|
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-02-005-010-001/104
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067385
|
14/06/2022
|
Krishna Mohan Das
|
3002005WL0015172
|
Krishna Mohan Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044601
|
|
KRISHNA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/145
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067344
|
14/06/2022
|
Sabita Chudhury
|
3002005WL0015168
|
Sabita Chudhury
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044461
|
|
SABITA CHOWDHURY, W/O-AMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/152
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067286
|
14/06/2022
|
Amal Guha
|
3002005WL0015163
|
Amal Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044602
|
|
AMAL GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/164
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067307
|
14/06/2022
|
Laxmi Rani Debnath
|
3002005WL0015165
|
Laxmi Rani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044606
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/166
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067366
|
14/06/2022
|
Samir Das
|
3002005WL0015170
|
Samir Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044599
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/169
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067331
|
14/06/2022
|
Sukh lal Das
|
3002005WL0015167
|
Sukh lal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2487044600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/18
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067288
|
14/06/2022
|
Brajendra Muhuri
|
3002005WL0015163
|
Brajendra Muhuri
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044493
|
|
BRAJENDRA AND JAYANTI MUHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/183
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067499
|
14/06/2022
|
Sujit Sutradhar
|
3002005WL0015184
|
Sujit Sutradhar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044581
|
|
RANI BALA / SUJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/184
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067488
|
14/06/2022
|
Sanjoy Sutradhar
|
3002005WL0015183
|
Sanjoy Sutradhar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044586
|
|
SANJOY SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/202
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067034
|
14/06/2022
|
Rakhal Dey
|
3002005WL0015121
|
Rakhal Dey
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044509
|
|
RAKHAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/205
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067309
|
14/06/2022
|
Laxmi Shil
|
3002005WL0015165
|
Laxmi Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044534
|
|
LAXMI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/226
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067490
|
14/06/2022
|
Joydeb Guha
|
3002005WL0015183
|
Joydeb Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044575
|
|
JOYDEB/SMT URMILA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/227
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067477
|
14/06/2022
|
Joga Maya Guha Banik
|
3002005WL0015182
|
Joga Maya Guha Banik
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044426
|
|
MRS JOGAMAYA GUHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-001/254
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067299
|
14/06/2022
|
Swapan Datta
|
3002005WL0015164
|
Swapan Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044630
|
|
SWAPAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-001/27
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067088
|
14/06/2022
|
Ratan Guha
|
3002005WL0015132
|
Ratan Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044583
|
|
RATAN GUHA/KALPANA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-001/28
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067416
|
14/06/2022
|
Dilip Debnath
|
3002005WL0015174
|
Dilip Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044589
|
|
DELIP D/NATH/ KAJAL D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-001/32
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067070
|
14/06/2022
|
Narayan Debnath
|
3002005WL0015126
|
Narayan Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044563
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-001/55
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067445
|
14/06/2022
|
Marani Debnath
|
3002005WL0015178
|
Marani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044419
|
|
NIKUNJA/MARANI D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-001/66
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067141
|
14/06/2022
|
Laxmi Sarkar
|
3002005WL0015142
|
Laxmi Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044437
|
|
KRISHNA SARKAR AND LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-001/81
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067278
|
14/06/2022
|
Minakshi Banik
|
3002005WL0015162
|
Minakshi Banik
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044435
|
|
MINAKSHI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-001/81
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067277
|
14/06/2022
|
Sukumar Banik
|
3002005WL0015162
|
Sukumar Banik
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044700
|
|
SUKUMAR /MINAKSHI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-001/91
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067149
|
14/06/2022
|
Tapan Sen
|
3002005WL0015144
|
Tapan Sen
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044554
|
|
TAPAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-001/92
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067402
|
14/06/2022
|
Amal Ch Datta
|
3002005WL0015173
|
Amal Ch Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044593
|
|
AMAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-001/99
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067493
|
14/06/2022
|
Sunati Munda
|
3002005WL0015183
|
Sunati Munda
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044528
|
|
MANGAL/SUNATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-002/106
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067183
|
14/06/2022
|
Nepal Das
|
3002005WL0015155
|
Nepal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044482
|
|
NEPAL DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-002/108
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067526
|
14/06/2022
|
Subrata Sarkar
|
3002005WL0015186
|
Subrata Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044665
|
|
SUBRATA SARKAR, S/O-ANSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-002/114
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067462
|
14/06/2022
|
Krishna Majumder
|
3002005WL0015180
|
Krishna Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044642
|
|
KRISHNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-002/24
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067538
|
14/06/2022
|
Rahul Das
|
3002005WL0015187
|
Rahul Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044544
|
|
RAHUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-002/26
(Ishan Ch. Nagar)
|
3002005000NRG23140620220066961
|
14/06/2022
|
Ratan Shil
|
3002005WL0015116
|
Ratan Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044502
|
|
RATAN AND SWAPANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-002/29
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067229
|
14/06/2022
|
Babul Das
|
3002005WL0015157
|
Babul Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044553
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-002/38
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067340
|
14/06/2022
|
Ranga Bala Das
|
3002005WL0015167
|
Ranga Bala Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044648
|
|
RANGA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-002/46
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067448
|
14/06/2022
|
Archana Das
|
3002005WL0015178
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044500
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-010-002/5
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067345
|
14/06/2022
|
Khokan Das
|
3002005WL0015168
|
Khokan Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044654
|
|
KHOKAN/BHANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-010-002/59
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067279
|
14/06/2022
|
Parimal Baidya
|
3002005WL0015162
|
Parimal Baidya
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044484
|
|
PARIMAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-010-002/66
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067262
|
14/06/2022
|
Karuna Das
|
3002005WL0015160
|
Karuna Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044501
|
|
KARUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-010-002/76
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067541
|
14/06/2022
|
Dayal Paul
|
3002005WL0015187
|
Dayal Paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044653
|
|
DAYAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-010-002/85
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067231
|
14/06/2022
|
Gouranga Sarkar
|
3002005WL0015157
|
Gouranga Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044657
|
|
GOURANGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-010-002/85
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067232
|
14/06/2022
|
Paktri Sarkar
|
3002005WL0015157
|
Paktri Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044519
|
|
PRAKRITI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-010-003/14
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067314
|
14/06/2022
|
Goutam Muhuri
|
3002005WL0015165
|
Goutam Muhuri
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044546
|
|
GUTAM/RUNU MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-010-003/50
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067644
|
14/06/2022
|
Sadhan Baidya
|
3002005WL0015230
|
Sadhan Baidya
