Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_291223APB_FTO_185281
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-03-003-002-002/276
()
3003003002NRG24291220230858964 29/12/2023 Tumpa Deb 3003003002WL046372 Tumpa Deb 00354 PUNB0025920 1200 1200 Processed 16/03/2024 1898644802 TUMPA DEB PUNJAB NATIONAL BANK(508568)
2 Chandipur TR-03-003-002-002/290
()
3003003002NRG24291220230859054 29/12/2023 NIPA DEB 3003003002WL046374 NIPA DEB 00354 PUNB0025920 1200 1200 Processed 16/03/2024 1898644813 NIPA DEB MINOR DO DULAL DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
3 Chandipur TR-03-003-002-001/1
()
3003003002NRG24291220230858997 29/12/2023 GITA DEB 3003003002WL046374 GITA DEB 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898645086 MRS GITA DEB STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-002-001/100
()
3003003002NRG24291220230859074 29/12/2023 Gitabala Debnath 3003003002WL046378 Gitabala Debnath 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644806 GITA BALA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Chandipur TR-03-003-002-001/110
()
3003003002NRG24291220230859077 29/12/2023 Bijon Debnath 3003003002WL046378 Bijon Debnath 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644815 BIJAN DEB NATH SO LT BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
6 Chandipur TR-03-003-002-001/114
()
3003003002NRG24291220230859078 29/12/2023 Jaylaxmi Sinha 3003003002WL046378 Jaylaxmi Sinha 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644785 JOYLAXMI SINHA WO BINOY MOPHAN SINHA TRIPURA GRAMIN BANK(607065)
7 Chandipur TR-03-003-002-001/122
()
3003003002NRG24291220230859080 29/12/2023 Tara Sinha 3003003002WL046378 Tara Sinha 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644780 MRS TARA SINHA STATE BANK OF INDIA(508548)
8 Chandipur TR-03-003-002-001/136
()
3003003002NRG24291220230859000 29/12/2023 Kusumbala Das 3003003002WL046374 Kusumbala Das 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644777 MRS KUSUMBALA DAS STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-002-001/152
()
3003003002NRG24291220230859088 29/12/2023 Jayanta Dey 3003003002WL046378 Jayanta Dey 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644792 JAYANTA DEY SO JASUDA DEY TRIPURA GRAMIN BANK(607065)
10 Chandipur TR-03-003-002-001/152
()
3003003002NRG24291220230859089 29/12/2023 Prativa Debnath 3003003002WL046378 Prativa Debnath 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644801 Prativa Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chandipur TR-03-003-002-001/164
()
3003003002NRG24291220230859007 29/12/2023 Anima Debnath 3003003002WL046374 Anima Debnath 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644750 ANIMA RANI DEBNATH WO SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
12 Chandipur TR-03-003-002-001/174-A
()
3003003002NRG24291220230859095 29/12/2023 Tutan Chakraborty 3003003002WL046378 Tutan Chakraborty 00415 SBIN0005592 796 796 Processed 16/03/2024 1898644787 MR TUTAN CHAKRABORTY STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-002-001/190
()
3003003002NRG24291220230859098 29/12/2023 Radhamohan Sinha 3003003002WL046378 Radhamohan Sinha 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644793 MR RADHAMOHAN SINHA STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-002-001/194
()
3003003002NRG24291220230859100 29/12/2023 Rupak Shil 3003003002WL046378 Rupak Shil 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644794 RUPAK SHIL AXIS BANK(607153)
15 Chandipur TR-03-003-002-001/239
()
3003003002NRG24291220230859014 29/12/2023 Sitangshu Bhowmik 3003003002WL046374 Sitangshu Bhowmik 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644812 SITANSHU BHOWMIK (S/O. SHASHANKA BHOWMIK TRIPURA GRAMIN BANK(607065)
16 Chandipur TR-03-003-002-001/287
()
3003003002NRG24291220230859019 29/12/2023 RAMU BANIK 3003003002WL046374 RAMU BANIK 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644814 MR RAMU BANIK STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-002-001/3
()
3003003002NRG24291220230859020 29/12/2023 Bhupatiranjan Debnath 3003003002WL046374 Bhupatiranjan Debnath 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644772 MR BHUPATIRANJAN DEBNATH STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-002-001/37
()
3003003002NRG24291220230859027 29/12/2023 Kanan Debnath 3003003002WL046374 Kanan Debnath 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644776 KANAN DEBNATH PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-002-001/39
()
3003003002NRG24291220230859030 29/12/2023 Gita Majumder 3003003002WL046374 Gita Majumder 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644775 MRS GITARANI MAJUMDER STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-002-001/79
()
3003003002NRG24291220230859112 29/12/2023 Hirendra Dey 3003003002WL046378 Hirendra Dey 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644778 HIRENDRA DEY TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-002-001/85
()
3003003002NRG24291220230859115 29/12/2023 Amit Debnath 3003003002WL046378 Amit Debnath 00415 SBIN0005592 995 995 Processed 16/03/2024 1898644755 AMIT DEBNATH TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-002-001/91
()
3003003002NRG24291220230859048 29/12/2023 Saraswati Debnath 3003003002WL046374 Saraswati Debnath 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644954 MS SARASWATI DEBNATH STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-002-001/94
()
3003003002NRG24291220230859117 29/12/2023 Archana Debnath 3003003002WL046378 Archana Debnath 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644779 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-002-001/94
()
3003003002NRG24291220230859118 29/12/2023 Pijush Debnath 3003003002WL046378 Pijush Debnath 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644962 MR PIJUSH DEBNATH STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-002-001/98
()
3003003002NRG24291220230859051 29/12/2023 Mukti Das 3003003002WL046374 Mukti Das 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644756 MRS MUKTI DAS STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-002-002/127
()
3003003002NRG24291220230858918 29/12/2023 Rinku Shil 3003003002WL046372 Rinku Shil 00415 SBIN0005592 1000 1000 Processed 16/03/2024 1898644757 MRS RINKU SHIL STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-002-002/137
()
3003003002NRG24291220230859122 29/12/2023 Rita Rani Dey 3003003002WL046378 Rita Rani Dey 00415 SBIN0005592 199 199 Processed 16/03/2024 1898644758 ATUL CH DEY TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-002-002/15
()
3003003002NRG24291220230858934 29/12/2023 Anjana Debroy 3003003002WL046372 Anjana Debroy 00415 SBIN0005592 1000 1000 Processed 16/03/2024 1898644747 ANJANA PAUL DEBROY TRIPURA GRAMIN BANK(607065)
29 Chandipur TR-03-003-002-002/158
()
3003003002NRG24291220230858937 29/12/2023 Mala Sinha 3003003002WL046372 Mala Sinha 00415 SBIN0005592 1000 1000 Processed 16/03/2024 1898644748 MRS MALA SINHA STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-002-002/208
()
3003003002NRG24291220230859133 29/12/2023 Bharati Majumdar 3003003002WL046378 Bharati Majumdar 00415 SBIN0005592 995 995 Processed 16/03/2024 1898644751 BHARATI MUJAMDAR TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-002-002/221
()
3003003002NRG24291220230859134 29/12/2023 Supriya Sinha 3003003002WL046378 Supriya Sinha 00415 SBIN0005592 995 995 Processed 16/03/2024 1898644783 SUPRIYA SINHA (S/O. LT. SUBASH CH SINHA) TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-002-002/233
()
3003003002NRG24291220230859137 29/12/2023 Monika Debnath 3003003002WL046378 Monika Debnath 00415 SBIN0005592 199 199 Processed 16/03/2024 1898644947 MS MONIKA DEBNATH STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-002-002/265
()
3003003002NRG24291220230859139 29/12/2023 Anjana Sinha 3003003002WL046378 Anjana Sinha 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644807 MRS ANJANA SINHA STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-002-002/27
()
3003003002NRG24291220230858962 29/12/2023 Manika Bhattacharjee 3003003002WL046372 Manika Bhattacharjee 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644795 MANIKA BHATTACHARJEE WO PARITOSH BHATTAC TRIPURA GRAMIN BANK(607065)
35 Chandipur TR-03-003-002-002/3
()
3003003002NRG24291220230859141 29/12/2023 MintuMajumder 3003003002WL046378 MintuMajumder 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644782 MR MINTU MAJUMDAR STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-002-002/45
()
3003003002NRG24291220230858977 29/12/2023 Puspa Debroy 3003003002WL046372 Puspa Debroy 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644752 MRS PUSHPA DEBROY STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-002-002/48
()
3003003002NRG24291220230858980 29/12/2023 Jayanti Deb 3003003002WL046372 Jayanti Deb 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898644753 MRS JAYANTI DEB STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-002-002/5
()
3003003002NRG24291220230859142 29/12/2023 SWAPNA DAS 3003003002WL046378 SWAPNA DAS 00415 SBIN0005592 1194 1194 Rejected 16/03/2024 1898644754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chandipur TR-03-003-002-002/6
()
3003003002NRG24291220230859144 29/12/2023 NILIMA MAJUMDAR 3003003002WL046378 NILIMA MAJUMDAR 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644774 MRS NILIMA MAJUMDAR STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-002-002/60
()
3003003002NRG24291220230858982 29/12/2023 Ratan Sarkar 3003003002WL046372 Ratan Sarkar 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898645082 RATANMANI SARKAR SO LT SAHADEB SARKAR TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-002-002/67
()
3003003002NRG24291220230858983 29/12/2023 Dipti Nomo 3003003002WL046372 Dipti Nomo 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898645083 MRS DIPTI NAMA STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-002-002/77
()
3003003002NRG24291220230858988 29/12/2023 Mitu Debnath 3003003002WL046372 Mitu Debnath 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898645084 MRS MITHU DEBNATH STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-002-002/87
()
