Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:49 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_030523APB_FTO_6872
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-03-003-005-003/312
() 		3003003005NRG24030520230039410 03/05/2023 Nepal Sen 3003003005WL002959 Nepal Sen 00354 PUNB0025920 1206 1206 Processed 13/05/2023 1524147786 SRI NEPAL CH SEN S/O LT.MATH PUNJAB NATIONAL BANK(508568)
2 Chandipur TR-03-003-005-003/312
() 		3003003005NRG24030520230039411 03/05/2023 Nepal Sen 3003003005WL002959 Nepal Sen 00354 PUNB0025920 804 804 Processed 13/05/2023 1524147787 SRI NEPAL CH SEN S/O LT.MATH PUNJAB NATIONAL BANK(508568)
3 Chandipur TR-03-003-005-006/19
() 		3003003005NRG24030520230039506 03/05/2023 Gopal Sen 3003003005WL002959 Gopal Sen 00354 PUNB0025920 1206 1206 Processed 13/05/2023 1524147940 GOPAL SEN PUNJAB NATIONAL BANK(508568)
4 Chandipur TR-03-003-005-006/19
() 		3003003005NRG24030520230039507 03/05/2023 Gopal Sen 3003003005WL002959 Gopal Sen 00354 PUNB0025920 804 804 Processed 13/05/2023 1524147941 GOPAL SEN PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-005-006/236
() 		3003003005NRG24030520230039548 03/05/2023 Sajal Malakar 3003003005WL002959 Sajal Malakar 00354 PUNB0025920 804 804 Processed 13/05/2023 1524147559 SAJAL MALAKAR MRS.PTATIMA PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-005-006/236
() 		3003003005NRG24030520230039549 03/05/2023 Sajal Malakar 3003003005WL002959 Sajal Malakar 00354 PUNB0025920 1206 1206 Processed 13/05/2023 1524147560 SAJAL MALAKAR MRS.PTATIMA PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-005-006/276
() 		3003003005NRG24030520230039568 03/05/2023 Sumanta Dhar 3003003005WL002959 Sumanta Dhar 00354 PUNB0025920 804 804 Processed 13/05/2023 1524147822 SUMANTA DHAR PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-005-006/276
() 		3003003005NRG24030520230039569 03/05/2023 Sumanta Dhar 3003003005WL002959 Sumanta Dhar 00354 PUNB0025920 1005 1005 Processed 13/05/2023 1524147823 SUMANTA DHAR PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-005-006/299
() 		3003003005NRG24030520230039580 03/05/2023 Swapna Malakar 3003003005WL002959 Swapna Malakar 00354 PUNB0025920 804 804 Processed 14/05/2023 1524147826 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
10 Chandipur TR-03-003-005-006/299
() 		3003003005NRG24030520230039581 03/05/2023 Swapna Malakar 3003003005WL002959 Swapna Malakar 00354 PUNB0025920 1206 1206 Processed 14/05/2023 1524147827 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
11 Chandipur TR-03-003-021-003/48
() 		3003003021NRG24020520230037611 03/05/2023 Subodh Bauri 3003003021WL002882 Subodh Bauri 00354 PUNB0025920 1005 1005 Processed 13/05/2023 1524147815 SUBODH BAURI PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-021-005/45
() 		3003003021NRG24020520230037002 03/05/2023 Madan Kairi 3003003021WL002853 Madan Kairi 00354 PUNB0025920 212 212 Processed 13/05/2023 1524147814 MR MADAN KAIRI STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-024-002/16
() 		3003003024NRG24020520230037098 03/05/2023 Dipti Das 3003003024WL002859 Dipti Das 00354 PUNB0025920 915 915 Processed 13/05/2023 1524147825 DIPTI DAS PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-024-003/4
() 		3003003024NRG24020520230037104 03/05/2023 Amar Malakar 3003003024WL002859 Amar Malakar 00354 PUNB0025920 915 915 Processed 13/05/2023 1524147818 AMAR MALAKAR PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-024-004/291
() 		3003003024NRG24020520230037129 03/05/2023 Rina Karmakar 3003003024WL002859 Rina Karmakar 00354 PUNB0025920 732 732 Processed 13/05/2023 1524147821 RINA KARMAKAR PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-024-005/109
() 		3003003024NRG24020520230037138 03/05/2023 Ramchandra Sonar 3003003024WL002859 Ramchandra Sonar 00354 PUNB0025920 549 549 Processed 13/05/2023 1524147817 RAMCHANDRA SONAR PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-024-005/36-A
() 		3003003024NRG24020520230037147 03/05/2023 Usha Singh Bhumij 3003003024WL002859 Usha Singh Bhumij 00354 PUNB0025920 732 732 Processed 13/05/2023 1524147820 USHA SING BUMIJ INDUSIND BANK(607189)
18 Chandipur TR-03-003-024-005/47
() 		3003003024NRG24020520230037150 03/05/2023 Kabita Sonar 3003003024WL002859 Kabita Sonar 00354 PUNB0025920 732 732 Processed 13/05/2023 1524147819 KABITA SONAR PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-024-005/59
() 		3003003024NRG24020520230037153 03/05/2023 Panchami Bauri 3003003024WL002859 Panchami Bauri 00354 PUNB0025920 732 732 Processed 13/05/2023 1524147824 PANCHAMY BAURI PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-024-005/93
() 		3003003024NRG24020520230037157 03/05/2023 Karne Urang 3003003024WL002859 Karne Urang 00354 PUNB0025920 732 732 Processed 13/05/2023 1524147816 KARNE URANG PUNJAB NATIONAL BANK(508568)
SubTotal 17105 17105
21 Chandipur TR-03-003-021-004/317
() 		3003003021NRG24020520230037615 03/05/2023 Paritosh Goala 3003003021WL002882 Paritosh Goala 00354 PUNB0RRBTGB 603 603 Processed 14/05/2023 1524147438 PARITOSH GOALA SO PARESH GOALA TRIPURA GRAMIN BANK(607065)
SubTotal 603 603
22 Chandipur TR-03-003-021-003/56
() 		3003003021NRG24020520230037543 03/05/2023 Rebanti Lala 3003003021WL002875 Rebanti Lala 00415 SBIN0000262 2544 2544 Processed 13/05/2023 1524147987 MRS REBANTI LAL STATE BANK OF INDIA(508548)
