123
()
|
3003003006NRG24120620230205420
|
12/06/2023
|
Sebati Debbarma
|
3003003006WL009742
|
Sebati Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869415
|
|
SEBATI DEBBARMA WO SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
139
|
Chandipur
|
TR-03-003-032-003/126
()
|
3003003032NRG24120620230206699
|
12/06/2023
|
Lachmon urang
|
3003003032WL009779
|
Lachmon urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869389
|
|
LUCHCHAMAN URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Chandipur
|
TR-03-003-032-003/128
()
|
3003003032NRG24120620230206701
|
12/06/2023
|
Dipak urang
|
3003003032WL009779
|
Dipak urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869326
|
|
MR DIPAK URANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chandipur
|
TR-03-003-032-003/130
()
|
3003003032NRG24120620230206702
|
12/06/2023
|
Gurujal urang
|
3003003032WL009779
|
Gurujal urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869329
|
|
Mr. GURUDAYAL URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Chandipur
|
TR-03-003-032-003/131
()
|
3003003032NRG24120620230206704
|
12/06/2023
|
Kapilal urang
|
3003003032WL009779
|
Kapilal urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869321
|
|
KAPILALA URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Chandipur
|
TR-03-003-032-003/132
()
|
3003003032NRG24120620230206705
|
12/06/2023
|
Jamuna urang
|
3003003032WL009779
|
Jamuna urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869325
|
|
MRS JAMUNA URANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chandipur
|
TR-03-003-032-003/133
()
|
3003003032NRG24120620230206706
|
12/06/2023
|
Mularu urang
|
3003003032WL009779
|
Mularu urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869331
|
|
MRS MULARO URANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chandipur
|
TR-03-003-032-003/136
()
|
3003003032NRG24120620230206708
|
12/06/2023
|
Sarkesh urang
|
3003003032WL009779
|
Sarkesh urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869390
|
|
MR SARKESH URANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chandipur
|
TR-03-003-032-003/139
()
|
3003003032NRG24120620230206709
|
12/06/2023
|
Ratish urang
|
3003003032WL009779
|
Ratish urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869333
|
|
RATISH URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Chandipur
|
TR-03-003-032-003/140
()
|
3003003032NRG24120620230206711
|
12/06/2023
|
Sitash urang
|
3003003032WL009779
|
Sitash urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869391
|
|
MR SITESH URANG
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chandipur
|
TR-03-003-032-003/141
()
|
3003003032NRG24120620230206712
|
12/06/2023
|
Bisun urang
|
3003003032WL009779
|
Bisun urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869386
|
|
Mr. BISHUN URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Chandipur
|
TR-03-003-032-003/144
()
|
3003003032NRG24120620230206713
|
12/06/2023
|
Mithun urang
|
3003003032WL009779
|
Mithun urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869335
|
|
MITUN URANG SO SAMA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Chandipur
|
TR-03-003-032-003/147
()
|
3003003032NRG24120620230206714
|
12/06/2023
|
Dukiram urang
|
3003003032WL009779
|
Dukiram urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869388
|
|
MR DUKHIRAM URANG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chandipur
|
TR-03-003-032-003/153
()
|
3003003032NRG24120620230206717
|
12/06/2023
|
Santulal urang
|
3003003032WL009779
|
Santulal urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869340
|
|
SANTULAL URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Chandipur
|
TR-03-003-032-003/154
()
|
3003003032NRG24120620230206718
|
12/06/2023
|
Simlal urang
|
3003003032WL009779
|
Simlal urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869337
|
|
SHIM LAL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chandipur
|
TR-03-003-032-003/162
()
|
3003003032NRG24120620230206719
|
12/06/2023
|
Sanjib urang
|
3003003032WL009779
|
Sanjib urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869315
|
|
SANJIT URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Chandipur
|
TR-03-003-032-003/168
()
|
3003003032NRG24120620230206721
|
12/06/2023
|
Kutu urang
|
3003003032WL009779
|
Kutu urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869328
|
|
KUTU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chandipur
|
TR-03-003-032-003/173
()
|
3003003032NRG24120620230206722
|
12/06/2023
|
Motilal urang
|
3003003032WL009779
|
Motilal urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869319
|
|
MATILAL URANG
|
CANARA BANK(508532)
|
|
156
|
Chandipur
|
TR-03-003-032-003/174
()
|
3003003032NRG24120620230206723
|
12/06/2023
|
Krishna urang
|
3003003032WL009779
|
Krishna urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869324
|
|
KRISHNA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chandipur
|
TR-03-003-032-003/175
()
|
3003003032NRG24120620230206724
|
12/06/2023
|