3003003002NRG24291220230858989 29/12/2023 Bina Sinha 3003003002WL046372 Bina Sinha 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898645085 MRS BINA SINHA STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-002-004/1
()
3003003002NRG24291220230859162 29/12/2023 BHAGABATI DEBNATH 3003003002WL046380 BHAGABATI DEBNATH 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644811 MRS BHAGABATI DEBNATH STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-002-004/102-A
()
3003003002NRG24291220230859164 29/12/2023 Sajal Debnath 3003003002WL046380 Sajal Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644781 MR SAJAL DEBNATH STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-002-004/12
()
3003003002NRG24291220230859167 29/12/2023 Sandha Debnath 3003003002WL046380 Sandha Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644810 MRS SANDHYA DEBNATH STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-002-004/17
()
3003003002NRG24291220230859055 29/12/2023 Rabindra Debnath 3003003002WL046374 Rabindra Debnath 00415 SBIN0005592 1200 1200 Processed 16/03/2024 1898645078 RABINDRA DEBNATH SO LT MURARI DEBNATH TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-002-004/27
()
3003003002NRG24291220230859176 29/12/2023 Sunity Debnath 3003003002WL046380 Sunity Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644808 MRS SUNITI DEBNATH STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-002-004/3
()
3003003002NRG24291220230859180 29/12/2023 Droupadi Debnath 3003003002WL046380 Droupadi Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898645079 MRS DROUPADI DEBNATH STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-002-004/36
()
3003003002NRG24291220230859182 29/12/2023 Sukriai Debnath 3003003002WL046380 Sukriai Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898645080 MRS SUKRITI DEBNATH STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-002-004/37
()
3003003002NRG24291220230859183 29/12/2023 Mirarani Debnath 3003003002WL046380 Mirarani Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898645081 MRS MIRARANI DEBNATH STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-002-004/39
()
3003003002NRG24291220230859185 29/12/2023 Dinesh Debnath 3003003002WL046380 Dinesh Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644767 SAIYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-002-004/47
()
3003003002NRG24291220230859191 29/12/2023 Sanchita Debnath 3003003002WL046380 Sanchita Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644768 SANCHITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Chandipur TR-03-003-002-004/48
()
3003003002NRG24291220230859193 29/12/2023 Gitarani Debnath 3003003002WL046380 Gitarani Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644769 MRS GITARANI DEBNATH STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-002-004/49
()
3003003002NRG24291220230859194 29/12/2023 Giribala Debnath 3003003002WL046380 Giribala Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644770 MRS GIRIBALA DEBNATH STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-002-004/58
()
3003003002NRG24291220230859202 29/12/2023 Sushila Debnath 3003003002WL046380 Sushila Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644786 MRS SUSHILA DEBNATH STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-002-004/59
()
3003003002NRG24291220230859203 29/12/2023 Rita Debnath 3003003002WL046380 Rita Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644759 MRS RITA DEBNATH STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-002-004/62
()
3003003002NRG24291220230859204 29/12/2023 Menaka Debnath 3003003002WL046380 Menaka Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644773 MRS MENAKA DEBNATH STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-002-004/69
()
3003003002NRG24291220230859209 29/12/2023 Sita Debnath 3003003002WL046380 Sita Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644760 MRS SITA DEBNATH STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-002-004/8
()
3003003002NRG24291220230859212 29/12/2023 Drowpadi Debnath 3003003002WL046380 Drowpadi Debnath 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898644809 MRS DROWPADI DEBNATH STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-002-004/80
()
3003003002NRG24291220230859214 29/12/2023 Pranati Debnath 3003003002WL046380 Pranati Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644761 MRS PRANATI DEBNATH STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-002-004/82
()
3003003002NRG24291220230859217 29/12/2023 APARNA DEBNATH 3003003002WL046380 APARNA DEBNATH 00415 SBIN0005592 1206 1206 Rejected 16/03/2024 1898644762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Chandipur TR-03-003-002-004/84
()
3003003002NRG24291220230859218 29/12/2023 Putul Debnath 3003003002WL046380 Putul Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644763 MRS PUTUL DEBNATH STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-002-004/85
()
3003003002NRG24291220230859219 29/12/2023 Amrit Debnath 3003003002WL046380 Amrit Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644764 MR AMRIT DEBNATH STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-002-004/88
()
3003003002NRG24291220230859221 29/12/2023 Swapna Debnath 3003003002WL046380 Swapna Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644765 MR AWAPNA DEBNATH STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-002-004/9
()
3003003002NRG24291220230859224 29/12/2023 Krishnabati Singha 3003003002WL046380 Krishnabati Singha 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644766 MRS KRISHNABATI SINGHA STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-002-004/96
()
3003003002NRG24291220230859227 29/12/2023 Sikha Rani Debnath 3003003002WL046380 Sikha Rani Debnath 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898645087 MRS SIKHARANI DEBNATH STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-006-002/128
()
3003003002NRG24291220230859151 29/12/2023 Sapna Rani Chanda 3003003002WL046378 Sapna Rani Chanda 00415 SBIN0005592 1194 1194 Processed 16/03/2024 1898644791 MRS SAWPNARANI CHANDA STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-036-003/114
()
3003003036NRG24291220230858255 29/12/2023 Mr.Birala Debbarma 3003003036WL046303 Mr.Birala Debbarma 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644804 MR BIRALA DEBBARMA STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-036-003/82
()
3003003036NRG24291220230858271 29/12/2023 Mihir DEbbarma 3003003036WL046303 Mihir DEbbarma 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644788 Mihir Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Chandipur TR-03-003-036-005/4
()
3003003036NRG24291220230858275 29/12/2023 Jhunu Debbarma 3003003036WL046303 Jhunu Debbarma 00415 SBIN0005592 1206 1206 Processed 16/03/2024 1898644771 JHUNU DEBBARMA WO BIDHYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 79038 79038
72 Chandipur TR-03-003-002-001/131
()
3003003002NRG24291220230859083 29/12/2023 Bakul Mallik 3003003002WL046378 Bakul Mallik 00458 PUNB0RRBTGB 1194 1194 Processed 16/03/2024 1898644836 BAKUL MALLIK SO NAGENDRA MALLIK TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-002-001/138
()
3003003002NRG24291220230859160 29/12/2023 Amiya Kr. Debnath 3003003002WL046380 Amiya Kr. Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898644955 AMIYA KUMAR DEBNATH SO LT AMBIKA CHARAN TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-002-001/146
()
3003003002NRG24291220230859002 29/12/2023 Buddhadeb Datta 3003003002WL046374 Buddhadeb Datta 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644851 BUDDHA DEB DATTA SO LT ANIL BARAN DATTA TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-002-001/147
()
3003003002NRG24291220230858908 29/12/2023 SUMITRA CHANDA 3003003002WL046372 SUMITRA CHANDA 00458 PUNB0RRBTGB 1000 1000 Processed 16/03/2024 1898644974 SUMITRA CHANDA(SHILL) WO PRANOY CH SHILL TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-002-001/167
()
3003003002NRG24291220230859094 29/12/2023 Asim Majumdar 3003003002WL046378 Asim Majumdar 00458 PUNB0RRBTGB 1194 1194 Processed 16/03/2024 1898644859 ASIM MAZUMDER/LIPIKA DEY/MAZUMDER TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-002-001/193
()
3003003002NRG24291220230859099 29/12/2023 PARUL DE 3003003002WL046378 PARUL DE 00458 PUNB0RRBTGB 1194 1194 Processed 16/03/2024 1898644966 PARUL DE TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-002-001/220
()
3003003002NRG24291220230859103 29/12/2023 SANJIT GHOSH 3003003002WL046378 SANJIT GHOSH 00458 PUNB0RRBTGB 1194 1194 Processed 16/03/2024 1898644943 SANJIT GHOSH TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-002-001/278
()
3003003002NRG24291220230858909 29/12/2023 Ruma Shil 3003003002WL046372 Ruma Shil 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644961 RUMA SHIL TRIPURA GRAMIN BANK(607065)
80 Chandipur TR-03-003-002-001/280
()
3003003002NRG24291220230858910 29/12/2023 Parimal Deb 3003003002WL046372 Parimal Deb 00458 PUNB0RRBTGB 1000 1000 Processed 16/03/2024 1898644960 PARIMAL DEB INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chandipur TR-03-003-002-001/281
()
3003003002NRG24291220230859107 29/12/2023 Sukanta Dey 3003003002WL046378 Sukanta Dey 00458 PUNB0RRBTGB 1194 1194 Processed 16/03/2024 1898644958 SUKANTA DEY TRIPURA GRAMIN BANK(607065)
82 Chandipur TR-03-003-002-002/118
()
3003003002NRG24291220230858913 29/12/2023 Dulal Bhowmik 3003003002WL046372 Dulal Bhowmik 00458 PUNB0RRBTGB 1000 1000 Processed 16/03/2024 1898644879 DULAL BHOWMIK SO DEBENDRA TRIPURA GRAMIN BANK(607065)
83 Chandipur TR-03-003-002-002/119
()
3003003002NRG24291220230858914 29/12/2023 Narayan Bhumik 3003003002WL046372 Narayan Bhumik 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644880 NARAYAN BHOWMIK SO KESHAB CH BHOWMIK TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-002-002/121
()
3003003002NRG24291220230858915 29/12/2023 SHRI PRAN KRISHNA BHOWMIK 3003003002WL046372 SHRI PRAN KRISHNA BHOWMIK 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644914 PRAN KRISHNA BHOWMIK S/O-BHUBAN TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-002-002/132
()
3003003002NRG24291220230858922 29/12/2023 ANITA BHOWMIK 3003003002WL046372 ANITA BHOWMIK 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644887 ANITA BHOWMIK TRIPURA GRAMIN BANK(607065)
86 Chandipur TR-03-003-002-002/133
()
