|
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-03-003-008-003/112
()
|
3003003008NRG23180220230813168
|
20/02/2023
|
Rambu Sinha
|
3003003008WL064001
|
Rambu Sinha
|
00078
|
CNRB0004720
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0149595815
|
|
RAMBU SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-008-002/134
()
|
3003003008NRG23180220230813147
|
20/02/2023
|
Laxmi Kumar Sinha
|
3003003008WL064001
|
Laxmi Kumar Sinha
|
00354
|
PUNB0025920
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0149596011
|
|
LAXMI KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-008-002/4
()
|
3003003008NRG23180220230813155
|
20/02/2023
|
Ajit Sinha
|
3003003008WL064001
|
Ajit Sinha
|
00354
|
PUNB0025920
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0149596021
|
|
MR AJIT SINHA SDM KAILASHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-008-004/47
()
|
3003003008NRG23180220230813180
|
20/02/2023
|
Jaya Ghosh
|
3003003008WL064001
|
Jaya Ghosh
|
00354
|
PUNB0025920
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149596018
|
|
NEHA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Chandipur
|
TR-03-003-008-005/38
()
|
3003003008NRG23180220230813187
|
20/02/2023
|
Fulmoti Ghosh
|
3003003008WL064001
|
Fulmoti Ghosh
|
00354
|
PUNB0025920
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0149596019
|
|
FULMATI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-021-003/48
()
|
3003003021NRG23160220230811842
|
20/02/2023
|
Subodh Bauri
|
3003003021WL063918
|
Subodh Bauri
|
00354
|
PUNB0025920
|
2211
|
2211
|
Processed
|
28/03/2023
|
|
0149596039
|
|
SUBODH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chandipur
|
TR-03-003-036-003/98
()
|
3003003000NRG23180220230813341
|
20/02/2023
|
Dilip Debbarma
|
3003003WL064005
|
Dilip Debbarma
|
00354
|
PUNB0025920
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149596020
|
|
DILIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13811
|
13811
|
|
|
|
|
|
|
|
|
8
|
Chandipur
|
TR-03-003-002-003/252
()
|
3003003002NRG23170220230812371
|
20/02/2023
|
Kripesh Nama
|
3003003002WL063952
|
Kripesh Nama
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149596006
|
|
MR KRIPESH NAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-002-003/256
()
|
3003003002NRG23170220230812372
|
20/02/2023
|
Pramila Bala Das
|
3003003002WL063953
|
Pramila Bala Das
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0149596005
|
|
PRAMILA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-008-001/18
()
|
3003003008NRG23180220230813122
|
20/02/2023
|
Chandramukhi Singh
|
3003003008WL064001
|
Chandramukhi Singh
|
00415
|
SBIN0005592
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149596007
|
|
MRS CHANDRAMUKHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chandipur
|
TR-03-003-008-001/39
()
|
3003003008NRG23180220230813130
|
20/02/2023
|
Bimal Sinha
|
3003003008WL064001
|
Bimal Sinha
|
00415
|
SBIN0005592
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595810
|
|
BIMAL SINHA
|
BANK OF INDIA(508505)
|
|
12
|
Chandipur
|
TR-03-003-008-001/67
()
|
3003003008NRG23180220230813139
|
20/02/2023
|
Laxman Sinha
|
3003003008WL064001
|
Laxman Sinha
|
00415
|
SBIN0005592
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149596008
|
|
MR LAXMAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandipur
|
TR-03-003-008-002/101
()
|
3003003008NRG23180220230813144
|
20/02/2023
|
Shashi kala sinha
|
3003003008WL064001
|
Shashi kala sinha
|
00415
|
SBIN0005592
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595811
|
|
MRS SHASHIKALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-008-002/101
()
|
3003003008NRG23180220230813145
|
20/02/2023
|
Sumit Sinha
|
3003003008WL064001
|
Sumit Sinha
|
00415
|
SBIN0005592
|
2600
|
2600
|
Rejected
|
27/03/2023
|
|
0149595813
|
Account closed
|
|
|
|
15
|
Chandipur
|
TR-03-003-008-002/77
()
|
3003003008NRG23180220230813165
|
20/02/2023
|
Pranoti Sinha
|
3003003008WL064001
|
Pranoti Sinha
|
00415
|
SBIN0005592
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595814
|
|
MS PRANOTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-008-003/130
()
|
3003003008NRG23180220230813171
|
20/02/2023
|
Jali Sinha
|
3003003008WL064001
|
Jali Sinha
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
27/03/2023
|
|
0149595812
|
|
MRS JALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-008-003/132
()
|
3003003008NRG23180220230813172
|
20/02/2023
|
Susmita Sinha
|
3003003008WL064001
|
Susmita Sinha
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595809
|
|
MRS SUSMITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chandipur
|
TR-03-003-008-005/53
()
|
3003003008NRG23180220230813190
|
20/02/2023
|
Dipankar Ghosh
|
3003003008WL064001
|
Dipankar Ghosh
|
00415
|
SBIN0005592
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149596010
|
|
MR DIPANKAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chandipur
|
TR-03-003-021-002/7
()
|
3003003021NRG23160220230811835
|
20/02/2023
|
Satyaban Bauri
|
3003003021WL063918
|
Satyaban Bauri
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149596036
|
|
SATYABAN BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chandipur
|
TR-03-003-036-002/56
()
|
3003003000NRG23180220230813311
|
20/02/2023
|
Milan malakar
|
3003003WL064005
|
Milan malakar
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596004
|
|
MRS JABARANI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chandipur
|
TR-03-003-036-003/82
()
|
3003003000NRG23180220230813339
|
20/02/2023
|
Mihir DEbbarma
|
3003003WL064005
|
Mihir DEbbarma
|
00415
|
SBIN0005592
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596009
|
|
Mihir Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30570
|
30570
|
|
|
|
|
|
|
|
|
22
|
Chandipur
|
TR-03-003-002-005/254
()
|
3003003002NRG23170220230812369
|
20/02/2023
|
SANDHYA SUKLABAIDYA
|
3003003002WL063951
|
SANDHYA SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149595950
|
|
SANDHYA SUKLABAIDYA DO ADHIR SUKLA BAID
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-002-005/254
()
|
3003003002NRG23170220230812370
|
20/02/2023
|
UTTAM SUKLA BAIDYA
|
3003003002WL063951
|
UTTAM SUKLA BAIDYA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149595951
|
|
UTTAM SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-008-001/15
()
|
3003003008NRG23180220230813120
|
20/02/2023
|
Prasanna Singh
|
3003003008WL064001
|
Prasanna Singh
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595857
|
|
PRASANNA SINHA WO KAMESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-008-002/2
()
|
3003003008NRG23180220230813150
|
20/02/2023
|
Chabi Rani Sinha
|
3003003008WL064001
|
Chabi Rani Sinha
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595833
|
|
CHABI RANI SINHA WO SUBASH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-008-003/132
()
|
3003003008NRG23180220230813173
|
20/02/2023
|
Mridusmita Sinha
|
3003003008WL064001
|
Mridusmita Sinha
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595999
|
|
MRIDUSMITA SINHA (D/O. MRIDUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-008-003/137
()
|
3003003008NRG23180220230813174
|
20/02/2023
|
Bina Sinha
|
3003003008WL064001
|
Bina Sinha
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595819
|
|
BINA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-008-005/37
()
|
3003003008NRG23180220230813186
|
20/02/2023
|
SRINIBASH MALAKAR
|
3003003008WL064001
|
SRINIBASH MALAKAR
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595850
