|
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
|
Bharat Chandra Nagar
|
TR-02-005-002-001/14
(Chittamara)
|
3002005000NRG23230620220097758
|
23/06/2022
|
Gagan Prasad Tripura
|
3002005WL0019635
|
Gagan Prasad Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311232
|
|
MR GAGAN PRASAD TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-001/22
(Chittamara)
|
3002005000NRG23230620220097703
|
23/06/2022
|
Biplab Tripura
|
3002005WL0019629
|
Biplab Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311225
|
|
MR BIPLAB TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-001/27
(Chittamara)
|
3002005000NRG23230620220097711
|
23/06/2022
|
Rahim Tripura
|
3002005WL0019630
|
Rahim Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311213
|
|
MR RAHIM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-001/27
(Chittamara)
|
3002005000NRG23230620220097712
|
23/06/2022
|
SHUNIYANG TRIPURA
|
3002005WL0019630
|
SHUNIYANG TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311315
|
|
MRS SHUNIYANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-001/39
(Chittamara)
|
3002005000NRG23230620220097676
|
23/06/2022
|
Hoangti Tripura
|
3002005WL0019626
|
Hoangti Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311215
|
|
MRS HOANGTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-001/53
(Chittamara)
|
3002005000NRG23230620220098124
|
23/06/2022
|
Sabitry Debnath
|
3002005WL0019674
|
Sabitry Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311214
|
|
MRS SABITRY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-001/71
(Chittamara)
|
3002005000NRG23230620220097677
|
23/06/2022
|
Charan Sen Tripura
|
3002005WL0019626
|
Charan Sen Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311212
|
|
MR CHARAN SEN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-001/92
(Chittamara)
|
3002005000NRG23230620220097775
|
23/06/2022
|
BENI RANI TRIPURA
|
3002005WL0019637
|
BENI RANI TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311314
|
|
MRS BENI RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-001/94
(Chittamara)
|
3002005000NRG23230620220097809
|
23/06/2022
|
Mithun Tripura
|
3002005WL0019641
|
Mithun Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311265
|
|
MITHUN TRIPURA
|
IDBI BANK(607095)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-002/10
(Chittamara)
|
3002005000NRG23230620220097767
|
23/06/2022
|
Rakha Nandi
|
3002005WL0019636
|
Rakha Nandi
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311210
|
|
REKHA NANDI
|
IDBI BANK(607095)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-002/12
(Chittamara)
|
3002005000NRG23230620220097732
|
23/06/2022
|
Sefali Debnath
|
3002005WL0019632
|
Sefali Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311243
|
|
MRS SEFALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-002/13
(Chittamara)
|
3002005000NRG23230620220098208
|
23/06/2022
|
Sunil Nandi
|
3002005WL0019694
|
Sunil Nandi
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311209
|
|
SUNIL CH NANDI SO DINBANDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-002/19
(Chittamara)
|
3002005000NRG23230620220097665
|
23/06/2022
|
Himansu Kr. Paul
|
3002005WL0019625
|
Himansu Kr. Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311297
|
|
MR HIMANGSHU KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-002/25
(Chittamara)
|
3002005000NRG23230620220098209
|
23/06/2022
|
BABUL DEBNATH
|
3002005WL0019694
|
BABUL DEBNATH
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311316
|
|
MR BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-002/25
(Chittamara)
|
3002005000NRG23230620220098210
|
23/06/2022
|
Minati Debnath
|
3002005WL0019694
|
Minati Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311244
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-002/35
(Chittamara)
|
3002005000NRG23230620220097741
|
23/06/2022
|
Rina Debnath
|
3002005WL0019633
|
Rina Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311283
|
|
RINA DEBNATH
|
IDBI BANK(607095)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-002/5
(Chittamara)
|
3002005000NRG23230620220097804
|
23/06/2022
|
Jintu Rani paul
|
3002005WL0019640
|
Jintu Rani paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311309
|
|
MRS JINTU RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-002-002/5
(Chittamara)
|
3002005000NRG23230620220097803
|
23/06/2022
|
Litan Rudrapaul
|
3002005WL0019640
|
Litan Rudrapaul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311211