SubTotal 2544 2544
23 Chandipur TR-03-003-003-001/195
() 		3003003000NRG24020520230038384 03/05/2023 Shilpirani Paul Rudrapaul 3003003WL002909 Shilpirani Paul Rudrapaul 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147612 MRS SHILPIRANI PAUL RUDRAPAUL STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-003-001/196
() 		3003003000NRG24020520230038205 03/05/2023 Tushar Kanti Rudra Paul 3003003WL002908 Tushar Kanti Rudra Paul 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147296 MR TUSHAR KANTI RUDRAPAUL STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-003-001/241
() 		3003003000NRG24020520230038392 03/05/2023 Jarna Nama sudra Sarkar 3003003WL002909 Jarna Nama sudra Sarkar 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147664 MS JHARNA NAMASUDRA SARKAR STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-003-001/68
() 		3003003000NRG24020520230038421 03/05/2023 Dibash Rudrapal 3003003WL002909 Dibash Rudrapal 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147616 MR DIBASH RUDRAPAUL STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-003-001/87
() 		3003003000NRG24020520230038435 03/05/2023 Suniti Rudrapaul 3003003WL002909 Suniti Rudrapaul 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147615 MRS SUNITI RUDRAPAUL STATE BANK OF INDIA(508548)
28 Chandipur TR-03-003-003-002/121
() 		3003003000NRG24020520230037924 03/05/2023 Shika Malakar 3003003WL002905 Shika Malakar 00415 SBIN0005592 945 945 Processed 13/05/2023 1524147614 MRS SHIKHA MALAKAR STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-003-002/159
() 		3003003000NRG24020520230037950 03/05/2023 Koushik Rudrapaul 3003003WL002905 Koushik Rudrapaul 00415 SBIN0005592 945 945 Processed 14/05/2023 1524147983 KAUSHIK RUDRAPAUL TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-003-002/190
() 		3003003000NRG24020520230037965 03/05/2023 Silu Rudrapal 3003003WL002905 Silu Rudrapal 00415 SBIN0005592 945 945 Processed 14/05/2023 1524147621 SHILU RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-003-002/192
() 		3003003000NRG24020520230037967 03/05/2023 Chumki Mahisa Das 3003003WL002905 Chumki Mahisa Das 00415 SBIN0005592 945 945 Processed 13/05/2023 1524147605 CHYUMKI RANI DEY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 Chandipur TR-03-003-003-002/20
() 		3003003000NRG24020520230037969 03/05/2023 Laxmi Mytswa Das 3003003WL002905 Laxmi Mytswa Das 00415 SBIN0005592 945 945 Processed 13/05/2023 1524147662 MS LAXMI MAHISHYADAS STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-003-002/213
() 		3003003000NRG24020520230037975 03/05/2023 malati biswas 3003003WL002905 malati biswas 00415 SBIN0005592 945 945 Processed 13/05/2023 1524147572 MRS MALATI BISWAS STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-003-002/26
() 		3003003000NRG24020520230037983 03/05/2023 Reba Malakar 3003003WL002905 Reba Malakar 00415 SBIN0005592 945 945 Processed 13/05/2023 1524147665 MS REBA MALAKAR STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-003-002/31
() 		3003003000NRG24020520230037987 03/05/2023 Laxmi Singha 3003003WL002905 Laxmi Singha 00415 SBIN0005592 567 567 Processed 13/05/2023 1524147661 MS LAKSHI SINGHA STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-003-002/82
() 		3003003000NRG24020520230038019 03/05/2023 Sabita Mahishya Das 3003003WL002905 Sabita Mahishya Das 00415 SBIN0005592 945 945 Processed 13/05/2023 1524147671 MS SABITA MAHISHYADAS STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-003-002/86
() 		3003003000NRG24020520230038023 03/05/2023 Arup Malakar 3003003WL002905 Arup Malakar 00415 SBIN0005592 567 567 Processed 13/05/2023 1524147980 MR ARUP MALAKAR STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-003-003/1
() 		3003003000NRG24020520230038212 03/05/2023 Sabitri Dutta 3003003WL002908 Sabitri Dutta 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147292 MRS SABITRI DATTA STATE BANK OF INDIA(508548)
39 Chandipur TR-03-003-003-003/104
() 		3003003000NRG24020520230038218 03/05/2023 Litan Datta 3003003WL002908 Litan Datta 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147620 MR LITAN DATTA STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-003-003/107
() 		3003003000NRG24020520230038219 03/05/2023 Swapna Paul 3003003WL002908 Swapna Paul 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147607 MRS SWAPNARANI PAUL STATE BANK OF INDIA(508548)
41 Chandipur TR-03-003-003-003/110
() 		3003003000NRG24020520230038222 03/05/2023 Rinkurani Paul 3003003WL002908 Rinkurani Paul 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147577 MRS RINKURANI PAUL STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-003-003/131
() 		3003003000NRG24020520230038241 03/05/2023 Sulekha Datta 3003003WL002908 Sulekha Datta 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147986 MISS SULEKHA DATTA STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-003-003/14
() 		3003003000NRG24020520230038246 03/05/2023 Romita Singh 3003003WL002908 Romita Singh 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147977 MRS RAMITA SINGHA STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-003-003/151
() 		3003003000NRG24020520230038257 03/05/2023 supria datta 3003003WL002908 supria datta 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147976 MRS SUPRIYA SEN DATTA STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-003-003/153
