|
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-03-003-014-004/64
()
|
3003003014NRG23170520220035743
|
17/05/2022
|
Biswajit Singh
|
3003003014WL0007366
|
Biswajit Singh
|
00078
|
CNRB0004720
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870454
|
|
BISWAJIT SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-008-001/62
()
|
3003003008NRG23170520220036212
|
17/05/2022
|
Sanjib Singh
|
3003003008WL0007448
|
Sanjib Singh
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870655
|
|
SANJIB SINHA
|
IDBI BANK(607095)
|
|
3
|
Chandipur
|
TR-03-003-008-002/117
()
|
3003003008NRG23170520220036352
|
17/05/2022
|
Shyam Kumar Sinha
|
3003003008WL0007467
|
Shyam Kumar Sinha
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870653
|
|
MR SHYAM KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chandipur
|
TR-03-003-008-002/34
()
|
3003003008NRG23170520220036256
|
17/05/2022
|
Usha Rani Singh
|
3003003008WL0007455
|
Usha Rani Singh
|
00415
|
SBIN0005592
|
3180
|
3180
|
Rejected
|
25/05/2022
|
|
1503870446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chandipur
|
TR-03-003-008-002/67
()
|
3003003008NRG23170520220036314
|
17/05/2022
|
Usha Rani Singh
|
3003003008WL0007460
|
Usha Rani Singh
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870652
|
|
MRS USHARANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandipur
|
TR-03-003-008-003/38
()
|
3003003008NRG23170520220036334
|
17/05/2022
|
Sanjit Singha
|
3003003008WL0007463
|
Sanjit Singha
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870654
|
|
MR SANJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chandipur
|
TR-03-003-008-003/51
()
|
3003003008NRG23170520220036238
|
17/05/2022
|
Bishbhanu Singh
|
3003003008WL0007453
|
Bishbhanu Singh
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870444
|
|
MRS BRISHABHANU SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chandipur
|
TR-03-003-008-005/108
()
|
3003003008NRG23120520220032046
|
17/05/2022
|
Anjali Malakar
|
3003003008WL0006690
|
Anjali Malakar
|
00415
|
SBIN0005592
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870451
|
|
MS ANJALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-008-005/148
()
|
3003003008NRG23170520220036229
|
17/05/2022
|
Ratna Das
|
3003003008WL0007451
|
Ratna Das
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870651
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-008-005/22
()
|
3003003008NRG23120520220032056
|
17/05/2022
|
Niyoti Malakar
|
3003003008WL0006690
|
Niyoti Malakar
|
00415
|
SBIN0005592
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870445
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chandipur
|
TR-03-003-008-005/68
()
|
3003003008NRG23170520220036295
|
17/05/2022
|
Ranjit Malakar
|
3003003008WL0007458
|
Ranjit Malakar
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870450
|
|
MR RANJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chandipur
|
TR-03-003-014-002/216
()
|
3003003014NRG23170520220035710
|
17/05/2022
|
Banamala Singha
|
3003003014WL0007362
|
Banamala Singha
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870452
|
|
MRS BANAMALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandipur
|
TR-03-003-014-004/67
()
|
3003003014NRG23130520220032898
|
17/05/2022
|
Sanjita Roy
|
3003003014WL0006841
|
Sanjita Roy
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870447
|
|
BISWAJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Chandipur
|
TR-03-003-014-004/80
()
|
3003003014NRG23130520220032893
|
17/05/2022
|
Lakshi Das
|
3003003014WL0006840
|
Lakshi Das
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870657
|
|
LAKSHI DAS WO LT JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-014-005/53
()
|
3003003014NRG23170520220035696
|
17/05/2022
|
Ripan Pal
|
3003003014WL0007360
|
Ripan Pal
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870448
|
|
MR RIPAN PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-014-006/109
()
|
3003003014NRG23170520220035730
|
17/05/2022
|
DEBIKA SINHA
|
3003003014WL0007364
|
DEBIKA SINHA
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870443
|
|
MISS DEBIKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-014-006/114
()
|
3003003014NRG23170520220035698
|
17/05/2022
|
PRATAP CHANDRA SINHA
|
3003003014WL0007360
|
PRATAP CHANDRA SINHA
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870656
|
|
MR PRATAPCHANDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44720
|
44720
|
|
|
|
|
|
|
|
|
18
|
Chandipur
|
TR-03-003-008-002/36
()
|
3003003008NRG23170520220036266
|
17/05/2022
|
Indra Kishore Singh
|
3003003008WL0007456
|
Indra Kishore Singh
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
25/05/2022
|
|
1503870593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Chandipur
|
TR-03-003-008-005/111
()
|
3003003008NRG23170520220036278
|
17/05/2022
|
Rajkumar Malakar
|
3003003008WL0007457
|
Rajkumar Malakar
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870614
|
|
RAJ KR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Chandipur
|
TR-03-003-014-001/131
()
|
3003003014NRG23130520220032965
|
17/05/2022
|
Babu Sena Sinha
|
3003003014WL0006848
|
Babu Sena Sinha
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870630
|
|
BABU SENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-014-006/106
()
|
3003003014NRG23130520220032902
|
17/05/2022
|
Atambhi Sinha
|
3003003014WL0006841
|
Atambhi Sinha
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1503870487
|
|
ATABI SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Chandipur
|
TR-03-003-014-006/23
()
|
3003003014NRG23130520220032964
|
17/05/2022
|
Binoy KishorSinha
|
3003003014WL0006847
|
Binoy KishorSinha
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1503870563
|
|
Binoy Kishore Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
23
|
Chandipur
|
TR-03-003-008-001/24
()
|
3003003008NRG23170520220036247
|
17/05/2022
|
Chandani Sinha
|
3003003008WL0007454
|
Chandani Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870575
|
|
CHANDANI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-008-001/37
()
|
3003003008NRG23170520220036274
|
17/05/2022
|
Moni Sinha
|
3003003008WL0007457
|
Moni Sinha
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870581
|
|
MR MANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chandipur
|
TR-03-003-008-001/37
()
|
3003003008NRG23170520220036273
|
17/05/2022
|
Shuba Singh
|
3003003008WL0007457
|
Shuba Singh
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870467
|
|
SHOBHA SINGHA WO MANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-008-002/105
()
|
3003003008NRG23170520220036265
|
17/05/2022
|
Tarulata Singh
|
3003003008WL0007456
|
Tarulata Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870589
|
|