Kiran urang
|
3003003032WL009779
|
Kiran urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869323
|
|
MRS KIRAN URANG
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chandipur
|
TR-03-003-032-003/177
()
|
3003003032NRG24120620230206725
|
12/06/2023
|
Gokul urang
|
3003003032WL009779
|
Gokul urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869334
|
|
MR GAKUL URANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chandipur
|
TR-03-003-032-003/186
()
|
3003003032NRG24120620230206726
|
12/06/2023
|
dilip urang
|
3003003032WL009779
|
dilip urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869387
|
|
DILIP URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Chandipur
|
TR-03-003-032-003/192
()
|
3003003032NRG24120620230206727
|
12/06/2023
|
Chaitu urang
|
3003003032WL009779
|
Chaitu urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869318
|
|
CHAITU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chandipur
|
TR-03-003-032-003/195
()
|
3003003032NRG24120620230206728
|
12/06/2023
|
Manu urang
|
3003003032WL009779
|
Manu urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869332
|
|
MUNU URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Chandipur
|
TR-03-003-032-003/201
()
|
3003003032NRG24120620230206730
|
12/06/2023
|
Chandu urang
|
3003003032WL009779
|
Chandu urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869330
|
|
CHANDU URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Chandipur
|
TR-03-003-032-003/208
()
|
3003003032NRG24120620230206731
|
12/06/2023
|
premsai urang
|
3003003032WL009779
|
premsai urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869322
|
|
PREMSAI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chandipur
|
TR-03-003-032-003/217
()
|
3003003032NRG24120620230206734
|
12/06/2023
|
Brinda urang
|
3003003032WL009779
|
Brinda urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869336
|
|
MRS BINDA URANG
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chandipur
|
TR-03-003-032-003/221
()
|
3003003032NRG24120620230206736
|
12/06/2023
|
Sukhni urang
|
3003003032WL009779
|
Sukhni urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869327
|
|
MRS SUKHANI URANG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chandipur
|
TR-03-003-032-003/224
()
|
3003003032NRG24120620230206739
|
12/06/2023
|
Sukkram urang
|
3003003032WL009779
|
Sukkram urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869317
|
|
Mr. SHUKARAM URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Chandipur
|
TR-03-003-032-003/229
()
|
3003003032NRG24120620230206741
|
12/06/2023
|
Basanti urang
|
3003003032WL009779
|
Basanti urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869316
|
|
MRS BASANTI URANG
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chandipur
|
TR-03-003-032-003/233
()
|
3003003032NRG24120620230206742
|
12/06/2023
|
Budhi Urang
|
3003003032WL009779
|
Budhi Urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869320
|
|
BUDHI URANG & HIRAMANI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Chandipur
|
TR-03-003-032-003/245
()
|
3003003032NRG24120620230206743
|
12/06/2023
|
Srilal urang
|
3003003032WL009779
|
Srilal urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869338
|
|
MR SHRI LAL URANG
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chandipur
|
TR-03-003-032-003/246
()
|
3003003032NRG24120620230206745
|
12/06/2023
|
Rabi urang
|
3003003032WL009779
|
Rabi urang
|
00459
|
ICIC00TSCBL
|
712
|
712
|
Processed
|
15/06/2023
|
|
2562869339
|
|
MR RABI URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
171
|
Chandipur
|
TR-03-003-005-006/303
()
|
3003003005NRG24120620230205276
|
12/06/2023
|
SUBODH SUKLABAIDYA
|
3003003005WL009737
|
SUBODH SUKLABAIDYA
|
00462
|
UCBA0002833
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869342
|
|
SUBODH SUKLABAIDYA
|
UCO BANK(607066)
|
|
172
|
Chandipur
|
TR-03-003-006-001/95
()
|
3003003006NRG24120620230205418
|
12/06/2023
|
Kalpana Deb
|
3003003006WL009742
|
Kalpana Deb
|
00462
|
UCBA0002833
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869341
|
|
KALPANA DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
173
|
Chandipur
|
TR-03-003-004-001/503
()
|
3003003004NRG24120620230205468
|
12/06/2023
|
Deepjoy Das
|
3003003004WL009746
|
Deepjoy Das
|
00662
|
BDBL0001522
|
402
|
402
|
Processed
|
15/06/2023
|
|
2562869408
|
|
DEEPJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chandipur
|
TR-03-003-005-003/307
()
|
3003003005NRG24120620230205232
|
12/06/2023
|
Rita Goswami
|
3003003005WL009737
|
Rita Goswami
|
00662
|
BDBL0001522
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869407
|
|
RITA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Chandipur
|
TR-03-003-005-003/36
()
|
3003003005NRG24120620230205236
|
12/06/2023
|
Suniti Ghosh
|
3003003005WL009737
|
Suniti Ghosh
|
00662
|
BDBL0001522
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562869406
|
|
SUNATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128876
|
128876
|
|
|
|
|
|
|
|