() 		3003003000NRG24020520230038258 03/05/2023 Mampi Datta 3003003WL002908 Mampi Datta 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147574 MRS MAMPI DATTA STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-003-003/230
() 		3003003000NRG24020520230038278 03/05/2023 Nilmani Dhar 3003003WL002908 Nilmani Dhar 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147288 MR NILMANI DHAR STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-003-003/3
() 		3003003000NRG24020520230038285 03/05/2023 Sumita Datta 3003003WL002908 Sumita Datta 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147575 MRS SUMITA DATTA STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-003-003/40
() 		3003003000NRG24020520230038294 03/05/2023 Chayarani Dey 3003003WL002908 Chayarani Dey 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147563 MRS CHAYARANI DEY STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-003-003/43
() 		3003003000NRG24020520230038297 03/05/2023 Rina Dhar 3003003WL002908 Rina Dhar 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147608 MRS RINA DHAR STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-003-003/44
() 		3003003000NRG24020520230038299 03/05/2023 Rimpa Paul 3003003WL002908 Rimpa Paul 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147982 MRS RIMPA PAUL STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-003-003/69
() 		3003003000NRG24020520230038320 03/05/2023 Monika Debnath 3003003WL002908 Monika Debnath 00415 SBIN0005592 940 940 Processed 14/05/2023 1524147571 MANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-003-003/74
() 		3003003000NRG24020520230038324 03/05/2023 Swapna Deb 3003003WL002908 Swapna Deb 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147606 MRS SWAPNA DEB STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-003-003/80
() 		3003003000NRG24020520230038326 03/05/2023 Panna Lal Datta 3003003WL002908 Panna Lal Datta 00415 SBIN0005592 564 564 Processed 13/05/2023 1524147974 PANNA LAL DATTA UNION BANK OF INDIA(508500)
54 Chandipur TR-03-003-003-003/81
() 		3003003000NRG24020520230038328 03/05/2023 Jhothika Dutta 3003003WL002908 Jhothika Dutta 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147567 MRS JOTIKA DATTA STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-003-003/85
() 		3003003000NRG24020520230038332 03/05/2023 Puspa Deb 3003003WL002908 Puspa Deb 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147576 MRS PUSPA DEB STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-003-003/86
() 		3003003000NRG24020520230038334 03/05/2023 Ratna Pal 3003003WL002908 Ratna Pal 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147573 MRS RATNA PAUL STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-003-003/98
() 		3003003000NRG24020520230038344 03/05/2023 Priya Paul 3003003WL002908 Priya Paul 00415 SBIN0005592 940 940 Processed 13/05/2023 1524147569 MRS PRIYA RUDRAPAUL PAUL STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-003-003/99
() 		3003003000NRG24020520230038032 03/05/2023 Priti Singha 3003003WL002905 Priti Singha 00415 SBIN0005592 756 756 Processed 14/05/2023 1524147981 PRITI SINGHA TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-005-006/102
() 		3003003005NRG24030520230039454 03/05/2023 Nilima Ghosh 3003003005WL002959 Nilima Ghosh 00415 SBIN0005592 1206 1206 Processed 14/05/2023 1524147978 NILIMA GHOSH TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-005-006/102
() 		3003003005NRG24030520230039455 03/05/2023 Nilima Ghosh 3003003005WL002959 Nilima Ghosh 00415 SBIN0005592 804 804 Processed 14/05/2023 1524147979 NILIMA GHOSH TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-005-006/110
() 		3003003005NRG24030520230039468 03/05/2023 Sikha Dey Das 3003003005WL002959 Sikha Dey Das 00415 SBIN0005592 804 804 Processed 13/05/2023 1524147561 MISS SHIKHADEY DAS STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-005-006/110
() 		3003003005NRG24030520230039469 03/05/2023 Sikha Dey Das 3003003005WL002959 Sikha Dey Das 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1524147562 MISS SHIKHADEY DAS STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-005-006/115
() 		3003003005NRG24030520230039476 03/05/2023 Babli Ghosh 3003003005WL002959 Babli Ghosh 00415 SBIN0005592 804 804 Processed 13/05/2023 1524147297 MRS BABLI GHOSH STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-005-006/115
() 		3003003005NRG24030520230039477 03/05/2023 Babli Ghosh 3003003005WL002959 Babli Ghosh 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1524147298 MRS BABLI GHOSH STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-005-006/116
() 		3003003005NRG24030520230039478 03/05/2023 Joyanti Ghosh 3003003005WL002959 Joyanti Ghosh 00415 SBIN0005592 1206 1206 Processed 14/05/2023 1524147667 JAYANTI GHOSH TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-005-006/116
() 		3003003005NRG24030520230039479 03/05/2023 Joyanti Ghosh 3003003005WL002959 Joyanti Ghosh 00415 SBIN0005592 804 804 Processed 14/05/2023 1524147668 JAYANTI GHOSH TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-005-006/197