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044491
|
|
SADHAN BAIDYA/ SIBANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-010-003/96
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067029
|
14/06/2022
|
Prabhth Majumdar
|
3002005WL0015120
|
Prabhth Majumdar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044547
|
|
PRABHAT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-010-006/111
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067394
|
14/06/2022
|
Swapna Nandi
|
3002005WL0015172
|
Swapna Nandi
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044518
|
|
SWAPNA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-010-006/113
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067151
|
14/06/2022
|
Sakina Khatun
|
3002005WL0015144
|
Sakina Khatun
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044561
|
|
CHHAKINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-010-006/114
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067254
|
14/06/2022
|
Usha Rani Datta
|
3002005WL0015159
|
Usha Rani Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044440
|
|
BALARAM DATTA
|
IDBI BANK(607095)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-010-006/117
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067396
|
14/06/2022
|
Pinky Shil
|
3002005WL0015172
|
Pinky Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044543
|
|
PINKI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-010-006/117
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067395
|
14/06/2022
|
Sankar Shil
|
3002005WL0015172
|
Sankar Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044628
|
|
SANKAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-010-006/21
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067374
|
14/06/2022
|
Shyamal Das
|
3002005WL0015170
|
Shyamal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044634
|
|
SHYAMAL DAS/SMT CHINTABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-010-006/44
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067188
|
14/06/2022
|
Haran Dutta
|
3002005WL0015155
|
Haran Dutta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044625
|
|
HARAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-010-006/48
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067245
|
14/06/2022
|
Swapan Bhowmik
|
3002005WL0015158
|
Swapan Bhowmik
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044624
|
|
SWAPAN BHOWMIK S/O- PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-010-006/53
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067485
|
14/06/2022
|
Keshab Paul
|
3002005WL0015182
|
Keshab Paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044594
|
|
KESHAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-010-006/84
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067407
|
14/06/2022
|
Bishnu Ghosh
|
3002005WL0015173
|
Bishnu Ghosh
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044427
|
|
BENU GOPAL/SMT BISHNU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-010-006/86
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067450
|
14/06/2022
|
Aparna Datta Sarkar
|
3002005WL0015178
|
Aparna Datta Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044537
|
|
APARNA DATTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-010-006/91
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067255
|
14/06/2022
|
Ratan Guha
|
3002005WL0015159
|
Ratan Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044621
|
|
RATAN GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112360
|
112360
|
|
|
|
|
|
|
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-010-001/100
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067179
|
14/06/2022
|
Runu Debnath
|
3002005WL0015155
|
Runu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044669
|
|
RUNU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-010-001/101
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067486
|
14/06/2022
|
Samir Majumdar
|
3002005WL0015183
|
Samir Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044614
|
|
SAMIR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-010-001/101
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067487
|
14/06/2022
|
Shobha Rani Majumder Sarkar
|
3002005WL0015183
|
Shobha Rani Majumder Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044524
|
|
SHUVA SARKAR MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-010-001/102
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067408
|
14/06/2022
|
Priya lal Debnath
|
3002005WL0015174
|
Priya lal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044597
|
|
PRIYALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-010-001/102
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067409
|
14/06/2022
|
Sunita Debnath
|
3002005WL0015174
|
Sunita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044468
|
|
SUNITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-010-001/104
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067386
|
14/06/2022
|
Sagar Das
|
3002005WL0015172
|
Sagar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044478
|
|
SAGAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-010-001/105
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067234
|
14/06/2022
|
Archana Guha
|
3002005WL0015158
|
Archana Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044495
|
|
TAPAN /ARCHANA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-010-001/105
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067233
|
14/06/2022
|
Tapan Guha
|
3002005WL0015158
|
Tapan Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044701
|
|
TAPAN GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-010-001/108
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067330
|
14/06/2022
|
Minu Debnath
|
3002005WL0015167
|
Minu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044617
|
|
MINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-010-001/108
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067329
|
14/06/2022
|
Narayan Debnath
|
3002005WL0015167
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044416
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-010-001/110
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067534
|
14/06/2022
|
Mayarani Datta Sarkar
|
3002005WL0015187
|
Mayarani Datta Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044429
|
|
MAYA RANI DATTA (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-010-001/110
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067533
|
14/06/2022
|
Nepal Sarkar
|
3002005WL0015187
|
Nepal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044616
|
|
NEPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-010-001/115
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067132
|
14/06/2022
|
Putul Munda
|
3002005WL0015142
|
Putul Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044576
|
|
PUTUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-010-001/116
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067342
|
14/06/2022
|
Namita Debnath
|
3002005WL0015168
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044698
|
|
NAMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-010-001/122
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067388
|
14/06/2022
|
Rina Sarkar Guha
|
3002005WL0015172
|
Rina Sarkar Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044526
|
|
RINA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-010-001/122
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067387
|
14/06/2022
|
Sadhan Guha
|
3002005WL0015172
|
Sadhan Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044609
|
|
SADHAN GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-010-001/123
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067133
|
14/06/2022
|
Nidhiram Das
|
3002005WL0015142
|
Nidhiram Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044695
|
|
NIDHIRAM DAS, S/O-LT NITYANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-010-001/123
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067134
|
14/06/2022
|
Rumjum Das
|
3002005WL0015142
|
Rumjum Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044434
|
|
RUMJUM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-010-001/125
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067065
|
14/06/2022
|
Niyati Saha Mog
|
3002005WL0015126
|
Niyati Saha Mog
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044613
|
|
NIYATI SAHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-010-001/125
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067066
|
14/06/2022
|
Uthau Mog
|
3002005WL0015126
|
Uthau Mog
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044479
|
|
UTHAI MOG SO MANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-010-001/126
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067045
|
14/06/2022
|
Dulal Debnath
|
3002005WL0015122
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044588
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-010-001/127
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067047
|
14/06/2022
|
Arati Debnath
|
3002005WL0015122
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044415
|
|
ARATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-010-001/127
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067046
|
14/06/2022
|
Dayal Hari Debnath
|
3002005WL0015122
|
Dayal Hari Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044573
|
|
DAYAL HARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-010-001/13
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067136
|
14/06/2022
|
Kalpana Debnath
|
3002005WL0015142
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044540
|
|
KALPANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-010-001/13
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067135
|
14/06/2022
|
Sanjoy Debnath
|
3002005WL0015142
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044608
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-010-001/132
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067273
|
14/06/2022