|
|
MR LITAN RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-002-002/9
(Chittamara)
|
3002005000NRG23230620220097658
|
23/06/2022
|
Pramila Debnath
|
3002005WL0019624
|
Pramila Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311233
|
|
MRS PRAMILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-002-003/32
(Chittamara)
|
3002005000NRG23230620220097759
|
23/06/2022
|
Makhan Rudrapaul
|
3002005WL0019635
|
Makhan Rudrapaul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311284
|
|
MR MAKHAN RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-002-003/40
(Chittamara)
|
3002005000NRG23230620220097796
|
23/06/2022
|
Jagu Debnath
|
3002005WL0019639
|
Jagu Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311205
|
|
MR JAGU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-002-003/40
(Chittamara)
|
3002005000NRG23230620220097797
|
23/06/2022
|
Ripu Debnath
|
3002005WL0019639
|
Ripu Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311301
|
|
MRS RIPU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-002-003/52
(Chittamara)
|
3002005000NRG23230620220098220
|
23/06/2022
|
Sunil Debnath
|
3002005WL0019696
|
Sunil Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311248
|
|
MR SUNIL DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-002-003/61
(Chittamara)
|
3002005000NRG23230620220097659
|
23/06/2022
|
Rinku Debnath
|
3002005WL0019624
|
Rinku Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311300
|
|
MRS RINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-002-004/14
(Chittamara)
|
3002005000NRG23230620220097683
|
23/06/2022
|
Srimanta Tripura
|
3002005WL0019627
|
Srimanta Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311269
|
|
MR SRIMANTA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-002-004/24
(Chittamara)
|
3002005000NRG23230620220098184
|
23/06/2022
|
Swapan Tripura
|
3002005WL0019689
|
Swapan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311282
|
|
MR SWAPAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-002-004/3
(Chittamara)
|
3002005000NRG23230620220097769
|
23/06/2022
|
Kamal Tripura
|
3002005WL0019636
|
Kamal Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311208
|
|
MR KAMAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-002-004/5
(Chittamara)
|
3002005000NRG23230620220097713
|
23/06/2022
|
Dhanantiya Tripura
|
3002005WL0019630
|
Dhanantiya Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311274
|
|
MR DHANANTIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-002-004/5
(Chittamara)
|
3002005000NRG23230620220097714
|
23/06/2022
|
Shobha kanya Tripura
|
3002005WL0019630
|
Shobha kanya Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311275
|
|
MRS SHOBHA KANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-002-005/20
(Chittamara)
|
3002005000NRG23230620220097666
|
23/06/2022
|
Anna Chandra Tripura
|
3002005WL0019625
|
Anna Chandra Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311216
|
|
MR ANNACHANDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-002-005/20
(Chittamara)
|
3002005000NRG23230620220097667
|
23/06/2022
|
Mani Mala Tripura
|
3002005WL0019625
|
Mani Mala Tripura
|
00415
|
SBIN0016195
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2564311272
|
|
MRS MANI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-002-005/24
(Chittamara)
|
3002005000NRG23230620220098187
|
23/06/2022
|
PADARANG TRIPURA
|
3002005WL0019689
|
PADARANG TRIPURA
|
00415
|
SBIN0016195
|
212
|
212
|
Processed
|
29/06/2022
|
|
2564311317
|
|
MRS PADARANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-002-005/7
(Chittamara)
|
3002005000NRG23230620220097716
|
23/06/2022
|
Amal Tripura
|
3002005WL0019630
|
Amal Tripura
|
00415
|
SBIN0016195
|
212
|
212
|
Processed
|
29/06/2022
|
|
2564311267
|
|
MR AMAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-002-005/7
(Chittamara)
|
3002005000NRG23230620220097715
|
23/06/2022
|
Manmohan Tripura
|
3002005WL0019630
|
Manmohan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311270
|
|
MR MANMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-002-006/16
(Chittamara)
|
3002005000NRG23230620220097742
|
23/06/2022
|
Padurai Tripura
|
3002005WL0019633
|
Padurai Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311201
|
|
PADU RAY TRIPURA
|
IDBI BANK(607095)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-002-006/18
(Chittamara)
|
3002005000NRG23230620220097771
|
23/06/2022
|
Piriti Kr Tripura
|
3002005WL0019636
|