TARULATA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-008-002/110
()
|
3003003008NRG23170520220036286
|
17/05/2022
|
Subal Sinha
|
3003003008WL0007458
|
Subal Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870590
|
|
SUBAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-008-002/112
()
|
3003003008NRG23170520220036308
|
17/05/2022
|
Karuna Singha
|
3003003008WL0007460
|
Karuna Singha
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870507
|
|
BRAJOGOPAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-008-002/112
()
|
3003003008NRG23170520220036309
|
17/05/2022
|
Karuna Sinha
|
3003003008WL0007460
|
Karuna Sinha
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870650
|
|
KARUNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Chandipur
|
TR-03-003-008-002/117
()
|
3003003008NRG23170520220036353
|
17/05/2022
|
Mamata Sinha
|
3003003008WL0007467
|
Mamata Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870647
|
|
MAMATA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-008-002/13
()
|
3003003008NRG23170520220036213
|
17/05/2022
|
Chadra Mukhi Singh
|
3003003008WL0007448
|
Chadra Mukhi Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870585
|
|
MRS CHANDRAMUKHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chandipur
|
TR-03-003-008-002/15
()
|
3003003008NRG23170520220036310
|
17/05/2022
|
Paradhini Singh
|
3003003008WL0007460
|
Paradhini Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870580
|
|
PARADHINI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-008-002/23
()
|
3003003008NRG23170520220036214
|
17/05/2022
|
Abhinash Singh
|
3003003008WL0007448
|
Abhinash Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870583
|
|
ABHINASH SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Chandipur
|
TR-03-003-008-002/32
()
|
3003003008NRG23170520220036297
|
17/05/2022
|
atyaboti Singh
|
3003003008WL0007459
|
atyaboti Singh
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870547
|
|
SATYABATI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Chandipur
|
TR-03-003-008-002/34
()
|
3003003008NRG23170520220036255
|
17/05/2022
|
Bhanu Sinha
|
3003003008WL0007455
|
Bhanu Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870586
|
|
MR BHANU SINHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-008-002/38
()
|
3003003008NRG23170520220036298
|
17/05/2022
|
Amol Kr. Singh
|
3003003008WL0007459
|
Amol Kr. Singh
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870502
|
|
AMAL KR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-008-002/53
()
|
3003003008NRG23170520220036289
|
17/05/2022
|
Hemlata Singh
|
3003003008WL0007458
|
Hemlata Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870475
|
|
HEMALATA SINHA WO TARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-008-002/53
()
|
3003003008NRG23170520220036288
|
17/05/2022
|
Tarun Singh
|
3003003008WL0007458
|
Tarun Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870598
|
|
TARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-008-002/58
()
|
3003003008NRG23170520220036312
|
17/05/2022
|
Nilu Singh
|
3003003008WL0007460
|
Nilu Singh
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870460
|
|
MS NILU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chandipur
|
TR-03-003-008-002/59
()
|
3003003008NRG23170520220036248
|
17/05/2022
|
Chandra Mohan Singh
|
3003003008WL0007454
|
Chandra Mohan Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870591
|
|
CHANDRA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-008-002/65
()
|
3003003008NRG23170520220036215
|
17/05/2022
|
Moubi Mukherjee
|
3003003008WL0007448
|
Moubi Mukherjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870540
|
|
MOUBI MUKHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Chandipur
|
TR-03-003-008-002/67
()
|
3003003008NRG23170520220036313
|
17/05/2022
|
Ranjit Singh
|
3003003008WL0007460
|
Ranjit Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870584
|
|
MR RANJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chandipur
|
TR-03-003-008-002/71
()
|
3003003008NRG23170520220036232
|
17/05/2022
|
Shanti Singh
|
3003003008WL0007452
|
Shanti Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870578
|
|
SHANTI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-008-002/73
()
|
3003003008NRG23170520220036225
|
17/05/2022
|
Sanjita Sinha
|
3003003008WL0007451
|
Sanjita Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870449
|
|
MRS SANJITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chandipur
|
TR-03-003-008-002/73
()
|
3003003008NRG23170520220036224
|
17/05/2022
|
Tanubabu Singh
|
3003003008WL0007451
|
Tanubabu Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870576
|
|
MR TANUBABU SINHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chandipur
|
TR-03-003-008-002/74
()
|
3003003008NRG23170520220036250
|
17/05/2022
|
Rajkumar Sinha
|
3003003008WL0007454
|
Rajkumar Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870588
|
|
MR RAJKUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chandipur
|
TR-03-003-008-003/11
()
|
3003003008NRG23170520220036226
|
17/05/2022
|
Raj Kumar Singh
|
3003003008WL0007451
|
Raj Kumar Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870606
|
|
RAJ KR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-008-003/15
()
|
3003003008NRG23170520220036290
|
17/05/2022
|
Shyamal Singh
|
3003003008WL0007458
|
Shyamal Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870545
|
|
SHYAMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-008-003/25
()
|
3003003008NRG23170520220036186
|
17/05/2022
|
Uttam Singh
|
3003003008WL0007445
|
Uttam Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870544
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-008-003/32
()
|
3003003008NRG23170520220036233
|
17/05/2022
|
Kameswar Singh
|
3003003008WL0007452
|
Kameswar Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870516
|
|
KAMESWAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-008-003/35
()
|
3003003008NRG23170520220036257
|
17/05/2022
|
Ram Gopal Sinha
|
3003003008WL0007455
|
Ram Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870548
|
|
RAMGOPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-008-003/47
()
|
3003003008NRG23170520220036268
|
17/05/2022
|
Atul Singh
|
3003003008WL0007456
|
Atul Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870543
|
|
ATUL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-008-003/50
()
|
3003003008NRG23170520220036354
|
17/05/2022
|
Binu Singh
|
3003003008WL0007467
|
Binu Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870550
|
|
BINU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-008-003/50
()
|
3003003008NRG23170520220036355
|
17/05/2022
|
Laxmi Rani Sinha
|
3003003008WL0007467
|
Laxmi Rani Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870461
|
|