|
Kantu Guha
|
3002005WL0015162
|
Kantu Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044444
|
|
KANTU GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-010-001/132
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067272
|
14/06/2022
|
Manik Guha
|
3002005WL0015162
|
Manik Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044580
|
|
MANIK GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-010-001/134
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067221
|
14/06/2022
|
Basuda Debnath
|
3002005WL0015157
|
Basuda Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044412
|
|
BISHNUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-010-001/134
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067220
|
14/06/2022
|
Hari lal Debnath
|
3002005WL0015157
|
Hari lal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044672
|
|
HARILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-010-001/137
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067246
|
14/06/2022
|
Arjun Das
|
3002005WL0015159
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044592
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-010-001/14
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067257
|
14/06/2022
|
Fanindra Muhuri
|
3002005WL0015160
|
Fanindra Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044587
|
|
FANINDRA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-010-001/141
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067522
|
14/06/2022
|
Nantu Debnath
|
3002005WL0015186
|
Nantu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044670
|
|
NANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-010-001/141
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067523
|
14/06/2022
|
Radha Rani Debnath
|
3002005WL0015186
|
Radha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044467
|
|
RADHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-010-001/143
(Ishan Ch. Nagar)
|
3002005000NRG23140620220066956
|
14/06/2022
|
Palash Debnath
|
3002005WL0015116
|
Palash Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044425
|
|
PALASH DEBNATH/SMT SEFALIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-010-001/143
(Ishan Ch. Nagar)
|
3002005000NRG23140620220066957
|
14/06/2022
|
Sefali Debnath
|
3002005WL0015116
|
Sefali Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044668
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-010-001/145
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067343
|
14/06/2022
|
Amal Chudhury
|
3002005WL0015168
|
Amal Chudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044423
|
|
AMAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-010-001/150
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067285
|
14/06/2022
|
Pushpal Debnath
|
3002005WL0015163
|
Pushpal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044663
|
|
PUSHPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-010-001/151
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067296
|
14/06/2022
|
Kamal Choudhury
|
3002005WL0015164
|
Kamal Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044692
|
|
KAMAL CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-010-001/16
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067021
|
14/06/2022
|
Amal Debnath
|
3002005WL0015120
|
Amal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044578
|
|
AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-010-001/16
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067022
|
14/06/2022
|
Minati Debnath
|
3002005WL0015120
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044487
|
|
MINATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-010-001/160
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067236
|
14/06/2022
|
Aprna Debnath
|
3002005WL0015158
|
Aprna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044471
|
|
APARNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-010-001/160
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067235
|
14/06/2022
|
Sankar Debnath
|
3002005WL0015158
|
Sankar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044697
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-010-001/162
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067033
|
14/06/2022
|
Radha Rani Debnath Das
|
3002005WL0015121
|
Radha Rani Debnath Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044662
|
|
RADHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-010-001/163
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067410
|
14/06/2022
|
Haradhan Debnath
|
3002005WL0015174
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044417
|
|
HARADHAN AND SWARASTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-010-001/163
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067411
|
14/06/2022
|
Saraswati Debnath
|
3002005WL0015174
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044535
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-010-001/166
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067367
|
14/06/2022
|
Bindu bala Das
|
3002005WL0015170
|
Bindu bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044488
|
|
BINDU BALA (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-010-001/171
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067137
|
14/06/2022
|
Sanjit Majumdar
|
3002005WL0015142
|
Sanjit Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044615
|
|
SANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-010-001/179
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067368
|
14/06/2022
|
Litan Debnath
|
3002005WL0015170
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044568
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-010-001/182
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067414
|
14/06/2022
|
Babul Sutradhar
|
3002005WL0015174
|
Babul Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044571
|
|
MR BABUL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-010-001/182
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067415
|
14/06/2022
|
Bhagyabati Muhuri Sutradhar
|
3002005WL0015174
|
Bhagyabati Muhuri Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044443
|
|
BHAGYABATI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-010-001/189
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067007
|
14/06/2022
|
Nitai Debnath
|
3002005WL0015119
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044489
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-010-001/189
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067008
|
14/06/2022
|
Shilpi Debnath
|
3002005WL0015119
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044533
|
|
SHILPI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-010-001/197
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067440
|
14/06/2022
|
Ranjit Munda
|
3002005WL0015178
|
Ranjit Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044567
|
|
RANJIT/GITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-010-001/203
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067369
|
14/06/2022
|
Manthu Bala Muhari
|
3002005WL0015170
|
Manthu Bala Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044632
|
|
MANTU MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-010-001/203
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067370
|
14/06/2022
|
Pradip Muhuri
|
3002005WL0015170
|
Pradip Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044448
|
|
PRADIP MUHURI S/O-LT SITANATH MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-010-001/204
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067138
|
14/06/2022
|
Amitabha Guha
|
3002005WL0015142
|
Amitabha Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044591
|
|
AMITABHA GUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bharat Chandra Nagar
|
TR-02-005-010-001/204
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067139
|
14/06/2022
|
Tapasi Guha
|
3002005WL0015142
|
Tapasi Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044433
|
|
TAPASHI GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Bharat Chandra Nagar
|
TR-02-005-010-001/212
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067334
|
14/06/2022
|
Anjali Guha Dey
|
3002005WL0015167
|
Anjali Guha Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044452
|
|
ANJALI GUHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Bharat Chandra Nagar
|
TR-02-005-010-001/212
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067333
|
14/06/2022
|
Pradip Dey
|
3002005WL0015167
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044564
|
|
PRADIP DEY C/O-JAMJUNA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Bharat Chandra Nagar
|
TR-02-005-010-001/214
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067258
|
14/06/2022
|
Jadu Debanth
|
3002005WL0015160
|
Jadu Debanth
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044565
|
|
JADU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Bharat Chandra Nagar
|
TR-02-005-010-001/218
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067399
|
14/06/2022
|
Jyostna Debnath
|
3002005WL0015173
|
Jyostna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044475
|
|
JYOTSNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
Bharat Chandra Nagar
|
TR-02-005-010-001/218
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067398
|
14/06/2022
|
Mithun Debnath
|
3002005WL0015173
|
Mithun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044694
|
|
MITHUN D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Bharat Chandra Nagar
|
TR-02-005-010-001/222
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067642
|
14/06/2022
|
Babul Munda
|
3002005WL0015230
|
Babul Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044570
|
|
BABUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Bharat Chandra Nagar
|
TR-02-005-010-001/223
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067260
|
14/06/2022
|
Sukla Muhari
|
3002005WL0015160
|
Sukla Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044596
|
|
SHUKLA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Bharat Chandra Nagar