() 		3003003005NRG24030520230039512 03/05/2023 Pratima Ghosh 3003003005WL002959 Pratima Ghosh 00415 SBIN0005592 804 804 Processed 14/05/2023 1524147669 PRATIMA GHOSH TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-005-006/197
() 		3003003005NRG24030520230039513 03/05/2023 Pratima Ghosh 3003003005WL002959 Pratima Ghosh 00415 SBIN0005592 1206 1206 Processed 14/05/2023 1524147670 PRATIMA GHOSH TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-005-006/212
() 		3003003005NRG24030520230039524 03/05/2023 Biresh Debnath 3003003005WL002959 Biresh Debnath 00415 SBIN0005592 804 804 Processed 13/05/2023 1524147293 MR BIRESH DEBNATH STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-005-006/212
() 		3003003005NRG24030520230039525 03/05/2023 Biresh Debnath 3003003005WL002959 Biresh Debnath 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1524147294 MR BIRESH DEBNATH STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-005-006/26
() 		3003003005NRG24030520230039560 03/05/2023 CHAMPA DAS 3003003005WL002959 CHAMPA DAS 00415 SBIN0005592 804 804 Processed 14/05/2023 1524147299 CHAMPA DAS WO BIPUL DAS TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-005-006/26
() 		3003003005NRG24030520230039561 03/05/2023 CHAMPA DAS 3003003005WL002959 CHAMPA DAS 00415 SBIN0005592 1005 1005 Processed 14/05/2023 1524147300 CHAMPA DAS WO BIPUL DAS TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-005-006/265
() 		3003003005NRG24030520230039562 03/05/2023 Sumitra Bhar 3003003005WL002959 Sumitra Bhar 00415 SBIN0005592 1005 1005 Processed 13/05/2023 1524147622 MS SUMITRA BHAR STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-005-006/265
() 		3003003005NRG24030520230039563 03/05/2023 Sumitra Bhar 3003003005WL002959 Sumitra Bhar 00415 SBIN0005592 804 804 Processed 13/05/2023 1524147623 MS SUMITRA BHAR STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-005-006/270
() 		3003003005NRG24030520230039566 03/05/2023 Mr.Biswajit Das 3003003005WL002959 Mr.Biswajit Das 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1524147610 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
76 Chandipur TR-03-003-005-006/270
() 		3003003005NRG24030520230039567 03/05/2023 Mr.Biswajit Das 3003003005WL002959 Mr.Biswajit Das 00415 SBIN0005592 804 804 Processed 13/05/2023 1524147611 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
77 Chandipur TR-03-003-005-006/303
() 		3003003005NRG24030520230039588 03/05/2023 Ms SHIBU SUKLABAIDYA 3003003005WL002959 Ms SHIBU SUKLABAIDYA 00415 SBIN0005592 804 804 Processed 14/05/2023 1524147672 SHIBU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-005-006/303
() 		3003003005NRG24030520230039589 03/05/2023 Ms SHIBU SUKLABAIDYA 3003003005WL002959 Ms SHIBU SUKLABAIDYA 00415 SBIN0005592 1005 1005 Processed 14/05/2023 1524147673 SHIBU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-005-006/305
() 		3003003005NRG24030520230039592 03/05/2023 Manika Deb 3003003005WL002959 Manika Deb 00415 SBIN0005592 804 804 Processed 13/05/2023 1524147618 MISS MANIKA DEB STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-005-006/305
() 		3003003005NRG24030520230039593 03/05/2023 Manika Deb 3003003005WL002959 Manika Deb 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1524147619 MISS MANIKA DEB STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-005-006/63
() 		3003003005NRG24030520230039634 03/05/2023 Bikash Ghosh 3003003005WL002959 Bikash Ghosh 00415 SBIN0005592 1206 1206 Processed 14/05/2023 1524147942 BIKASH GHOSH SO BRAJENDRA GHOSH TRIPURA GRAMIN BANK(607065)
82 Chandipur TR-03-003-005-006/63
() 		3003003005NRG24030520230039635 03/05/2023 Bikash Ghosh 3003003005WL002959 Bikash Ghosh 00415 SBIN0005592 804 804 Processed 14/05/2023 1524147943 BIKASH GHOSH SO BRAJENDRA GHOSH TRIPURA GRAMIN BANK(607065)
83 Chandipur TR-03-003-005-006/95
() 		3003003005NRG24030520230039664 03/05/2023 Shika Dey 3003003005WL002959 Shika Dey 00415 SBIN0005592 603 603 Processed 13/05/2023 1524147564 MRS SIKHA DEY STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-005-006/95
() 		3003003005NRG24030520230039665 03/05/2023 Shika Dey 3003003005WL002959 Shika Dey 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1524147565 MRS SIKHA DEY STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-021-002/15
() 		3003003021NRG24020520230037300 03/05/2023 Durgamoni Bauri 3003003021WL002864 Durgamoni Bauri 00415 SBIN0005592 1060 1060 Processed 13/05/2023 1524147988 MRS DURGA MONI BAURI STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-021-002/18
() 		3003003021NRG24020520230037004 03/05/2023 Nirala Bauri 3003003021WL002854 Nirala Bauri 00415 SBIN0005592 2968 2968 Processed 13/05/2023 1524147985 MRS NIRALA BAURI STATE BANK OF INDIA(508548)
87 Chandipur TR-03-003-021-002/3
() 		3003003021NRG24020520230037009 03/05/2023 Kamli Kairi 3003003021WL002856 Kamli Kairi 00415 SBIN0005592 2544 2544 Processed 13/05/2023 1524147566 MRS KAMLI KAIRI STATE BANK OF INDIA(508548)
88 Chandipur TR-03-003-021-002/42
() 		3003003021NRG24020520230037007 03/05/2023 Kartik Layek 3003003021WL002855 Kartik Layek 00415 SBIN0005592 1908 1908 Processed 13/05/2023 1524147990 MR KARTIK LAYEK STATE BANK OF INDIA(508548)
89 Chandipur TR-03-003-021-002/64
() 		3003003021NRG24020520230037294 03/05/2023 Sarban Santal 3003003021WL002862 Sarban Santal 00415 SBIN0005592 2544 2544 Processed 13/05/2023 1524147290 MR SARBAN SANTAL STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-021-002/78
