|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chandipur
|
TR-03-003-006-003/157
()
|
3003003006NRG23130720220187424
|
14/07/2022
|
Dayamoy Malakar
|
3003003006WL0027774
|
Dayamoy Malakar
|
00354
|
PUNB0025920
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187624021
|
|
DAYAMAY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chandipur
|
TR-03-003-024-002/12
()
|
3003003024NRG23120720220182990
|
14/07/2022
|
Niyati Das
|
3003003024WL0027350
|
Niyati Das
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623849
|
|
NIYATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-024-002/13
()
|
3003003024NRG23120720220182991
|
14/07/2022
|
Eti Rani Das
|
3003003024WL0027350
|
Eti Rani Das
|
00354
|
PUNB0025920
|
716
|
716
|
Processed
|
19/07/2022
|
|
3187623842
|
|
ITI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-024-002/16
()
|
3003003024NRG23120720220182992
|
14/07/2022
|
Dipti Das
|
3003003024WL0027350
|
Dipti Das
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623847
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chandipur
|
TR-03-003-024-002/17
()
|
3003003024NRG23120720220182993
|
14/07/2022
|
Aminur Begam
|
3003003024WL0027350
|
Aminur Begam
|
00354
|
PUNB0025920
|
895
|
895
|
Processed
|
19/07/2022
|
|
3187623848
|
|
AMIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-024-002/20
()
|
3003003024NRG23120720220182996
|
14/07/2022
|
Jyotsna Shabdakar
|
3003003024WL0027350
|
Jyotsna Shabdakar
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623850
|
|
JYOTSNA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chandipur
|
TR-03-003-024-002/22
()
|
3003003024NRG23120720220182997
|
14/07/2022
|
Archana Shukla Baidya
|
3003003024WL0027350
|
Archana Shukla Baidya
|
00354
|
PUNB0025920
|
895
|
895
|
Processed
|
19/07/2022
|
|
3187623846
|
|
ARCHANA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-024-002/36
()
|
3003003024NRG23120720220183005
|
14/07/2022
|
Kalpana Debnath
|
3003003024WL0027350
|
Kalpana Debnath
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623852
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-024-002/38
()
|
3003003024NRG23120720220183006
|
14/07/2022
|
Mohini Datta
|
3003003024WL0027350
|
Mohini Datta
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623851
|
|
MOHINI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-024-002/41
()
|
3003003024NRG23120720220183008
|
14/07/2022
|
Madhumita Deb
|
3003003024WL0027350
|
Madhumita Deb
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623853
|
|
MADHUMITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-024-002/70
()
|
3003003024NRG23120720220183015
|
14/07/2022
|
Mahamaya das
|
3003003024WL0027350
|
Mahamaya das
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187624020
|
|
MAHAMAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chandipur
|
TR-03-003-024-002/85-A
()
|
3003003024NRG23120720220183023
|
14/07/2022
|
Sita Suklabaidya
|
3003003024WL0027350
|
Sita Suklabaidya
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623844
|
|
SITA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chandipur
|
TR-03-003-024-003/165
()
|
3003003024NRG23120720220183035
|
14/07/2022
|
Rita Kanda
|
3003003024WL0027350
|
Rita Kanda
|
00354
|
PUNB0025920
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623841
|
|
JOYRAM KANDA & RITA KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Chandipur
|
TR-03-003-024-004/28
()
|
3003003024NRG23130720220186381
|
14/07/2022
|
Ashthami Karmakar
|
3003003024WL0027621
|
Ashthami Karmakar
|
00354
|
PUNB0025920
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623845
|
|
MISS ASHTHAMI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-024-004/99
()
|
3003003024NRG23130720220186393
|
14/07/2022
|
Tejmani Orang
|
3003003024WL0027621
|
Tejmani Orang
|
00354
|
PUNB0025920
|
504
|
504
|
Processed
|
19/07/2022
|
|
3187623843
|
|
TIJMANI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14476
|
14476
|
|
|
|
|
|
|
|
|
16
|
Chandipur
|
TR-03-003-003-004/96
()
|
3003003003NRG23130720220187280
|
14/07/2022
|
Bidhyabusan Singh
|
3003003003WL0027748
|
Bidhyabusan Singh
|
00415
|
SBIN0005592
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187623898
|
|
MR BIDYABHUSHAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-005-004/30
()
|
3003003005NRG23130720220185498
|
14/07/2022
|
Nilmani Pal
|
3003003005WL0027527
|
Nilmani Pal
|
00415
|
SBIN0005592
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3187623900
|
|
NILMANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-006-003/24
()
|
3003003006NRG23130720220187435
|
14/07/2022
|
Anjana Malakar
|
3003003006WL0027774
|
Anjana Malakar
|
00415
|
SBIN0005592
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187624007
|
|
MRS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chandipur
|
TR-03-003-006-003/70
()
|
3003003006NRG23130720220187446
|
14/07/2022
|
Anita Shabdakar
|
3003003006WL0027774
|
Anita Shabdakar
|
00415
|
SBIN0005592
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623895
|
|
MRS ANITA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chandipur
|
TR-03-003-024-001/143
()
|
3003003024NRG23130720220186346
|
14/07/2022
|
Sanjamoni Urang
|
3003003024WL0027621
|
Sanjamoni Urang
|
00415
|
SBIN0005592
|
504
|
504
|
Processed
|
19/07/2022
|
|
3187624005
|
|
MRS SANDHYAMANI ORANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chandipur
|
TR-03-003-024-002/42
()
|
3003003024NRG23120720220183009
|
14/07/2022
|
Bina Das
|
3003003024WL0027350
|
Bina Das
|
00415
|
SBIN0005592
|
716
|
716
|
Processed
|
19/07/2022
|
|
3187624008
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-024-003/160
()
|
3003003024NRG23120720220183033
|
14/07/2022
|
Suleka Kanda
|
3003003024WL0027350
|
Suleka Kanda
|
00415
|
SBIN0005592
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623906
|
|
SULAKAHA KANDA & MINTU KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Chandipur
|
TR-03-003-024-003/179
()
|
3003003024NRG23120720220183039
|
14/07/2022
|
Uma Gar
|
3003003024WL0027350
|
Uma Gar
|
00415
|
SBIN0005592
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623896
|
|
SUNU GOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Chandipur
|
TR-03-003-024-004/122
()
|
3003003024NRG23130720220186356
|
14/07/2022
|
Niramani Urang
|
3003003024WL0027621
|
Niramani Urang
|
00415
|
SBIN0005592
|
504
|