|
TR-02-005-010-001/226
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067491
|
14/06/2022
|
Urmila Guha
|
3002005WL0015183
|
Urmila Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044541
|
|
URMILA GUHA
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
Bharat Chandra Nagar
|
TR-02-005-010-001/227
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067476
|
14/06/2022
|
Nikhil Banik
|
3002005WL0015182
|
Nikhil Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044610
|
|
NIKHIL BANIK/SMT JOGAMAYA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Bharat Chandra Nagar
|
TR-02-005-010-001/229
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067023
|
14/06/2022
|
Subrata Shil Sharma
|
3002005WL0015120
|
Subrata Shil Sharma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044607
|
|
SUBRATA SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Bharat Chandra Nagar
|
TR-02-005-010-001/23
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067298
|
14/06/2022
|
Saraswati Munda
|
3002005WL0015164
|
Saraswati Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044492
|
|
SWARUSATI MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
Bharat Chandra Nagar
|
TR-02-005-010-001/23
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067297
|
14/06/2022
|
Surendra munda
|
3002005WL0015164
|
Surendra munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044696
|
|
SURENDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Bharat Chandra Nagar
|
TR-02-005-010-001/232
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067087
|
14/06/2022
|
Debi Chowdhury Guha
|
3002005WL0015132
|
Debi Chowdhury Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044466
|
|
DEBI CHOUDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
Bharat Chandra Nagar
|
TR-02-005-010-001/239
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067049
|
14/06/2022
|
Kajal Das
|
3002005WL0015122
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044666
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Bharat Chandra Nagar
|
TR-02-005-010-001/24
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067510
|
14/06/2022
|
Haradhan Debnath
|
3002005WL0015185
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044494
|
|
HARADHAN/SANTHI D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Bharat Chandra Nagar
|
TR-02-005-010-001/240
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067069
|
14/06/2022
|
Rina Munda
|
3002005WL0015126
|
Rina Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044579
|
|
RINA MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
Bharat Chandra Nagar
|
TR-02-005-010-001/244
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067274
|
14/06/2022
|
Madhu sudhan Debnath
|
3002005WL0015162
|
Madhu sudhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044508
|
|
MADHUSUDHAN DEBNATH, S/O-HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Bharat Chandra Nagar
|
TR-02-005-010-001/246
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067050
|
14/06/2022
|
Sunil Munda
|
3002005WL0015122
|
Sunil Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044693
|
|
SUNIL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Bharat Chandra Nagar
|
TR-02-005-010-001/246
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067051
|
14/06/2022
|
Swapna Munda
|
3002005WL0015122
|
Swapna Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044439
|
|
SAPNA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Bharat Chandra Nagar
|
TR-02-005-010-001/254
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067300
|
14/06/2022
|
Ruma Datta
|
3002005WL0015164
|
Ruma Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044450
|
|
SWAPAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Bharat Chandra Nagar
|
TR-02-005-010-001/257
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067180
|
14/06/2022
|
Subrata Pal
|
3002005WL0015155
|
Subrata Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044704
|
|
SUBRATA PAUL,S/O- RATAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Bharat Chandra Nagar
|
TR-02-005-010-001/258
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067289
|
14/06/2022
|
Asish Choudhuary
|
3002005WL0015163
|
Asish Choudhuary
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044689
|
|
ASHISH CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Bharat Chandra Nagar
|
TR-02-005-010-001/266
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067492
|
14/06/2022
|
Manju Debnath Munda
|
3002005WL0015183
|
Manju Debnath Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044703
|
|
MANJU DEBNATH (MUNDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Bharat Chandra Nagar
|
TR-02-005-010-001/268
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067010
|
14/06/2022
|
Rupa Debnath
|
3002005WL0015119
|
Rupa Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044458
|
|
RUPALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
Bharat Chandra Nagar
|
TR-02-005-010-001/27
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067089
|
14/06/2022
|
Kalpana Guha
|
3002005WL0015132
|
Kalpana Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044430
|
|
RATAN GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Bharat Chandra Nagar
|
TR-02-005-010-001/272
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067146
|
14/06/2022
|
Swapna Debnath das
|
3002005WL0015144
|
Swapna Debnath das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044531
|
|
SWAPNA DEBNATH(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Bharat Chandra Nagar
|
TR-02-005-010-001/274
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067011
|
14/06/2022
|
Chandan Shil
|
3002005WL0015119
|
Chandan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044532
|
|
CHANDAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Bharat Chandra Nagar
|
TR-02-005-010-001/28
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067417
|
14/06/2022
|
Kajal Debnath
|
3002005WL0015174
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044431
|
|
KAJAL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
Bharat Chandra Nagar
|
TR-02-005-010-001/32
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067071
|
14/06/2022
|
Minati Debnath
|
3002005WL0015126
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044457
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Bharat Chandra Nagar
|
TR-02-005-010-001/33
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067525
|
14/06/2022
|
Biswajit Shil
|
3002005WL0015186
|
Biswajit Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044453
|
|
BISWAJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
Bharat Chandra Nagar
|
TR-02-005-010-001/33
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067524
|
14/06/2022
|
Malati Shil
|
3002005WL0015186
|
Malati Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044671
|
|
MALATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bharat Chandra Nagar
|
TR-02-005-010-001/35
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067182
|
14/06/2022
|
Rani Bala Debnath
|
3002005WL0015155
|
Rani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044428
|
|
RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
143
|
Bharat Chandra Nagar
|
TR-02-005-010-001/36
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067442
|
14/06/2022
|
Sushil Dhar
|
3002005WL0015178
|
Sushil Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044604
|
|
SUSHIL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Bharat Chandra Nagar
|
TR-02-005-010-001/36
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067443
|
14/06/2022
|
Tapasi Dhar
|
3002005WL0015178
|
Tapasi Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044522
|
|
TAPASI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
Bharat Chandra Nagar
|
TR-02-005-010-001/37
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067223
|
14/06/2022
|
Ranjit Chakraborty
|
3002005WL0015157
|
Ranjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044631
|
|
RANJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Bharat Chandra Nagar
|
TR-02-005-010-001/37
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067224
|
14/06/2022
|
Rinku Chakraborty
|
3002005WL0015157
|
Rinku Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044538
|
|
RINKU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Bharat Chandra Nagar
|
TR-02-005-010-001/40
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067459
|
14/06/2022
|
Basani Choudhuri Sarkar
|
3002005WL0015180
|
Basani Choudhuri Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044525
|
|
BASANTI CHOUDHURY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Bharat Chandra Nagar
|
TR-02-005-010-001/40
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067458
|
14/06/2022
|
Manik Sarkar
|
3002005WL0015180
|
Manik Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044605
|
|
MANIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Bharat Chandra Nagar
|
TR-02-005-010-001/43
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067479
|
14/06/2022
|
Nanda lal Debnath
|
3002005WL0015182
|
Nanda lal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044424
|
|
NANDALAL DEBNATH
|
CANARA BANK(508532)
|
|
150
|
Bharat Chandra Nagar
|
TR-02-005-010-001/43
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067478
|
14/06/2022
|
Nrikunja Debnath
|
3002005WL0015182
|
Nrikunja Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044550
|
|
NIKUNJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Bharat Chandra Nagar
|
TR-02-005-010-001/44
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067444
|
14/06/2022
|
Nitai Munda
|
3002005WL0015178
|
Nitai Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044451
|
|
NITAI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
Bharat Chandra Nagar
|
TR-02-005-010-001/47
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067372
|
14/06/2022
|
Minati Debnath
|
3002005WL0015170
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044618