LAXMI RANI SINHA WO BINU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-008-003/51
()
|
3003003008NRG23170520220036237
|
17/05/2022
|
Petuya Singh
|
3003003008WL0007453
|
Petuya Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870530
|
|
PETUYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-008-003/63
()
|
3003003008NRG23170520220036227
|
17/05/2022
|
Ajit Singh
|
3003003008WL0007451
|
Ajit Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870501
|
|
AJIT SINHA SO LT KRISHNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-008-003/65
()
|
3003003008NRG23170520220036151
|
17/05/2022
|
Krishna Sinha
|
3003003008WL0007435
|
Krishna Sinha
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870579
|
|
KRISHNA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-008-003/7
()
|
3003003008NRG23170520220036335
|
17/05/2022
|
achi Rani Singh
|
3003003008WL0007463
|
achi Rani Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870517
|
|
SACHIRANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-008-003/75
()
|
3003003008NRG23170520220036300
|
17/05/2022
|
Sridam Singh
|
3003003008WL0007459
|
Sridam Singh
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870615
|
|
SRIDAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-008-003/89
()
|
3003003008NRG23170520220036275
|
17/05/2022
|
Phul Rani Sinha
|
3003003008WL0007457
|
Phul Rani Sinha
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870465
|
|
FULA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-008-004/107
()
|
3003003008NRG23170520220036240
|
17/05/2022
|
ANITA SINHA
|
3003003008WL0007453
|
ANITA SINHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870470
|
|
ANITA SINHA WO SAJAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Chandipur
|
TR-03-003-008-004/21
()
|
3003003008NRG23170520220036152
|
17/05/2022
|
Nil Kanta Singh
|
3003003008WL0007435
|
Nil Kanta Singh
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870534
|
|
NILKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chandipur
|
TR-03-003-008-004/23
()
|
3003003008NRG23170520220036270
|
17/05/2022
|
Anila Singh
|
3003003008WL0007456
|
Anila Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870469
|
|
ANILA SINHA WO ARUN INHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-008-004/25
()
|
3003003008NRG23170520220036154
|
17/05/2022
|
Ful Kumari Singh
|
3003003008WL0007435
|
Ful Kumari Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870542
|
|
PHUL KUMARI SINGHA WO LT SONAMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-008-004/31
()
|
3003003008NRG23170520220036190
|
17/05/2022
|
Jagadish Ghosh
|
3003003008WL0007445
|
Jagadish Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870466
|
|
JAGADISH GHOSH SO JATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-008-004/31
()
|
3003003008NRG23170520220036189
|
17/05/2022
|
Laxmi Ghosh
|
3003003008WL0007445
|
Laxmi Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870531
|
|
LAXMI GHOSH DO LT JATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-008-004/32
()
|
3003003008NRG23170520220036336
|
17/05/2022
|
Basanti Singh
|
3003003008WL0007463
|
Basanti Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870603
|
|
BASANTI SINHA, W/O, BIJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Chandipur
|
TR-03-003-008-004/35
()
|
3003003008NRG23170520220036271
|
17/05/2022
|
Monindra Malakar
|
3003003008WL0007456
|
Monindra Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870536
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-008-004/35
()
|
3003003008NRG23170520220036272
|
17/05/2022
|
Sawpna Malakar
|
3003003008WL0007456
|
Sawpna Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870474
|
|
SWAPNA MALAKAR WO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-008-004/48
()
|
3003003008NRG23170520220036356
|
17/05/2022
|
Bimol Malakar
|
3003003008WL0007467
|
Bimol Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870514
|
|
MR BIMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chandipur
|
TR-03-003-008-004/49
()
|
3003003008NRG23170520220036234
|
17/05/2022
|
Narottam Malakar
|
3003003008WL0007452
|
Narottam Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870526
|
|
NAROTTAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-008-004/52
()
|
3003003008NRG23170520220036294
|
17/05/2022
|
Ketaki Malakar
|
3003003008WL0007458
|
Ketaki Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870498
|
|
MS KETAKI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chandipur
|
TR-03-003-008-004/52
()
|
3003003008NRG23170520220036293
|
17/05/2022
|
Rakhal Malakar
|
3003003008WL0007458
|
Rakhal Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870525
|
|
RAKHAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Chandipur
|
TR-03-003-008-004/55
()
|
3003003008NRG23170520220036167
|
17/05/2022
|
Gopal Ghosh
|
3003003008WL0007441
|
Gopal Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870520
|
|
GOPAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Chandipur
|
TR-03-003-008-004/55
()
|
3003003008NRG23170520220036168
|
17/05/2022
|
Sheli Ghosh
|
3003003008WL0007441
|
Sheli Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
25/05/2022
|
|
1503870486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Chandipur
|
TR-03-003-008-004/74
()
|
3003003008NRG23170520220036337
|
17/05/2022
|
Subash Sinha
|
3003003008WL0007463
|
Subash Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870549
|
|
SUBHASH SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Chandipur
|
TR-03-003-008-004/74
()
|
3003003008NRG23170520220036338
|
17/05/2022
|
Tanuja Singh
|
3003003008WL0007463
|
Tanuja Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870471
|
|
SUBASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Chandipur
|
TR-03-003-008-004/77
()
|
3003003008NRG23170520220036315
|
17/05/2022
|
Sunil Singh
|
3003003008WL0007460
|
Sunil Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870604
|
|
SUNIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-008-004/87
()
|
3003003008NRG23170520220036339
|
17/05/2022
|
Pranati Sinha
|
3003003008WL0007463
|
Pranati Sinha
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870594
|
|
PRANATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Chandipur
|
TR-03-003-008-004/89
()
|
3003003008NRG23170520220036235
|
17/05/2022
|
Amita Singh
|
3003003008WL0007452
|
Amita Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870610
|
|
MRS AMITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chandipur
|
TR-03-003-008-004/90
()
|
3003003008NRG23170520220036276
|
17/05/2022
|
Puranjan Sinha
|
3003003008WL0007457
|
Puranjan Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870537
|
|
PURANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Chandipur
|
TR-03-003-008-005/108
()
|