504
|
Processed
|
19/07/2022
|
|
3187623909
|
|
MISS NIRAMANI URANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chandipur
|
TR-03-003-024-004/150-A
()
|
3003003024NRG23130720220186361
|
14/07/2022
|
Kintu Urang
|
3003003024WL0027621
|
Kintu Urang
|
00415
|
SBIN0005592
|
168
|
168
|
Processed
|
19/07/2022
|
|
3187623905
|
|
MR KINTU URANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chandipur
|
TR-03-003-024-004/20
()
|
3003003024NRG23130720220186369
|
14/07/2022
|
Joya Orang
|
3003003024WL0027621
|
Joya Orang
|
00415
|
SBIN0005592
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187624009
|
|
MRS JAYA URANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chandipur
|
TR-03-003-024-004/46
()
|
3003003024NRG23130720220186384
|
14/07/2022
|
Minati Urang
|
3003003024WL0027621
|
Minati Urang
|
00415
|
SBIN0005592
|
336
|
336
|
Processed
|
19/07/2022
|
|
3187623908
|
|
MISS MINATI URANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chandipur
|
TR-03-003-024-004/74
()
|
3003003024NRG23130720220186387
|
14/07/2022
|
Kisaka Urang
|
3003003024WL0027621
|
Kisaka Urang
|
00415
|
SBIN0005592
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623907
|
|
MISS KISAKA URANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chandipur
|
TR-03-003-024-005/11
()
|
3003003024NRG23130720220186394
|
14/07/2022
|
Shishta Bauri
|
3003003024WL0027621
|
Shishta Bauri
|
00415
|
SBIN0005592
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623891
|
|
SISTU BAURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chandipur
|
TR-03-003-025-002/300
()
|
3003003025NRG23130720220186877
|
14/07/2022
|
sMRITI sUKLABAIDYA
|
3003003025WL0027687
|
sMRITI sUKLABAIDYA
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623903
|
|
MRS SMRITI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chandipur
|
TR-03-003-025-002/300
()
|
3003003025NRG23130720220186876
|
14/07/2022
|
sUKUMAR sUKLABAIDYA
|
3003003025WL0027687
|
sUKUMAR sUKLABAIDYA
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187624010
|
|
MR SUKUMAR SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chandipur
|
TR-03-003-025-004/138
()
|
3003003025NRG23130720220186849
|
14/07/2022
|
Niyati Debnath
|
3003003025WL0027684
|
Niyati Debnath
|
00415
|
SBIN0005592
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187624006
|
|
MRS NIYATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chandipur
|
TR-03-003-025-004/77
()
|
3003003025NRG23130720220186819
|
14/07/2022
|
Jyutsna Debnath
|
3003003025WL0027682
|
Jyutsna Debnath
|
00415
|
SBIN0005592
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623904
|
|
MRS JYOTSNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chandipur
|
TR-03-003-025-004/97-A
()
|
3003003025NRG23130720220186852
|
14/07/2022
|
Paban Sukla Baidya
|
3003003025WL0027684
|
Paban Sukla Baidya
|
00415
|
SBIN0005592
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623894
|
|
CHITTA SUKLABAIDYA & PABAN SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Chandipur
|
TR-03-003-025-005/250
()
|
3003003025NRG23130720220186855
|
14/07/2022
|
Anjali Sukla Baidya
|
3003003025WL0027684
|
Anjali Sukla Baidya
|
00415
|
SBIN0005592
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623901
|
|
MRS ANJALI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-025-005/314
()
|
3003003025NRG23120720220181725
|
14/07/2022
|
Mamata Rudrapal
|
3003003025WL0027233
|
Mamata Rudrapal
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623902
|
|
MRS MAMATA RUDRAPAUL BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chandipur
|
TR-03-003-025-005/319
()
|
3003003025NRG23130720220186872
|
14/07/2022
|
Biswajit Shil
|
3003003025WL0027686
|
Biswajit Shil
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623899
|
|
MR BISWAJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chandipur
|
TR-03-003-035-003/24
()
|
3003003035NRG23130720220185889
|
14/07/2022
|
Biswajit Debbarma
|
3003003035WL0027587
|
Biswajit Debbarma
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187623897
|
|
BISWAJIT DEBBARMA
|
CANARA BANK(508532)
|
|
39
|
Chandipur
|
TR-03-003-035-003/47
()
|
3003003035NRG23130720220185905
|
14/07/2022
|
Bachan Debbarma
|
3003003035WL0027587
|
Bachan Debbarma
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187623893
|
|
BACHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40316
|
40316
|
|
|
|
|
|
|
|
|
40
|
Chandipur
|
TR-03-003-006-001/123
()
|
3003003006NRG23130720220187418
|
14/07/2022
|
Prajit Datta
|
3003003006WL0027774
|
Prajit Datta
|
00458
|
PUNB0RRBTGB
|
940
|
940
|
Processed
|
20/07/2022
|
|
3187623969
|
|
PRAJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-006-002/11
()
|
3003003006NRG23130720220187420
|
14/07/2022
|
Narayan Shil
|
3003003006WL0027774
|
Narayan Shil
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623922
|
|
NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Chandipur
|
TR-03-003-006-003/157
()
|
3003003006NRG23130720220187425
|
14/07/2022
|
Soma malakar
|
3003003006WL0027774
|
Soma malakar
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623985
|
|
SOMA MALAKAR WO DAYAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-006-003/66
()
|
3003003006NRG23130720220187444
|
14/07/2022
|
Kripesh Sabdakar
|
3003003006WL0027774
|
Kripesh Sabdakar
|
00458
|
PUNB0RRBTGB
|
564
|
564
|
Processed
|
20/07/2022
|
|
3187623960
|
|
KRIPESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-006-003/75
()
|
3003003006NRG23130720220187447
|
14/07/2022
|
Kalpana Sabdakar
|
3003003006WL0027774
|
Kalpana Sabdakar
|
00458
|
PUNB0RRBTGB
|
940
|
940
|
Processed
|
20/07/2022
|
|
3187624004
|
|
KALPANA SABDAKAR WO LT KOKIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-006-003/80
()
|
3003003006NRG23130720220187451
|
14/07/2022
|
Ratna Sabdakar
|
3003003006WL0027774
|
Ratna Sabdakar
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623917
|
|
RATNA SABDAKAR WO NIKHIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-006-003/92
()
|
3003003006NRG23130720220187452
|
14/07/2022
|
Premananda Sabdakar
|
3003003006WL0027774
|
Premananda Sabdakar
|
00458
|
PUNB0RRBTGB
|
940
|
940
|
Processed
|
20/07/2022
|
|
3187623964
|
|
PREMANANDA SHABDAKAR SO NARESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-006-003/95
()
|
3003003006NRG23130720220187455
|
14/07/2022
|
Dilip Sabdakar
|
3003003006WL0027774
|