Piriti Kr Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311234
|
|
PIRITI KUMAR TRIPURA
|
IDBI BANK(607095)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-002-006/20
(Chittamara)
|
3002005000NRG23230620220097743
|
23/06/2022
|
Khiran Tripura
|
3002005WL0019633
|
Khiran Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311256
|
|
KSHIRAN TRIPURA
|
IDBI BANK(607095)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-002-007/1
(Chittamara)
|
3002005000NRG23230620220098125
|
23/06/2022
|
Sadhan Das
|
3002005WL0019674
|
Sadhan Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311308
|
|
MR SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-002-007/13
(Chittamara)
|
3002005000NRG23230620220098188
|
23/06/2022
|
Suman Dey
|
3002005WL0019689
|
Suman Dey
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311257
|
|
MR SUMAN DEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-002-007/14
(Chittamara)
|
3002005000NRG23230620220097798
|
23/06/2022
|
Bikash Pal
|
3002005WL0019639
|
Bikash Pal
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311217
|
|
BIKASH PAL
|
IDBI BANK(607095)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-002-007/16
(Chittamara)
|
3002005000NRG23230620220098382
|
23/06/2022
|
Sudhir Das
|
3002005WL0019719
|
Sudhir Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311295
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-002-007/18
(Chittamara)
|
3002005000NRG23230620220097734
|
23/06/2022
|
Arjun Debnath
|
3002005WL0019632
|
Arjun Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311259
|
|
MR ARJUN DEBNATH MRS SHIPRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-002-007/24
(Chittamara)
|
3002005000NRG23230620220097678
|
23/06/2022
|
Arun Das
|
3002005WL0019626
|
Arun Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311288
|
|
ARUN DAS
|
IDBI BANK(607095)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-002-007/27
(Chittamara)
|
3002005000NRG23230620220098211
|
23/06/2022
|
SAMAR DEY
|
3002005WL0019694
|
SAMAR DEY
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311321
|
|
MR SAMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-002-007/31
(Chittamara)
|
3002005000NRG23230620220097805
|
23/06/2022
|
Jogesh Das
|
3002005WL0019640
|
Jogesh Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311219
|
|
MR JOGESH DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-002-007/4
(Chittamara)
|
3002005000NRG23230620220098410
|
23/06/2022
|
Kanchan Bala Das
|
3002005WL0019723
|
Kanchan Bala Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311296
|
|
MRS KANCHAN BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-002-007/42
(Chittamara)
|
3002005000NRG23230620220098189
|
23/06/2022
|
Santosh Das
|
3002005WL0019689
|
Santosh Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311220
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-002-007/44
(Chittamara)
|
3002005000NRG23230620220097760
|
23/06/2022
|
Bakul Das
|
3002005WL0019635
|
Bakul Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311293
|
|
BAKUL BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-002-007/47
(Chittamara)
|
3002005000NRG23230620220097685
|
23/06/2022
|
Nepal Das
|
3002005WL0019627
|
Nepal Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311198
|
|
NEPAL DAS
|
IDBI BANK(607095)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-002-007/61
(Chittamara)
|
3002005000NRG23230620220097736
|
23/06/2022
|
Krishna Das
|
3002005WL0019632
|
Krishna Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311235
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-002-007/64
(Chittamara)
|
3002005000NRG23230620220098221
|
23/06/2022
|
Swapan Das
|
3002005WL0019696
|
Swapan Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311311
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-002-007/69
(Chittamara)
|
3002005000NRG23230620220097737
|
23/06/2022
|
Biswajit Das
|
3002005WL0019632
|
Biswajit Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311254
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-002-007/7
(Chittamara)
|
3002005000NRG23230620220097669
|
23/06/2022
|
Kajal Das
|
3002005WL0019625
|
Kajal Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311253
|
|
MRS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-002-007/7
(Chittamara)
|
3002005000NRG23230620220097668
|
23/06/2022
|
Nitai Das
|
3002005WL0019625
|
Nitai Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311218
|
|
MR NITAI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-002-007/70