3003003002NRG24291220230858923 29/12/2023 Mitu Bhowmik 3003003002WL046372 Mitu Bhowmik 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644929 MITHU BHOWMIK (W/O. RAMESH BHOWMIK) TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-002-002/174
()
3003003002NRG24291220230858942 29/12/2023 Mina Rani Das 3003003002WL046372 Mina Rani Das 00458 PUNB0RRBTGB 1200 1200 Rejected 16/03/2024 1898644926 Aadhaar Number not Mapped to Account Number
88 Chandipur TR-03-003-002-002/199
()
3003003002NRG24291220230858947 29/12/2023 Kanai Suklabaidya 3003003002WL046372 Kanai Suklabaidya 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644849 KANAI SUKLABAYA TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-002-002/246
()
3003003002NRG24291220230858956 29/12/2023 SATYENDRA DEBROY 3003003002WL046372 SATYENDRA DEBROY 00458 PUNB0RRBTGB 800 800 Processed 16/03/2024 1898644950 MR SATYENDRA DEBROY STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-002-002/270
()
3003003002NRG24291220230858963 29/12/2023 Pizush Chowdhury 3003003002WL046372 Pizush Chowdhury 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644803 PIZUSH CHOWDHURY SO LT UPENDRA CHOWDHURI TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-002-002/28
()
3003003002NRG24291220230858965 29/12/2023 Purnima Bhattarcharjee 3003003002WL046372 Purnima Bhattarcharjee 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644865 PURNIMA BHATTACHARJEE WO SAJAL TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-002-002/290
()
3003003002NRG24291220230859053 29/12/2023 DEBASHIS SHIL 3003003002WL046374 DEBASHIS SHIL 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644972 DEBASHIS SHIL SO RAKHAL TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-002-002/44
()
3003003002NRG24291220230858975 29/12/2023 Minu kar 3003003002WL046372 Minu kar 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898644870 MINU KAR(DEBROY) TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-002-002/6
()
3003003002NRG24291220230859145 29/12/2023 Shyamal Majumder 3003003002WL046378 Shyamal Majumder 00458 PUNB0RRBTGB 1194 1194 Processed 16/03/2024 1898644965 SHYAMAL MAJUMDER SO NARAYAN MAJUMDER TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-002-002/9
()
3003003002NRG24291220230859150 29/12/2023 Debjai Sinha 3003003002WL046378 Debjai Sinha 00458 PUNB0RRBTGB 1194 1194 Processed 16/03/2024 1898644831 DEBJANI SINHA TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-002-004/274
()
3003003002NRG24291220230859177 29/12/2023 Ritarani Debnath 3003003002WL046380 Ritarani Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898644968 RITARANI DEBNATH TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-002-004/283
()
3003003002NRG24291220230859178 29/12/2023 SAMPA DEBNATH 3003003002WL046380 SAMPA DEBNATH 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898644951 SAMPA DEBNATH TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-002-004/33
()
3003003002NRG24291220230859181 29/12/2023 HARILAL DEBNATH 3003003002WL046380 HARILAL DEBNATH 00458 PUNB0RRBTGB 1206 1206 Rejected 16/03/2024 1898644823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Chandipur TR-03-003-036-003/135
()
3003003036NRG24291220230858259 29/12/2023 Jitendra Debbarma 3003003036WL046303 Jitendra Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898644805 JITENDRA DEBBARMA.S/O-RANJIT TRIPURA GRAMIN BANK(607065)
100 Chandipur TR-03-003-036-003/60
()
3003003036NRG24291220230858266 29/12/2023 Bharati Debbarma 3003003036WL046303 Bharati Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898644949 BHARATI DEBBARMA WO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
101 Chandipur TR-03-003-036-003/60
()
3003003036NRG24291220230858265 29/12/2023 Rabindra Debbarma 3003003036WL046303 Rabindra Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898644905 RABINDRA DEBBARMA SO THAKURDHAN TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-036-003/61
()
3003003036NRG24291220230858267 29/12/2023 Rajmala Debbarma 3003003036WL046303 Rajmala Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898645006 RAJMALA DEBBARMA STATE BANK OF INDIA(508548)
103 Chandipur TR-03-003-036-003/79
()
3003003036NRG24291220230858270 29/12/2023 Swarna Laxmi Debbarma 3003003036WL046303 Swarna Laxmi Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898644945 SWARNA LAXMI DEBBARMA W/O-JAGAKANTA TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-036-005/13
()
3003003036NRG24291220230858272 29/12/2023 Sabita Debbarma 3003003036WL046303 Sabita Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898644994 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 38618 38618
105 Chandipur TR-03-003-002-001/1
()
3003003002NRG24291220230858998 29/12/2023 Saunak Deb 3003003002WL046374 Saunak Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644948 SAUNAK DEB SO MRINMOY DEB TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-002-001/105
()
3003003002NRG24291220230859075 29/12/2023 Pulin Sinha 3003003002WL046378 Pulin Sinha 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644834 MR PULIN SINHA STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-002-001/109
()
3003003002NRG24291220230859076 29/12/2023 Manju Debnath 3003003002WL046378 Manju Debnath 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898645042 UTTAM KUMAR DEBNATH SO JYOTI LAL DEBNATH TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-002-001/11
()
3003003002NRG24291220230858999 29/12/2023 Usha Ranjan Dey 3003003002WL046374 Usha Ranjan Dey 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644835 USHA RANJAN DEY SO LT SARADA DEY TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-002-001/120
()
3003003002NRG24291220230859079 29/12/2023 Santababu Sinha 3003003002WL046378 Santababu Sinha 00458 UTBI0RRBTGB 398 398 Processed 16/03/2024 1898645020 SHANTABABU SINHA TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-002-001/123
()
3003003002NRG24291220230859081 29/12/2023 Nilkanta Sinha 3003003002WL046378 Nilkanta Sinha 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644938 MRS NISHA SINHA STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-002-001/125
()
3003003002NRG24291220230859082 29/12/2023 Dhirendra Sinha 3003003002WL046378 Dhirendra Sinha 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644977 DHIRENDRA SINHA TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-002-001/142
()
3003003002NRG24291220230859001 29/12/2023 Punil Ch. Das 3003003002WL046374 Punil Ch. Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644936 PUNIL CH DAS TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-002-001/143
()
3003003002NRG24291220230859084 29/12/2023 Mayarani Debnath 3003003002WL046378 Mayarani Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644916 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
114 Chandipur TR-03-003-002-001/145
()
3003003002NRG24291220230859085 29/12/2023 Dulal Deb 3003003002WL046378 Dulal Deb 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644850 MR DULAL DEB STATE BANK OF INDIA(508548)
115 Chandipur TR-03-003-002-001/147
()
3003003002NRG24291220230858907 29/12/2023 Pranoy Ch. Shil 3003003002WL046372 Pranoy Ch. Shil 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645002 PRANOY CH SHIL SO LT PRADYUNNA TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-002-001/148
()
3003003002NRG24291220230859003 29/12/2023 Subrata Dey 3003003002WL046374 Subrata Dey 00458 UTBI0RRBTGB 200 200 Processed 16/03/2024 1898645024 SUBRATA DE TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-002-001/149
()
3003003002NRG24291220230859086 29/12/2023 Rina Sinha 3003003002WL046378 Rina Sinha 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644852 RINA SINHA TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-002-001/15
()
3003003002NRG24291220230859004 29/12/2023 Subrata Deb 3003003002WL046374 Subrata Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644853 SUBRATA DEB TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-002-001/151
()
3003003002NRG24291220230859087 29/12/2023 Amit Majumdhar 3003003002WL046378 Amit Majumdhar 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644854 AMIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-002-001/153
()
3003003002NRG24291220230859091 29/12/2023 Arati Dey 3003003002WL046378 Arati Dey 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644855 ARATI DE WO LT NALINI DE TRIPURA GRAMIN BANK(607065)
121 Chandipur TR-03-003-002-001/153
()
3003003002NRG24291220230859090 29/12/2023 Niranjan Dey 3003003002WL046378 Niranjan Dey 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644963 NIRANJAN DE SO NALINIKANTA DE TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-002-001/157
()
3003003002NRG24291220230859005 29/12/2023 Jyotirmoy Chakroborti 3003003002WL046374 Jyotirmoy Chakroborti 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644941 JYOTIRMAY CHAKRABOTY S/O LT UMESH TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-002-001/160
()
3003003002NRG24291220230859092 29/12/2023 Surjamohan Sinha 3003003002WL046378 Surjamohan Sinha 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644856 SARJA MAHAN SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Chandipur TR-03-003-002-001/163
()
3003003002NRG24291220230859093 29/12/2023 Pijush Kanti Deb 3003003002WL046378 Pijush Kanti Deb 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644857 PIJUSH KANTI DEB SO RARENDRA KUMAR DEB TRIPURA GRAMIN BANK(607065)
125 Chandipur TR-03-003-002-001/164
()
3003003002NRG24291220230859006 29/12/2023 Shayamal Kanti Debnath 3003003002WL046374 Shayamal Kanti Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644858 SHYAMAL KANTI DEBNATH SO NANIGOPAL TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-002-001/171
()
3003003002NRG24291220230859008 29/12/2023 Mahuya Das 3003003002WL046374 Mahuya Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645050 MAHUYA DAS TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-002-001/183
()
3003003002NRG24291220230859009 29/12/2023 Priyaboti Malakar 3003003002WL046374 Priyaboti Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645010 PRIYABATI MALAKAR TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-002-001/185
()
3003003002NRG24291220230859096 29/12/2023 Uma Sinha 3003003002WL046378 Uma Sinha 00458 UTBI0RRBTGB 398 398 Processed 16/03/2024 1898645051 MRS UMA SINHA STATE BANK OF INDIA(508548)