|
|
CHINIBAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Chandipur
|
TR-03-003-021-001/28
()
|
3003003021NRG23160220230811832
|
20/02/2023
|
JAYA URANG
|
3003003021WL063918
|
JAYA URANG
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
28/03/2023
|
|
0149595952
|
|
JAYA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chandipur
|
TR-03-003-036-002/20
()
|
3003003000NRG23180220230813285
|
20/02/2023
|
Shilpi Malakar
|
3003003WL064005
|
Shilpi Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596030
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-036-002/21
()
|
3003003000NRG23180220230813286
|
20/02/2023
|
Renu Malakar
|
3003003WL064005
|
Renu Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595985
|
|
RENUBALA MALAKAR WO NIROD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-036-002/31
()
|
3003003000NRG23180220230813292
|
20/02/2023
|
Ranjit Malakar
|
3003003WL064005
|
Ranjit Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595991
|
|
RANJIT MALAKAR SO RANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-036-003/18
()
|
3003003000NRG23180220230813321
|
20/02/2023
|
Mina Rani Debbarma
|
3003003WL064005
|
Mina Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595886
|
|
MINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Chandipur
|
TR-03-003-036-003/33
()
|
3003003000NRG23180220230813326
|
20/02/2023
|
Kajal Sinha
|
3003003WL064005
|
Kajal Sinha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149596001
|
|
KAJAL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Chandipur
|
TR-03-003-036-003/33
()
|
3003003000NRG23180220230813325
|
20/02/2023
|
Tula Kanya Debbarma
|
3003003WL064005
|
Tula Kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595971
|
|
TULAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Chandipur
|
TR-03-003-036-003/53
()
|
3003003000NRG23180220230813329
|
20/02/2023
|
Sachindra Debbarma
|
3003003WL064005
|
Sachindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595938
|
|
SACHINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chandipur
|
TR-03-003-036-003/57
()
|
3003003000NRG23180220230813330
|
20/02/2023
|
Bhadra Kanya Debbarma
|
3003003WL064005
|
Bhadra Kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596028
|
|
BHADRAKANYA DEBBARMA WO GOPI MOHAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-036-003/60
()
|
3003003000NRG23180220230813332
|
20/02/2023
|
Bharati Debbarma
|
3003003WL064005
|
Bharati Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595826
|
|
BHARATI DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-036-003/60
()
|
3003003000NRG23180220230813331
|
20/02/2023
|
Rabindra Debbarma
|
3003003WL064005
|
Rabindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596002
|
|
RABINDRA DEBBARMA SO THAKURDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-036-003/61
()
|
3003003000NRG23180220230813333
|
20/02/2023
|
Rajmala Debbarma
|
3003003WL064005
|
Rajmala Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595926
|
|
RAJMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chandipur
|
TR-03-003-036-003/79
()
|
3003003000NRG23180220230813336
|
20/02/2023
|
Swarna Laxmi Debbarma
|
3003003WL064005
|
Swarna Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595996
|
|
SWARNA LAXMI DEBBARMA W/O-JAGAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Chandipur
|
TR-03-003-036-003/80
()
|
3003003000NRG23180220230813338
|
20/02/2023
|
Nila Debbarma
|
3003003WL064005
|
Nila Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595998
|
|
NILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Chandipur
|
TR-03-003-036-004/113
()
|
3003003000NRG23180220230813344
|
20/02/2023
|
Dharmendra Debbarma
|
3003003WL064005
|
Dharmendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595837
|
|
DHARMEN DEBBARMA SO BARINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-036-004/118
()
|
3003003000NRG23180220230813349
|
20/02/2023
|
Banita Debbarma
|
3003003WL064005
|
Banita Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595842
|
|
BANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-036-004/14
()
|
3003003000NRG23180220230813352
|
20/02/2023
|
Radha Charan Debbarma
|
3003003WL064005
|
Radha Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595919
|
|
RADHA CHARAN DEBBARMA SO DASARAM DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-036-004/16
()
|
3003003000NRG23180220230813354
|
20/02/2023
|
Samra Munda
|
3003003WL064005
|
Samra Munda
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595959
|
|
SAMRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-036-004/20
()
|
3003003000NRG23180220230813362
|
20/02/2023
|
Kripamay Deebarma
|
3003003WL064005
|
Kripamay Deebarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595841
|
|
KRIPAMOY DEBBARMA SO LT BRAJAMOHAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-036-004/22
()
|
3003003000NRG23180220230813366
|
20/02/2023
|
Bishu Dhan Debbarma
|
3003003WL064005
|
Bishu Dhan Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595840
|
|
BISHUDHAN DEBBARMA SO LT ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-036-004/22
()
|
3003003000NRG23180220230813365
|
20/02/2023
|
Dhanyati Debbarma
|
3003003WL064005
|
Dhanyati Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595930
|
|
DHANYATI DEBBARMA WO LT ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Chandipur
|
TR-03-003-036-004/23
()
|
3003003000NRG23180220230813367
|
20/02/2023
|
Sunil Debbarma
|
3003003WL064005
|
Sunil Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595920
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Chandipur
|
TR-03-003-036-004/27
()
|
3003003000NRG23180220230813368
|
20/02/2023
|
Anil Debbarma
|
3003003WL064005
|
Anil Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595965
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-036-005/13
()
|
3003003000NRG23180220230813370
|
20/02/2023
|
Sabita Debbarma
|
3003003WL064005
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595884
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-036-005/14
()
|
3003003000NRG23180220230813371
|
20/02/2023
|
Manuj Kr. Nayak
|
3003003WL064005
|
Manuj Kr. Nayak
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595911
|
|
MANOJ KUMAR NAYAK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-036-005/16
()
|
3003003000NRG23180220230813372
|
20/02/2023
|
Jugesh Kanda
|
3003003WL064005
|
Jugesh Kanda
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595969
|
|
JUGESH KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-036-005/6
()
|
3003003000NRG23180220230813375
|
20/02/2023
|
Brajo Lal Debbarma
|
3003003WL064005
|
Brajo Lal Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595879
|
|
BRAJALAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-036-005/6
()
|
3003003000NRG23180220230813376
|
20/02/2023
|
Satyapati Debbarma
|
3003003WL064005
|
Satyapati Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595845
|
|
SATYAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-036-006/2
()
|
3003003000NRG23180220230813382
|
20/02/2023
|
Srimati Munda
|
3003003WL064005
|
Srimati Munda
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596032
|
|
SRIMATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-036-006/3
()
|
3003003000NRG23180220230813384
|
20/02/2023
|
Managal Munda
|
3003003WL064005
|
Managal Munda
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595943
|
|
MANAGAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-036-007/31
()
|
3003003000NRG23180220230813395
|
20/02/2023
|