(Chittamara)
|
3002005000NRG23230620220097744
|
23/06/2022
|
Matilal Das
|
3002005WL0019633
|
Matilal Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311262
|
|
MR MATI LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-002-008/5
(Chittamara)
|
3002005000NRG23230620220097800
|
23/06/2022
|
Karnaram Tripura
|
3002005WL0019639
|
Karnaram Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311310
|
|
MR KARNA RAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-002-009/13
(Chittamara)
|
3002005000NRG23230620220098223
|
23/06/2022
|
Dwalbyamala Tripura Bhowmik
|
3002005WL0019696
|
Dwalbyamala Tripura Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311245
|
|
MRS DWAIBYAMALA TRIPURABHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-002-009/13
(Chittamara)
|
3002005000NRG23230620220098222
|
23/06/2022
|
SHIMUL BHOWMIK
|
3002005WL0019696
|
SHIMUL BHOWMIK
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311313
|
|
MR SHIMUL BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-002-009/17
(Chittamara)
|
3002005000NRG23230620220098126
|
23/06/2022
|
Manik Tripura
|
3002005WL0019674
|
Manik Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311305
|
|
MR MANIK TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-002-009/2
(Chittamara)
|
3002005000NRG23230620220097660
|
23/06/2022
|
Daibya hori Tripura
|
3002005WL0019624
|
Daibya hori Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311290
|
|
MR DAIBYA HORI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-002-009/4
(Chittamara)
|
3002005000NRG23230620220097772
|
23/06/2022
|
Swapan Tripura
|
3002005WL0019636
|
Swapan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311292
|
|
MR SWAPAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-002-011/11
(Chittamara)
|
3002005000NRG23230620220097717
|
23/06/2022
|
Prabha Debnath
|
3002005WL0019630
|
Prabha Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311203
|
|
MRS PRABHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-002-011/14
(Chittamara)
|
3002005000NRG23230620220098212
|
23/06/2022
|
Swapan Debnath
|
3002005WL0019694
|
Swapan Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311204
|
|
MR SWAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-002-011/45
(Chittamara)
|
3002005000NRG23230620220097686
|
23/06/2022
|
Amal Debnath
|
3002005WL0019627
|
Amal Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311312
|
|
MR AMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-002-011/50
(Chittamara)
|
3002005000NRG23230620220097670
|
23/06/2022
|
Arabindu Debnath
|
3002005WL0019625
|
Arabindu Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311202
|
|
MR ARABINDU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-002-012/101
(Chittamara)
|
3002005000NRG23230620220098225
|
23/06/2022
|
Parullaxmi Tripura
|
3002005WL0019696
|
Parullaxmi Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311303
|
|
MRS PARUL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-002-012/101
(Chittamara)
|
3002005000NRG23230620220098224
|
23/06/2022
|
Tapan Tripura
|
3002005WL0019696
|
Tapan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311304
|
|
MR TAPAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-002-012/12
(Chittamara)
|
3002005000NRG23230620220098190
|
23/06/2022
|
Sayan Tripura
|
3002005WL0019689
|
Sayan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311206
|
|
MR SAYAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-002-012/13
(Chittamara)
|
3002005000NRG23230620220097761
|
23/06/2022
|
Ratan Debnath
|
3002005WL0019635
|
Ratan Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311207
|
|
RATAN CHANDRA DEBNATH SO HIRALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-002-012/20
(Chittamara)
|
3002005000NRG23230620220097687
|
23/06/2022
|
Parimal Debnath
|
3002005WL0019627
|
Parimal Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311227
|
|
MR PARIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-002-012/24
(Chittamara)
|
3002005000NRG23230620220098127
|
23/06/2022
|
Sandhya Rani Paul
|
3002005WL0019674
|
Sandhya Rani Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311226
|
|
MRS SANDHYARANI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-002-012/30
(Chittamara)
|
3002005000NRG23230620220097672
|
23/06/2022
|
Patimala Tripura
|
3002005WL0019625
|
Patimala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311273
|
|
MRS PATI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-002-012/32
(Chittamara)