3003003008NRG23120520220032045
|
17/05/2022
|
Sunil Malakar
|
3003003008WL0006690
|
Sunil Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870533
|
|
MR SUNIL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chandipur
|
TR-03-003-008-005/109
()
|
3003003008NRG23120520220032048
|
17/05/2022
|
Reba Malakar
|
3003003008WL0006690
|
Reba Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870648
|
|
REBA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-008-005/109
()
|
3003003008NRG23120520220032047
|
17/05/2022
|
Sujit Malakar
|
3003003008WL0006690
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870546
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Chandipur
|
TR-03-003-008-005/11
()
|
3003003008NRG23170520220036241
|
17/05/2022
|
Ranjit Das
|
3003003008WL0007453
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870509
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Chandipur
|
TR-03-003-008-005/116
()
|
3003003008NRG23170520220036357
|
17/05/2022
|
Sukhai Malakar
|
3003003008WL0007467
|
Sukhai Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870608
|
|
SUKHAI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-008-005/123
()
|
3003003008NRG23120520220032049
|
17/05/2022
|
Hrishikesh Malakar
|
3003003008WL0006690
|
Hrishikesh Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870645
|
|
MITA MALAKAR WO HRISHIKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-008-005/125
()
|
3003003008NRG23120520220032050
|
17/05/2022
|
Rakhal Ghosh
|
3003003008WL0006690
|
Rakhal Ghosh
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870601
|
|
RAKHAL CHANDRA GHOSH SO PARESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-008-005/129
()
|
3003003008NRG23120520220032051
|
17/05/2022
|
Pranati Malakar
|
3003003008WL0006690
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870605
|
|
PANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-008-005/13
()
|
3003003008NRG23170520220036301
|
17/05/2022
|
Bharati Rani Deb
|
3003003008WL0007459
|
Bharati Rani Deb
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870463
|
|
MRS BHARATI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chandipur
|
TR-03-003-008-005/13
()
|
3003003008NRG23170520220036302
|
17/05/2022
|
Parimal Deb
|
3003003008WL0007459
|
Parimal Deb
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870511
|
|
PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-008-005/130
()
|
3003003008NRG23120520220032052
|
17/05/2022
|
Sapan Malakar
|
3003003008WL0006690
|
Sapan Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870527
|
|
SAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-008-005/14
()
|
3003003008NRG23170520220036279
|
17/05/2022
|
Sudhangshu Deb
|
3003003008WL0007457
|
Sudhangshu Deb
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870523
|
|
SUDHANGSHU DEB SO MATILAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-008-005/14
()
|
3003003008NRG23170520220036280
|
17/05/2022
|
Tapati Deb
|
3003003008WL0007457
|
Tapati Deb
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870457
|
|
TAPATI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-008-005/141
()
|
3003003008NRG23120520220032053
|
17/05/2022
|
Swapan Malakar
|
3003003008WL0006690
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870506
|
|
MR SWAPAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chandipur
|
TR-03-003-008-005/142
()
|
3003003008NRG23170520220036218
|
17/05/2022
|
Subhash Malakar
|
3003003008WL0007449
|
Subhash Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870609
|
|
SUBHAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-008-005/148
()
|
3003003008NRG23170520220036228
|
17/05/2022
|
Jagannath Das
|
3003003008WL0007451
|
Jagannath Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870508
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chandipur
|
TR-03-003-008-005/15
()
|
3003003008NRG23170520220036169
|
17/05/2022
|
Noni Gopal Shil
|
3003003008WL0007441
|
Noni Gopal Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870599
|
|
NANI GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-008-005/15
()
|
3003003008NRG23170520220036170
|
17/05/2022
|
Pranati Chanda
|
3003003008WL0007441
|
Pranati Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870455
|
|
PRANATI SHIL WO NANIGOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-008-005/153
()
|
3003003008NRG23170520220036155
|
17/05/2022
|
Binodini Debnath
|
3003003008WL0007435
|
Binodini Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870646
|
|
BINODINI DEBNATH WO LT TAPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-008-005/155
()
|
3003003008NRG23170520220036282
|
17/05/2022
|
Babli Das
|
3003003008WL0007457
|
Babli Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870477
|
|
BABLI DATTA DAS WO DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-008-005/161
()
|
3003003008NRG23170520220036220
|
17/05/2022
|
Pushpa Malakar
|
3003003008WL0007449
|
Pushpa Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870481
|
|
PUSPA MALAKAR, W/O, SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-008-005/161
()
|
3003003008NRG23170520220036219
|
17/05/2022
|
Subhash Malakar
|
3003003008WL0007449
|
Subhash Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870459
|
|
SUBASH MALAKAR SO PRAFULLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-008-005/2
()
|
3003003008NRG23170520220036171
|
17/05/2022
|
Dinesh Das
|
3003003008WL0007441
|
Dinesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870613
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-008-005/2
()
|
3003003008NRG23170520220036172
|
17/05/2022
|
Smriti Das
|
3003003008WL0007441
|
Smriti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870484
|
|
MRS SMRITI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chandipur
|
TR-03-003-008-005/22
()
|
3003003008NRG23120520220032055
|
17/05/2022
|
Arun Malakar
|
3003003008WL0006690
|
Arun Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870521
|
|
ARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-008-005/24
()
|
3003003008NRG23170520220036303
|
17/05/2022
|
Anita Das
|
3003003008WL0007459
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870538
|
|
ANITA DAS (W/O. LT. LAKSHI DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Chandipur
|
TR-03-003-008-005/26
()
|
3003003008NRG23120520220032057
|
17/05/2022
|
Barun Malakar
|
3003003008WL0006690
|
Barun Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870535
|
|
BARUN MALAKAR SO INDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-008-005/27
()
|
3003003008NRG23120520220032058
|
17/05/2022
|
Shanti Malakar
|
3003003008WL0006690
|
Shanti Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870532
|
|
SHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-008-005/29
()
|
3003003008NRG23120520220032060