Dilip Sabdakar
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623965
|
|
DILIP SABDAKAR SO NARESHRAM SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-025-004/40
()
|
3003003025NRG23130720220186912
|
14/07/2022
|
Sujit Debnath
|
3003003025WL0027690
|
Sujit Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623978
|
|
SUJIT DEBNATH SO ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-025-005/314
()
|
3003003025NRG23120720220181724
|
14/07/2022
|
Radhika Suklabaidya
|
3003003025WL0027233
|
Radhika Suklabaidya
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623979
|
|
RADHIKA BAIDYA S/O LT SURENDRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-035-003/11
()
|
3003003035NRG23130720220185875
|
14/07/2022
|
Dija Mani Debbarma
|
3003003035WL0027587
|
Dija Mani Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623943
|
|
DIJA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-035-003/13
()
|
3003003035NRG23130720220185876
|
14/07/2022
|
Bidhu Rani Debbarma
|
3003003035WL0027587
|
Bidhu Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623955
|
|
BIHURANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-035-003/16
()
|
3003003035NRG23130720220185879
|
14/07/2022
|
Subudh Debbarma
|
3003003035WL0027587
|
Subudh Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623988
|
|
SUBUDH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-035-003/17
()
|
3003003035NRG23130720220185880
|
14/07/2022
|
Rabi Charan Debbarma
|
3003003035WL0027587
|
Rabi Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623944
|
|
RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-035-003/2
()
|
3003003035NRG23130720220185884
|
14/07/2022
|
Rabikanya Debbarma
|
3003003035WL0027587
|
Rabikanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623998
|
|
RABI KANYA DEBBARMA WO GITA CHARAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-035-003/20
()
|
3003003035NRG23130720220185885
|
14/07/2022
|
Praja Laxmi Debbarma
|
3003003035WL0027587
|
Praja Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
3187623989
|
|
PARJA LAXMI DEBBARMA WO BILASH MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-035-003/23
()
|
3003003035NRG23130720220185887
|
14/07/2022
|
Rama Debbarma
|
3003003035WL0027587
|
Rama Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
3187623949
|
|
RAMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-035-003/26
()
|
3003003035NRG23130720220185890
|
14/07/2022
|
Champa Debbarma
|
3003003035WL0027587
|
Champa Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623918
|
|
CHAMPA DEBBARMA DO NILKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-035-003/29
()
|
3003003035NRG23130720220185891
|
14/07/2022
|
Barendra Debbarma
|
3003003035WL0027587
|
Barendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623934
|
|
BARENDRA DEBBARMA SO LT BHAGYACHANDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-035-003/30
()
|
3003003035NRG23130720220185893
|
14/07/2022
|
Raicharan Debbarma
|
3003003035WL0027587
|
Raicharan Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623956
|
|
RAICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-035-003/34
()
|
3003003035NRG23130720220185894
|
14/07/2022
|
Mamata Debbarma
|
3003003035WL0027587
|
Mamata Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623975
|
|
MAMATA DEBBARMA WOMOHAN LAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-035-003/39
()
|
3003003035NRG23130720220185900
|
14/07/2022
|
Amrit Kanya Debbarma
|
3003003035WL0027587
|
Amrit Kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187623925
|
|
AMRITAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chandipur
|
TR-03-003-035-003/45
()
|
3003003035NRG23130720220185902
|
14/07/2022
|
Tarunsing Debbarma
|
3003003035WL0027587
|
Tarunsing Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623916
|
|
TARUNSING DEBBARMA SO RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-035-003/46
()
|
3003003035NRG23130720220185903
|
14/07/2022
|
Samita Debbarma
|
3003003035WL0027587
|
Samita Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623950
|
|
SAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-035-003/51
()
|
3003003035NRG23130720220185908
|
14/07/2022
|
Arun Debbarma
|
3003003035WL0027587
|
Arun Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623924
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-035-003/55
()
|
3003003035NRG23130720220185912
|
14/07/2022
|
Pramila Debbarma
|
3003003035WL0027587
|
Pramila Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623990
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-035-003/57
()
|
3003003035NRG23130720220185913
|
14/07/2022
|
Sayarani Debbarma
|
3003003035WL0027587
|
Sayarani Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623929
|
|
CHAYA RANI DEBBARMA WO JITEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-035-003/60
()
|
3003003035NRG23130720220185915
|
14/07/2022
|
Bindirekha Debbarma
|
3003003035WL0027587
|
Bindirekha Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623995
|
|
BINDIREKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Chandipur
|
TR-03-003-035-003/65
()
|
3003003035NRG23130720220185917
|
14/07/2022
|
Bashuram Debbarma
|
3003003035WL0027587
|
Bashuram Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623948
|
|
BASHU RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-035-003/67
()
|
3003003035NRG23130720220185918
|
14/07/2022
|
Harish Debbarma
|
3003003035WL0027587
|
Harish Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
20/07/2022
|
|
3187623915
|
|
HARISH DEBBARMA SO MANILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-035-003/68
()
|
3003003035NRG23130720220185919
|
14/07/2022
|
Geeta Rani Debbarma
|
3003003035WL0027587
|
Geeta Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623931
|
|
GITARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-035-003/74
()
|
3003003035NRG23130720220185923
|
14/07/2022
|
Ranita Debbarma
|
3003003035WL0027587
|
Ranita Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623953
|
|
RANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-035-003/8
()
|
3003003035NRG23130720220185925
|
14/07/2022
|
Sarabala Debbarma
|
3003003035WL0027587
|
Sarabala Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623954
|
|
SARABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Chandipur
|
TR-03-003-035-003/9
()
|
3003003035NRG23130720220185929