Malendra Debbarma
|
3003003WL064005
|
Malendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595912
|
|
MALINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-036-007/43
()
|
3003003000NRG23180220230813398
|
20/02/2023
|
Gunong Debbarma
|
3003003WL064005
|
Gunong Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595885
|
|
GUNANG DEBBARMA SO LATE DHANIROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54164
|
54164
|
|
|
|
|
|
|
|
|
61
|
Chandipur
|
TR-03-003-002-003/118
()
|
3003003002NRG23170220230812374
|
20/02/2023
|
Shubhagya Das
|
3003003002WL063955
|
Shubhagya Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149595854
|
|
MRS SHUBHAGYA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chandipur
|
TR-03-003-002-003/39
()
|
3003003002NRG23170220230812373
|
20/02/2023
|
Jugal Malakar
|
3003003002WL063954
|
Jugal Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0149595958
|
|
JUGAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chandipur
|
TR-03-003-002-004/99
()
|
3003003002NRG23170220230812375
|
20/02/2023
|
Sibani Debnath
|
3003003002WL063956
|
Sibani Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0149595957
|
|
SUMANTA DEBNATH SO JAYMONI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-008-001/100
()
|
3003003008NRG23180220230813117
|
20/02/2023
|
Hema Sinha
|
3003003008WL064001
|
Hema Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595949
|
|
HEMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-008-001/104
()
|
3003003008NRG23180220230813118
|
20/02/2023
|
Manira Sinha
|
3003003008WL064001
|
Manira Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595822
|
|
MANIRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-008-001/12
()
|
3003003008NRG23180220230813119
|
20/02/2023
|
Indrani Singh
|
3003003008WL064001
|
Indrani Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595896
|
|
MRS INDRANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chandipur
|
TR-03-003-008-001/17
()
|
3003003008NRG23180220230813121
|
20/02/2023
|
Rajendra Singh
|
3003003008WL064001
|
Rajendra Singh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/03/2023
|
|
0149595948
|
|
RAJENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Chandipur
|
TR-03-003-008-001/2
()
|
3003003008NRG23180220230813123
|
20/02/2023
|
Nanda Rani Singh
|
3003003008WL064001
|
Nanda Rani Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595982
|
|
NANDARANI SINHA WO CHANDRAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Chandipur
|
TR-03-003-008-001/26
()
|
3003003008NRG23180220230813124
|
20/02/2023
|
Arun Singh
|
3003003008WL064001
|
Arun Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595907
|
|
ARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-008-001/3
()
|
3003003008NRG23180220230813125
|
20/02/2023
|
Bina Singh
|
3003003008WL064001
|
Bina Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595956
|
|
BINA SINHA WO JAYDEB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-008-001/31
()
|
3003003008NRG23180220230813126
|
20/02/2023
|
Uma Rani Sinha
|
3003003008WL064001
|
Uma Rani Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595898
|
|
MAHENDRA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-008-001/32
()
|
3003003008NRG23180220230813127
|
20/02/2023
|
Sunai Singh
|
3003003008WL064001
|
Sunai Singh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/03/2023
|
|
0149595906
|
|
SUNAI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Chandipur
|
TR-03-003-008-001/34
()
|
3003003008NRG23180220230813128
|
20/02/2023
|
Purnima Sinha
|
3003003008WL064001
|
Purnima Sinha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/03/2023
|
|
0149595893
|
|
MS PURNIMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-008-001/36
()
|
3003003008NRG23180220230813129
|
20/02/2023
|
Surendra Sinha
|
3003003008WL064001
|
Surendra Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595853
|
|
SURENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Chandipur
|
TR-03-003-008-001/40
()
|
3003003008NRG23180220230813131
|
20/02/2023
|
Rajesh Singh
|
3003003008WL064001
|
Rajesh Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595858
|
|
MRS SOBHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-008-001/45
()
|
3003003008NRG23180220230813132
|
20/02/2023
|
Amulya Singh
|
3003003008WL064001
|
Amulya Singh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/03/2023
|
|
0149595860
|
|
AMULYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Chandipur
|
TR-03-003-008-001/50
()
|
3003003008NRG23180220230813133
|
20/02/2023
|
Purnima Singh
|
3003003008WL064001
|
Purnima Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595888
|
|
PURNIM SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Chandipur
|
TR-03-003-008-001/51
()
|
3003003008NRG23180220230813134
|
20/02/2023
|
Debjani Singh
|
3003003008WL064001
|
Debjani Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595889
|
|
DEBJANI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-008-001/52
()
|
3003003008NRG23180220230813135
|
20/02/2023
|
Jatindra Singh
|
3003003008WL064001
|
Jatindra Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595856
|
|
MR JATINDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chandipur
|
TR-03-003-008-001/53
()
|
3003003008NRG23180220230813136
|
20/02/2023
|
Surja Mukhi Singh
|
3003003008WL064001
|
Surja Mukhi Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595863
|
|
SURJA MUKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Chandipur
|
TR-03-003-008-001/55
()
|
3003003008NRG23180220230813137
|
20/02/2023
|
Krishna Sinha
|
3003003008WL064001
|
Krishna Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595901
|
|
MRS KRISHNA SINHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chandipur
|
TR-03-003-008-001/67
()
|
3003003008NRG23180220230813138
|
20/02/2023
|
Jutsna Singh
|
3003003008WL064001
|
Jutsna Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595862
|
|
JUTSNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Chandipur
|
TR-03-003-008-001/78
()
|
3003003008NRG23180220230813140
|
20/02/2023
|
Sabita Sinha
|
3003003008WL064001
|
Sabita Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595855
|
|
SABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Chandipur
|
TR-03-003-008-001/90
()
|
3003003008NRG23180220230813141
|
20/02/2023
|
Purnima Sinha
|
3003003008WL064001
|
Purnima Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595823
|
|
MS PURNIMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chandipur
|
TR-03-003-008-001/94
()
|
3003003008NRG23180220230813142
|
20/02/2023
|
Ayatri Sinha
|
3003003008WL064001
|
Ayatri Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595947
|
|
AYATRI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Chandipur
|
TR-03-003-008-002/1
()
|
3003003008NRG23180220230813143
|
20/02/2023
|
Hrishekesh Sinha
|
3003003008WL064001
|
Hrishekesh Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595979
|
|
HRISHEKESH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-008-002/13
()
|
3003003008NRG23180220230813146
|
20/02/2023
|
Chadra Mukhi Singh
|
3003003008WL064001
|
Chadra Mukhi Singh
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0149595897
|
|
MRS CHANDRAMUKHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chandipur
|
TR-03-003-008-002/134
()
|
3003003008NRG23180220230813148
|
20/02/2023
|
Kanak Sinha
|
3003003008WL064001
|
Kanak Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595852
|
|
KANAK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Chandipur