|
17/05/2022
|
Nilmoni Das
|
3003003008WL0006690
|
Nilmoni Das
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870577
|
|
NILMONI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-008-005/31
()
|
3003003008NRG23170520220036173
|
17/05/2022
|
Rabindra Suklabaidya
|
3003003008WL0007441
|
Rabindra Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1503870518
|
|
RABINDRA SUKLABAIDYA SO RASAMAY SUKLABAI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Chandipur
|
TR-03-003-008-005/32
()
|
3003003008NRG23170520220036175
|
17/05/2022
|
Bela Rani Suklabaidya
|
3003003008WL0007441
|
Bela Rani Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870480
|
|
BELA SUKLABAIDYA WO BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-008-005/32
()
|
3003003008NRG23170520220036174
|
17/05/2022
|
Birendra Suklabaidya
|
3003003008WL0007441
|
Birendra Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870522
|
|
BIRENDRA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-008-005/34
()
|
3003003008NRG23170520220036221
|
17/05/2022
|
Sukumar Suklabaidya
|
3003003008WL0007449
|
Sukumar Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870592
|
|
SUKUMAR SUKLABAIDYA SO RASAMOY SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-008-005/39
()
|
3003003008NRG23170520220036359
|
17/05/2022
|
Rathindra Das
|
3003003008WL0007467
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870503
|
|
RATHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-008-005/41
()
|
3003003008NRG23170520220036259
|
17/05/2022
|
Samiran Malakar
|
3003003008WL0007455
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870595
|
|
SAMIRAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-008-005/43
()
|
3003003008NRG23170520220036251
|
17/05/2022
|
Badal Malakar
|
3003003008WL0007454
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870596
|
|
BADAL MALAKAR SO SATISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-008-005/43
()
|
3003003008NRG23170520220036252
|
17/05/2022
|
Ketaki Malakar
|
3003003008WL0007454
|
Ketaki Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870472
|
|
KETAKI MALAKAR, W/O, BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-008-005/46
()
|
3003003008NRG23120520220032061
|
17/05/2022
|
Bijoy Das
|
3003003008WL0006690
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870513
|
|
BIJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-008-005/46
()
|
3003003008NRG23120520220032062
|
17/05/2022
|
Sima Das
|
3003003008WL0006690
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870478
|
|
SIMA DAS WO BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-008-005/47
()
|
3003003008NRG23170520220036261
|
17/05/2022
|
Satish Malakar
|
3003003008WL0007455
|
Satish Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870519
|
|
SATISH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Chandipur
|
TR-03-003-008-005/47
()
|
3003003008NRG23170520220036262
|
17/05/2022
|
Setai Malakar
|
3003003008WL0007455
|
Setai Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870483
|
|
SETAI MALAKAR WO SATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-008-005/49
()
|
3003003008NRG23170520220036243
|
17/05/2022
|
Haripada Ghosh
|
3003003008WL0007453
|
Haripada Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870504
|
|
MR HARIPADA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chandipur
|
TR-03-003-008-005/51
()
|
3003003008NRG23170520220036254
|
17/05/2022
|
Niranjan Ghosh
|
3003003008WL0007454
|
Niranjan Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870541
|
|
NIRANJAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-008-005/55
()
|
3003003008NRG23170520220036156
|
17/05/2022
|
Samarjit Ghosh
|
3003003008WL0007435
|
Samarjit Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870602
|
|
SAMARJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-008-005/55
()
|
3003003008NRG23170520220036157
|
17/05/2022
|
Sapna Ghosh
|
3003003008WL0007435
|
Sapna Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870468
|
|
SWAPNA GHOSH WO SAMARJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Chandipur
|
TR-03-003-008-005/60
()
|
3003003008NRG23170520220036360
|
17/05/2022
|
Arun Das
|
3003003008WL0007467
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870524
|
|
ARUN DAS SO RATIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Chandipur
|
TR-03-003-008-005/60
()
|
3003003008NRG23170520220036361
|
17/05/2022
|
Dipali Das
|
3003003008WL0007467
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870499
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Chandipur
|
TR-03-003-008-005/62
()
|
3003003008NRG23170520220036230
|
17/05/2022
|
Sajal Malakar
|
3003003008WL0007451
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870528
|
|
MR SAJAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chandipur
|
TR-03-003-008-005/62
()
|
3003003008NRG23170520220036231
|
17/05/2022
|
Shuli Malakar
|
3003003008WL0007451
|
Shuli Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870473
|
|
MRS SHIULI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chandipur
|
TR-03-003-008-005/64
()
|
3003003008NRG23120520220032063
|
17/05/2022
|
Bina Malakar
|
3003003008WL0006690
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870607
|
|
BINA MALAKAR WO ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Chandipur
|
TR-03-003-008-005/65
()
|
3003003008NRG23170520220036192
|
17/05/2022
|
Mintu Malakar
|
3003003008WL0007445
|
Mintu Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870600
|
|
MINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Chandipur
|
TR-03-003-008-005/66
()
|
3003003008NRG23170520220036304
|
17/05/2022
|
Akhil Suklabaidya
|
3003003008WL0007459
|
Akhil Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870462
|
|
AKHIL SUKLABAIDYA.S/O LT NIRAD S/BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Chandipur
|
TR-03-003-008-005/66
()
|
3003003008NRG23170520220036305
|
17/05/2022
|
Archana Suklabaidya
|
3003003008WL0007459
|
Archana Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870587
|
|
ARCHANA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-008-005/67
()
|
3003003008NRG23170520220036264
|
17/05/2022
|
Sabita Suklabaidya
|
3003003008WL0007455
|
Sabita Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870479
|
|
SABITA SUKLABAIDYA WO SUDHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Chandipur
|
TR-03-003-008-005/67
()
|
3003003008NRG23170520220036263
|
17/05/2022
|
Sudhir Suklabaidya
|
3003003008WL0007455
|
Sudhir Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870512
|
|
SUDHIR SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Chandipur
|
TR-03-003-008-005/68
()
|
3003003008NRG23170520220036296
|
17/05/2022
|
Shefali Malakar
|
3003003008WL0007458
|