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Bharat Chandra Nagar
|
TR-02-005-010-001/47
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067371
|
14/06/2022
|
Nrikunja Debnath
|
3002005WL0015170
|
Nrikunja Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044530
|
|
NIKUNJA/MINATI D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Bharat Chandra Nagar
|
TR-02-005-010-001/49
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067237
|
14/06/2022
|
Birendra Debnath
|
3002005WL0015158
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044510
|
|
BIRENDRA D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Bharat Chandra Nagar
|
TR-02-005-010-001/50
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067400
|
14/06/2022
|
Apu Guha
|
3002005WL0015173
|
Apu Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044691
|
|
APU GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Bharat Chandra Nagar
|
TR-02-005-010-001/50
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067401
|
14/06/2022
|
Samu Guha
|
3002005WL0015173
|
Samu Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044481
|
|
SAMU GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Bharat Chandra Nagar
|
TR-02-005-010-001/51
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067037
|
14/06/2022
|
Anjana Debnath
|
3002005WL0015121
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044436
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Bharat Chandra Nagar
|
TR-02-005-010-001/51
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067036
|
14/06/2022
|
Archana Debnath
|
3002005WL0015121
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044566
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Bharat Chandra Nagar
|
TR-02-005-010-001/52
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067461
|
14/06/2022
|
Prasenjit Debnath
|
3002005WL0015180
|
Prasenjit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044459
|
|
PRASENJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Bharat Chandra Nagar
|
TR-02-005-010-001/52
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067460
|
14/06/2022
|
Samiran Debnath
|
3002005WL0015180
|
Samiran Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044595
|
|
SAMIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Bharat Chandra Nagar
|
TR-02-005-010-001/54
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067312
|
14/06/2022
|
Hari Bandhu Debnath
|
3002005WL0015165
|
Hari Bandhu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044598
|
|
HARI BANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Bharat Chandra Nagar
|
TR-02-005-010-001/54
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067313
|
14/06/2022
|
Pushpa Rani Debnath
|
3002005WL0015165
|
Pushpa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044420
|
|
PUSPA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
163
|
Bharat Chandra Nagar
|
TR-02-005-010-001/57
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067248
|
14/06/2022
|
Kalpana Choudhury
|
3002005WL0015159
|
Kalpana Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044474
|
|
KALPANA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Bharat Chandra Nagar
|
TR-02-005-010-001/58
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067301
|
14/06/2022
|
Bhushan Debnath
|
3002005WL0015164
|
Bhushan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044574
|
|
BHUSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Bharat Chandra Nagar
|
TR-02-005-010-001/58
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067302
|
14/06/2022
|
Tarubala Debnath
|
3002005WL0015164
|
Tarubala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044470
|
|
TARUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Bharat Chandra Nagar
|
TR-02-005-010-001/66
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067140
|
14/06/2022
|
Krishna Sarkar
|
3002005WL0015142
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044552
|
|
KRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Bharat Chandra Nagar
|
TR-02-005-010-001/69
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067536
|
14/06/2022
|
Manju Rani Guha
|
3002005WL0015187
|
Manju Rani Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044441
|
|
MANJU RANI GUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bharat Chandra Nagar
|
TR-02-005-010-001/69
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067535
|
14/06/2022
|
Mihir Guha
|
3002005WL0015187
|
Mihir Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044585
|
|
MIHIR GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Bharat Chandra Nagar
|
TR-02-005-010-001/71
(Ishan Ch. Nagar)
|
3002005000NRG23140620220066958
|
14/06/2022
|
Ganesh Shil
|
3002005WL0015116
|
Ganesh Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044590
|
|
GANESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Bharat Chandra Nagar
|
TR-02-005-010-001/76
(Ishan Ch. Nagar)
|
3002005000NRG23140620220066959
|
14/06/2022
|
Kumod Debnath
|
3002005WL0015116
|
Kumod Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044611
|
|
KUMUD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Bharat Chandra Nagar
|
TR-02-005-010-001/76
(Ishan Ch. Nagar)
|
3002005000NRG23140620220066960
|
14/06/2022
|
Ratan Debnath
|
3002005WL0015116
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044473
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Bharat Chandra Nagar
|
TR-02-005-010-001/80
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067147
|
14/06/2022
|
Birendra Guha
|
3002005WL0015144
|
Birendra Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044569
|
|
BIRENDRA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Bharat Chandra Nagar
|
TR-02-005-010-001/80
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067148
|
14/06/2022
|
Swapna Guha
|
3002005WL0015144
|
Swapna Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044455
|
|
SWAPNA GUHA
|
BANDHAN BANK LIMITED(508753)
|
|
174
|
Bharat Chandra Nagar
|
TR-02-005-010-001/86
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067039
|
14/06/2022
|
Ganga Mallik
|
3002005WL0015121
|
Ganga Mallik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044523
|
|
GANGA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Bharat Chandra Nagar
|
TR-02-005-010-001/86
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067038
|
14/06/2022
|
Gouranga Mallik
|
3002005WL0015121
|
Gouranga Mallik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044603
|
|
GOURANGA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Bharat Chandra Nagar
|
TR-02-005-010-001/88
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067226
|
14/06/2022
|
Ajit Debnath
|
3002005WL0015157
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044559
|
|
AJIT DEBNATH
|
IDBI BANK(607095)
|
|
177
|
Bharat Chandra Nagar
|
TR-02-005-010-001/91
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067150
|
14/06/2022
|
Shefali sen
|
3002005WL0015144
|
Shefali sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044520
|
|
SEFALI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Bharat Chandra Nagar
|
TR-02-005-010-001/95
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067501
|
14/06/2022
|
Ripana Debnath
|
3002005WL0015184
|
Ripana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044490
|
|
RIPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Bharat Chandra Nagar
|
TR-02-005-010-001/96
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067239
|
14/06/2022
|
Arjun Debnath
|
3002005WL0015158
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044699
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Bharat Chandra Nagar
|
TR-02-005-010-001/99
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067494
|
14/06/2022
|
Sujan Munda
|
3002005WL0015183
|
Sujan Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044542
|
|
SUJAN MUNDA SO CHOTO MANGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Bharat Chandra Nagar
|
TR-02-005-010-002/100
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067052
|
14/06/2022
|
Sadip Das
|
3002005WL0015122
|
Sadip Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044442
|
|
SADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Bharat Chandra Nagar
|
TR-02-005-010-002/101
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067013
|
14/06/2022
|
Kabita Das
|
3002005WL0015119
|
Kabita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044454
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Bharat Chandra Nagar
|
TR-02-005-010-002/101
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067012
|
14/06/2022
|
Ranjit Das
|
3002005WL0015119
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044647
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Bharat Chandra Nagar
|
TR-02-005-010-002/102
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067142
|
14/06/2022
|
Ratan Majumdar
|
3002005WL0015142
|
Ratan Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044582
|
|
MR RATAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bharat Chandra Nagar
|
TR-02-005-010-002/104
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067447
|
14/06/2022
|
Joshada Bhowmik
|
3002005WL0015178
|
Joshada Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044446
|
|
JASHODA BHOUMIK W/O-SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Bharat Chandra Nagar
|
TR-02-005-010-002/104
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067446
|
14/06/2022
|
Santosh Bhowmik
|
3002005WL0015178
|
Santosh Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044556
|
|
SANTOSH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Bharat Chandra Nagar
|
TR-02-005-010-002/106
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067184
|
14/06/2022
|
Manju Bala Das
|
3002005WL0015155
|
Manju Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044521
|
|
MANJUBALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
188
|
Bharat Chandra Nagar
|
TR-02-005-010-002/122
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067053
|
14/06/2022
|
Dulal Shil
|
3002005WL0015122
|