129 Chandipur TR-03-003-002-001/188
()
3003003002NRG24291220230859097 29/12/2023 Mohini Debnath 3003003002WL046378 Mohini Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898645025 MOHINI DEBNATH S/O-MOTILAL TRIPURA GRAMIN BANK(607065)
130 Chandipur TR-03-003-002-001/191
()
3003003002NRG24291220230859010 29/12/2023 Priyabrata Deb 3003003002WL046374 Priyabrata Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644860 PRIYABRATA DEB TRIPURA GRAMIN BANK(607065)
131 Chandipur TR-03-003-002-001/191
()
3003003002NRG24291220230859011 29/12/2023 Rita Dey 3003003002WL046374 Rita Dey 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645077 RITA DEY TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-002-001/195
()
3003003002NRG24291220230859101 29/12/2023 Krishna Debnath 3003003002WL046378 Krishna Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644789 KRISHNA DEBNATH SO GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-002-001/197
()
3003003002NRG24291220230859102 29/12/2023 Shibu Debnath 3003003002WL046378 Shibu Debnath 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644790 SHIBU DEBNATH SO GOPAL TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-002-001/2
()
3003003002NRG24291220230859012 29/12/2023 Swapana Deb 3003003002WL046374 Swapana Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644922 SWAPNA DEB TRIPURA GRAMIN BANK(607065)
135 Chandipur TR-03-003-002-001/220
()
3003003002NRG24291220230859013 29/12/2023 Krishna Ghosh 3003003002WL046374 Krishna Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644975 KRISHNA GHOSH, W/O, SANJIT GHOSH TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-002-001/24
()
3003003002NRG24291220230859015 29/12/2023 Bakul Debnath 3003003002WL046374 Bakul Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644861 BAKUL DEBNATH SO LT BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-002-001/241
()
3003003002NRG24291220230859104 29/12/2023 Mihir Majumder 3003003002WL046378 Mihir Majumder 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644967 MIHIR MAJUMDER SO MAKHON MAJUMDER TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-002-001/241
()
3003003002NRG24291220230859016 29/12/2023 Nipa Deb 3003003002WL046374 Nipa Deb 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644973 NIPA DEB TRIPURA GRAMIN BANK(607065)
139 Chandipur TR-03-003-002-001/261
()
3003003002NRG24291220230859105 29/12/2023 Janardhan Das 3003003002WL046378 Janardhan Das 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644816 JAYA RANI DAS PUNJAB NATIONAL BANK(508568)
140 Chandipur TR-03-003-002-001/268
()
3003003002NRG24291220230859106 29/12/2023 Sunil Sinha 3003003002WL046378 Sunil Sinha 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644964 SUNIL SINHA SO LT BANKA SINHA TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-002-001/27
()
3003003002NRG24291220230859017 29/12/2023 Hemendra Debnath 3003003002WL046374 Hemendra Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644982 HEMENDRA DEBNATH SO SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-002-001/28
()
3003003002NRG24291220230859018 29/12/2023 Pritilal Saha 3003003002WL046374 Pritilal Saha 00458 UTBI0RRBTGB 800 800 Processed 16/03/2024 1898645052 PRITILAL SAHA TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-002-001/30
()
3003003002NRG24291220230859021 29/12/2023 Bimal Chakrabarti 3003003002WL046374 Bimal Chakrabarti 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644919 BIMAL CHAKRABORTY SO LT KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-002-001/31
()
3003003002NRG24291220230859022 29/12/2023 Krishana Debnath 3003003002WL046374 Krishana Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644992 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-002-001/32
()
3003003002NRG24291220230859024 29/12/2023 Dipesh Chkarborty 3003003002WL046374 Dipesh Chkarborty 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645067 DIPESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-002-001/32
()
3003003002NRG24291220230859023 29/12/2023 Sumitra Chakraborti 3003003002WL046374 Sumitra Chakraborti 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644923 SUMITRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-002-001/35
()
3003003002NRG24291220230859025 29/12/2023 Anjali Sarma 3003003002WL046374 Anjali Sarma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644908 ANJALI SHARMA TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-002-001/36
()
3003003002NRG24291220230859026 29/12/2023 Pankaj Dey 3003003002WL046374 Pankaj Dey 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644909 PANKAJ DEY SO PRAFULLA TRIPURA GRAMIN BANK(607065)
149 Chandipur TR-03-003-002-001/38
()
3003003002NRG24291220230859028 29/12/2023 Gauranga Das 3003003002WL046374 Gauranga Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644989 MR GOURANGA DAS STATE BANK OF INDIA(508548)
150 Chandipur TR-03-003-002-001/39
()
3003003002NRG24291220230859029 29/12/2023 Ratneswar Majumder 3003003002WL046374 Ratneswar Majumder 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644913 RATNESWAR MAJUMDER TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-002-001/4
()
3003003002NRG24291220230859031 29/12/2023 Laxmi Debnath 3003003002WL046374 Laxmi Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644907 LAXMI DEBNATH WO JAGANNATH TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-002-001/48
()
3003003002NRG24291220230859032 29/12/2023 Rajib Das 3003003002WL046374 Rajib Das 00458 UTBI0RRBTGB 200 200 Processed 16/03/2024 1898645034 RAJIB DAS SO SUNIL DAS TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-002-001/49
()
3003003002NRG24291220230859108 29/12/2023 Rinku Deb 3003003002WL046378 Rinku Deb 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644924 RINKU DEB SO RANENDRA DEB TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-002-001/5
()
3003003002NRG24291220230859033 29/12/2023 Ajit Kr Dey 3003003002WL046374 Ajit Kr Dey 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645061 AJIT KUMAR DEY SO RAMESH DEY TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-002-001/5
()
3003003002NRG24291220230859034 29/12/2023 Uma Dey 3003003002WL046374 Uma Dey 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644918 AJIT KR DE TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-002-001/50
()
3003003002NRG24291220230859035 29/12/2023 Nanigopal Debnath 3003003002WL046374 Nanigopal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644933 NANIGOPAL DEBNATH SO LT JIBAN KRISHNA DE TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-002-001/50
()
3003003002NRG24291220230859036 29/12/2023 Nirmal Debnath 3003003002WL046374 Nirmal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644917 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
158 Chandipur TR-03-003-002-001/51
()
3003003002NRG24291220230859037 29/12/2023 Prahalad Debnath 3003003002WL046374 Prahalad Debnath 00458 UTBI0RRBTGB 200 200 Processed 16/03/2024 1898644996 MR PRAHLAD DEBNATH STATE BANK OF INDIA(508548)
159 Chandipur TR-03-003-002-001/52
()
3003003002NRG24291220230859038 29/12/2023 Jatindra Deb 3003003002WL046374 Jatindra Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644928 JATINDRA DEB TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-002-001/55
()
3003003002NRG24291220230859109 29/12/2023 Ramendra Deb 3003003002WL046378 Ramendra Deb 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644910 RANENDRA DEB SO RAMESH TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-002-001/58
()
3003003002NRG24291220230859039 29/12/2023 Shyamalirani Deb 3003003002WL046374 Shyamalirani Deb 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645065 MS SHYAMALI DEB STATE BANK OF INDIA(508548)
162 Chandipur TR-03-003-002-001/6
()
3003003002NRG24291220230859040 29/12/2023 Monimoy Biswas 3003003002WL046374 Monimoy Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644911 MONIMOY BISWAS SO PREMANANDA BISWAS TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-002-001/60
()
3003003002NRG24291220230859041 29/12/2023 Anjuli Dey 3003003002WL046374 Anjuli Dey 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644988 ANJALI DEY WO SUKHAMOY DEY TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-002-001/61
()
3003003002NRG24291220230859042 29/12/2023 Rasendra Dey 3003003002WL046374 Rasendra Dey 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644939 RASENDRA DEB TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-002-001/61
()
3003003002NRG24291220230859043 29/12/2023 Smrity Deb 3003003002WL046374 Smrity Deb 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644942 SMRITI RANI DEB TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-002-001/64
()
3003003002NRG24291220230859110 29/12/2023 Jugesh Malakar 3003003002WL046378 Jugesh Malakar 00458 UTBI0RRBTGB 199 199 Processed 16/03/2024 1898645035 MR JOGESH MALAKAR STATE BANK OF INDIA(508548)
167 Chandipur TR-03-003-002-001/66
()
3003003002NRG24291220230859044 29/12/2023 Apanshu Bhumik 3003003002WL046374 Apanshu Bhumik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645064 MR APANGSHU BHOWMIK STATE BANK OF INDIA(508548)
168 Chandipur TR-03-003-002-001/66
()
3003003002NRG24291220230859045 29/12/2023 Debasish Bhowmik 3003003002WL046374 Debasish Bhowmik 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644956 DEBASHISH BHOWMIK TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-002-001/7
()
3003003002NRG24291220230859046 29/12/2023 Nirmal Biswas 3003003002WL046374 Nirmal Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645063 NIRMAL BISWAS SO PREMANANDA TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-002-001/70
()
3003003002NRG24291220230859047 29/12/2023 Nepal Ghosh 3003003002WL046374 Nepal Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645062 NEPAL GHOSH SO LT PRAFUL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-002-001/78
()
3003003002NRG24291220230859111 29/12/2023 Sajal Dey 3003003002WL046378 Sajal Dey 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898645070 SAJAL DEY TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-002-001/80
()
3003003002NRG24291220230859113 29/12/2023 Kajal Dey 3003003002WL046378 Kajal Dey 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898645036 KAJAL DEY TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-002-001/81