() 		3003003021NRG24020520230037297 03/05/2023 Lakhi Bauri 3003003021WL002863 Lakhi Bauri 00415 SBIN0005592 3180 3180 Processed 13/05/2023 1524147989 MRS RAKHI BAURI STATE BANK OF INDIA(508548)
91 Chandipur TR-03-003-021-002/80
() 		3003003021NRG24020520230037547 03/05/2023 Sujata Bauri 3003003021WL002876 Sujata Bauri 00415 SBIN0005592 2544 2544 Processed 13/05/2023 1524147660 MRS SUJATA BAURI STATE BANK OF INDIA(508548)
92 Chandipur TR-03-003-021-003/14
() 		3003003021NRG24020520230037608 03/05/2023 Rina Dushad 3003003021WL002882 Rina Dushad 00415 SBIN0005592 1005 1005 Processed 13/05/2023 1524147570 MRS RINA DUSHAD STATE BANK OF INDIA(508548)
93 Chandipur TR-03-003-021-003/41
() 		3003003021NRG24020520230037610 03/05/2023 Paritush Ghatual 3003003021WL002882 Paritush Ghatual 00415 SBIN0005592 804 804 Processed 13/05/2023 1524147984 PARITUSH GHATOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chandipur TR-03-003-021-003/57
() 		3003003021NRG24020520230037612 03/05/2023 Ram Sujit Goala 3003003021WL002882 Ram Sujit Goala 00415 SBIN0005592 603 603 Processed 13/05/2023 1524147938 MR RAM SUJIT GOALA STATE BANK OF INDIA(508548)
95 Chandipur TR-03-003-021-004/66-B
() 		3003003021NRG24020520230037000 03/05/2023 Niranjan Debnath 3003003021WL002853 Niranjan Debnath 00415 SBIN0005592 212 212 Processed 14/05/2023 1524147287 NIRANJAN DEBNATH S/O LATE RASIK DEBNATH TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-021-004/76
() 		3003003021NRG24020520230037618 03/05/2023 Shibani Tanti 3003003021WL002882 Shibani Tanti 00415 SBIN0005592 1005 1005 Processed 13/05/2023 1524147578 MRS SIBANI TATI STATE BANK OF INDIA(508548)
97 Chandipur TR-03-003-021-004/88
() 		3003003021NRG24020520230036995 03/05/2023 Samir Tati 3003003021WL002852 Samir Tati 00415 SBIN0005592 2544 2544 Processed 13/05/2023 1524147629 MR SAMIR TATI STATE BANK OF INDIA(508548)
98 Chandipur TR-03-003-021-005/22
() 		3003003021NRG24020520230037001 03/05/2023 Radhia Parshi 3003003021WL002853 Radhia Parshi 00415 SBIN0005592 212 212 Processed 13/05/2023 1524147991 MRS RADHIA PARSHI STATE BANK OF INDIA(508548)
99 Chandipur TR-03-003-021-005/26
() 		3003003021NRG24020520230037550 03/05/2023 Dulal Bauri 3003003021WL002876 Dulal Bauri 00415 SBIN0005592 2544 2544 Processed 13/05/2023 1524147295 SRIMOTI BOURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Chandipur TR-03-003-024-001/143
() 		3003003024NRG24020520230037094 03/05/2023 Sanjamoni Urang 3003003024WL002859 Sanjamoni Urang 00415 SBIN0005592 183 183 Processed 13/05/2023 1524147617 MRS SANDHYAMANI ORANG STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-024-001/239
() 		3003003024NRG24020520230037096 03/05/2023 Budhani Urang 3003003024WL002859 Budhani Urang 00415 SBIN0005592 915 915 Processed 13/05/2023 1524147625 BUDHANI URANG INDUSIND BANK(607189)
102 Chandipur TR-03-003-024-003/1
() 		3003003024NRG24020520230037103 03/05/2023 Arjun Deb 3003003024WL002859 Arjun Deb 00415 SBIN0005592 915 915 Processed 13/05/2023 1524147291 ARJUN DEB PUNJAB NATIONAL BANK(508568)
103 Chandipur TR-03-003-024-004/122
() 		3003003024NRG24020520230037108 03/05/2023 Niramani Urang 3003003024WL002859 Niramani Urang 00415 SBIN0005592 915 915 Processed 13/05/2023 1524147627 MISS NIRAMANI URANG STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-024-004/144
() 		3003003024NRG24020520230037109 03/05/2023 Puja Urang 3003003024WL002859 Puja Urang 00415 SBIN0005592 366 366 Processed 13/05/2023 1524147658 MISS PUJA URANG STATE BANK OF INDIA(508548)
105 Chandipur TR-03-003-024-004/186
() 		3003003024NRG24020520230037115 03/05/2023 Sanjit Urang 3003003024WL002859 Sanjit Urang 00415 SBIN0005592 183 183 Processed 13/05/2023 1524147995 SANJIT URANG & RANJIT URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Chandipur TR-03-003-024-004/189
() 		3003003024NRG24020520230037116 03/05/2023 Shiba Urang 3003003024WL002859 Shiba Urang 00415 SBIN0005592 732 732 Processed 13/05/2023 1524147994 MR SHIBA URANG STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-024-004/190
() 		3003003024NRG24020520230037117 03/05/2023 Ranjit Urang 3003003024WL002859 Ranjit Urang 00415 SBIN0005592 915 915 Processed 13/05/2023 1524147993 MR RANJIT URANG STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-024-004/222
() 		3003003024NRG24020520230037121 03/05/2023 Bijit Urang 3003003024WL002859 Bijit Urang 00415 SBIN0005592 915 915 Processed 13/05/2023 1524147666 BIJIT URANG INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chandipur TR-03-003-024-004/249
() 		3003003024NRG24020520230037124 03/05/2023 Nandalal Pandey 3003003024WL002859 Nandalal Pandey 00415 SBIN0005592 183 183 Processed 14/05/2023 1524147975 NANDALAL PANDEY TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-024-004/250
() 		3003003024NRG24020520230037125 03/05/2023 Parbati Bouri 3003003024WL002859 Parbati Bouri 00415 SBIN0005592 732 732 Processed 13/05/2023 1524147289 PARBATI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chandipur TR-03-003-024-004/252
() 		3003003024NRG24020520230037127 03/05/2023 Praba Bakti 3003003024WL002859 Praba Bakti 00415 SBIN0005592 549 549 Processed 13/05/2023 1524147628 MRS PRABA BAKTI STATE BANK OF INDIA(508548)
112 Chandipur TR-03-003-024-004/252