|
TR-03-003-008-002/16
()
|
3003003008NRG23180220230813149
|
20/02/2023
|
Golap Singh
|
3003003008WL064001
|
Golap Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595839
|
|
GOLAPI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-008-002/25
()
|
3003003008NRG23180220230813151
|
20/02/2023
|
Raj Laxmi Sinha
|
3003003008WL064001
|
Raj Laxmi Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0149595904
|
|
MRS RAJLAXMI SINHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chandipur
|
TR-03-003-008-002/3
()
|
3003003008NRG23180220230813152
|
20/02/2023
|
Rekha Singh
|
3003003008WL064001
|
Rekha Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595894
|
|
REKHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Chandipur
|
TR-03-003-008-002/30
()
|
3003003008NRG23180220230813153
|
20/02/2023
|
Laxmi Kanta Singh
|
3003003008WL064001
|
Laxmi Kanta Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595866
|
|
MR LAXMIKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chandipur
|
TR-03-003-008-002/31
()
|
3003003008NRG23180220230813154
|
20/02/2023
|
Anil Singh
|
3003003008WL064001
|
Anil Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595905
|
|
MR ANIL SINHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chandipur
|
TR-03-003-008-002/40
()
|
3003003008NRG23180220230813156
|
20/02/2023
|
Mahila Sinha
|
3003003008WL064001
|
Mahila Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595945
|
|
MRS MAHILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chandipur
|
TR-03-003-008-002/5
()
|
3003003008NRG23180220230813157
|
20/02/2023
|
Joy Laxmi Sinha
|
3003003008WL064001
|
Joy Laxmi Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595902
|
|
JOYLAXMI SINHA WO SURANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-008-002/51
()
|
3003003008NRG23180220230813158
|
20/02/2023
|
Malati Singh
|
3003003008WL064001
|
Malati Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595890
|
|
MALATI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-008-002/54
()
|
3003003008NRG23180220230813159
|
20/02/2023
|
Nilkanta Singh
|
3003003008WL064001
|
Nilkanta Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595973
|
|
MRS NILKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chandipur
|
TR-03-003-008-002/6
()
|
3003003008NRG23180220230813161
|
20/02/2023
|
Bilashini Sinha
|
3003003008WL064001
|
Bilashini Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595835
|
|
BILASINI SINHA WO GOURHARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Chandipur
|
TR-03-003-008-002/6
()
|
3003003008NRG23180220230813160
|
20/02/2023
|
Gour Hori Singh
|
3003003008WL064001
|
Gour Hori Singh
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0149595903
|
|
GOUR HARI SINHA SO LT CHANDRA MOHAN SINH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Chandipur
|
TR-03-003-008-002/66
()
|
3003003008NRG23180220230813162
|
20/02/2023
|
Imajela Singh
|
3003003008WL064001
|
Imajela Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595892
|
|
MRS IMAJELA SINHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chandipur
|
TR-03-003-008-002/7
()
|
3003003008NRG23180220230813163
|
20/02/2023
|
Sashi Kanta Singh
|
3003003008WL064001
|
Sashi Kanta Singh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595900
|
|
SHASHI KANTA SINHA SO KUSUM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-008-002/71
()
|
3003003008NRG23180220230813164
|
20/02/2023
|
Shanti Singh
|
3003003008WL064001
|
Shanti Singh
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0149595891
|
|
SHANTI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-008-002/9
()
|
3003003008NRG23180220230813166
|
20/02/2023
|
Shyamal Sinha
|
3003003008WL064001
|
Shyamal Sinha
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595899
|
|
MR SHYAMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chandipur
|
TR-03-003-008-003/112
()
|
3003003008NRG23180220230813167
|
20/02/2023
|
Nila dhawj Sinha
|
3003003008WL064001
|
Nila dhawj Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595861
|
|
NILADHWAJ SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Chandipur
|
TR-03-003-008-003/120
()
|
3003003008NRG23180220230813169
|
20/02/2023
|
Nirmal Mukharjee
|
3003003008WL064001
|
Nirmal Mukharjee
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595955
|
|
NIRMAL MUKHARJEE SO BASUDEB MUKHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Chandipur
|
TR-03-003-008-003/130
()
|
3003003008NRG23180220230813170
|
20/02/2023
|
Mrinal Sinha
|
3003003008WL064001
|
Mrinal Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595817
|
|
MRINAL SINHA SO MIHIR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-008-003/15
()
|
3003003008NRG23180220230813175
|
20/02/2023
|
Shyamal Singh
|
3003003008WL064001
|
Shyamal Singh
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595864
|
|
SHYAMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Chandipur
|
TR-03-003-008-004/24
()
|
3003003008NRG23180220230813176
|
20/02/2023
|
Indrani Singh
|
3003003008WL064001
|
Indrani Singh
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595818
|
|
INDRANI SINGHA WO SHANTI KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-008-004/28
()
|
3003003008NRG23180220230813177
|
20/02/2023
|
Parimol Singh
|
3003003008WL064001
|
Parimol Singh
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595865
|
|
PARIMAL SINHA SO KALIDAS SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-008-004/37
()
|
3003003008NRG23180220230813178
|
20/02/2023
|
Satya Rani Malakar
|
3003003008WL064001
|
Satya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595981
|
|
SATYA MALAKAR WO BIJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-008-004/38
()
|
3003003008NRG23180220230813179
|
20/02/2023
|
Sima Malakar
|
3003003008WL064001
|
Sima Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595834
|
|
BINA MALAKAR WO BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Chandipur
|
TR-03-003-008-004/99
()
|
3003003008NRG23180220230813181
|
20/02/2023
|
Anita Malakar
|
3003003008WL064001
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595990
|
|
ANITA MALAKAR WO NIRANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-008-005/10
()
|
3003003008NRG23180220230813182
|
20/02/2023
|
Dipankar Ghosh
|
3003003008WL064001
|
Dipankar Ghosh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595909
|
|
DIPANKAR GHOSH SO DWIJENDRA KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-008-005/105
()
|
3003003008NRG23180220230813183
|
20/02/2023
|
Lohana Malakar
|
3003003008WL064001
|
Lohana Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595978
|
|
LEHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-008-005/108
()
|
3003003008NRG23180220230813184
|
20/02/2023
|
Sunil Malakar
|
3003003008WL064001
|
Sunil Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595972
|
|
MR SUNIL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chandipur
|
TR-03-003-008-005/130
()
|
3003003008NRG23180220230813185
|
20/02/2023
|
Sapan Malakar
|
3003003008WL064001
|
Sapan Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595975
|
|
SAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-008-005/42
()
|
3003003008NRG23180220230813188
|
20/02/2023
|
Chaya Malakar
|
3003003008WL064001
|
Chaya Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595989
|
|
CHAYA MALAKAR WO SANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-008-005/48
()
|
3003003008NRG23180220230813189
|
20/02/2023
|
Pabitra Ghosh
|
3003003008WL064001
|