|
14/07/2022
|
Dhanlaxmi Debbarma
|
3003003035WL0027587
|
Dhanlaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623958
|
|
DHANLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42056
|
42056
|
|
|
|
|
|
|
|
|
74
|
Chandipur
|
TR-03-003-003-003/76
()
|
3003003003NRG23130720220187264
|
14/07/2022
|
Pradip Debnath
|
3003003003WL0027746
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623912
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-003-003/76
()
|
3003003003NRG23130720220187263
|
14/07/2022
|
Renubala Debnath
|
3003003003WL0027746
|
Renubala Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623974
|
|
RANUBALA DEBNATH WO LT DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Chandipur
|
TR-03-003-003-004/152
()
|
3003003003NRG23130720220187277
|
14/07/2022
|
bijan sinha
|
3003003003WL0027748
|
bijan sinha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187623994
|
|
BIJAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chandipur
|
TR-03-003-003-004/19
()
|
3003003003NRG23130720220187266
|
14/07/2022
|
Bela Deb
|
3003003003WL0027746
|
Bela Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187624000
|
|
BELA DEB WO PRADIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Chandipur
|
TR-03-003-003-004/19
()
|
3003003003NRG23130720220187265
|
14/07/2022
|
Pradip Deb
|
3003003003WL0027746
|
Pradip Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623936
|
|
PRADIP DEB SO NAGENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-003-004/37
()
|
3003003003NRG23130720220187278
|
14/07/2022
|
Rathindra Sarma
|
3003003003WL0027748
|
Rathindra Sarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187623935
|
|
RATHINDRA SARMA SO RADHA KANTA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Chandipur
|
TR-03-003-003-004/57
()
|
3003003003NRG23130720220187267
|
14/07/2022
|
Prabir Malakar
|
3003003003WL0027746
|
Prabir Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623991
|
|
PRABIR MALAKAR RAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Chandipur
|
TR-03-003-003-004/57
()
|
3003003003NRG23130720220187268
|
14/07/2022
|
Shukla Malakar
|
3003003003WL0027746
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623910
|
|
MS SHUKLA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chandipur
|
TR-03-003-003-004/58
()
|
3003003003NRG23130720220187269
|
14/07/2022
|
Santana Biswas
|
3003003003WL0027746
|
Santana Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623987
|
|
SANTA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Chandipur
|
TR-03-003-003-005/27
()
|
3003003003NRG23130720220187270
|
14/07/2022
|
Nila Singha
|
3003003003WL0027746
|
Nila Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623992
|
|
PURNACHAND SINHA/ NILA SINHA SO LEHAUBA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-003-005/27
()
|
3003003003NRG23130720220187271
|
14/07/2022
|
Nila Singha
|
3003003003WL0027746
|
Nila Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187624001
|
|
NILA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Chandipur
|
TR-03-003-003-005/43
()
|
3003003003NRG23130720220187281
|
14/07/2022
|
Laxmirani Singha
|
3003003003WL0027748
|
Laxmirani Singha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187623986
|
|
RADHAMOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Chandipur
|
TR-03-003-003-005/89
()
|
3003003003NRG23130720220187282
|
14/07/2022
|
Subal Singha
|
3003003003WL0027748
|
Subal Singha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187623993
|
|
SUBAL SINHA SO MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-005-001/28
()
|
3003003005NRG23130720220185494
|
14/07/2022
|
Umir. Uddin
|
3003003005WL0027527
|
Umir. Uddin
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2022
|
|
3187623981
|
|
UMIR UDDIN SO LT KURPAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-005-003/199
()
|
3003003005NRG23130720220185495
|
14/07/2022
|
Sandhya Rani Ghosh
|
3003003005WL0027527
|
Sandhya Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2022
|
|
3187624023
|
|
SANDHYA RANI GHOSH WO GOPIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-005-004/29
()
|
3003003005NRG23130720220185496
|
14/07/2022
|
Dijendra Das
|
3003003005WL0027527
|
Dijendra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3187623921
|
|
DWIJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-005-004/30
()
|
3003003005NRG23130720220185499
|
14/07/2022
|
Biswajit Pal
|
3003003005WL0027527
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187623980
|
|
MR BISWAJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chandipur
|
TR-03-003-006-001/83
()
|
3003003006NRG23130720220187419
|
14/07/2022
|
Dipali Malakar
|
3003003006WL0027774
|
Dipali Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623914
|
|
DOLAN MALAKAR WO ANANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-006-003/10
()
|
3003003006NRG23130720220187421
|
14/07/2022
|
Hamendra Malakar
|
3003003006WL0027774
|
Hamendra Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623939
|
|
MR HEMENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chandipur
|
TR-03-003-006-003/13
()
|
3003003006NRG23130720220187422
|
14/07/2022
|
Chanchala Malakar
|
3003003006WL0027774
|
Chanchala Malakar
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
19/07/2022
|
|
3187623968
|
|
MRS CHANCHALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chandipur
|
TR-03-003-006-003/145
()
|
3003003006NRG23130720220187423
|
14/07/2022
|
Pijush Malakar
|
3003003006WL0027774
|
Pijush Malakar
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
20/07/2022
|
|
3187623966
|
|
PIJUSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-006-003/158
()
|
3003003006NRG23130720220187426
|
14/07/2022
|
Anita Sabdakar
|
3003003006WL0027774
|
Anita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623973
|
|
ANITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-006-003/161
()
|
3003003006NRG23130720220187427
|
14/07/2022
|
Anima Dey
|
3003003006WL0027774
|
Anima Dey
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Rejected
|
19/07/2022
|
|
3187623911
|
Account closed
|
|
|
|
97
|
Chandipur
|
TR-03-003-006-003/162
()
|
3003003006NRG23130720220187428
|
14/07/2022
|
Kalpana Rani Das
|
3003003006WL0027774
|
Kalpana Rani Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623970
|
|