Dulal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044539
|
|
DULAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Bharat Chandra Nagar
|
TR-02-005-010-002/122
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067054
|
14/06/2022
|
Shilpi Shil
|
3002005WL0015122
|
Shilpi Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044656
|
|
SHILPI SHIL
|
CANARA BANK(508532)
|
|
190
|
Bharat Chandra Nagar
|
TR-02-005-010-002/123
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067389
|
14/06/2022
|
Amal Das
|
3002005WL0015172
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044690
|
|
AMAL DAS
|
AXIS BANK(607153)
|
|
191
|
Bharat Chandra Nagar
|
TR-02-005-010-002/13
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067261
|
14/06/2022
|
Nikhil Sutradhar
|
3002005WL0015160
|
Nikhil Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044577
|
|
NIKHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Bharat Chandra Nagar
|
TR-02-005-010-002/140
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067403
|
14/06/2022
|
Chandan Banik
|
3002005WL0015173
|
Chandan Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044555
|
|
CHANDAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Bharat Chandra Nagar
|
TR-02-005-010-002/140
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067404
|
14/06/2022
|
Sumitra De Banik
|
3002005WL0015173
|
Sumitra De Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044511
|
|
SUMITRA DEY (BANIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Bharat Chandra Nagar
|
TR-02-005-010-002/16
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067337
|
14/06/2022
|
Dipti Dutta
|
3002005WL0015167
|
Dipti Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044476
|
|
DIPTI DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
195
|
Bharat Chandra Nagar
|
TR-02-005-010-002/21
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067228
|
14/06/2022
|
Bijali Nandi Nag
|
3002005WL0015157
|
Bijali Nandi Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044413
|
|
BIJALI NANDI (NAG)
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Bharat Chandra Nagar
|
TR-02-005-010-002/21
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067227
|
14/06/2022
|
Subhash Nag
|
3002005WL0015157
|
Subhash Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044507
|
|
SUBHASH NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Bharat Chandra Nagar
|
TR-02-005-010-002/23
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067528
|
14/06/2022
|
Ajit Hajari
|
3002005WL0015186
|
Ajit Hajari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044641
|
|
AJIT HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bharat Chandra Nagar
|
TR-02-005-010-002/24
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067537
|
14/06/2022
|
Usha Rani Das
|
3002005WL0015187
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044637
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
Bharat Chandra Nagar
|
TR-02-005-010-002/25
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067338
|
14/06/2022
|
Bhanu Dhar
|
3002005WL0015167
|
Bhanu Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044504
|
|
BHANU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
Bharat Chandra Nagar
|
TR-02-005-010-002/27
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067014
|
14/06/2022
|
Ranjit Majumdar
|
3002005WL0015119
|
Ranjit Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044644
|
|
RANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Bharat Chandra Nagar
|
TR-02-005-010-002/28
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067241
|
14/06/2022
|
Pradip Nag
|
3002005WL0015158
|
Pradip Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044499
|
|
PRADIP NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
Bharat Chandra Nagar
|
TR-02-005-010-002/32
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067090
|
14/06/2022
|
Kanan Sarkar
|
3002005WL0015132
|
Kanan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044485
|
|
KANAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Bharat Chandra Nagar
|
TR-02-005-010-002/34
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067495
|
14/06/2022
|
Ratan Bhowmik
|
3002005WL0015183
|
Ratan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044584
|
|
RATAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Bharat Chandra Nagar
|
TR-02-005-010-002/34
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067496
|
14/06/2022
|
Shika Bhowmik
|
3002005WL0015183
|
Shika Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044513
|
|
SIKHA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
205
|
Bharat Chandra Nagar
|
TR-02-005-010-002/35
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067040
|
14/06/2022
|
Manik Shil
|
3002005WL0015121
|
Manik Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044652
|
|
MANIK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Bharat Chandra Nagar
|
TR-02-005-010-002/44
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067502
|
14/06/2022
|
Lipika Saha
|
3002005WL0015184
|
Lipika Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044549
|
|
LIPIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Bharat Chandra Nagar
|
TR-02-005-010-002/52
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067249
|
14/06/2022
|
Tapan Das
|
3002005WL0015159
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044658
|
|
TAPAN DAS
|
UCO BANK(607066)
|
|
208
|
Bharat Chandra Nagar
|
TR-02-005-010-002/53
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067503
|
14/06/2022
|
Minati Sen
|
3002005WL0015184
|
Minati Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044660
|
|
MINATI SEN
|
BANDHAN BANK LIMITED(508753)
|
|
209
|
Bharat Chandra Nagar
|
TR-02-005-010-002/53
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067504
|
14/06/2022
|
Prasenjit Sen
|
3002005WL0015184
|
Prasenjit Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044480
|
|
PRASENJIT SEN SO CHANDAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Bharat Chandra Nagar
|
TR-02-005-010-002/54
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067244
|
14/06/2022
|
Rekha Sarkar
|
3002005WL0015158
|
Rekha Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044512
|
|
REKHA RANI BHOWMIK (SARKAR) W/O SRIDAM C
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
Bharat Chandra Nagar
|
TR-02-005-010-002/54
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067243
|
14/06/2022
|
Sridam Sarkar
|
3002005WL0015158
|
Sridam Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044483
|
|
SRIDAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Bharat Chandra Nagar
|
TR-02-005-010-002/57
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067091
|
14/06/2022
|
Sadhan Nag
|
3002005WL0015132
|
Sadhan Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044486
|
|
SADHAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
Bharat Chandra Nagar
|
TR-02-005-010-002/65
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067072
|
14/06/2022
|
Haradhan Das
|
3002005WL0015126
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044655
|
|
HARADHAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Bharat Chandra Nagar
|
TR-02-005-010-002/7
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067390
|
14/06/2022
|
Sanjoy Banik
|
3002005WL0015172
|
Sanjoy Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044659
|
|
SANJOY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Bharat Chandra Nagar
|
TR-02-005-010-002/71
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067529
|
14/06/2022
|
Megha Nath Datta
|
3002005WL0015186
|
Megha Nath Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044646
|
|
MEGHA NATH DATTA S/O BATAKRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Bharat Chandra Nagar
|
TR-02-005-010-002/73
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067480
|
14/06/2022
|
Amit Majumdar
|
3002005WL0015182
|
Amit Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044422
|
|
AMIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
Bharat Chandra Nagar
|
TR-02-005-010-002/73
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067481
|
14/06/2022
|
Shipra Majumdar
|
3002005WL0015182
|
Shipra Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044649
|
|
SHIPRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
Bharat Chandra Nagar
|
TR-02-005-010-002/74
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067540
|
14/06/2022
|
Arati Majumdar
|
3002005WL0015187
|
Arati Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044505
|
|
ARATI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bharat Chandra Nagar
|
TR-02-005-010-002/74
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067539
|
14/06/2022
|
Bishu Majumdar
|
3002005WL0015187
|
Bishu Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044421
|
|
BISHNU MAJUMDER,S/O-LT ASHUTOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
Bharat Chandra Nagar
|
TR-02-005-010-002/87
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067512
|
14/06/2022
|
Jharna Debnath
|
3002005WL0015185
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044527
|
|
JHARNA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
Bharat Chandra Nagar
|
TR-02-005-010-002/87
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067511
|
14/06/2022
|
Ranjit Debnath
|
3002005WL0015185
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044619
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
Bharat Chandra Nagar
|
TR-02-005-010-002/88
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067187
|
14/06/2022
|
Shrimati Nag
|
3002005WL0015155
|
Shrimati Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044464
|
|
SRIMATI NAG W/O-DILIP NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
Bharat Chandra Nagar
|
TR-02-005-010-002/89
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067251
|
14/06/2022
|
Rebati Sarkar
|
3002005WL0015159
|
Rebati Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044503
|
|
REBATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Bharat Chandra Nagar