Pabitra Ghosh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595976
|
|
MR PABITRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chandipur
|
TR-03-003-008-005/57
()
|
3003003008NRG23180220230813191
|
20/02/2023
|
Pradip Ghosh
|
3003003008WL064001
|
Pradip Ghosh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595908
|
|
PRADIP GHOSH SO LALIT CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-008-005/6
()
|
3003003008NRG23180220230813192
|
20/02/2023
|
Nirmal Kr. Das
|
3003003008WL064001
|
Nirmal Kr. Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595895
|
|
NIRMAL KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-008-005/64
()
|
3003003008NRG23180220230813193
|
20/02/2023
|
Arabindu Malakar
|
3003003008WL064001
|
Arabindu Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0149595824
|
|
ARABINDU MALAKAR
|
UCO BANK(607066)
|
|
122
|
Chandipur
|
TR-03-003-008-005/75
()
|
3003003008NRG23180220230813194
|
20/02/2023
|
Binanda Debnath
|
3003003008WL064001
|
Binanda Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595859
|
|
BENU DEBNATH WO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Chandipur
|
TR-03-003-008-005/87
()
|
3003003008NRG23180220230813195
|
20/02/2023
|
Pritibala Malakar
|
3003003008WL064001
|
Pritibala Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595980
|
|
MRS PRITIBALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chandipur
|
TR-03-003-008-005/88
()
|
3003003008NRG23180220230813196
|
20/02/2023
|
Manil Malakar
|
3003003008WL064001
|
Manil Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595867
|
|
MANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-008-005/96
()
|
3003003008NRG23180220230813197
|
20/02/2023
|
Gouri Malakar
|
3003003008WL064001
|
Gouri Malakar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595977
|
|
GOURI MALAKAR,W/O-SUSHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Chandipur
|
TR-03-003-008-005/97
()
|
3003003008NRG23180220230813198
|
20/02/2023
|
Debasish Ghosh
|
3003003008WL064001
|
Debasish Ghosh
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
27/03/2023
|
|
0149595974
|
|
DEBASISH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Chandipur
|
TR-03-003-021-003/42
()
|
3003003021NRG23160220230811840
|
20/02/2023
|
Sima Mahalah
|
3003003021WL063918
|
Sima Mahalah
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
27/03/2023
|
|
0149595953
|
|
MRS SIMA MALAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chandipur
|
TR-03-003-021-004/12
()
|
3003003021NRG23160220230811843
|
20/02/2023
|
Dayal Singh Chetri
|
3003003021WL063918
|
Dayal Singh Chetri
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149595954
|
|
DAYALSINGH CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Chandipur
|
TR-03-003-036-002/1
()
|
3003003000NRG23180220230813275
|
20/02/2023
|
Sunati Malakar
|
3003003WL064005
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595922
|
|
MRS SUNITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chandipur
|
TR-03-003-036-002/10
()
|
3003003000NRG23180220230813276
|
20/02/2023
|
Bidhan Malakar
|
3003003WL064005
|
Bidhan Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595872
|
|
BIDHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Chandipur
|
TR-03-003-036-002/104
()
|
3003003000NRG23180220230813277
|
20/02/2023
|
Saraswati Marak
|
3003003WL064005
|
Saraswati Marak
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595997
|
|
SARASWATI MARAK W/O-BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Chandipur
|
TR-03-003-036-002/108
()
|
3003003000NRG23180220230813278
|
20/02/2023
|
Ubhaylaxmi Debbarma
|
3003003WL064005
|
Ubhaylaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595847
|
|
MRS UBHAY LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chandipur
|
TR-03-003-036-002/11
()
|
3003003000NRG23180220230813279
|
20/02/2023
|
Debasish Malakar
|
3003003WL064005
|
Debasish Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595960
|
|
DEBASISH MALAKAR
|
UCO BANK(607066)
|
|
134
|
Chandipur
|
TR-03-003-036-002/112
()
|
3003003000NRG23180220230813281
|
20/02/2023
|
Laxmi Rani Malakar
|
3003003WL064005
|
Laxmi Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595838
|
|
LAXMI RANI MALAKAR WO NAKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Chandipur
|
TR-03-003-036-002/13
()
|
3003003000NRG23180220230813282
|
20/02/2023
|
Jagadish Malakar
|
3003003WL064005
|
Jagadish Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149596027
|
|
JAGADISH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Chandipur
|
TR-03-003-036-002/17
()
|
3003003000NRG23180220230813283
|
20/02/2023
|
Nibaran Malakar
|
3003003WL064005
|
Nibaran Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595913
|
|
NIBARAN MALAKAR SO SUNDARRAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Chandipur
|
TR-03-003-036-002/2
()
|
3003003000NRG23180220230813284
|
20/02/2023
|
Sita Malakar
|
3003003WL064005
|
Sita Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595941
|
|
MISS SITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chandipur
|
TR-03-003-036-002/26
()
|
3003003000NRG23180220230813287
|
20/02/2023
|
Sandhyarani Ghoash
|
3003003WL064005
|
Sandhyarani Ghoash
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595940
|
|
SANDHYA RANI GHOSH WO IRESH
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Chandipur
|
TR-03-003-036-002/27
()
|
3003003000NRG23180220230813288
|
20/02/2023
|
Tapan Malakar
|
3003003WL064005
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595918
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Chandipur
|
TR-03-003-036-002/28
()
|
3003003000NRG23180220230813289
|
20/02/2023
|
Archana Malakar
|
3003003WL064005
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595993
|
|
ARCHANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Chandipur
|
TR-03-003-036-002/3
()
|
3003003000NRG23180220230813291
|
20/02/2023
|
Birendra Malakar
|
3003003WL064005
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595924
|
|
BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Chandipur
|
TR-03-003-036-002/3
()
|
3003003000NRG23180220230813290
|
20/02/2023
|
Jayanti Malakar
|
3003003WL064005
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595829
|
|
JAYANTI MALAKAR WO BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Chandipur
|
TR-03-003-036-002/32
()
|
3003003000NRG23180220230813293
|
20/02/2023
|
Sunil Malakar
|
3003003WL064005
|
Sunil Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595869
|
|
SUNIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Chandipur
|
TR-03-003-036-002/35
()
|
3003003000NRG23180220230813294
|
20/02/2023
|
Monindra Malakar
|
3003003WL064005
|
Monindra Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595874
|
|
MANINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Chandipur
|
TR-03-003-036-002/36
()
|
3003003000NRG23180220230813296
|
20/02/2023
|
Anjana Malakar
|
3003003WL064005
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595821
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Chandipur
|
TR-03-003-036-002/36
()
|
3003003000NRG23180220230813295
|
20/02/2023
|
Biswajit Malakar
|
3003003WL064005
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595970
|
|
BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Chandipur
|
TR-03-003-036-002/37
()
|
3003003000NRG23180220230813297
|
20/02/2023
|
Kripesh Malakar
|
3003003WL064005
|
Kripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595936
|
|
KRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Chandipur