()
3003003002NRG24291220230859114 29/12/2023 BirendraDey 3003003002WL046378 BirendraDey 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644912 BIRENDRA DEY TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-002-001/93
()
3003003002NRG24291220230859116 29/12/2023 Amullya Sinha 3003003002WL046378 Amullya Sinha 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644875 MR AMULYA SINHA STATE BANK OF INDIA(508548)
175 Chandipur TR-03-003-002-001/95
()
3003003002NRG24291220230859049 29/12/2023 Bulaki Das 3003003002WL046374 Bulaki Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645057 CHAMPA DAS PUNJAB NATIONAL BANK(508568)
176 Chandipur TR-03-003-002-001/96
()
3003003002NRG24291220230859050 29/12/2023 Shamali Das 3003003002WL046374 Shamali Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644876 SHYAMALA DAS TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-002-002/1
()
3003003002NRG24291220230859119 29/12/2023 Biswajit Debnath 3003003002WL046378 Biswajit Debnath 00458 UTBI0RRBTGB 199 199 Processed 16/03/2024 1898644877 BISWAJIT DEBNATH SO KANULAL DEBNATH TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-002-002/114
()
3003003002NRG24291220230858911 29/12/2023 Kanu Shil 3003003002WL046372 Kanu Shil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645026 KANU SHIL SO LT GOPAL SHIL TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-002-002/116
()
3003003002NRG24291220230858912 29/12/2023 Subash Bhowmik 3003003002WL046372 Subash Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644878 SUBASH BHOWMIK SO LT KRISHNA DHAN TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-002-002/12
()
3003003002NRG24291220230859120 29/12/2023 Bishnupada Dey 3003003002WL046378 Bishnupada Dey 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644881 MR BISHNUPADA DEY STATE BANK OF INDIA(508548)
181 Chandipur TR-03-003-002-002/126
()
3003003002NRG24291220230858916 29/12/2023 Gauranga Bhowmik 3003003002WL046372 Gauranga Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644882 GAURANGA BHOWMIK TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-002-002/127
()
3003003002NRG24291220230858917 29/12/2023 Bimal Shil 3003003002WL046372 Bimal Shil 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644985 BIMAL SHIL SO BINOD SHIL TRIPURA GRAMIN BANK(607065)
183 Chandipur TR-03-003-002-002/128
()
3003003002NRG24291220230858919 29/12/2023 Bidhubusan Deb 3003003002WL046372 Bidhubusan Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644883 BIDHU BHUSAN DEB SO DIJENDRA DEB TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-002-002/128
()
3003003002NRG24291220230858920 29/12/2023 Gitarani Deb 3003003002WL046372 Gitarani Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644884 GITA RANI DEB TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-002-002/13
()
3003003002NRG24291220230859121 29/12/2023 Babul Sinha 3003003002WL046378 Babul Sinha 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644885 BABUL SINGHA,S/O CHANMONI SINHA TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-002-002/131
()
3003003002NRG24291220230858921 29/12/2023 Nirupam Debnath 3003003002WL046372 Nirupam Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644886 NIRUPAM DEBNATH SO SUDHAMOY TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-002-002/134
()
3003003002NRG24291220230858925 29/12/2023 Ganesh Debnath 3003003002WL046372 Ganesh Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644889 MR GANESH DEBNATH STATE BANK OF INDIA(508548)
188 Chandipur TR-03-003-002-002/134
()
3003003002NRG24291220230858924 29/12/2023 Monindra Debnath 3003003002WL046372 Monindra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644888 MRS MANINDRA DEBNATH STATE BANK OF INDIA(508548)
189 Chandipur TR-03-003-002-002/135
()
3003003002NRG24291220230858926 29/12/2023 Bidhu Ranjan Debnath 3003003002WL046372 Bidhu Ranjan Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644890 BIDHURANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-002-002/138
()
3003003002NRG24291220230859123 29/12/2023 Kujila Sarkar 3003003002WL046378 Kujila Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644891 MS KUKILA SARKAR STATE BANK OF INDIA(508548)
191 Chandipur TR-03-003-002-002/139
()
3003003002NRG24291220230858927 29/12/2023 Alok Kar 3003003002WL046372 Alok Kar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645045 ALOK KAR SO ARUN KAR TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-002-002/140
()
3003003002NRG24291220230858928 29/12/2023 Pranab Debroy 3003003002WL046372 Pranab Debroy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645074 PRANAB DEBROY TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-002-002/141
()
3003003002NRG24291220230858929 29/12/2023 Pradip Debnath 3003003002WL046372 Pradip Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645023 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
194 Chandipur TR-03-003-002-002/143
()
3003003002NRG24291220230858930 29/12/2023 Motilal Debnath 3003003002WL046372 Motilal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644838 MATILAL DEBNATH TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-002-002/144
()
3003003002NRG24291220230858931 29/12/2023 Amiya Deb 3003003002WL046372 Amiya Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645046 AMIYA DEB TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-002-002/145
()
3003003002NRG24291220230859124 29/12/2023 Dulal Debnath 3003003002WL046378 Dulal Debnath 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898644839 DULAL DEBNATH SO KRISHNALAL TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-002-002/146
()
3003003002NRG24291220230858932 29/12/2023 Brajamani Denath 3003003002WL046372 Brajamani Denath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644840 MR BRAJAMANI DEBNATH STATE BANK OF INDIA(508548)
198 Chandipur TR-03-003-002-002/15
()
3003003002NRG24291220230858933 29/12/2023 Alok Debroy 3003003002WL046372 Alok Debroy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644841 ALOK DEBROY SO ARABINDA DEBROY TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-002-002/155
()
3003003002NRG24291220230858935 29/12/2023 Bishu Kar 3003003002WL046372 Bishu Kar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644842 BISHU KAR TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-002-002/156
()
3003003002NRG24291220230858936 29/12/2023 Manik Kar 3003003002WL046372 Manik Kar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644843 MANIK KAR SO BRAJENDRA KAR TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-002-002/16
()
3003003002NRG24291220230858938 29/12/2023 Niren Shil 3003003002WL046372 Niren Shil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644749 NIREN SHIL TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-002-002/160
()
3003003002NRG24291220230859126 29/12/2023 Bimala Sinha 3003003002WL046378 Bimala Sinha 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644927 BIMALA SINHA WO PADMESHWAR SINHA TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-002-002/160
()
3003003002NRG24291220230859125 29/12/2023 Paddeswar Sinha 3003003002WL046378 Paddeswar Sinha 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898645068 PADMESWAR SINHA SO GOPESWAR SINHA TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-002-002/169
()
3003003002NRG24291220230859052 29/12/2023 Babul Deb 3003003002WL046374 Babul Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645047 BABUL DEB SO SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-002-002/17
()
3003003002NRG24291220230858939 29/12/2023 Dhirendra Shil 3003003002WL046372 Dhirendra Shil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644844 DHIRENDRA SHIL SO DIJENDRA SHIL TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-002-002/170
()
3003003002NRG24291220230858940 29/12/2023 Swapan Debnath 3003003002WL046372 Swapan Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644845 SWAPAN DEBNATH SO LT JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
207 Chandipur TR-03-003-002-002/172
()
3003003002NRG24291220230858941 29/12/2023 Sajal Shuklobaidhya 3003003002WL046372 Sajal Shuklobaidhya 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645037 SAJAL SUKLA BAIDYA SO SUKHAMAY SUKLABAID TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-002-002/174
()
3003003002NRG24291220230858943 29/12/2023 Surajit Das 3003003002WL046372 Surajit Das 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644930 SURAJIT DAS STATE BANK OF INDIA(508548)
209 Chandipur TR-03-003-002-002/175
()
3003003002NRG24291220230858944 29/12/2023 Raju Debnath 3003003002WL046372 Raju Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645069 MR SANJU DEBNATH STATE BANK OF INDIA(508548)
210 Chandipur TR-03-003-002-002/176
()
3003003002NRG24291220230859127 29/12/2023 Krishnamani Sarkar 3003003002WL046378 Krishnamani Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644846 KRISHNAMANI SARKAR SO SAHADEB TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-002-002/183
()
3003003002NRG24291220230858945 29/12/2023 Kanu Deb 3003003002WL046372 Kanu Deb 00458 UTBI0RRBTGB 1000 1000 Rejected 16/03/2024 1898645048 Aadhaar Number not Mapped to Account Number
212 Chandipur TR-03-003-002-002/186
()
3003003002NRG24291220230858946 29/12/2023 KRISHNA KUMARI SINHA 3003003002WL046372 KRISHNA KUMARI SINHA 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644847 KRISHNA KUMARI SINHA TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-002-002/190
()
3003003002NRG24291220230859128 29/12/2023 Satyabrata Dey 3003003002WL046378 Satyabrata Dey 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644848 STYABRATA DEY TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-002-002/2
()
3003003002NRG24291220230858948 29/12/2023 Dilip Debnath 3003003002WL046372 Dilip Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644981 SRI DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
215 Chandipur TR-03-003-002-002/20
()
3003003002NRG24291220230858949 29/12/2023 Gurupad Pal 3003003002WL046372 Gurupad Pal 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645049 GURUPADA PAUL TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-002-002/203
()