|
TR-02-005-010-002/9
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067482
|
14/06/2022
|
Bhajan Bhowmik
|
3002005WL0015182
|
Bhajan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044702
|
|
BHAJAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
Bharat Chandra Nagar
|
TR-02-005-010-002/91
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067505
|
14/06/2022
|
Arjun Majumdar
|
3002005WL0015184
|
Arjun Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044506
|
|
ARJUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
Bharat Chandra Nagar
|
TR-02-005-010-002/93
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067542
|
14/06/2022
|
Usha Rani Saha
|
3002005WL0015187
|
Usha Rani Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044612
|
|
MR CHOTAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bharat Chandra Nagar
|
TR-02-005-010-002/95
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067513
|
14/06/2022
|
Maniklal Datta
|
3002005WL0015185
|
Maniklal Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044645
|
|
MANIK LAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
Bharat Chandra Nagar
|
TR-02-005-010-002/97
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067025
|
14/06/2022
|
Kanu Dhar
|
3002005WL0015120
|
Kanu Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044651
|
|
KANU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
Bharat Chandra Nagar
|
TR-02-005-010-002/97
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067026
|
14/06/2022
|
Laxmi Dhar
|
3002005WL0015120
|
Laxmi Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044514
|
|
LAXMI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
Bharat Chandra Nagar
|
TR-02-005-010-002/98
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067507
|
14/06/2022
|
Sabita Bardhan
|
3002005WL0015184
|
Sabita Bardhan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044650
|
|
SABITA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
Bharat Chandra Nagar
|
TR-02-005-010-002/99
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067348
|
14/06/2022
|
Anju Saha
|
3002005WL0015168
|
Anju Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044643
|
|
ANJU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
Bharat Chandra Nagar
|
TR-02-005-010-002/99
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067347
|
14/06/2022
|
Ujjwal Saha
|
3002005WL0015168
|
Ujjwal Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044414
|
|
RANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
Bharat Chandra Nagar
|
TR-02-005-010-003/110
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067483
|
14/06/2022
|
Manju Munda
|
3002005WL0015182
|
Manju Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044560
|
|
MANJU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
Bharat Chandra Nagar
|
TR-02-005-010-003/112
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067016
|
14/06/2022
|
Kajal Dutta
|
3002005WL0015119
|
Kajal Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044675
|
|
KAJAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
Bharat Chandra Nagar
|
TR-02-005-010-003/12
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067350
|
14/06/2022
|
Basanti Muhuri
|
3002005WL0015168
|
Basanti Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044497
|
|
BASANTI MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
Bharat Chandra Nagar
|
TR-02-005-010-003/12
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067349
|
14/06/2022
|
Khokan Muhuri
|
3002005WL0015168
|
Khokan Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044687
|
|
KHOKAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
Bharat Chandra Nagar
|
TR-02-005-010-003/127
(Ishan Ch. Nagar)
|
3002005000NRG23140620220066964
|
14/06/2022
|
Kshudiram Munda
|
3002005WL0015116
|
Kshudiram Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044562
|
|
KSHUDIRAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
Bharat Chandra Nagar
|
TR-02-005-010-003/14
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067315
|
14/06/2022
|
Runu Muhuri
|
3002005WL0015165
|
Runu Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044432
|
|
GOUTAM MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
Bharat Chandra Nagar
|
TR-02-005-010-003/149
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067509
|
14/06/2022
|
Sumitra Debnath
|
3002005WL0015184
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044462
|
|
SUMITRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
240
|
Bharat Chandra Nagar
|
TR-02-005-010-003/154
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067027
|
14/06/2022
|
Nimai Das
|
3002005WL0015120
|
Nimai Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044678
|
|
NIMAI DAS S/O- NANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
Bharat Chandra Nagar
|
TR-02-005-010-003/154
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067028
|
14/06/2022
|
Tapas Das
|
3002005WL0015120
|
Tapas Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044460
|
|
TAPAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
Bharat Chandra Nagar
|
TR-02-005-010-003/157
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067498
|
14/06/2022
|
Benulal Sarkar
|
3002005WL0015183
|
Benulal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044477
|
|
BENULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
Bharat Chandra Nagar
|
TR-02-005-010-003/157
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067497
|
14/06/2022
|
Ratan Sarkar
|
3002005WL0015183
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044551
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
Bharat Chandra Nagar
|
TR-02-005-010-003/170
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067544
|
14/06/2022
|
Rita Datta
|
3002005WL0015187
|
Rita Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044676
|
|
RITA CHOWDHURY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
Bharat Chandra Nagar
|
TR-02-005-010-003/172
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067094
|
14/06/2022
|
Dulal Biswas
|
3002005WL0015132
|
Dulal Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044679
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
Bharat Chandra Nagar
|
TR-02-005-010-003/172
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067095
|
14/06/2022
|
Kalpana Biswas
|
3002005WL0015132
|
Kalpana Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044529
|
|
KALPANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
Bharat Chandra Nagar
|
TR-02-005-010-003/175
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067253
|
14/06/2022
|
Bijaya Chakraborty
|
3002005WL0015159
|
Bijaya Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044438
|
|
BIJAYA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
Bharat Chandra Nagar
|
TR-02-005-010-003/175
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067252
|
14/06/2022
|
Narayan Chakraborty
|
3002005WL0015159
|
Narayan Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044682
|
|
NARAYAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
Bharat Chandra Nagar
|
TR-02-005-010-003/180
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067317
|
14/06/2022
|
Rakesh Majumder
|
3002005WL0015165
|
Rakesh Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044680
|
|
RAKESH MAJUMDER, S/O-BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
Bharat Chandra Nagar
|
TR-02-005-010-003/182
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067405
|
14/06/2022
|
Jashada Debnath
|
3002005WL0015173
|
Jashada Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044673
|
|
JASHODA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
Bharat Chandra Nagar
|
TR-02-005-010-003/182
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067406
|
14/06/2022
|
Krishna Debnath
|
3002005WL0015173
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044447
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
Bharat Chandra Nagar
|
TR-02-005-010-003/194
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067516
|
14/06/2022
|
Supria Sarkar
|
3002005WL0015185
|
Supria Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044661
|
|
SHIPRA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
253
|
Bharat Chandra Nagar
|
TR-02-005-010-003/26
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067392
|
14/06/2022
|
Arati Debnath
|
3002005WL0015172
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044496
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
Bharat Chandra Nagar
|
TR-02-005-010-003/26
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067391
|
14/06/2022
|
Manik Debnath
|
3002005WL0015172
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044685
|
|
MANIK LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
Bharat Chandra Nagar
|
TR-02-005-010-003/39
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067281
|
14/06/2022
|
Gouri Sankar Baidya
|
3002005WL0015162
|
Gouri Sankar Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044545
|
|
GOURI SANKAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
Bharat Chandra Nagar
|
TR-02-005-010-003/48
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067018
|
14/06/2022
|
Prafulla Majumdar
|
3002005WL0015119
|
Prafulla Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044548
|
|
MR PRAPHULLA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bharat Chandra Nagar
|
TR-02-005-010-003/50
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067645
|
14/06/2022
|
Shibani Baidya
|
3002005WL0015230
|
Shibani Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044674
|
|
SHIBANI BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
258
|
Bharat Chandra Nagar
|
TR-02-005-010-003/56
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067075
|
14/06/2022
|
Bhajan Baidya
|
3002005WL0015126
|
Bhajan Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044515
|
|
BHAJAN BAIDYA S/O-MANARANJAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
Bharat Chandra Nagar
|
TR-02-005-010-003/56