|
TR-03-003-036-002/38
()
|
3003003000NRG23180220230813298
|
20/02/2023
|
Malati Malakar
|
3003003WL064005
|
Malati Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595825
|
|
MALATI MALAKAR WO NIBARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Chandipur
|
TR-03-003-036-002/38
()
|
3003003000NRG23180220230813299
|
20/02/2023
|
Tapas Malakar
|
3003003WL064005
|
Tapas Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595934
|
|
TAPASH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chandipur
|
TR-03-003-036-002/39
()
|
3003003000NRG23180220230813300
|
20/02/2023
|
Krishna Malakar
|
3003003WL064005
|
Krishna Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595921
|
|
KRISHNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Chandipur
|
TR-03-003-036-002/4
()
|
3003003000NRG23180220230813301
|
20/02/2023
|
Kalachand Malakar
|
3003003WL064005
|
Kalachand Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595961
|
|
MR KALACHAND MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chandipur
|
TR-03-003-036-002/40
()
|
3003003000NRG23180220230813302
|
20/02/2023
|
Srimati Malakar
|
3003003WL064005
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595983
|
|
SRIMATI MALAKAR WO KHOKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Chandipur
|
TR-03-003-036-002/41
()
|
3003003000NRG23180220230813303
|
20/02/2023
|
Jaya Malakar
|
3003003WL064005
|
Jaya Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595984
|
|
JAYA RANI MALAKAR WO PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Chandipur
|
TR-03-003-036-002/42
()
|
3003003000NRG23180220230813305
|
20/02/2023
|
Abala Malakar
|
3003003WL064005
|
Abala Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596031
|
|
ABALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Chandipur
|
TR-03-003-036-002/42
()
|
3003003000NRG23180220230813304
|
20/02/2023
|
Sujit Malakar
|
3003003WL064005
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595928
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Chandipur
|
TR-03-003-036-002/43
()
|
3003003000NRG23180220230813306
|
20/02/2023
|
Minati Sutradhar
|
3003003WL064005
|
Minati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595887
|
|
MINATI SUTRADHAR (W/O. LT. NITAI)
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Chandipur
|
TR-03-003-036-002/47
()
|
3003003000NRG23180220230813307
|
20/02/2023
|
Badal Das
|
3003003WL064005
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595870
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Chandipur
|
TR-03-003-036-002/51
()
|
3003003000NRG23180220230813308
|
20/02/2023
|
Shibu Debroy
|
3003003WL064005
|
Shibu Debroy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595883
|
|
MR SHIBU DEBROY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chandipur
|
TR-03-003-036-002/52
()
|
3003003000NRG23180220230813309
|
20/02/2023
|
Rasamoy Malakar
|
3003003WL064005
|
Rasamoy Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595939
|
|
RASAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Chandipur
|
TR-03-003-036-002/54
()
|
3003003000NRG23180220230813310
|
20/02/2023
|
Anita Malakar
|
3003003WL064005
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595946
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chandipur
|
TR-03-003-036-002/60
()
|
3003003000NRG23180220230813312
|
20/02/2023
|
Anjana Malakar
|
3003003WL064005
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595923
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Chandipur
|
TR-03-003-036-002/61
()
|
3003003000NRG23180220230813313
|
20/02/2023
|
Hirendra Malakar
|
3003003WL064005
|
Hirendra Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595925
|
|
HIRENDRA MALAKAR SO HARMON
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Chandipur
|
TR-03-003-036-002/65
()
|
3003003000NRG23180220230813314
|
20/02/2023
|
Fulanti Debbarma
|
3003003WL064005
|
Fulanti Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595828
|
|
MISS FULANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chandipur
|
TR-03-003-036-002/7
()
|
3003003000NRG23180220230813315
|
20/02/2023
|
Bhupendra Malakar
|
3003003WL064005
|
Bhupendra Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595873
|
|
BHUPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Chandipur
|
TR-03-003-036-002/72
()
|
3003003000NRG23180220230813316
|
20/02/2023
|
Chandrakanta Singh
|
3003003WL064005
|
Chandrakanta Singh
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595937
|
|
CHANDRAKANTA SING
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Chandipur
|
TR-03-003-036-002/76
()
|
3003003000NRG23180220230813317
|
20/02/2023
|
Pratima Malakar
|
3003003WL064005
|
Pratima Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595882
|
|
MRS PRATIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chandipur
|
TR-03-003-036-003/10
()
|
3003003000NRG23180220230813318
|
20/02/2023
|
Saramala Debbarma
|
3003003WL064005
|
Saramala Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595935
|
|
SARAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Chandipur
|
TR-03-003-036-003/16
()
|
3003003000NRG23180220230813319
|
20/02/2023
|
Birmala Debbarma
|
3003003WL064005
|
Birmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595932
|
|
BIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Chandipur
|
TR-03-003-036-003/17
()
|
3003003000NRG23180220230813320
|
20/02/2023
|
Srimati Debbarma
|
3003003WL064005
|
Srimati Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595931
|
|
SRIMOTI DEBBARMA WO BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Chandipur
|
TR-03-003-036-003/20
()
|
3003003000NRG23180220230813322
|
20/02/2023
|
Subha Laxmi Debbarma
|
3003003WL064005
|
Subha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595992
|
|
SUBHALAXMI DEBBARMA WO BIRALAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Chandipur
|
TR-03-003-036-003/22
()
|
3003003000NRG23180220230813323
|
20/02/2023
|
Rakhal Debbarma
|
3003003WL064005
|
Rakhal Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595968
|
|
MR RAKHAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chandipur
|
TR-03-003-036-003/22
()
|
3003003000NRG23180220230813324
|
20/02/2023
|
Uma Rani Debbarma
|
3003003WL064005
|
Uma Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595988
|
|
UMARANI DEBBARMA WO RAKHAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Chandipur
|
TR-03-003-036-003/39
()
|
3003003000NRG23180220230813327
|
20/02/2023
|
Shripati Debbarma
|
3003003WL064005
|
Shripati Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595820
|
|
SHRIPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Chandipur
|
TR-03-003-036-003/47
()
|
3003003000NRG23180220230813328
|
20/02/2023
|
Arun Debbarma
|
3003003WL064005
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595966
|
|
ARUN DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Chandipur
|
TR-03-003-036-003/72
()
|
3003003000NRG23180220230813334
|
20/02/2023
|
Aramani Debbarma
|
3003003WL064005
|
Aramani Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595915
|
|
TARAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Chandipur
|
TR-03-003-036-003/78-A
()
|
3003003000NRG23180220230813335
|
20/02/2023
|
Gita Debbarma
|
3003003WL064005
|
Gita Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595830
|
|
GITA DEBBARMA WO ANADHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Chandipur
|
TR-03-003-036-003/8
()
|
3003003000NRG23180220230813337
|
20/02/2023
|
Bijoy Debbarma
|
3003003WL064005
|
Bijoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595880
|
|
BIJOY DEBBARMA,S/O DUKHAISING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Chandipur
|
TR-03-003-036-003/98
()
|
3003003000NRG23180220230813340
|
20/02/2023
|
Parbati Debbarma
|
3003003WL064005
|
Parbati Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595827
|
|
PARBATI DEBBARMA WO SAJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Chandipur
|
TR-03-003-036-004/111
()
|
3003003000NRG23180220230813342
|
20/02/2023
|
Baidya Debbarma
|
3003003WL064005
|
Baidya Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595844
|
|
BAIDAYA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chandipur
|
TR-03-003-036-004/111
()
|
3003003000NRG23180220230813343
|
20/02/2023
|
Madhukanya Debbarma
|
3003003WL064005
|
Madhukanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0149595816
|
|
MADHUKANYA DEBBARMA WO BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Chandipur
|
TR-03-003-036-004/114
()
|
3003003000NRG23180220230813345
|
20/02/2023
|
Dhanyalaxmi Debbarma
|
3003003WL064005
|
Dhanyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595843
|
|
DHANALAXMI DEBBARMA WO AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Chandipur
|
TR-03-003-036-004/115
()
|
3003003000NRG23180220230813346
|
20/02/2023
|
Milani Debbarma
|
3003003WL064005
|
Milani Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595848
|
|
MILANI DEBBARMA WO KILINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Chandipur
|
TR-03-003-036-004/116
()
|
3003003000NRG23180220230813347
|
20/02/2023
|
Pipi Debbarma
|
3003003WL064005
|
Pipi Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595851
|
|
PIPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Chandipur
|
TR-03-003-036-004/117
()
|
3003003000NRG23180220230813348
|
20/02/2023
|
Ashi Kumar Debbarma
|
3003003WL064005
|
Ashi Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595846
|
|
ASHI KUMAR DEBBARMA SO BARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Chandipur
|
TR-03-003-036-004/12
()
|
3003003000NRG23180220230813351
|
20/02/2023
|
Champa Kanya Debbarma
|
3003003WL064005
|
Champa Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595832
|
|
CHAMPAKNYA DEBBARMA WO SAMSNGI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Chandipur
|
TR-03-003-036-004/12
()
|
3003003000NRG23180220230813350
|
20/02/2023
|
Sam Sing Debbarma
|
3003003WL064005
|
Sam Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595877
|
|
SAMSING DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
Chandipur
|
TR-03-003-036-004/14
()
|
3003003000NRG23180220230813353
|
20/02/2023
|
Kaushalya Debbarma
|
3003003WL064005
|
Kaushalya Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595831
|
|
KOUSHALYA DEBBARMA WO RADHACHARAN DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Chandipur
|
TR-03-003-036-004/16
()
|
3003003000NRG23180220230813355
|
20/02/2023
|
Karuna Munda
|
3003003WL064005
|
Karuna Munda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595986
|
|
KARUNA MUNDA WO SAMURA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Chandipur
|
TR-03-003-036-004/17
()
|
3003003000NRG23180220230813356
|
20/02/2023
|
Jitendra Debbarma
|
3003003WL064005
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595871
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Chandipur
|
TR-03-003-036-004/17
()
|
3003003000NRG23180220230813357
|
20/02/2023
|
Kalpana Debbarma
|
3003003WL064005
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595994
|
|
KALPANA DEBBARMA WO JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
Chandipur
|
TR-03-003-036-004/18
()
|
3003003000NRG23180220230813358
|
20/02/2023
|
Shefali Debbarma
|
3003003WL064005
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596035
|
|
SEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Chandipur
|
TR-03-003-036-004/19
()
|
3003003000NRG23180220230813360
|
20/02/2023
|
Sabala Debbarma
|
3003003WL064005
|
Sabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596033
|
|
SABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Chandipur
|
TR-03-003-036-004/19
()
|
3003003000NRG23180220230813359
|
20/02/2023
|
Sukendra Debbarma
|
3003003WL064005
|
Sukendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595962
|
|
MR SUKENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chandipur
|
TR-03-003-036-004/20
()
|
3003003000NRG23180220230813361
|
20/02/2023
|
Saraswati Debbarma
|
3003003WL064005
|
Saraswati Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595929
|
|
SARASWATI DEBBARMA WO BRAJAMOHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Chandipur
|
TR-03-003-036-004/21
()
|
3003003000NRG23180220230813363
|
20/02/2023
|
Sachi Kr. Debbarma
|
3003003WL064005
|
Sachi Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596034
|
|
SACHI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Chandipur
|
TR-03-003-036-004/21
()
|
3003003000NRG23180220230813364
|
20/02/2023
|
Tarubala Debbarma
|
3003003WL064005
|
Tarubala Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595849
|
|
TARUBALA DEBBARMA WO SACHIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Chandipur
|
TR-03-003-036-004/27
()
|
3003003000NRG23180220230813369
|
20/02/2023
|
Chabirani Debbarma
|
3003003WL064005
|
Chabirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595995
|
|
SABIRANI DEBBARMA WO ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Chandipur
|
TR-03-003-036-005/20
()
|
3003003000NRG23180220230813373
|
20/02/2023
|
Bishnu Kanda
|
3003003WL064005
|
Bishnu Kanda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595876
|
|
BISNU KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
Chandipur
|
TR-03-003-036-005/24
()
|
3003003000NRG23180220230813374
|
20/02/2023
|
Nibash Kanda
|
3003003WL064005
|
Nibash Kanda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595967
|
|
NIBASH KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
Chandipur
|
TR-03-003-036-006/10
()
|
3003003000NRG23180220230813377
|
20/02/2023
|
Amulya Munda
|
3003003WL064005
|
Amulya Munda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595878
|
|
AMULYA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Chandipur
|
TR-03-003-036-006/10
()
|
3003003000NRG23180220230813378
|
20/02/2023
|
Laxmi Munda
|
3003003WL064005
|
Laxmi Munda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595987
|
|
LAXMI MUNDA WO AMULYA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
Chandipur
|
TR-03-003-036-006/12
()
|
3003003000NRG23180220230813379
|
20/02/2023
|
Sunil Munda
|
3003003WL064005
|
Sunil Munda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595927
|
|
SUNIL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Chandipur
|
TR-03-003-036-006/16
()
|
3003003000NRG23180220230813381
|
20/02/2023
|
Basanti Munda
|
3003003WL064005
|
Basanti Munda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595942
|
|
BASANTI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Chandipur
|
TR-03-003-036-006/6
()
|
3003003000NRG23180220230813385
|
20/02/2023
|
Rina Munda
|
3003003WL064005
|
Rina Munda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595881
|
|
RINA MUNDA WO SUNIL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Chandipur
|
TR-03-003-036-006/8
()
|
3003003000NRG23180220230813386
|
20/02/2023
|
Senuka Munda
|
3003003WL064005
|
Senuka Munda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595944
|
|
SENAKA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Chandipur
|
TR-03-003-036-007/16
()
|
3003003000NRG23180220230813388
|