3003003002NRG24291220230859129 29/12/2023 Shribash Namasudra 3003003002WL046378 Shribash Namasudra 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898645053 SHRIBAS NAMSUDRA SO HIRALAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-002-002/204
()
3003003002NRG24291220230859131 29/12/2023 Babri Nama 3003003002WL046378 Babri Nama 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644944 MRS BABRI NAMA SARKAR STATE BANK OF INDIA(508548)
218 Chandipur TR-03-003-002-002/204
()
3003003002NRG24291220230859130 29/12/2023 Narayan Sarkar 3003003002WL046378 Narayan Sarkar 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644983 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-002-002/207
()
3003003002NRG24291220230858950 29/12/2023 Panchami Sinha 3003003002WL046372 Panchami Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645075 PANCHAMI SINHA TRIPURA GRAMIN BANK(607065)
220 Chandipur TR-03-003-002-002/208
()
3003003002NRG24291220230859132 29/12/2023 Manik Majumdar 3003003002WL046378 Manik Majumdar 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644934 MANIK MAJUMDER SO HARIPADA MAJUMDER TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-002-002/213
()
3003003002NRG24291220230858951 29/12/2023 Krihsnendu Bhattacharjee 3003003002WL046372 Krihsnendu Bhattacharjee 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645066 KRISHNENDU BHATTACHERJEE SO KAJAL BHATTA TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-002-002/219
()
3003003002NRG24291220230858952 29/12/2023 Bakul Shil 3003003002WL046372 Bakul Shil 00458 UTBI0RRBTGB 200 200 Processed 16/03/2024 1898645076 BAKUL SHIL SO KUNJA LAL SHIL TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-002-002/22
()
3003003002NRG24291220230858953 29/12/2023 Biplab Shil 3003003002WL046372 Biplab Shil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645054 BIPLAB SHIL TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-002-002/220
()
3003003002NRG24291220230858954 29/12/2023 Debashish Debroy 3003003002WL046372 Debashish Debroy 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645072 MR DEBASHISH DEBROY STATE BANK OF INDIA(508548)
225 Chandipur TR-03-003-002-002/222
()
3003003002NRG24291220230859135 29/12/2023 Mampi Sarkar 3003003002WL046378 Mampi Sarkar 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898644784 MAMPI DAS SARKAR TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-002-002/232
()
3003003002NRG24291220230859136 29/12/2023 Sima Das 3003003002WL046378 Sima Das 00458 UTBI0RRBTGB 995 995 Processed 16/03/2024 1898644935 SIMA DAS PUNJAB NATIONAL BANK(508568)
227 Chandipur TR-03-003-002-002/24
()
3003003002NRG24291220230858955 29/12/2023 Santosh Debnath 3003003002WL046372 Santosh Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644862 SANTUSH DEBNATH TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-002-002/247
()
3003003002NRG24291220230859138 29/12/2023 Tapas Dey 3003003002WL046378 Tapas Dey 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644970 TAPAS DEY TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-002-002/257
()
3003003002NRG24291220230858957 29/12/2023 Nityananda Debnath 3003003002WL046372 Nityananda Debnath 00458 UTBI0RRBTGB 400 400 Processed 16/03/2024 1898644971 MS NITYANANDA DEBNATH STATE BANK OF INDIA(508548)
230 Chandipur TR-03-003-002-002/26
()
3003003002NRG24291220230858958 29/12/2023 Monuj Kanti Bhattacharjee 3003003002WL046372 Monuj Kanti Bhattacharjee 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644863 MANOJ KANTI BHATTACHRJEE SO NAGENDRA TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-002-002/264
()
3003003002NRG24291220230858959 29/12/2023 Goutam Sarkar 3003003002WL046372 Goutam Sarkar 00458 UTBI0RRBTGB 200 200 Processed 16/03/2024 1898644959 GOUTAM SARKAR (S/O. RATANMANI SARKAR) TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-002-002/267
()
3003003002NRG24291220230858960 29/12/2023 Jharna Bhowmik Debnath 3003003002WL046372 Jharna Bhowmik Debnath 00458 UTBI0RRBTGB 800 800 Processed 16/03/2024 1898644957 JHARNA BHOWMIK(DEBNATH) WO PARITOSH DEBN TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-002-002/27
()
3003003002NRG24291220230858961 29/12/2023 Paritush Bhattacharjee 3003003002WL046372 Paritush Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644864 PARITOSH BHATTACHARJEE SO PARESH TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-002-002/28
()
3003003002NRG24291220230858966 29/12/2023 Sinku Bhattacharjee 3003003002WL046372 Sinku Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644921 PRITAM BHATTACHARJEE SO PURNINDU TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-002-002/3
()
3003003002NRG24291220230859140 29/12/2023 Kiranbala Majumder 3003003002WL046378 Kiranbala Majumder 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644866 KIRANBALA MAJUMDAR TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-002-002/36
()
3003003002NRG24291220230858967 29/12/2023 Nakul Shil 3003003002WL046372 Nakul Shil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644940 NAKUL SIHIL TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-002-002/37
()
3003003002NRG24291220230858968 29/12/2023 Ranjit Deb 3003003002WL046372 Ranjit Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644867 RANJIT DEB SO LANI DEB TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-002-002/39
()
3003003002NRG24291220230858970 29/12/2023 Alo Debnath 3003003002WL046372 Alo Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644868 GAURA DEBNATH TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-002-002/39
()
3003003002NRG24291220230858969 29/12/2023 Gaura Debnath 3003003002WL046372 Gaura Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644984 GOURA DEBNATH SO BRAJA GOPAL TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-002-002/41
()
3003003002NRG24291220230858971 29/12/2023 Kalpana Shil 3003003002WL046372 Kalpana Shil 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645055 KALPANA SHIL TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-002-002/42
()
3003003002NRG24291220230858972 29/12/2023 Raju Shil 3003003002WL046372 Raju Shil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644931 RAJU SHIL SO MUKUL SHIL TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-002-002/43
()
3003003002NRG24291220230858973 29/12/2023 Dayamoy Debnaath 3003003002WL046372 Dayamoy Debnaath 00458 UTBI0RRBTGB 400 400 Processed 16/03/2024 1898644925 SIMA DEBNATH SO DAYA DEBNATH TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-002-002/44
()
3003003002NRG24291220230858974 29/12/2023 Bikram Debroy 3003003002WL046372 Bikram Debroy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644869 BIKRAM DEB ROY SO ARABIND DEB ROY TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-002-002/45
()
3003003002NRG24291220230858976 29/12/2023 Arabindu Debroy 3003003002WL046372 Arabindu Debroy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898645056 ARABINDA DEBROY TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-002-002/46
()
3003003002NRG24291220230858978 29/12/2023 Amalandu Debroy 3003003002WL046372 Amalandu Debroy 00458 UTBI0RRBTGB 800 800 Processed 16/03/2024 1898644871 AMALENDHU DEBROY TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-002-002/47
()
3003003002NRG24291220230858979 29/12/2023 Ajit Debroy 3003003002WL046372 Ajit Debroy 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644872 AJIT DEBR0Y TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-002-002/56
()
3003003002NRG24291220230859143 29/12/2023 Krishanapada Dey 3003003002WL046378 Krishanapada Dey 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644873 KRISHNA PADA DEY/ RUBI DEY SO TARANI DEY TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-002-002/58
()
3003003002NRG24291220230858981 29/12/2023 Parikhit Shuklobaidhya 3003003002WL046372 Parikhit Shuklobaidhya 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644874 PARIKHIT SHUKLA BADYA SO PABITRA SHUKLAB TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-002-002/61
()
3003003002NRG24291220230859146 29/12/2023 Radharamon Chanda 3003003002WL046378 Radharamon Chanda 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644824 RADHA RAMAN CHANDA TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-002-002/62
()
3003003002NRG24291220230859147 29/12/2023 Pradip Das 3003003002WL046378 Pradip Das 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644825 MR PRADIP DAS STATE BANK OF INDIA(508548)
251 Chandipur TR-03-003-002-002/64
()
3003003002NRG24291220230859148 29/12/2023 Ganumoni Sarkar 3003003002WL046378 Ganumoni Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644826 GUNAMANI SARKAR TRIPURA GRAMIN BANK(607065)
252 Chandipur TR-03-003-002-002/66
()
3003003002NRG24291220230859149 29/12/2023 Susendra Nomosudra 3003003002WL046378 Susendra Nomosudra 00458 UTBI0RRBTGB 1194 1194 Processed 16/03/2024 1898644827 SUSENDRA NANASUDRA TRIPURA GRAMIN BANK(607065)
253 Chandipur TR-03-003-002-002/70
()
3003003002NRG24291220230858984 29/12/2023 Amar Deb 3003003002WL046372 Amar Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644828 MR AMAR DEB STATE BANK OF INDIA(508548)
254 Chandipur TR-03-003-002-002/71
()
3003003002NRG24291220230858985 29/12/2023 Samar Deb 3003003002WL046372 Samar Deb 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898644829 SAMAR DEB SO MIHIR DEB TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-002-002/72
()
3003003002NRG24291220230858986 29/12/2023 Pankaj Deb 3003003002WL046372 Pankaj Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644830 PANKAJ DEB TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-002-002/73
()
3003003002NRG24291220230858987 29/12/2023 Anil Deb 3003003002WL046372 Anil Deb 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898645041 ANIL DEB TRIPURA GRAMIN BANK(607065)
257 Chandipur TR-03-003-002-004/1
()
3003003002NRG24291220230859161 29/12/2023 Rabindra Debnath 3003003002WL046380 Rabindra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644817 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
258 Chandipur TR-03-003-002-004/10
()
3003003002NRG24291220230859163 29/12/2023 Kamal Debnath 3003003002WL046380 Kamal Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644818 KAMAL DEBNATH SO CHANDRA MOHAN TRIPURA GRAMIN BANK(607065)
259 Chandipur TR-03-003-002-004/104
()