MRS KALPANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chandipur
|
TR-03-003-006-003/20
()
|
3003003006NRG23130720220187431
|
14/07/2022
|
Arabinda Suklabaidya
|
3003003006WL0027774
|
Arabinda Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623942
|
|
ARABINDA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-006-003/21
()
|
3003003006NRG23130720220187432
|
14/07/2022
|
Jitendra Malakar
|
3003003006WL0027774
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623938
|
|
JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-006-003/22
()
|
3003003006NRG23130720220187433
|
14/07/2022
|
Parendra Malakar
|
3003003006WL0027774
|
Parendra Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623941
|
|
PARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-006-003/23
()
|
3003003006NRG23130720220187434
|
14/07/2022
|
Sima Malakar
|
3003003006WL0027774
|
Sima Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623919
|
|
SIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-006-003/25
()
|
3003003006NRG23130720220187436
|
14/07/2022
|
Sanchita Malakar
|
3003003006WL0027774
|
Sanchita Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623971
|
|
SANCHITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-006-003/30
()
|
3003003006NRG23130720220187437
|
14/07/2022
|
Ranajit Malakar
|
3003003006WL0027774
|
Ranajit Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623937
|
|
MR RANAJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chandipur
|
TR-03-003-006-003/33
()
|
3003003006NRG23130720220187438
|
14/07/2022
|
Jaladhar Malakar
|
3003003006WL0027774
|
Jaladhar Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623997
|
|
JALADHAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-006-003/4
()
|
3003003006NRG23130720220187439
|
14/07/2022
|
Jayanta Das
|
3003003006WL0027774
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623940
|
|
MR JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chandipur
|
TR-03-003-006-003/51
()
|
3003003006NRG23130720220187440
|
14/07/2022
|
Pradip Malakar
|
3003003006WL0027774
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187623972
|
|
SUBODH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-006-003/62
()
|
3003003006NRG23130720220187442
|
14/07/2022
|
Bibhaa Shil
|
3003003006WL0027774
|
Bibhaa Shil
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623984
|
|
MRS BIBHA SHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chandipur
|
TR-03-003-006-003/63
()
|
3003003006NRG23130720220187443
|
14/07/2022
|
Nilima Sabdakar
|
3003003006WL0027774
|
Nilima Sabdakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623967
|
|
MRS NILIMA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chandipur
|
TR-03-003-006-003/70
()
|
3003003006NRG23130720220187445
|
14/07/2022
|
Akhil Sabdakar
|
3003003006WL0027774
|
Akhil Sabdakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623959
|
|
MR AKHIL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chandipur
|
TR-03-003-006-003/76
()
|
3003003006NRG23130720220187448
|
14/07/2022
|
Arabinda Sabdalkar
|
3003003006WL0027774
|
Arabinda Sabdalkar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623962
|
|
MR ARABINDA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chandipur
|
TR-03-003-006-003/79
()
|
3003003006NRG23130720220187449
|
14/07/2022
|
Pramesh Sabdakar
|
3003003006WL0027774
|
Pramesh Sabdakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623963
|
|
MR PRAMESH SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chandipur
|
TR-03-003-006-003/98
()
|
3003003006NRG23130720220187456
|
14/07/2022
|
Nripesh Sabdakar
|
3003003006WL0027774
|
Nripesh Sabdakar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187623961
|
|
MR NRIPESH SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chandipur
|
TR-03-003-024-002/18
()
|
3003003024NRG23120720220182994
|
14/07/2022
|
Sabita Malakar
|
3003003024WL0027350
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
20/07/2022
|
|
3187623983
|
|
SABITA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-024-002/23
()
|
3003003024NRG23120720220182998
|
14/07/2022
|
Nripendra Chanda
|
3003003024WL0027350
|
Nripendra Chanda
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623982
|
|
NIPENDRA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chandipur
|
TR-03-003-024-003/12
()
|
3003003024NRG23120720220183027
|
14/07/2022
|
Rita Das
|
3003003024WL0027350
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
716
|
716
|
Processed
|
20/07/2022
|
|
3187623977
|
|
RITA DAS W/O BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-035-003/1
()
|
3003003035NRG23130720220185874
|
14/07/2022
|
Usha Rani Debbarma
|
3003003035WL0027587
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/07/2022
|
|
3187623927
|
|
USHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Chandipur
|
TR-03-003-035-003/14
()
|
3003003035NRG23130720220185877
|
14/07/2022
|
Dhamayanti Debbarma
|
3003003035WL0027587
|
Dhamayanti Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623923
|
|
DAMAYONTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-035-003/15
()
|
3003003035NRG23130720220185878
|
14/07/2022
|
Ful Kanya Debbarma
|
3003003035WL0027587
|
Ful Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623947
|
|
FULKANYA DEBBARMA WO KRIPESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-035-003/17
()
|
3003003035NRG23130720220185881
|
14/07/2022
|
Suzukti Debbarma
|
3003003035WL0027587
|
Suzukti Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623913
|
|
SUJUKATI DEBBARMA WO RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-035-003/18
()
|
3003003035NRG23130720220185882
|
14/07/2022
|
Laxmi Pati Debbarma
|
3003003035WL0027587
|
Laxmi Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187623933
|
|
LAXMIPATI DEBBARMA
|
UCO BANK(607066)
|
|
121
|
Chandipur
|
TR-03-003-035-003/2
()
|
3003003035NRG23130720220185883
|
14/07/2022
|
Gita Charan Debbarma
|
3003003035WL0027587
|
Gita Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623932
|
|
GITACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Chandipur
|
TR-03-003-035-003/22
()
|
3003003035NRG23130720220185886
|
14/07/2022
|
Laxmiswari Debbarma
|
3003003035WL0027587
|
Laxmiswari Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187623946
|
|
HARENDRA DEBBARMA & LAXMISWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chandipur
|