|
3002005000NRG23230620220097704
|
23/06/2022
|
Murali Debnath
|
3002005WL0019629
|
Murali Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311229
|
|
MR MURALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-002-012/38
(Chittamara)
|
3002005000NRG23230620220097661
|
23/06/2022
|
Raj Mohan Tripura
|
3002005WL0019624
|
Raj Mohan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311276
|
|
MR RASH MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-002-012/45
(Chittamara)
|
3002005000NRG23230620220098226
|
23/06/2022
|
Ajoy Bhowmik
|
3002005WL0019696
|
Ajoy Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311246
|
|
MR AJOY BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-002-012/48
(Chittamara)
|
3002005000NRG23230620220097746
|
23/06/2022
|
Chandra Mani Tripura
|
3002005WL0019633
|
Chandra Mani Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311228
|
|
MR CHANDRAMANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-002-012/52
(Chittamara)
|
3002005000NRG23230620220097807
|
23/06/2022
|
Fulmala Tripura
|
3002005WL0019640
|
Fulmala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311260
|
|
MRS FULMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-002-012/60
(Chittamara)
|
3002005000NRG23230620220098412
|
23/06/2022
|
Santosh Debnath
|
3002005WL0019723
|
Santosh Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311200
|
|
MR DEBNATH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-002-012/76
(Chittamara)
|
3002005000NRG23230620220097673
|
23/06/2022
|
Minati Debnath
|
3002005WL0019625
|
Minati Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311231
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-002-012/77
(Chittamara)
|
3002005000NRG23230620220098227
|
23/06/2022
|
Sudip Bhowmik
|
3002005WL0019696
|
Sudip Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311230
|
|
SUDIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-002-012/78
(Chittamara)
|
3002005000NRG23230620220098213
|
23/06/2022
|
Sanjay Bhowmik
|
3002005WL0019694
|
Sanjay Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311294
|
|
MR SANJOY BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-002-012/79
(Chittamara)
|
3002005000NRG23230620220097740
|
23/06/2022
|
Anjana Tripura
|
3002005WL0019632
|
Anjana Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311318
|
|
MRS ANJANA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-002-012/79
(Chittamara)
|
3002005000NRG23230620220097739
|
23/06/2022
|
PRADIP TRIPURA
|
3002005WL0019632
|
PRADIP TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Rejected
|
30/06/2022
|
|
2564311323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-002-012/81
(Chittamara)
|
3002005000NRG23230620220098214
|
23/06/2022
|
Swapan Ch. Nag
|
3002005WL0019694
|
Swapan Ch. Nag
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311199
|
|
MR SWAPAN CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-002-012/93
(Chittamara)
|
3002005000NRG23230620220097810
|
23/06/2022
|
Dhanya kr. Tripura
|
3002005WL0019641
|
Dhanya kr. Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311247
|
|
MR DHANYA KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-002-012/93
(Chittamara)
|
3002005000NRG23230620220097811
|
23/06/2022
|
Patimala Tripura
|
3002005WL0019641
|
Patimala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311278
|
|
MRS PATIMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-002-012/96
(Chittamara)
|
3002005000NRG23230620220097680
|
23/06/2022
|
Subrata Tripura
|
3002005WL0019626
|
Subrata Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311291
|
|
MR SUBRATA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-002-012/98
(Chittamara)
|
3002005000NRG23230620220097663
|
23/06/2022
|
Deba kr Tripura
|
3002005WL0019624
|
Deba kr Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311279
|
|
MR DEBKUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-002-013/10
(Chittamara)
|
3002005000NRG23230620220097674
|
23/06/2022
|
Rakhal Chakraborty
|
3002005WL0019625
|
Rakhal Chakraborty
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311237
|
|
MR RAKHAL CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-002-013/10
(Chittamara)
|
3002005000NRG23230620220097675
|
23/06/2022
|
Smriti Chakraborty
|
3002005WL0019625
|
Smriti Chakraborty
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311249
|
|
SMRITI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-002-013/108
(Chittamara)
|
3002005000NRG23230620220097681
|