() 		3003003024NRG24020520230037126 03/05/2023 Subal Bakti 3003003024WL002859 Subal Bakti 00415 SBIN0005592 549 549 Processed 13/05/2023 1524147626 MR SUBAL BAKTI STATE BANK OF INDIA(508548)
113 Chandipur TR-03-003-024-004/265
() 		3003003024NRG24020520230037128 03/05/2023 Birsha Urang 3003003024WL002859 Birsha Urang 00415 SBIN0005592 915 915 Processed 13/05/2023 1524147659 MRS BIRSHA URANG STATE BANK OF INDIA(508548)
114 Chandipur TR-03-003-024-004/295
() 		3003003024NRG24020520230037131 03/05/2023 Nomi Urang 3003003024WL002859 Nomi Urang 00415 SBIN0005592 732 732 Processed 13/05/2023 1524147630 MRS NOMI URANG STATE BANK OF INDIA(508548)
115 Chandipur TR-03-003-024-004/296
() 		3003003024NRG24020520230037132 03/05/2023 Mani Urang 3003003024WL002859 Mani Urang 00415 SBIN0005592 915 915 Processed 13/05/2023 1524147624 MRS MANI URANG STATE BANK OF INDIA(508548)
116 Chandipur TR-03-003-024-004/78
() 		3003003024NRG24020520230037133 03/05/2023 Sarathi Orang 3003003024WL002859 Sarathi Orang 00415 SBIN0005592 732 732 Processed 13/05/2023 1524147568 MISS SARATHI URANG STATE BANK OF INDIA(508548)
117 Chandipur TR-03-003-024-005/109
() 		3003003024NRG24020520230037139 03/05/2023 Usha Sonar 3003003024WL002859 Usha Sonar 00415 SBIN0005592 366 366 Processed 13/05/2023 1524147613 MRS USHA SONAR STATE BANK OF INDIA(508548)
118 Chandipur TR-03-003-024-005/11
() 		3003003024NRG24020520230037140 03/05/2023 Shishta Bauri 3003003024WL002859 Shishta Bauri 00415 SBIN0005592 732 732 Processed 13/05/2023 1524147939 SISTU BAURI STATE BANK OF INDIA(508548)
119 Chandipur TR-03-003-024-005/240
() 		3003003024NRG24020520230037144 03/05/2023 Bijamani urang 3003003024WL002859 Bijamani urang 00415 SBIN0005592 732 732 Processed 13/05/2023 1524147609 MRS BIJOMANI URANG STATE BANK OF INDIA(508548)
120 Chandipur TR-03-003-024-005/73
() 		3003003024NRG24020520230037154 03/05/2023 Laxmi Roy 3003003024WL002859 Laxmi Roy 00415 SBIN0005592 183 183 Processed 13/05/2023 1524147992 LAXMI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96936 96936
121 Chandipur TR-03-003-003-001/102
() 		3003003000NRG24020520230038351 03/05/2023 Babli Rani Baidya 3003003WL002909 Babli Rani Baidya 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147682 BABLI RANI BAIDYA TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-003-001/110
() 		3003003000NRG24020520230038359 03/05/2023 Madhuri Das 3003003WL002909 Madhuri Das 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147711 MADHURI DAS TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-003-001/129
() 		3003003000NRG24020520230038368 03/05/2023 Purna Rudra Paul 3003003WL002909 Purna Rudra Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524148019 PURNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
124 Chandipur TR-03-003-003-001/137
() 		3003003000NRG24020520230038373 03/05/2023 Babla rudrapal 3003003WL002909 Babla rudrapal 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147769 BABLA RUDRAPAUL SO PRAHLAD RUDRAPAUL TRIPURA GRAMIN BANK(607065)
125 Chandipur TR-03-003-003-001/141
() 		3003003000NRG24020520230038375 03/05/2023 sankar malakar 3003003WL002909 sankar malakar 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147489 SANKAR MALAKAR SO DEBENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-003-001/198
() 		3003003000NRG24020520230038385 03/05/2023 Shipra Rudra Paul 3003003WL002909 Shipra Rudra Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147781 SHIPRA RANI RUDRAPAUL WO PINTU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-003-001/201
() 		3003003000NRG24020520230038389 03/05/2023 Shekhar Rudra Paul 3003003WL002909 Shekhar Rudra Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147344 SHEKHAR RUDRA PAUL TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-003-001/242
() 		3003003000NRG24020520230038393 03/05/2023 Munmun RudraPaul 3003003WL002909 Munmun RudraPaul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147350 MUNMUN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-003-001/243
() 		3003003000NRG24020520230038394 03/05/2023 Rajen Rudra Paul 3003003WL002909 Rajen Rudra Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147732 RAJEN RUDRAPAUL (S/O. JITENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
130 Chandipur TR-03-003-003-001/48
() 		3003003000NRG24020520230038410 03/05/2023 Swastika Rudrapal 3003003WL002909 Swastika Rudrapal 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147730 SWASTIKA RUDRAPAUL (S/O. ASHUTOSH RUDRAP TRIPURA GRAMIN BANK(607065)
131 Chandipur TR-03-003-003-001/65
() 		3003003000NRG24020520230038418 03/05/2023 Niresh Rudrapal 3003003WL002909 Niresh Rudrapal 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147677 NIRESH RUDRAPAUL SO JOGESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-003-001/67
() 		3003003000NRG24020520230038420 03/05/2023 Nitai Rudrapal 3003003WL002909 Nitai Rudrapal 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147399 NITAI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-003-001/83
() 		3003003000NRG24020520230038431 03/05/2023 Archana Paul 3003003WL002909 Archana Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147426 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-003-001/89
() 		3003003000NRG24020520230038436 03/05/2023 BIJAYA MALAKAR 3003003WL002909 BIJAYA MALAKAR 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147681 BIJAYA MALAKAR TRIPURA GRAMIN BANK(607065)