20/02/2023
|
Harinath Debbarma
|
3003003WL064005
|
Harinath Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595964
|
|
HARINATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Chandipur
|
TR-03-003-036-007/19
()
|
3003003000NRG23180220230813389
|
20/02/2023
|
Baidyanath Debbarma
|
3003003WL064005
|
Baidyanath Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596000
|
|
BAIDYANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Chandipur
|
TR-03-003-036-007/19
()
|
3003003000NRG23180220230813390
|
20/02/2023
|
Shefali Debbarma
|
3003003WL064005
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596026
|
|
SEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
Chandipur
|
TR-03-003-036-007/26
()
|
3003003000NRG23180220230813391
|
20/02/2023
|
Usha Rani Debbarma
|
3003003WL064005
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595868
|
|
USHA RANI DEBBARMA WO BHANU CHARAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Chandipur
|
TR-03-003-036-007/28
()
|
3003003000NRG23180220230813392
|
20/02/2023
|
Abinash Debbarma
|
3003003WL064005
|
Abinash Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595963
|
|
ABINASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
Chandipur
|
TR-03-003-036-007/28
()
|
3003003000NRG23180220230813393
|
20/02/2023
|
Rani Debbarma
|
3003003WL064005
|
Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596029
|
|
RANI DEBBARMA WO ABINASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Chandipur
|
TR-03-003-036-007/3
()
|
3003003000NRG23180220230813394
|
20/02/2023
|
Pinak Malakar
|
3003003WL064005
|
Pinak Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595910
|
|
PINAK MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
Chandipur
|
TR-03-003-036-007/36
()
|
3003003000NRG23180220230813396
|
20/02/2023
|
Chandrabali Debbarma
|
3003003WL064005
|
Chandrabali Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595917
|
|
CHANDRABALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Chandipur
|
TR-03-003-036-007/4
()
|
3003003000NRG23180220230813397
|
20/02/2023
|
Sudhangshu Malakar
|
3003003WL064005
|
Sudhangshu Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595875
|
|
SUDHANSU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Chandipur
|
TR-03-003-036-007/5
()
|
3003003000NRG23180220230813400
|
20/02/2023
|
Jyotsna Malakar
|
3003003WL064005
|
Jyotsna Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595836
|
|
JYOTSNA MALAKAR WO SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Chandipur
|
TR-03-003-036-007/5
()
|
3003003000NRG23180220230813399
|
20/02/2023
|
Shankar Malakar
|
3003003WL064005
|
Shankar Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595916
|
|
SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
Chandipur
|
TR-03-003-036-007/52
()
|
3003003000NRG23180220230813401
|
20/02/2023
|
Dhanbabu Debbarma
|
3003003WL064005
|
Dhanbabu Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149595914
|
|
DHANBABU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
Chandipur
|
TR-03-003-036-007/64
()
|
3003003000NRG23180220230813402
|
20/02/2023
|
Hanakray Debbarma
|
3003003WL064005
|
Hanakray Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149595933
|
|
HAMAKRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265637
|
265637
|
|
|
|
|
|
|
|
|
219
|
Chandipur
|
TR-03-003-021-001/11
()
|
3003003021NRG23160220230811829
|
20/02/2023
|
Ratiya urang
|
3003003021WL063918
|
Ratiya urang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
28/03/2023
|
|
0149596037
|
|
RATIA URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
Chandipur
|
TR-03-003-021-001/16
()
|
3003003021NRG23160220230811830
|
20/02/2023
|
Lili urang
|
3003003021WL063918
|
Lili urang
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
27/03/2023
|
|
0149596013
|
|
MR LILI URANG
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chandipur
|
TR-03-003-021-001/17
()
|
3003003021NRG23160220230811831
|
20/02/2023
|
Dukhni urang
|
3003003021WL063918
|
Dukhni urang
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
28/03/2023
|
|
0149596012
|
|
DUKNI URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
Chandipur
|
TR-03-003-021-002/1
()
|
3003003021NRG23160220230811833
|
20/02/2023
|
Bas kairi
|
3003003021WL063918
|
Bas kairi
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
27/03/2023
|
|
0149596016
|
|
MRS BASO KAIRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chandipur
|
TR-03-003-021-002/33
()
|
3003003021NRG23160220230811834
|
20/02/2023
|
Rita lala
|
3003003021WL063918
|
Rita lala
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
27/03/2023
|
|
0149596015
|
|
MRS RITA LALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chandipur
|
TR-03-003-021-002/73
()
|
3003003021NRG23160220230811836
|
20/02/2023
|
Sharmila Kanda
|
3003003021WL063918
|
Sharmila Kanda
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
27/03/2023
|
|
0149595808
|
|
SHARMILA KANDA
|
INDUSIND BANK(607189)
|
|
225
|
Chandipur
|
TR-03-003-021-002/8
()
|
3003003021NRG23160220230811837
|
20/02/2023
|
Ramasankar kairi
|
3003003021WL063918
|
Ramasankar kairi
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
27/03/2023
|
|
0149596038
|
|
MR SABITA KAIRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chandipur
|
TR-03-003-021-003/26
()
|
3003003021NRG23160220230811838
|
20/02/2023
|
Sabitri bauri
|
3003003021WL063918
|
Sabitri bauri
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149596017
|
|
SABITRI BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
Chandipur
|
TR-03-003-021-003/439
()
|
3003003021NRG23160220230811841
|
20/02/2023
|
MADHU GHATOYAL
|
3003003021WL063918
|
MADHU GHATOYAL
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
27/03/2023
|
|
0149595807
|
|
MR MADHU GHATOYAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chandipur
|
TR-03-003-021-004/65
()
|
3003003021NRG23160220230811844
|
20/02/2023
|
Alo bhuiya
|
3003003021WL063918
|
Alo bhuiya
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149596014
|
|
MRS ALO BHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chandipur
|
TR-03-003-036-002/110
()
|
3003003000NRG23180220230813280
|
20/02/2023
|
Swapna Malakar
|
3003003WL064005
|
Swapna Malakar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149596024
|
|
SWAPNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
Chandipur
|
TR-03-003-036-006/15
()
|
3003003000NRG23180220230813380
|
20/02/2023
|
Ranjit Munda
|
3003003WL064005
|
Ranjit Munda
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149596025
|
|
RANJIT MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
Chandipur
|
TR-03-003-036-006/2
()
|
3003003000NRG23180220230813383
|
20/02/2023
|
Sajal Munda
|
3003003WL064005
|
Sajal Munda
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/03/2023
|
|
0149596022
|
|
SAJAL MUNDA SO LT SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
Chandipur
|
TR-03-003-036-007/116
()
|
3003003000NRG23180220230813387
|
20/02/2023
|
Gourhari Debbarma
|
3003003WL064005
|
Gourhari Debbarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0149596023
|
|
GOURHARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16257
|
16257
|
|
|
|
|
|
|
|
|
233
|
Chandipur
|
TR-03-003-021-003/31
()
|
3003003021NRG23160220230811839
|
20/02/2023
|
Sandhya Bauri
|
3003003021WL063918
|
Sandhya Bauri
|
00662
|
BDBL0001522
|
1608
|
1608
|
Processed
|
28/03/2023
|
|
0149596003
|
|
PRADIP BAURI & SANDHYA BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384647
|
384647
|
|
|
|
|
|
|
|