23/06/2022
|
Bhadra Pal
|
3002005WL0019626
|
Bhadra Pal
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311261
|
|
BHADRA PAL
|
IDBI BANK(607095)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-002-013/116
(Chittamara)
|
3002005000NRG23230620220097812
|
23/06/2022
|
Dinesh Debnath
|
3002005WL0019641
|
Dinesh Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311252
|
|
MR DINESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-002-013/128
(Chittamara)
|
3002005000NRG23230620220097718
|
23/06/2022
|
Manik Debnath
|
3002005WL0019630
|
Manik Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311277
|
|
MR MANIK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-002-013/21
(Chittamara)
|
3002005000NRG23230620220097808
|
23/06/2022
|
Ganesh Debnath
|
3002005WL0019640
|
Ganesh Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311251
|
|
GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-002-013/37
(Chittamara)
|
3002005000NRG23230620220098215
|
23/06/2022
|
Sahadeb Dutta
|
3002005WL0019694
|
Sahadeb Dutta
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311240
|
|
MR SAHADEB DATTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-002-013/38
(Chittamara)
|
3002005000NRG23230620220097705
|
23/06/2022
|
Manik Sarkar
|
3002005WL0019629
|
Manik Sarkar
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311271
|
|
MR MANIK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-002-013/44
(Chittamara)
|
3002005000NRG23230620220097747
|
23/06/2022
|
Balaram Paul
|
3002005WL0019633
|
Balaram Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311238
|
|
BALARAM PAL SO RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-002-013/64
(Chittamara)
|
3002005000NRG23230620220097688
|
23/06/2022
|
Amal Bhowmik
|
3002005WL0019627
|
Amal Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311239
|
|
MR AMAL BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-002-013/64
(Chittamara)
|
3002005000NRG23230620220097689
|
23/06/2022
|
Jhunu Bhowmik
|
3002005WL0019627
|
Jhunu Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311306
|
|
MRS JHUNU BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-002-013/66
(Chittamara)
|
3002005000NRG23230620220097706
|
23/06/2022
|
Kishore Debnath
|
3002005WL0019629
|
Kishore Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311241
|
|
MR KISHORE DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-002-013/67
(Chittamara)
|
3002005000NRG23230620220098385
|
23/06/2022
|
Tapan Paul
|
3002005WL0019719
|
Tapan Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311236
|
|
MR TAPAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-002-013/77
(Chittamara)
|
3002005000NRG23230620220098413
|
23/06/2022
|
Swapan Paul
|
3002005WL0019723
|
Swapan Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311280
|
|
MR SWAPAN PAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-002-013/81
(Chittamara)
|
3002005000NRG23230620220097707
|
23/06/2022
|
Bimal Bhowmik
|
3002005WL0019629
|
Bimal Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311320
|
|
MR BIMAL BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-002-013/81
(Chittamara)
|
3002005000NRG23230620220097708
|
23/06/2022
|
Jharna Bhowmik
|
3002005WL0019629
|
Jharna Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311266
|
|
MRS JARNA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-002-013/82
(Chittamara)
|
3002005000NRG23230620220097763
|
23/06/2022
|
Jharna Debnath
|
3002005WL0019635
|
Jharna Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311285
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-002-013/82
(Chittamara)
|
3002005000NRG23230620220097762
|
23/06/2022
|
Ratan Debnath
|
3002005WL0019635
|
Ratan Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311263
|
|
MR RATAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-002-013/85
(Chittamara)
|
3002005000NRG23230620220097691
|
23/06/2022
|
Mamata Paul
|
3002005WL0019627
|
Mamata Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311287
|
|
MRS MAMATA PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-002-013/85
(Chittamara)
|
3002005000NRG23230620220097690
|
23/06/2022
|
Nandan Paul
|
3002005WL0019627
|
Nandan Paul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311307
|
|
NANDAN PAL
|
CANARA BANK(508532)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-002-013/93
(Chittamara)
|
3002005000NRG23230620220098414
|
23/06/2022
|
Sandhya Rani Debnath
|
3002005WL0019723
|