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067074
|
14/06/2022
|
Rani Bala Baidya
|
3002005WL0015126
|
Rani Bala Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044683
|
|
RANI BALA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
Bharat Chandra Nagar
|
TR-02-005-010-003/58
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067517
|
14/06/2022
|
Krishna Debnath
|
3002005WL0015185
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044681
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
Bharat Chandra Nagar
|
TR-02-005-010-003/62
(Ishan Ch. Nagar)
|
3002005000NRG23140620220066965
|
14/06/2022
|
Balani Debnath
|
3002005WL0015116
|
Balani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044677
|
|
BALANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
Bharat Chandra Nagar
|
TR-02-005-010-003/65
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067531
|
14/06/2022
|
Swapan Banik
|
3002005WL0015186
|
Swapan Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044684
|
|
SWAPAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Bharat Chandra Nagar
|
TR-02-005-010-003/72
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067077
|
14/06/2022
|
Pijush Biswas
|
3002005WL0015126
|
Pijush Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044463
|
|
.PIJUSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
Bharat Chandra Nagar
|
TR-02-005-010-003/72
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067076
|
14/06/2022
|
Subal Biswas
|
3002005WL0015126
|
Subal Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044686
|
|
SUBAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
Bharat Chandra Nagar
|
TR-02-005-010-003/75
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067464
|
14/06/2022
|
Hashi Rani Chakraborti
|
3002005WL0015180
|
Hashi Rani Chakraborti
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044498
|
|
HASHI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
Bharat Chandra Nagar
|
TR-02-005-010-003/96
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067030
|
14/06/2022
|
Ripu Biswas Majumder
|
3002005WL0015120
|
Ripu Biswas Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044449
|
|
RIPU BISWAS MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
267
|
Bharat Chandra Nagar
|
TR-02-005-010-003/98
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067465
|
14/06/2022
|
Maya rani Debnath
|
3002005WL0015180
|
Maya rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044688
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
Bharat Chandra Nagar
|
TR-02-005-010-006/101
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067467
|
14/06/2022
|
Manik Sarkar
|
3002005WL0015180
|
Manik Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044572
|
|
MANIK SARKAR
|
UCO BANK(607066)
|
|
269
|
Bharat Chandra Nagar
|
TR-02-005-010-006/11
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067096
|
14/06/2022
|
Bipul Ghosh
|
3002005WL0015132
|
Bipul Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2487044639
|
|
BIPUL GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Bharat Chandra Nagar
|
TR-02-005-010-006/11
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067097
|
14/06/2022
|
Kajal Sarkar Ghosh
|
3002005WL0015132
|
Kajal Sarkar Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044465
|
|
KAJAL SARKAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
Bharat Chandra Nagar
|
TR-02-005-010-006/111
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067393
|
14/06/2022
|
Dulal Nandi
|
3002005WL0015172
|
Dulal Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044629
|
|
DULAL CHANDRA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
Bharat Chandra Nagar
|
TR-02-005-010-006/119
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067283
|
14/06/2022
|
Rakesh Shil
|
3002005WL0015162
|
Rakesh Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044620
|
|
RAKESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
Bharat Chandra Nagar
|
TR-02-005-010-006/122
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067532
|
14/06/2022
|
Pratibha Guha
|
3002005WL0015186
|
Pratibha Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044557
|
|
PRATIBHA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
Bharat Chandra Nagar
|
TR-02-005-010-006/125
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067264
|
14/06/2022
|
Asish Guha
|
3002005WL0015160
|
Asish Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044623
|
|
ASHISH GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
Bharat Chandra Nagar
|
TR-02-005-010-006/134
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067032
|
14/06/2022
|
Nargish Begam
|
3002005WL0015120
|
Nargish Begam
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044469
|
|
NARGIS AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
Bharat Chandra Nagar
|
TR-02-005-010-006/137
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067373
|
14/06/2022
|
Pranati Datta
|
3002005WL0015170
|
Pranati Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044445
|
|
PRANATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
Bharat Chandra Nagar
|
TR-02-005-010-006/140
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067153
|
14/06/2022
|
Bakuli Khatun
|
3002005WL0015144
|
Bakuli Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044626
|
|
BAKUL KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
Bharat Chandra Nagar
|
TR-02-005-010-006/22
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067292
|
14/06/2022
|
Peluram Baidya
|
3002005WL0015163
|
Peluram Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044558
|
|
PELURAM BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
Bharat Chandra Nagar
|
TR-02-005-010-006/30
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067265
|
14/06/2022
|
Dulal Dutta
|
3002005WL0015160
|
Dulal Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044640
|
|
DULAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
Bharat Chandra Nagar
|
TR-02-005-010-006/33
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067305
|
14/06/2022
|
Pulendu Banik
|
3002005WL0015164
|
Pulendu Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044627
|
|
PULENDU BANIK S/O HARENDRA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
Bharat Chandra Nagar
|
TR-02-005-010-006/38
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067484
|
14/06/2022
|
Khokan Dutta
|
3002005WL0015182
|
Khokan Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044622
|
|
KHOKAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
Bharat Chandra Nagar
|
TR-02-005-010-006/43
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067154
|
14/06/2022
|
Babul Chandra Ghosh
|
3002005WL0015144
|
Babul Chandra Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044638
|
|
BABUL CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
Bharat Chandra Nagar
|
TR-02-005-010-006/44
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067189
|
14/06/2022
|
Bishnu Datta
|
3002005WL0015155
|
Bishnu Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044456
|
|
BISHNU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
Bharat Chandra Nagar
|
TR-02-005-010-006/45
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067469
|
14/06/2022
|
Subhash Das
|
3002005WL0015180
|
Subhash Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044536
|
|
SUBHASH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
Bharat Chandra Nagar
|
TR-02-005-010-006/49
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067295
|
14/06/2022
|
Kanan Shil
|
3002005WL0015163
|
Kanan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044633
|
|
KANAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
Bharat Chandra Nagar
|
TR-02-005-010-006/70
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067376
|
14/06/2022
|
Anil Shil
|
3002005WL0015170
|
Anil Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044635
|
|
ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
Bharat Chandra Nagar
|
TR-02-005-010-006/70
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067377
|
14/06/2022
|
Kalyani Prabha Shil
|
3002005WL0015170
|
Kalyani Prabha Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044517
|
|
KALYANI PRAVA SHILL,W/O-ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
Bharat Chandra Nagar
|
TR-02-005-010-006/74
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067044
|
14/06/2022
|
Chhemoni Khatun
|
3002005WL0015121
|
Chhemoni Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044664
|
|
CHHEMANI KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
Bharat Chandra Nagar
|
TR-02-005-010-006/86
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067449
|
14/06/2022
|
Gopal Dutta
|
3002005WL0015178
|
Gopal Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044667
|
|
GOPAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
Bharat Chandra Nagar
|
TR-02-005-010-006/89
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067318
|
14/06/2022
|
Amar Sen
|
3002005WL0015165
|
Amar Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044636
|
|
AMAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
Bharat Chandra Nagar
|
TR-02-005-010-006/89
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067319
|
14/06/2022
|
Mira Sen
|
3002005WL0015165
|
Mira Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044418
|
|
MIRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
Bharat Chandra Nagar
|
TR-02-005-010-006/91
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067256
|
14/06/2022
|
Supriya Guha
|
3002005WL0015159
|
Supriya Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044472
|
|
SUPRIYA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506680
|
506680
|
|
|
|
|
|
|
|
|
293
|
Bharat Chandra Nagar
|
TR-02-005-010-001/164
(Ishan Ch. Nagar)
|
3002005000NRG23140620220067308
|
14/06/2022
|
Ashim Debnath
|
3002005WL0015165
|
Ashim Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487044516
|
|
ASHIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621160
|
621160
|
|
|
|
|
|
|
|