135 Chandipur TR-03-003-003-002/13
() 		3003003000NRG24020520230037930 03/05/2023 Susmita Pal 3003003WL002905 Susmita Pal 00458 PUNB0RRBTGB 567 567 Processed 14/05/2023 1524147676 SUSMITA PAL TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-003-002/164
() 		3003003000NRG24020520230037955 03/05/2023 Tambi Singha 3003003WL002905 Tambi Singha 00458 PUNB0RRBTGB 945 945 Processed 14/05/2023 1524147863 TAMBI SINHA WO LT MANGAL SINHA TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-003-002/17
() 		3003003000NRG24020520230037957 03/05/2023 Nirandra Malakar 3003003WL002905 Nirandra Malakar 00458 PUNB0RRBTGB 945 945 Processed 14/05/2023 1524147684 NIRENDRA MALAKAR SO UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-003-002/231
() 		3003003000NRG24020520230038444 03/05/2023 TRILOKESWAR SINGHA 3003003WL002909 TRILOKESWAR SINGHA 00458 PUNB0RRBTGB 940 940 Processed 13/05/2023 1524147714 TRILOKESWAR SINHA ICICI BANK LTD(508534)
139 Chandipur TR-03-003-003-002/240
() 		3003003000NRG24020520230037982 03/05/2023 Sumitra Malakar 3003003WL002905 Sumitra Malakar 00458 PUNB0RRBTGB 945 945 Processed 14/05/2023 1524147775 SUMITRA PAL MALAKAR WO SATYAJIT PAL TRIPURA GRAMIN BANK(607065)
140 Chandipur TR-03-003-003-002/53
() 		3003003000NRG24020520230038000 03/05/2023 Sanjit Malakar 3003003WL002905 Sanjit Malakar 00458 PUNB0RRBTGB 756 756 Processed 14/05/2023 1524147675 SANJIT MALAKAR SO TARINI TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-003-002/81
() 		3003003000NRG24020520230038018 03/05/2023 NISHARANI MAHISHYA DAS 3003003WL002905 NISHARANI MAHISHYA DAS 00458 PUNB0RRBTGB 567 567 Processed 14/05/2023 1524147343 NISHARANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-003-003/1
() 		3003003000NRG24020520230038211 03/05/2023 Somor Dutta 3003003WL002908 Somor Dutta 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147475 SAMAR DATTA SO MANMATH DATTA TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-003-003/103
() 		3003003000NRG24020520230038216 03/05/2023 Renu Paul 3003003WL002908 Renu Paul 00458 PUNB0RRBTGB 940 940 Processed 13/05/2023 1524147846 MRS RENU PAL STATE BANK OF INDIA(508548)
144 Chandipur TR-03-003-003-003/119
() 		3003003000NRG24020520230038230 03/05/2023 Arobindu Deb 3003003WL002908 Arobindu Deb 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147395 ARABINDA DEB TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-003-003/121
() 		3003003000NRG24020520230038234 03/05/2023 Anjona Kor 3003003WL002908 Anjona Kor 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147766 ANJANA KAR (SEN) WO DIPANKAR KAR TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-003-003/128
() 		3003003000NRG24020520230038238 03/05/2023 Subrata Paul 3003003WL002908 Subrata Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147702 SUBRATA PAL SO SURENDRA PAL TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-003-003/132
() 		3003003000NRG24020520230038242 03/05/2023 Ratna Shil 3003003WL002908 Ratna Shil 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147356 RATNA SHIL TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-003-003/136
() 		3003003000NRG24020520230038245 03/05/2023 Bishakha Singh 3003003WL002908 Bishakha Singh 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147798 BISHAKHA SINHA WO SHARAT TRIPURA GRAMIN BANK(607065)
149 Chandipur TR-03-003-003-003/140
() 		3003003000NRG24020520230038248 03/05/2023 Sathi Rani Deb Dhar 3003003WL002908 Sathi Rani Deb Dhar 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147680 SATHI RANI DEB DHAR TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-003-003/150
() 		3003003000NRG24020520230038256 03/05/2023 apu debnath 3003003WL002908 apu debnath 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147394 APU DEBNATH SO AMULYA DEBNATH TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-003-003/19
() 		3003003000NRG24020520230038269 03/05/2023 Saymol Paul 3003003WL002908 Saymol Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147461 SHYAMAL PAL SO NAGENDRA PAL TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-003-003/20
() 		3003003000NRG24020520230038270 03/05/2023 Mollika Singh 3003003WL002908 Mollika Singh 00458 PUNB0RRBTGB 940 940 Processed 13/05/2023 1524147843 MRS MALLIKA SINGHA STATE BANK OF INDIA(508548)
153 Chandipur TR-03-003-003-003/22
() 		3003003000NRG24020520230038272 03/05/2023 Pranoti Paul 3003003WL002908 Pranoti Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147808 PRANATI PAUL WO AMLAN PAUL TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-003-003/231
() 		3003003000NRG24020520230038279 03/05/2023 LAIIMA SINGHA 3003003WL002908 LAIIMA SINGHA 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147351 LAIIMA SINGHA TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-003-003/24
() 		3003003000NRG24020520230038280 03/05/2023 Sumana Singha 3003003WL002908 Sumana Singha 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147301 SUMANA SINGHA TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-003-003/25
() 		3003003000NRG24020520230038282 03/05/2023 Maysena Singha 3003003WL002908 Maysena Singha 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147715 MAISENA SINGHA WO KAMAL SINGHA TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-003-003/27