3003003002NRG24291220230859165 29/12/2023 Bijay Debnath 3003003002WL046380 Bijay Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645038 BIJOY DEBNATH SO SUKHAMOY DEBNATH TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-002-004/12
()
3003003002NRG24291220230859166 29/12/2023 Sonamoni Debnath 3003003002WL046380 Sonamoni Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644819 SUNAMANI DEBNATH SOLATE JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-002-004/13
()
3003003002NRG24291220230859168 29/12/2023 Dhirendra Debnath 3003003002WL046380 Dhirendra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644820 DHIRENDRA DEBNATH SO CHANDRAMOHAN TRIPURA GRAMIN BANK(607065)
262 Chandipur TR-03-003-002-004/15
()
3003003002NRG24291220230859169 29/12/2023 Khagendra Debnath 3003003002WL046380 Khagendra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645039 KHAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-002-004/16
()
3003003002NRG24291220230859170 29/12/2023 Kumud Debnath 3003003002WL046380 Kumud Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645018 KUMUD DEBNATH SO LT JATINDRA TRIPURA GRAMIN BANK(607065)
264 Chandipur TR-03-003-002-004/19
()
3003003002NRG24291220230859171 29/12/2023 Nikhil Debnath 3003003002WL046380 Nikhil Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644821 NIKHIL DEBNATH SO CHANDRA MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
265 Chandipur TR-03-003-002-004/2
()
3003003002NRG24291220230859172 29/12/2023 Santosh Debnath 3003003002WL046380 Santosh Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644953 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
266 Chandipur TR-03-003-002-004/20
()
3003003002NRG24291220230859173 29/12/2023 Sajal Debnath 3003003002WL046380 Sajal Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645040 SAJAL DEBNATH SO LT HARICHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-002-004/23
()
3003003002NRG24291220230859174 29/12/2023 Harimohan Debnath 3003003002WL046380 Harimohan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645021 HARIMOHAN DEBNATH JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
268 Chandipur TR-03-003-002-004/25
()
3003003002NRG24291220230859175 29/12/2023 Sakhicharan Debnath 3003003002WL046380 Sakhicharan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645022 SAKHICHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-002-004/29
()
3003003002NRG24291220230859179 29/12/2023 Narayan Debnath 3003003002WL046380 Narayan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645043 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-002-004/30
()
3003003002NRG24291220230859056 29/12/2023 Gopal Deb 3003003002WL046374 Gopal Deb 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898644822 GOPAL DEB, SO, JATINDRA DEB TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-002-004/38
()
3003003002NRG24291220230859184 29/12/2023 Rashamohan Debnath 3003003002WL046380 Rashamohan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645019 RASHAMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-002-004/4
()
3003003002NRG24291220230859186 29/12/2023 Parimal Debnath 3003003002WL046380 Parimal Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645031 PARIMAL DEBNATH SO LTSUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-002-004/40
()
3003003002NRG24291220230859187 29/12/2023 Pranati Debnath 3003003002WL046380 Pranati Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644899 PRANATI DEBNATH WO RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
274 Chandipur TR-03-003-002-004/41
()
3003003002NRG24291220230859188 29/12/2023 Rashamoy Debnath 3003003002WL046380 Rashamoy Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644900 RASHAMAY DEBNATH SO LT JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
275 Chandipur TR-03-003-002-004/43
()
3003003002NRG24291220230859189 29/12/2023 Mistu Debnath 3003003002WL046380 Mistu Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644901 MISHTU DEBNATH TRIPURA GRAMIN BANK(607065)
276 Chandipur TR-03-003-002-004/44
()
3003003002NRG24291220230859190 29/12/2023 Subash Debnath 3003003002WL046380 Subash Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644902 SUBASH DEBNATH TRIPURA GRAMIN BANK(607065)
277 Chandipur TR-03-003-002-004/48
()
3003003002NRG24291220230859192 29/12/2023 Sailomohan Debnath 3003003002WL046380 Sailomohan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644903 SHAILA MOHAN DEBNATH SO LT BRAJENDRA DEB TRIPURA GRAMIN BANK(607065)
278 Chandipur TR-03-003-002-004/5
()
3003003002NRG24291220230859195 29/12/2023 Sukendu Debnath 3003003002WL046380 Sukendu Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645032 SUKENDU DEBNATH SO MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
279 Chandipur TR-03-003-002-004/50
()
3003003002NRG24291220230859196 29/12/2023 Subash Debnath 3003003002WL046380 Subash Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645033 SUBASH DEBNATH S/OJAJABANDHU D/NATH TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-002-004/52
()
3003003002NRG24291220230859197 29/12/2023 Arun Debnath 3003003002WL046380 Arun Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645060 MR ARUN DEBNATH STATE BANK OF INDIA(508548)
281 Chandipur TR-03-003-002-004/53
()
3003003002NRG24291220230859198 29/12/2023 Nandarani Debnath 3003003002WL046380 Nandarani Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644976 MRS NANDARANI DEBNATH STATE BANK OF INDIA(508548)
282 Chandipur TR-03-003-002-004/55
()
3003003002NRG24291220230859199 29/12/2023 Ganesh Debnath 3003003002WL046380 Ganesh Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645058 GANESH DEBNATH SO LT GAGAN TRIPURA GRAMIN BANK(607065)
283 Chandipur TR-03-003-002-004/55
()
3003003002NRG24291220230859200 29/12/2023 Shiuli Debnath 3003003002WL046380 Shiuli Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645059 SHIULI DEBNATH TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-002-004/57
()
3003003002NRG24291220230859201 29/12/2023 Monindra Debnath 3003003002WL046380 Monindra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645071 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-002-004/64
()
3003003002NRG24291220230859205 29/12/2023 Ashutush Debnath 3003003002WL046380 Ashutush Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644920 ASHUTOSH DEBNATH SO BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
286 Chandipur TR-03-003-002-004/65
()
3003003002NRG24291220230859206 29/12/2023 Amarchand Debnath 3003003002WL046380 Amarchand Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645027 AMARCHAND DEBNATH TRIPURA GRAMIN BANK(607065)
287 Chandipur TR-03-003-002-004/68
()
3003003002NRG24291220230859207 29/12/2023 Kanu Debnath 3003003002WL046380 Kanu Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644952 KANU DEBNATH,S/O GOURANGA TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-002-004/69
()
3003003002NRG24291220230859208 29/12/2023 Jutish Debnath 3003003002WL046380 Jutish Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645028 JYOTISH DEBNATH SO JOGESH DEBNATH TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-002-004/73
()
3003003002NRG24291220230859210 29/12/2023 Rabindra Debnath 3003003002WL046380 Rabindra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645029 MR RABINDRA DEBANTH STATE BANK OF INDIA(508548)
290 Chandipur TR-03-003-002-004/8
()
3003003002NRG24291220230859211 29/12/2023 Paresh Debnath 3003003002WL046380 Paresh Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898645030 PRAESH DEBNATHSO PITAMBAR DEBNATH TRIPURA GRAMIN BANK(607065)
291 Chandipur TR-03-003-002-004/80
()
3003003002NRG24291220230859213 29/12/2023 Girendra Debnath 3003003002WL046380 Girendra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644892 GIRINDRA DEBNATH SO LT RAMESH CHANDRA DE TRIPURA GRAMIN BANK(607065)
292 Chandipur TR-03-003-002-004/81
()
3003003002NRG24291220230859215 29/12/2023 Sonamoni Debnath 3003003002WL046380 Sonamoni Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644986 SUNAMONI DEBNATH TRIPURA GRAMIN BANK(607065)
293 Chandipur TR-03-003-002-004/82
()
3003003002NRG24291220230859216 29/12/2023 Jutish Debnath 3003003002WL046380 Jutish Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644893 JYOTISH DEBNATH SO JOGESH DEBNATH TRIPURA GRAMIN BANK(607065)
294 Chandipur TR-03-003-002-004/88
()
3003003002NRG24291220230859220 29/12/2023 Ashit Debnath 3003003002WL046380 Ashit Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644894 ASHIT DEBNATH TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-002-004/89
()
3003003002NRG24291220230859222 29/12/2023 Bijoy Debnath 3003003002WL046380 Bijoy Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644895 BIJOY DEBNATH SO CHANDRAMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-002-004/9
()
3003003002NRG24291220230859223 29/12/2023 Mohan Singh 3003003002WL046380 Mohan Singh 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644896 MR MOHAN SINGHA STATE BANK OF INDIA(508548)
297 Chandipur TR-03-003-002-004/90
()
3003003002NRG24291220230859225 29/12/2023 Birendra Debnath 3003003002WL046380 Birendra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644897 BIRENDRA DEBNATH SO INDRAKUMAR TRIPURA GRAMIN BANK(607065)
298 Chandipur TR-03-003-002-004/93
()
3003003002NRG24291220230859226 29/12/2023 Pushpa Rani Debnath 3003003002WL046380 Pushpa Rani Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644898 PUSHPA RANI DEBNATH DO UPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-002-004/97
()
3003003002NRG24291220230859228 29/12/2023 Mina Debnath 3003003002WL046380 Mina Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644837 MINA DEBNATH TRIPURA GRAMIN BANK(607065)
300 Chandipur TR-03-003-002-004/99
()
3003003002NRG24291220230859229 29/12/2023 Sibani Debnath 3003003002WL046380 Sibani Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645044 SUMANTA DEBNATH SO JAYMONI TRIPURA GRAMIN BANK(607065)
301 Chandipur TR-03-003-036-002/10
()
3003003036NRG24291220230858229 29/12/2023 Bidhan Malakar 3003003036WL046303 Bidhan Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644993 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-036-002/11
()
3003003036NRG24291220230858231 29/12/2023 Debasish Malakar 3003003036WL046303 Debasish Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645013 DEBASISH MALAKAR UCO BANK(607066)
303 Chandipur TR-03-003-036-002/13