Shefali Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870539
|
|
SEFALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Chandipur
|
TR-03-003-008-005/78
()
|
3003003008NRG23120520220032065
|
17/05/2022
|
Ashima Malakar
|
3003003008WL0006690
|
Ashima Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870495
|
|
ASIMA MALAKAR WO MILAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Chandipur
|
TR-03-003-008-005/85
()
|
3003003008NRG23120520220032066
|
17/05/2022
|
Amulya Malakar
|
3003003008WL0006690
|
Amulya Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870597
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Chandipur
|
TR-03-003-008-005/85
()
|
3003003008NRG23120520220032067
|
17/05/2022
|
Arpana Malakar
|
3003003008WL0006690
|
Arpana Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870482
|
|
MRS APARNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chandipur
|
TR-03-003-008-005/86
()
|
3003003008NRG23170520220036244
|
17/05/2022
|
Goura Suklabaidya
|
3003003008WL0007453
|
Goura Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870515
|
|
GOURA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chandipur
|
TR-03-003-008-005/86
()
|
3003003008NRG23170520220036245
|
17/05/2022
|
Sukriti Suklabaidya
|
3003003008WL0007453
|
Sukriti Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870476
|
|
SUKRITI SUKLABAIDYA WO GOURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Chandipur
|
TR-03-003-008-005/88
()
|
3003003008NRG23120520220032068
|
17/05/2022
|
Manil Malakar
|
3003003008WL0006690
|
Manil Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870551
|
|
MANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Chandipur
|
TR-03-003-008-005/91
()
|
3003003008NRG23170520220036222
|
17/05/2022
|
Bidhu Malakar
|
3003003008WL0007449
|
Bidhu Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870649
|
|
BIDHU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Chandipur
|
TR-03-003-008-005/96
()
|
3003003008NRG23120520220032069
|
17/05/2022
|
Gouri Malakar
|
3003003008WL0006690
|
Gouri Malakar
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870510
|
|
GOURI MALAKAR,W/O-SUSHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Chandipur
|
TR-03-003-008-005/97
()
|
3003003008NRG23120520220032071
|
17/05/2022
|
Debasish Ghosh
|
3003003008WL0006690
|
Debasish Ghosh
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870529
|
|
DEBASISH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Chandipur
|
TR-03-003-008-005/97
()
|
3003003008NRG23120520220032070
|
17/05/2022
|
Dilip Kr. Ghosh
|
3003003008WL0006690
|
Dilip Kr. Ghosh
|
00458
|
UTBI0RRBTGB
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870456
|
|
DILIP KUMAR GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Chandipur
|
TR-03-003-008-005/98
()
|
3003003008NRG23170520220036340
|
17/05/2022
|
Jutsna Malakar
|
3003003008WL0007463
|
Jutsna Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870582
|
|
JUTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Chandipur
|
TR-03-003-008-005/99
()
|
3003003008NRG23170520220036306
|
17/05/2022
|
Achinta Malakar
|
3003003008WL0007459
|
Achinta Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870505
|
|
ACHINTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Chandipur
|
TR-03-003-008-005/99
()
|
3003003008NRG23170520220036307
|
17/05/2022
|
Shibani Malakar
|
3003003008WL0007459
|
Shibani Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/05/2022
|
|
1503870485
|
|
MRS SHIBANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chandipur
|
TR-03-003-014-001/10
()
|
3003003014NRG23130520220032951
|
17/05/2022
|
Mira Sinha
|
3003003014WL0006846
|
Mira Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870553
|
|
MIRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
Chandipur
|
TR-03-003-014-001/109
()
|
3003003014NRG23130520220032986
|
17/05/2022
|
Asith Singha
|
3003003014WL0006851
|
Asith Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1503870619
|
|
ASIT SINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Chandipur
|
TR-03-003-014-001/118
()
|
3003003014NRG23130520220032958
|
17/05/2022
|
Nandarani Singha
|
3003003014WL0006847
|
Nandarani Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870633
|
|
NANDA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Chandipur
|
TR-03-003-014-001/126
()
|
3003003014NRG23130520220032905
|
17/05/2022
|
Prasenjit Sinha
|
3003003014WL0006843
|
Prasenjit Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870620
|
|
PRASENJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Chandipur
|
TR-03-003-014-001/129
()
|
3003003014NRG23130520220032906
|
17/05/2022
|
Radhika Sinha
|
3003003014WL0006843
|
Radhika Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870634
|
|
RADHIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Chandipur
|
TR-03-003-014-001/14
()
|
3003003014NRG23130520220032966
|
17/05/2022
|
Liton Sinha
|
3003003014WL0006848
|
Liton Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870636
|
|
LAIMA SINHA WO ASHWINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Chandipur
|
TR-03-003-014-001/18
()
|
3003003014NRG23170520220035690
|
17/05/2022
|
Dilip Sinha
|
3003003014WL0007360
|
Dilip Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870571
|
|
DILIP SINHA
|
CANARA BANK(508532)
|
|
158
|
Chandipur
|
TR-03-003-014-001/18
()
|
3003003014NRG23170520220035691
|
17/05/2022
|
Sandhya Sinha
|
3003003014WL0007360
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870500
|
|
SANDHYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Chandipur
|
TR-03-003-014-001/31
()
|
3003003014NRG23130520220032967
|
17/05/2022
|
Lilibabu Sinha
|
3003003014WL0006848
|
Lilibabu Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870569
|
|
MR LILIBABU SINHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chandipur
|
TR-03-003-014-001/41
()
|
3003003014NRG23130520220032874
|
17/05/2022
|
Bikash Sinha
|
3003003014WL0006838
|
Bikash Sinha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1503870627
|
|
BIKASH SINHA SO LT BANGSHIBADAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Chandipur
|
TR-03-003-014-001/49
()
|
3003003014NRG23130520220032875
|
17/05/2022
|
Babul Sinha
|
3003003014WL0006838
|
Babul Sinha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1503870564
|
|
BABUL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Chandipur
|
TR-03-003-014-001/5
()
|
3003003014NRG23170520220035709
|
17/05/2022
|
Jagathari Sinha
|
3003003014WL0007362
|
Jagathari Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870618
|
|
JAGATHARI SINHA SO LT GANDHARAJ SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Chandipur
|
TR-03-003-014-001/52
()
|
3003003014NRG23170520220035692
|
17/05/2022
|
BELA MALAKAR
|
3003003014WL0007360
|
BELA MALAKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870496