TR-03-003-035-003/24
()
|
3003003035NRG23130720220185888
|
14/07/2022
|
Chintani Debbarma
|
3003003035WL0027587
|
Chintani Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187624003
|
|
CHINTANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chandipur
|
TR-03-003-035-003/35
()
|
3003003035NRG23130720220185895
|
14/07/2022
|
Kantai Debbarma
|
3003003035WL0027587
|
Kantai Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
3187623957
|
|
KANTAI DEBBARMA SO NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-035-003/36
()
|
3003003035NRG23130720220185897
|
14/07/2022
|
Bishu Kr.Debbarma
|
3003003035WL0027587
|
Bishu Kr.Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623951
|
|
BISHU KUMAR DEBBARMA SO BILASHMANI DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-035-003/37
()
|
3003003035NRG23130720220185898
|
14/07/2022
|
Sumila Debbarma
|
3003003035WL0027587
|
Sumila Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187623920
|
|
Sumila Debbarma
|
BANK OF INDIA(508505)
|
|
127
|
Chandipur
|
TR-03-003-035-003/47
()
|
3003003035NRG23130720220185904
|
14/07/2022
|
Pacha Laxmi Debbarma
|
3003003035WL0027587
|
Pacha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
3187623926
|
|
PACHALAXMI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Chandipur
|
TR-03-003-035-003/48
()
|
3003003035NRG23130720220185906
|
14/07/2022
|
Jaila Singh Debbarma
|
3003003035WL0027587
|
Jaila Singh Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187623952
|
|
JAIL SING DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chandipur
|
TR-03-003-035-003/52
()
|
3003003035NRG23130720220185909
|
14/07/2022
|
Nayaswari Debbarma
|
3003003035WL0027587
|
Nayaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623928
|
|
NAYANSWARI DEBBARMA WO LT JUGENDRA DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Chandipur
|
TR-03-003-035-003/6
()
|
3003003035NRG23130720220185914
|
14/07/2022
|
Dipu Debbarma
|
3003003035WL0027587
|
Dipu Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187623930
|
|
DIPU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Chandipur
|
TR-03-003-035-003/70
()
|
3003003035NRG23130720220185920
|
14/07/2022
|
Sarat Debbarma
|
3003003035WL0027587
|
Sarat Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
3187623945
|
|
SARAT DEBBARMA,S/OLT BRAJOMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Chandipur
|
TR-03-003-035-003/73
()
|
3003003035NRG23130720220185921
|
14/07/2022
|
Chandiram Debbarma
|
3003003035WL0027587
|
Chandiram Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187624002
|
|
CHANDI RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Chandipur
|
TR-03-003-035-003/73
()
|
3003003035NRG23130720220185922
|
14/07/2022
|
Jamuna Debbarma
|
3003003035WL0027587
|
Jamuna Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623999
|
|
JAMUNA DEBBARMA WO CHANDIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Chandipur
|
TR-03-003-035-003/76
()
|
3003003035NRG23130720220185924
|
14/07/2022
|
Nabaswari Debbarma
|
3003003035WL0027587
|
Nabaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187623976
|
|
Nabaswari Debbarma
|
BANK OF INDIA(508505)
|
|
135
|
Chandipur
|
TR-03-003-035-004/109
()
|
3003003035NRG23130720220185930
|
14/07/2022
|
Subash Debbarma
|
3003003035WL0027587
|
Subash Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623996
|
|
SUBASH DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88572
|
88572
|
|
|
|
|
|
|
|
|
136
|
Chandipur
|
TR-03-003-024-001/214
()
|
3003003024NRG23120720220182989
|
14/07/2022
|
Dayal bauri
|
3003003024WL0027350
|
Dayal bauri
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623888
|
|
DHAYAL BAURI
|
UCO BANK(607066)
|
|
137
|
Chandipur
|
TR-03-003-024-002/2
()
|
3003003024NRG23120720220182995
|
14/07/2022
|
Manju Shukla baidhya
|
3003003024WL0027350
|
Manju Shukla baidhya
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
20/07/2022
|
|
3187624016
|
|
MANJU SUKLABAIDYA W/O SAJAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Chandipur
|
TR-03-003-024-002/30
()
|
3003003024NRG23120720220183002
|
14/07/2022
|
Uttam dey
|
3003003024WL0027350
|
Uttam dey
|
00459
|
ICIC00TSCBL
|
895
|
895
|
Processed
|
19/07/2022
|
|
3187623872
|
|
UTTAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chandipur
|
TR-03-003-024-002/35
()
|
3003003024NRG23120720220183004
|
14/07/2022
|
Usharani Goala
|
3003003024WL0027350
|
Usharani Goala
|
00459
|
ICIC00TSCBL
|
895
|
895
|
Processed
|
19/07/2022
|
|
3187623833
|
|
USHA RANI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Chandipur
|
TR-03-003-024-002/4
()
|
3003003024NRG23120720220183007
|
14/07/2022
|
Swapna Deb
|
3003003024WL0027350
|
Swapna Deb
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623839
|
|
SUDIP DEB & SWAPNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Chandipur
|
TR-03-003-024-002/49
()
|
3003003024NRG23120720220183012
|
14/07/2022
|
Rupali das
|
3003003024WL0027350
|
Rupali das
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623870
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chandipur
|
TR-03-003-024-002/71
()
|
3003003024NRG23120720220183016
|
14/07/2022
|
Mamata begam
|
3003003024WL0027350
|
Mamata begam
|
00459
|
ICIC00TSCBL
|
895
|
895
|
Processed
|
19/07/2022
|
|
3187623871
|
|
MAMATA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Chandipur
|
TR-03-003-024-003/10
()
|
3003003024NRG23120720220183025
|
14/07/2022
|
Sonil sarkar
|
3003003024WL0027350
|
Sonil sarkar
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623869
|
|
SUNIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chandipur
|
TR-03-003-024-003/11
()
|
3003003024NRG23120720220183026
|
14/07/2022
|
Dipesh Malakar
|
3003003024WL0027350
|
Dipesh Malakar
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
20/07/2022
|
|
3187623838
|
|
Dipesh Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Chandipur
|
TR-03-003-024-003/155
()
|
3003003024NRG23120720220183028
|
14/07/2022
|
Gita santal
|
3003003024WL0027350
|
Gita santal
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187624015
|
|
MRS GITA SANTAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chandipur
|
TR-03-003-024-003/157
()
|
3003003024NRG23120720220183030
|
14/07/2022
|
Gitesh kanda
|
3003003024WL0027350
|
Gitesh kanda
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623882
|
|