()
3003003036NRG24291220230858232 29/12/2023 Jagadish Malakar 3003003036WL046303 Jagadish Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645001 JAGADISH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 Chandipur TR-03-003-036-002/18
()
3003003036NRG24291220230858234 29/12/2023 Jharna Malakar 3003003036WL046303 Jharna Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645073 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
305 Chandipur TR-03-003-036-002/26
()
3003003036NRG24291220230858235 29/12/2023 Sandhyarani Ghoash 3003003036WL046303 Sandhyarani Ghoash 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645014 SANDHYA RANI GHOSH WO IRESH TRIPURA GRAMIN BANK(607065)
306 Chandipur TR-03-003-036-002/32
()
3003003036NRG24291220230858236 29/12/2023 Sunil Malakar 3003003036WL046303 Sunil Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644995 SUNIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Chandipur TR-03-003-036-002/33
()
3003003036NRG24291220230858237 29/12/2023 Tapati Debbarma 3003003036WL046303 Tapati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644915 TAPATI DEBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Chandipur TR-03-003-036-002/36
()
3003003036NRG24291220230858238 29/12/2023 Biswajit Malakar 3003003036WL046303 Biswajit Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644999 BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
309 Chandipur TR-03-003-036-002/37
()
3003003036NRG24291220230858239 29/12/2023 Kripesh Malakar 3003003036WL046303 Kripesh Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645017 KRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
310 Chandipur TR-03-003-036-002/38
()
3003003036NRG24291220230858240 29/12/2023 Malati Malakar 3003003036WL046303 Malati Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644946 MALATI MALAKAR WO NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
311 Chandipur TR-03-003-036-002/38
()
3003003036NRG24291220230858241 29/12/2023 Tapas Malakar 3003003036WL046303 Tapas Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645016 TAPASH MALAKAR PUNJAB NATIONAL BANK(508568)
312 Chandipur TR-03-003-036-002/4
()
3003003036NRG24291220230858242 29/12/2023 Kalachand Malakar 3003003036WL046303 Kalachand Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645005 MR KALACHAND MALAKAR STATE BANK OF INDIA(508548)
313 Chandipur TR-03-003-036-002/41
()
3003003036NRG24291220230858244 29/12/2023 Jaya Malakar 3003003036WL046303 Jaya Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644937 JAYA RANI MALAKAR WO PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
314 Chandipur TR-03-003-036-002/41
()
3003003036NRG24291220230858243 29/12/2023 Pradip Malakar 3003003036WL046303 Pradip Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644991 PRADIP MALAKAR SO KHOKA MALAKAR TRIPURA GRAMIN BANK(607065)
315 Chandipur TR-03-003-036-002/42
()
3003003036NRG24291220230858245 29/12/2023 Sujit Malakar 3003003036WL046303 Sujit Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645007 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-036-002/47
()
3003003036NRG24291220230858246 29/12/2023 Badal Das 3003003036WL046303 Badal Das 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644990 BADAL DAS TRIPURA GRAMIN BANK(607065)
317 Chandipur TR-03-003-036-002/47
()
3003003036NRG24291220230858247 29/12/2023 Dipti Das 3003003036WL046303 Dipti Das 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644832 MRS DIPTI DAS STATE BANK OF INDIA(508548)
318 Chandipur TR-03-003-036-002/63
()
3003003036NRG24291220230858248 29/12/2023 Ratna Singh 3003003036WL046303 Ratna Singh 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645015 RATNA SINHA TRIPURA GRAMIN BANK(607065)
319 Chandipur TR-03-003-036-002/64
()
3003003036NRG24291220230858249 29/12/2023 Amal Malakar 3003003036WL046303 Amal Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645008 AMAL MALAKAR TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-036-002/65
()
3003003036NRG24291220230858250 29/12/2023 Fulanti Debbarma 3003003036WL046303 Fulanti Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644833 MISS FULANTI DEBBARMA STATE BANK OF INDIA(508548)
321 Chandipur TR-03-003-036-002/72
()
3003003036NRG24291220230858251 29/12/2023 Chandrakanta Singh 3003003036WL046303 Chandrakanta Singh 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645012 CHANDRAKANTA SING TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-036-002/88
()
3003003036NRG24291220230858252 29/12/2023 Sefali Debbarma 3003003036WL046303 Sefali Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644998 SHAFALI DEBBARMA TRIPURA GRAMIN BANK(607065)
323 Chandipur TR-03-003-036-003/1
()
3003003036NRG24291220230858253 29/12/2023 Sashi Kanta Debbarma 3003003036WL046303 Sashi Kanta Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645009 MR SACHI KANTA DEBBARMA STATE BANK OF INDIA(508548)
324 Chandipur TR-03-003-036-003/1
()
3003003036NRG24291220230858254 29/12/2023 Surapati Debbarma 3003003036WL046303 Surapati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644932 SURAPATI DEBBARMA WO SHASHI KANTA DEBBAR TRIPURA GRAMIN BANK(607065)
325 Chandipur TR-03-003-036-003/125
()
3003003036NRG24291220230858258 29/12/2023 Mr.Toni Debbarma 3003003036WL046303 Mr.Toni Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644969 TONI DEBBARMA (S/O. TULA RAM DEBBARMA) TRIPURA GRAMIN BANK(607065)
326 Chandipur TR-03-003-036-003/15
()
3003003036NRG24291220230858260 29/12/2023 Sandhya Rani Debbarma 3003003036WL046303 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644978 SANDHYA RANI DEBBARM WO BIRENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
327 Chandipur TR-03-003-036-003/29
()
3003003036NRG24291220230858261 29/12/2023 Meghabarna Debbarma 3003003036WL046303 Meghabarna Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645003 MEGHABARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
328 Chandipur TR-03-003-036-003/47
()
3003003036NRG24291220230858262 29/12/2023 Arun Debbarma 3003003036WL046303 Arun Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644979 ARUN DEBARMA TRIPURA GRAMIN BANK(607065)
329 Chandipur TR-03-003-036-003/52
()
3003003036NRG24291220230858263 29/12/2023 Biswajit Debbarma 3003003036WL046303 Biswajit Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644980 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-036-003/52
()
3003003036NRG24291220230858264 29/12/2023 Rupabati Debbarma 3003003036WL046303 Rupabati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644904 RUPABATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 Chandipur TR-03-003-036-003/73
()
3003003036NRG24291220230858268 29/12/2023 Ashiti Debbarma 3003003036WL046303 Ashiti Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645004 ASHITI DEBBARMA TRIPURA GRAMIN BANK(607065)
332 Chandipur TR-03-003-036-005/38
()
3003003036NRG24291220230858273 29/12/2023 Pradip Debbarma 3003003036WL046303 Pradip Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644997 PRADIP DEBBARMA UCO BANK(607066)
333 Chandipur TR-03-003-036-005/4
()
3003003036NRG24291220230858274 29/12/2023 Bidya Sagar Debbarma 3003003036WL046303 Bidya Sagar Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645011 BIDYA DEBBARMA TRIPURA GRAMIN BANK(607065)
334 Chandipur TR-03-003-036-007/55
()
3003003036NRG24291220230858276 29/12/2023 Parindra Malakar 3003003036WL046303 Parindra Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644987 MR PARINDRA MALAKAR STATE BANK OF INDIA(508548)
335 Chandipur TR-03-003-036-007/56
()
3003003036NRG24291220230858278 29/12/2023 Mridula Malakar 3003003036WL046303 Mridula Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898644906 MRIDULA MALAKAR WO PRAMESH MALAKAR TRIPURA GRAMIN BANK(607065)
336 Chandipur TR-03-003-036-007/56
()
3003003036NRG24291220230858277 29/12/2023 Pramesh Malakar 3003003036WL046303 Pramesh Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898645000 PRAMESH MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 258215 258215
337 Chandipur TR-03-003-036-002/107
()
3003003036NRG24291220230858230 29/12/2023 Baijanti Debbarma 3003003036WL046303 Baijanti Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 16/03/2024 1898644799 BAIJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 Chandipur TR-03-003-036-002/131
()
3003003036NRG24291220230858233 29/12/2023 Sanjoy Malakar 3003003036WL046303 Sanjoy Malakar 00459 ICIC00TSCBL 1206 1206 Processed 16/03/2024 1898644798 MR SANJOY MALAKAR STATE BANK OF INDIA(508548)
339 Chandipur TR-03-003-036-003/114
()
3003003036NRG24291220230858256 29/12/2023 Badal Kanya Debbarma 3003003036WL046303 Badal Kanya Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 16/03/2024 1898644796 BADAL KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
340 Chandipur TR-03-003-036-003/117
()
3003003036NRG24291220230858257 29/12/2023 Sri Kali Kumar Debbarma 3003003036WL046303 Sri Kali Kumar Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 16/03/2024 1898644797 KALI KUMAR DEBBARMA (S/O. GIRCHANDRA DEB TRIPURA GRAMIN BANK(607065)
341 Chandipur TR-03-003-036-003/75
()
3003003036NRG24291220230858269 29/12/2023 Pranit Debbarma 3003003036WL046303 Pranit Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 16/03/2024 1898644800 PRANIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6030 6030
Total 384301 384301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_291223APB_FTO_185281 Punjab National Bank PUNB0025920 kailashahar 2400
2 Chandipur TR3005001_291223APB_FTO_185281 State Bank of India SBIN0005592 KAILASHAHAR 79038
3 Chandipur TR3005001_291223APB_FTO_185281 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 26576
4 Chandipur TR3005001_291223APB_FTO_185281 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 9636
5 Chandipur TR3005001_291223APB_FTO_185281 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1200
6 Chandipur TR3005001_291223APB_FTO_185281 Tripura Gramin Bank PUNB0RRBTGB LALSHINGMURA 1206
7 Chandipur TR3005001_291223APB_FTO_185281 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 257021
8 Chandipur TR3005001_291223APB_FTO_185281 Tripura Gramin Bank UTBI0RRBTGB MANU 1194
9 Chandipur TR3005001_291223APB_FTO_185281 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6030

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