|
|
BELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Chandipur
|
TR-03-003-014-001/57
()
|
3003003014NRG23130520220032952
|
17/05/2022
|
Pranati Malakar
|
3003003014WL0006846
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870643
|
|
MISS GITA NUMIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chandipur
|
TR-03-003-014-001/7
()
|
3003003014NRG23130520220032894
|
17/05/2022
|
Babani Sinha
|
3003003014WL0006841
|
Babani Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870574
|
|
BABANI SINHA SO NARAYAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Chandipur
|
TR-03-003-014-001/73
()
|
3003003014NRG23130520220032968
|
17/05/2022
|
Rasabati Sarma
|
3003003014WL0006848
|
Rasabati Sarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870570
|
|
RASABATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Chandipur
|
TR-03-003-014-001/80
()
|
3003003014NRG23130520220032907
|
17/05/2022
|
Pradhyamna Sinha
|
3003003014WL0006843
|
Pradhyamna Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870552
|
|
PRADYUMNA SINHA SO LT PRAFULLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Chandipur
|
TR-03-003-014-002/10
()
|
3003003014NRG23170520220035726
|
17/05/2022
|
Bikash Debnath
|
3003003014WL0007364
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870640
|
|
BIKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Chandipur
|
TR-03-003-014-002/15
()
|
3003003014NRG23130520220032960
|
17/05/2022
|
Khukumoni Sinha
|
3003003014WL0006847
|
Khukumoni Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870624
|
|
KHOKUMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Chandipur
|
TR-03-003-014-002/219
()
|
3003003014NRG23170520220035712
|
17/05/2022
|
Jamini Singha
|
3003003014WL0007362
|
Jamini Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870639
|
|
JAMINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Chandipur
|
TR-03-003-014-002/222
()
|
3003003014NRG23130520220032895
|
17/05/2022
|
Bijan Singha
|
3003003014WL0006841
|
Bijan Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870562
|
|
BIJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Chandipur
|
TR-03-003-014-002/244
()
|
3003003014NRG23130520220032969
|
17/05/2022
|
Nilkanta Sinha
|
3003003014WL0006848
|
Nilkanta Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870561
|
|
NILKANTA SINHA SO KAMESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Chandipur
|
TR-03-003-014-002/244
()
|
3003003014NRG23130520220032970
|
17/05/2022
|
Ranjita Sinha
|
3003003014WL0006848
|
Ranjita Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870488
|
|
RANJITA SINHA WO NILKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Chandipur
|
TR-03-003-014-002/31
()
|
3003003014NRG23170520220035713
|
17/05/2022
|
Debarani Singh
|
3003003014WL0007362
|
Debarani Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870623
|
|
DEBARANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Chandipur
|
TR-03-003-014-002/64
()
|
3003003014NRG23130520220032961
|
17/05/2022
|
Rana Sinha
|
3003003014WL0006847
|
Rana Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870554
|
|
RANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Chandipur
|
TR-03-003-014-002/73
()
|
3003003014NRG23130520220032953
|
17/05/2022
|
Manik Sinha
|
3003003014WL0006846
|
Manik Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870628
|
|
MANIK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Chandipur
|
TR-03-003-014-002/77
()
|
3003003014NRG23130520220032896
|
17/05/2022
|
Gokul Sinha
|
3003003014WL0006841
|
Gokul Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870490
|
|
GAKUL SINHA SO LT KALADHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Chandipur
|
TR-03-003-014-002/90
()
|
3003003014NRG23130520220032954
|
17/05/2022
|
Krishna Charan Sinha
|
3003003014WL0006846
|
Krishna Charan Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870555
|
|
MR KRISHNACHARAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chandipur
|
TR-03-003-014-003/11
()
|
3003003014NRG23130520220032887
|
17/05/2022
|
Lalit Duhuri
|
3003003014WL0006840
|
Lalit Duhuri
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870644
|
|
LALIT DUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Chandipur
|
TR-03-003-014-003/14
()
|
3003003014NRG23130520220032888
|
17/05/2022
|
HEMANTI GOWALA
|
3003003014WL0006840
|
HEMANTI GOWALA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870629
|
|
HEMANTI GUWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Chandipur
|
TR-03-003-014-003/25
()
|
3003003014NRG23130520220032876
|
17/05/2022
|
Kusu Guwala
|
3003003014WL0006838
|
Kusu Guwala
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870641
|
|
KUSU GUWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Chandipur
|
TR-03-003-014-004/11
()
|
3003003014NRG23170520220035741
|
17/05/2022
|
RUPASHREE SINHA
|
3003003014WL0007366
|
RUPASHREE SINHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870497
|
|
RUPASHREE SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Chandipur
|
TR-03-003-014-004/11
()
|
3003003014NRG23170520220035740
|
17/05/2022
|
Srimati Singha
|
3003003014WL0007366
|
Srimati Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870637
|
|
SHRIMOTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Chandipur
|
TR-03-003-014-004/17
()
|
3003003014NRG23130520220032987
|
17/05/2022
|
Amar Malakar
|
3003003014WL0006851
|
Amar Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870632
|
|
AMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Chandipur
|
TR-03-003-014-004/42
()
|
3003003014NRG23130520220032878
|
17/05/2022
|
Sukesh Das
|
3003003014WL0006838
|
Sukesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870556
|
|
FULMATI DAS WO SUKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Chandipur
|
TR-03-003-014-004/50
()
|
3003003014NRG23130520220032879
|
17/05/2022
|
Ranjit Singh
|
3003003014WL0006838
|
Ranjit Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870635
|
|
RANJIT SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Chandipur
|
TR-03-003-014-004/58
()
|
3003003014NRG23130520220032890
|
17/05/2022
|
Manik Pal
|
3003003014WL0006840
|
Manik Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870631
|
|
MANIK PAUL SO JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Chandipur
|
TR-03-003-014-004/64
()
|
3003003014NRG23170520220035742
|
17/05/2022
|
Bijon Singh
|
3003003014WL0007366
|
Bijon Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870612
|
|
BIJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Chandipur
|
TR-03-003-014-004/67
()
|
3003003014NRG23130520220032897
|
17/05/2022
|
Biswajit Roy
|
3003003014WL0006841
|
Biswajit Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870622
|
|
BISHWAJIT ROY
|
CANARA BANK(508532)
|
|
190