GITESH KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Chandipur
|
TR-03-003-024-003/159
()
|
3003003024NRG23120720220183031
|
14/07/2022
|
Hemanta nayak
|
3003003024WL0027350
|
Hemanta nayak
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623880
|
|
HEMANTA NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chandipur
|
TR-03-003-024-003/161
()
|
3003003024NRG23120720220183034
|
14/07/2022
|
Basanti saotal
|
3003003024WL0027350
|
Basanti saotal
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623878
|
|
Mrs. BASANTI SAUNTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Chandipur
|
TR-03-003-024-003/166
()
|
3003003024NRG23120720220183036
|
14/07/2022
|
Babul kanda
|
3003003024WL0027350
|
Babul kanda
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623879
|
|
BABUL KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chandipur
|
TR-03-003-024-003/168
()
|
3003003024NRG23120720220183037
|
14/07/2022
|
Mona kanda
|
3003003024WL0027350
|
Mona kanda
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187624014
|
|
Mr. MANA KANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Chandipur
|
TR-03-003-024-003/169
()
|
3003003024NRG23120720220183038
|
14/07/2022
|
Babul bhomij
|
3003003024WL0027350
|
Babul bhomij
|
00459
|
ICIC00TSCBL
|
1074
|
1074
|
Processed
|
19/07/2022
|
|
3187623881
|
|
BABUL BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Chandipur
|
TR-03-003-024-003/184
()
|
3003003024NRG23120720220183040
|
14/07/2022
|
Sukho kanda
|
3003003024WL0027350
|
Sukho kanda
|
00459
|
ICIC00TSCBL
|
358
|
358
|
Processed
|
19/07/2022
|
|
3187623885
|
|
SHUKO KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Chandipur
|
TR-03-003-024-003/4
()
|
3003003024NRG23120720220183043
|
14/07/2022
|
Rina Malakar
|
3003003024WL0027350
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
716
|
716
|
Processed
|
19/07/2022
|
|
3187623837
|
|
RINA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chandipur
|
TR-03-003-024-004/112
()
|
3003003024NRG23130720220186352
|
14/07/2022
|
Dipali orang
|
3003003024WL0027621
|
Dipali orang
|
00459
|
ICIC00TSCBL
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623834
|
|
DIPALI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Chandipur
|
TR-03-003-024-004/114
()
|
3003003024NRG23130720220186353
|
14/07/2022
|
Aganu orang
|
3003003024WL0027621
|
Aganu orang
|
00459
|
ICIC00TSCBL
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623876
|
|
MR AGNU URANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chandipur
|
TR-03-003-024-004/116
()
|
3003003024NRG23130720220186354
|
14/07/2022
|
Sohagi orang
|
3003003024WL0027621
|
Sohagi orang
|
00459
|
ICIC00TSCBL
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623877
|
|
SOHAGI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Chandipur
|
TR-03-003-024-004/145
()
|
3003003024NRG23130720220186357
|
14/07/2022
|
Monki bauri
|
3003003024WL0027621
|
Monki bauri
|
00459
|
ICIC00TSCBL
|
504
|
504
|
Processed
|
19/07/2022
|
|
3187623874
|
|
MANKI BOURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Chandipur
|
TR-03-003-024-004/147
()
|
3003003024NRG23130720220186358
|
14/07/2022
|
Purnima bauri
|
3003003024WL0027621
|
Purnima bauri
|
00459
|
ICIC00TSCBL
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623875
|
|
PURNIMA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Chandipur
|
TR-03-003-024-004/149
()
|
3003003024NRG23130720220186359
|
14/07/2022
|
Jitu urang
|
3003003024WL0027621
|
Jitu urang
|
00459
|
ICIC00TSCBL
|
672
|
672
|
Processed
|
20/07/2022
|
|
3187623886
|
|
JITU URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Chandipur
|
TR-03-003-024-004/150-A
()
|
3003003024NRG23130720220186360
|
14/07/2022
|
Runi urang
|
3003003024WL0027621
|
Runi urang
|
00459
|
ICIC00TSCBL
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623889
|
|
MRS RUNI URANG
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chandipur
|
TR-03-003-024-004/151
()
|
3003003024NRG23130720220186362
|
14/07/2022
|
Mahamaya Bauri
|
3003003024WL0027621
|
Mahamaya Bauri
|
00459
|
ICIC00TSCBL
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187624022
|
|
MAHAMAYA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Chandipur
|
TR-03-003-024-004/153
()
|
3003003024NRG23130720220186363
|
14/07/2022
|
Modan uabar
|
3003003024WL0027621
|
Modan uabar
|
00459
|
ICIC00TSCBL
|
504
|
504
|
Processed
|
19/07/2022
|
|
3187623887
|
|
MADAN SABAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Chandipur
|
TR-03-003-024-004/17
()
|
3003003024NRG23130720220186364
|
14/07/2022
|
Antu orang
|
3003003024WL0027621
|
Antu orang
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
19/07/2022
|
|
3187623873
|
|
ANTU URANG
|
UCO BANK(607066)
|
|
164
|
Chandipur
|
TR-03-003-024-004/192
()
|
3003003024NRG23130720220186367
|
14/07/2022
|
Lab urang
|
3003003024WL0027621
|
Lab urang
|
00459
|
ICIC00TSCBL
|
672
|
672
|
Processed
|
19/07/2022
|
|
3187623890
|
|
MR LAB URANG
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chandipur
|
TR-03-003-024-005/131
()
|
3003003024NRG23130720220186397
|
14/07/2022
|
Lalu saoashi
|
3003003024WL0027621
|
Lalu saoashi
|
00459
|
ICIC00TSCBL
|
336
|
336
|
Processed
|
19/07/2022
|
|
3187624013
|
|
LALU SAWACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chandipur
|
TR-03-003-025-001/119
()
|
3003003025NRG23130720220186908
|
14/07/2022
|
Mahesh Prasad goala
|
3003003025WL0027690
|
Mahesh Prasad goala
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623883
|
|
MR MAHESH PRASAD GOALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chandipur
|
TR-03-003-025-002/103
()
|
3003003025NRG23130720220186873
|
14/07/2022
|
Abdul Kader
|
3003003025WL0027687
|
Abdul Kader
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187624018
|
|
ABDUL KADIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Chandipur
|
TR-03-003-025-002/170
()
|
3003003025NRG23130720220186874
|
14/07/2022
|
Ratna Suklabaidya
|
3003003025WL0027687
|
Ratna Suklabaidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187624011
|
|
RATUL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Chandipur
|
TR-03-003-025-002/177
()
|
3003003025NRG23130720220186866
|
14/07/2022
|
Sayeed miah
|
3003003025WL0027686
|
Sayeed miah
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623860
|
|
MR ABDUL SAHID
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chandipur