Sandhya Rani Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311250
|
|
MRS SANDHAYA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-002-013/95
(Chittamara)
|
3002005000NRG23230620220097719
|
23/06/2022
|
Bhanu Debnath
|
3002005WL0019630
|
Bhanu Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311302
|
|
MR BHANU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-002-013/95
(Chittamara)
|
3002005000NRG23230620220097720
|
23/06/2022
|
Radha Rani Debnath
|
3002005WL0019630
|
Radha Rani Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311281
|
|
RADHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-002-013/98
(Chittamara)
|
3002005000NRG23230620220097782
|
23/06/2022
|
Chandan Debnath
|
3002005WL0019637
|
Chandan Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311242
|
|
MR CHANDAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-002-014/12
(Chittamara)
|
3002005000NRG23230620220098129
|
23/06/2022
|
Sabita Baidya Mahajan
|
3002005WL0019674
|
Sabita Baidya Mahajan
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311221
|
|
SABITA BAIDYA MOHAJAN WO DIPAL MOHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-002-014/15
(Chittamara)
|
3002005000NRG23230620220098130
|
23/06/2022
|
Ramdhan Das
|
3002005WL0019674
|
Ramdhan Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311223
|
|
MR RAMDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-002-014/15
(Chittamara)
|
3002005000NRG23230620220098131
|
23/06/2022
|
Sanju Nama Das
|
3002005WL0019674
|
Sanju Nama Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311286
|
|
MRS SANJU NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-002-014/16
(Chittamara)
|
3002005000NRG23230620220097773
|
23/06/2022
|
Pakhi Rani Dutta
|
3002005WL0019636
|
Pakhi Rani Dutta
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311258
|
|
MRS PAKHI RANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-002-014/29
(Chittamara)
|
3002005000NRG23230620220097709
|
23/06/2022
|
SHIMUL
|
3002005WL0019629
|
SHIMUL
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311322
|
|
MR SHIMUL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-002-014/30
(Chittamara)
|
3002005000NRG23230620220098191
|
23/06/2022
|
Sankar Das
|
3002005WL0019689
|
Sankar Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311319
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-002-014/34
(Chittamara)
|
3002005000NRG23230620220097764
|
23/06/2022
|
Ramanpati Tripura
|
3002005WL0019635
|
Ramanpati Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311255
|
|
RAMANPATI TIRIPURA
|
IDBI BANK(607095)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-002-014/35
(Chittamara)
|
3002005000NRG23230620220097682
|
23/06/2022
|
Minati Bhowmik
|
3002005WL0019626
|
Minati Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311224
|
|
MINATI DEBNATH WO LATE NEPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-002-014/36
(Chittamara)
|
3002005000NRG23230620220097710
|
23/06/2022
|
Bikash Debnath
|
3002005WL0019629
|
Bikash Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311222
|
|
MR BIKASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-002-014/42
(Chittamara)
|
3002005000NRG23230620220097765
|
23/06/2022
|
Bintasree Tripura
|
3002005WL0019635
|
Bintasree Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311289
|
|
MRS BINTA SHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-002-014/42
(Chittamara)
|
3002005000NRG23230620220097766
|
23/06/2022
|
Shyamal Tripura
|
3002005WL0019635
|
Shyamal Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311268
|
|
SAYAMAL TRIPURA
|
IDBI BANK(607095)
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-002-014/46
(Chittamara)
|
3002005000NRG23230620220097813
|
23/06/2022
|
Chandan Das
|
3002005WL0019641
|
Chandan Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311298
|
|
MR CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-002-014/46
(Chittamara)
|
3002005000NRG23230620220097814
|
23/06/2022
|
Ratna Sarkar Das
|
3002005WL0019641
|
Ratna Sarkar Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311299
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bharat Chandra Nagar
|
TR-02-005-002-014/6
(Chittamara)
|
3002005000NRG23230620220097721
|
23/06/2022
|
Malina Debnath
|
3002005WL0019630
|
Malina Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564311264
|
|
MRS MALINA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262244
|
262244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262244
|
262244
|
|
|
|
|
|
|
|