|
Chandipur
|
TR-03-003-014-004/69
()
|
3003003014NRG23130520220032892
|
17/05/2022
|
Nibha Roy
|
3003003014WL0006840
|
Nibha Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870642
|
|
NIBHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
Chandipur
|
TR-03-003-014-004/98
()
|
3003003014NRG23130520220032988
|
17/05/2022
|
Bina Malakar
|
3003003014WL0006851
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870621
|
|
BINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Chandipur
|
TR-03-003-014-005/13
()
|
3003003014NRG23130520220032989
|
17/05/2022
|
Balai Datta
|
3003003014WL0006851
|
Balai Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870567
|
|
BALAI DATTA SO LT NARESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Chandipur
|
TR-03-003-014-005/2
()
|
3003003014NRG23170520220035693
|
17/05/2022
|
ANUKUL PAL
|
3003003014WL0007360
|
ANUKUL PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870494
|
|
ANUKUL PAL SO LT DEBESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Chandipur
|
TR-03-003-014-005/2
()
|
3003003014NRG23170520220035694
|
17/05/2022
|
Anukul Pal
|
3003003014WL0007360
|
Anukul Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870572
|
|
APARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Chandipur
|
TR-03-003-014-005/33
()
|
3003003014NRG23130520220032909
|
17/05/2022
|
NIRANJAN PAL
|
3003003014WL0006843
|
NIRANJAN PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870492
|
|
NIRANJAN PAL SO LT DEBESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Chandipur
|
TR-03-003-014-005/35
()
|
3003003014NRG23130520220032900
|
17/05/2022
|
Gita Pal
|
3003003014WL0006841
|
Gita Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870559
|
|
GITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Chandipur
|
TR-03-003-014-005/39
()
|
3003003014NRG23130520220032910
|
17/05/2022
|
Subash Paul
|
3003003014WL0006843
|
Subash Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870464
|
|
SUBASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Chandipur
|
TR-03-003-014-005/42
()
|
3003003014NRG23130520220032955
|
17/05/2022
|
Krishna Pal
|
3003003014WL0006846
|
Krishna Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870638
|
|
KRISHNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
Chandipur
|
TR-03-003-014-005/48
()
|
3003003014NRG23170520220035695
|
17/05/2022
|
Pranati Pal
|
3003003014WL0007360
|
Pranati Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870566
|
|
PRANATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
Chandipur
|
TR-03-003-014-005/52
()
|
3003003014NRG23170520220035729
|
17/05/2022
|
Nitai Shil
|
3003003014WL0007364
|
Nitai Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870565
|
|
NITAI SHIL SO NILMANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Chandipur
|
TR-03-003-014-005/53
()
|
3003003014NRG23170520220035697
|
17/05/2022
|
Sushanti Pal
|
3003003014WL0007360
|
Sushanti Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870573
|
|
SUSANTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
Chandipur
|
TR-03-003-014-005/6
()
|
3003003014NRG23170520220035714
|
17/05/2022
|
Rajkumar Singh
|
3003003014WL0007362
|
Rajkumar Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870558
|
|
RAJKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Chandipur
|
TR-03-003-014-005/67
()
|
3003003014NRG23130520220032901
|
17/05/2022
|
Nirmal Paul
|
3003003014WL0006841
|
Nirmal Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870616
|
|
NIRMAL PAL SO LT TARINI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Chandipur
|
TR-03-003-014-005/68
()
|
3003003014NRG23130520220032990
|
17/05/2022
|
SADHANA PAL
|
3003003014WL0006851
|
SADHANA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870493
|
|
SUKLA PAL WO PINTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Chandipur
|
TR-03-003-014-005/69
()
|
3003003014NRG23130520220032962
|
17/05/2022
|
Kripesh Pal
|
3003003014WL0006847
|
Kripesh Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870557
|
|
KRIPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Chandipur
|
TR-03-003-014-006/10
()
|
3003003014NRG23170520220035715
|
17/05/2022
|
Arun Sinha
|
3003003014WL0007362
|
Arun Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870611
|
|
ARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Chandipur
|
TR-03-003-014-006/103
()
|
3003003014NRG23130520220032991
|
17/05/2022
|
Kolabati Sinha
|
3003003014WL0006851
|
Kolabati Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870491
|
|
KALABATI SINHA WO BABADHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Chandipur
|
TR-03-003-014-006/115
()
|
3003003014NRG23130520220032956
|
17/05/2022
|
Satish Sinha
|
3003003014WL0006846
|
Satish Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1503870560
|
|
SATISH CHANDRA SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Chandipur
|
TR-03-003-014-006/116
()
|
3003003014NRG23130520220032993
|
17/05/2022
|
Jharna Sinha
|
3003003014WL0006851
|
Jharna Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870625
|
|
JHARNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Chandipur
|
TR-03-003-014-006/116
()
|
3003003014NRG23130520220032992
|
17/05/2022
|
Mihir Sinha
|
3003003014WL0006851
|
Mihir Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870458
|
|
MIHIR SINHA SO NANIGOPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
Chandipur
|
TR-03-003-014-006/12
()
|
3003003014NRG23130520220032971
|
17/05/2022
|
Padmabati Sinha
|
3003003014WL0006848
|
Padmabati Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870626
|
|
PADMABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Chandipur
|
TR-03-003-014-006/30
()
|
3003003014NRG23130520220032912
|
17/05/2022
|
Amar Chand Sinha
|
3003003014WL0006843
|
Amar Chand Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870489
|
|
AMAR CHAND SINHA SO GOPESHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
Chandipur
|
TR-03-003-014-006/34
()
|
3003003014NRG23130520220032973
|
17/05/2022
|
Radharaman Sinha
|
3003003014WL0006848
|
Radharaman Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503870617
|
|
RADHARAMAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Chandipur
|
TR-03-003-014-006/65
()
|
3003003014NRG23170520220035716
|
17/05/2022
|
Uttam Singh
|
3003003014WL0007362
|
Uttam Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1503870568
|
|
UTTAM KUMAR SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542588
|
542588
|
|
|
|
|
|
|
|
|
215
|
Chandipur
|
TR-03-003-008-005/141
()
|
3003003008NRG23120520220032054
|
17/05/2022
|
Sajal Malakar
|
3003003008WL0006690
|
Sajal Malakar
|
00459
|
ICIC00TSCBL
|
100
|
100
|
Processed
|
25/05/2022
|
|
1503870453
|
|
SAJAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606700
|
606700
|
|
|
|
|
|
|
|