|
TR-03-003-025-002/188
()
|
3003003025NRG23130720220186875
|
14/07/2022
|
Bimal Suklabaidya
|
3003003025WL0027687
|
Bimal Suklabaidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187624012
|
|
MR BIMAL SUKLA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chandipur
|
TR-03-003-025-002/66
()
|
3003003025NRG23130720220186878
|
14/07/2022
|
Kripamoy Sukla Baidya
|
3003003025WL0027687
|
Kripamoy Sukla Baidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623863
|
|
KRIPAMOY SUKLABAIDYA & SUJIT SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Chandipur
|
TR-03-003-025-002/95
()
|
3003003025NRG23130720220186867
|
14/07/2022
|
Dipon Biswash
|
3003003025WL0027686
|
Dipon Biswash
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623862
|
|
DIPENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Chandipur
|
TR-03-003-025-003/13
()
|
3003003025NRG23130720220186926
|
14/07/2022
|
Amina bibi
|
3003003025WL0027693
|
Amina bibi
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187623857
|
|
AMINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Chandipur
|
TR-03-003-025-003/17
()
|
3003003025NRG23130720220186818
|
14/07/2022
|
Attar Ullah
|
3003003025WL0027682
|
Attar Ullah
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623859
|
|
ATTAR ULLAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Chandipur
|
TR-03-003-025-004/138
()
|
3003003025NRG23130720220186848
|
14/07/2022
|
Amulya debnath
|
3003003025WL0027684
|
Amulya debnath
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623861
|
|
MR AMULYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chandipur
|
TR-03-003-025-004/143
()
|
3003003025NRG23130720220186850
|
14/07/2022
|
Arati Sukla baidya
|
3003003025WL0027684
|
Arati Sukla baidya
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623856
|
|
ARATI SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Chandipur
|
TR-03-003-025-004/40
()
|
3003003025NRG23130720220186911
|
14/07/2022
|
Anil debnath
|
3003003025WL0027690
|
Anil debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623867
|
|
ANIL DEBNATH & SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
Chandipur
|
TR-03-003-025-004/53
()
|
3003003025NRG23130720220186913
|
14/07/2022
|
Bipul Suklabaidya
|
3003003025WL0027690
|
Bipul Suklabaidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187624019
|
|
BIPUL SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Chandipur
|
TR-03-003-025-004/67-A
()
|
3003003025NRG23130720220186880
|
14/07/2022
|
Santilal suklabaidya
|
3003003025WL0027687
|
Santilal suklabaidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623858
|
|
SHANTI LAL SUKLABAIDYA SO RANALAL SUKALA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Chandipur
|
TR-03-003-025-004/97-A
()
|
3003003025NRG23130720220186851
|
14/07/2022
|
Chitta Suklabaidya
|
3003003025WL0027684
|
Chitta Suklabaidya
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623855
|
|
MR CHITTA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chandipur
|
TR-03-003-025-005/111
()
|
3003003025NRG23130720220186868
|
14/07/2022
|
Tapan chanda
|
3003003025WL0027686
|
Tapan chanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187624024
|
|
MR TAPAN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chandipur
|
TR-03-003-025-005/116
()
|
3003003025NRG23130720220186853
|
14/07/2022
|
Nirmal suklabaidya
|
3003003025WL0027684
|
Nirmal suklabaidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623868
|
|
NIRMAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Chandipur
|
TR-03-003-025-005/250
()
|
3003003025NRG23130720220186854
|
14/07/2022
|
Sukumar baidya
|
3003003025WL0027684
|
Sukumar baidya
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623864
|
|
SUKUMAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Chandipur
|
TR-03-003-025-005/265
()
|
3003003025NRG23130720220186870
|
14/07/2022
|
Rathindra Suklabaidya
|
3003003025WL0027686
|
Rathindra Suklabaidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187623884
|
|
RATHINDRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Chandipur
|
TR-03-003-025-005/269
()
|
3003003025NRG23130720220186822
|
14/07/2022
|
Fulu Suklabaidya
|
3003003025WL0027682
|
Fulu Suklabaidya
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187624017
|
|
FULU SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
Chandipur
|
TR-03-003-025-005/269
()
|
3003003025NRG23130720220186821
|
14/07/2022
|
Gita Suklabaidya
|
3003003025WL0027682
|
Gita Suklabaidya
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623865
|
|
MANIK SUKLA BAIDYA & GITA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
Chandipur
|
TR-03-003-025-005/285
()
|
3003003025NRG23130720220186871
|
14/07/2022
|
Sanjoy das
|
3003003025WL0027686
|
Sanjoy das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623866
|
|
SANJOY DAS & ASHISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
Chandipur
|
TR-03-003-025-005/306
()
|
3003003025NRG23130720220186914
|
14/07/2022
|
Paritosh Malakar
|
3003003025WL0027690
|
Paritosh Malakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623836
|
|
SAMPA RANI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Chandipur
|
TR-03-003-025-005/306
()
|
3003003025NRG23130720220186915
|
14/07/2022
|
PARITOSH SUKLABAIDYA
|
3003003025WL0027690
|
PARITOSH SUKLABAIDYA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187623835
|
|
PARITOSH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
Chandipur
|
TR-03-003-025-005/62
()
|
3003003025NRG23130720220186858
|
14/07/2022
|
Sumati malakar
|
3003003025WL0027684
|
Sumati malakar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187623854
|
|
SUMATI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
Chandipur
|
TR-03-003-035-003/54
()
|
3003003035NRG23130720220185911
|
14/07/2022
|
Dhanswari Debbarma
|
3003003035WL0027587
|
Dhanswari Debbarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3187623840
|
|
DHANASHWARI DEBBARMA WO JOAHTHIRAM DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104709
|
104709
|
|
|
|
|
|
|
|
|
192
|
Chandipur
|
TR-03-003-024-003/16
()
|
3003003024NRG23120720220183032
|
14/07/2022
|
Abhijit Deb
|
3003003024WL0027350
|
Abhijit Deb
|
00462
|
UCBA0002833
|
895
|
895
|
Processed
|
19/07/2022
|
|
3187623892
|
|
BISHWESHWAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291024
|
291024
|
|
|
|
|
|
|
|