() 		3003003000NRG24020520230038284 03/05/2023 Bobita Singh 3003003WL002908 Bobita Singh 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147722 BABITA SINGHA TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-003-003/35
() 		3003003000NRG24020520230038289 03/05/2023 Nidhubon Deb 3003003WL002908 Nidhubon Deb 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147443 NIDHUBAN DEB & SHILPI DEB TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-003-003/37
() 		3003003000NRG24020520230038290 03/05/2023 Anupkumar Deb 3003003WL002908 Anupkumar Deb 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147801 ANUP KUMAR DEB SO MANORANJAN DEB TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-003-003/44
() 		3003003000NRG24020520230038298 03/05/2023 Adhir Paul 3003003WL002908 Adhir Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147310 ADHIR PAL TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-003-003/45
() 		3003003000NRG24020520230038300 03/05/2023 Sukriti bala Pal 3003003WL002908 Sukriti bala Pal 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147717 SUKRITI BALA PAL TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-003-003/46
() 		3003003000NRG24020520230038302 03/05/2023 Susmita Datta 3003003WL002908 Susmita Datta 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147304 SUSMITA DATTA WO SUBAL DATTA TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-003-003/53
() 		3003003000NRG24020520230038310 03/05/2023 Nirmal Dutta 3003003WL002908 Nirmal Dutta 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147723 NIRMAL DATTA SO SUBHASH DATTA TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-003-003/57
() 		3003003000NRG24020520230038311 03/05/2023 Amulya Deb 3003003WL002908 Amulya Deb 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147463 AMULYA DEB SO LT ATUL DEB TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-003-003/70
() 		3003003000NRG24020520230038321 03/05/2023 Babul Debnath 3003003WL002908 Babul Debnath 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147478 BABUL DEBNATH SO LT NILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-003-003/75
() 		3003003000NRG24020520230038325 03/05/2023 Aparna Debnath 3003003WL002908 Aparna Debnath 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147380 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-003-003/82
() 		3003003000NRG24020520230038329 03/05/2023 ESHITA DEY 3003003WL002908 ESHITA DEY 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147439 ESHITA DEY TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-003-003/83
() 		3003003000NRG24020520230038330 03/05/2023 Swapan Dutta 3003003WL002908 Swapan Dutta 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147806 SWAPAN DATTA SO MANMATHA DATTA TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-003-003/85
() 		3003003000NRG24020520230038333 03/05/2023 Ramakanta Deb 3003003WL002908 Ramakanta Deb 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147480 ROMA KANTO DEB SO RAMESH TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-003-003/90
() 		3003003000NRG24020520230038336 03/05/2023 Mohon Basi Nama 3003003WL002908 Mohon Basi Nama 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147410 MOHAN BASI NAMA TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-003-003/91
() 		3003003000NRG24020520230038337 03/05/2023 Brajbasi Nama 3003003WL002908 Brajbasi Nama 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147729 BRAJABASI NAMAH TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-003-003/96
() 		3003003000NRG24020520230038341 03/05/2023 Samorjit Sen 3003003WL002908 Samorjit Sen 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147865 SAMARJIT SEN TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-003-003/97
() 		3003003000NRG24020520230038342 03/05/2023 Joli Paul 3003003WL002908 Joli Paul 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147813 JALI PAL WO LT ANUKUL PAUL TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-003-004/93
() 		3003003000NRG24020520230038347 03/05/2023 Debangshu Sen 3003003WL002908 Debangshu Sen 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1524147345 DEBANGSHU SEN TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-005-003/307
() 		3003003005NRG24030520230039408 03/05/2023 Raju Acharjee 3003003005WL002959 Raju Acharjee 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147683 RAJU ACHARJEE TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-005-003/307
() 		3003003005NRG24030520230039409 03/05/2023 Raju Acharjee 3003003005WL002959 Raju Acharjee 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1524147710 RAJU ACHARJEE TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-005-003/89
() 		3003003005NRG24030520230039428 03/05/2023 Susmita Guswami 3003003005WL002959 Susmita Guswami 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524148011 SUSHMITA GOSWAMI DO SATYENDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-005-003/89
() 		3003003005NRG24030520230039429 03/05/2023 Susmita Guswami 3003003005WL002959 Susmita Guswami 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524148012 SUSHMITA GOSWAMI DO SATYENDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-005-003/90
() 		3003003005NRG24030520230039430 03/05/2023 Kalpana Ghosh 3003003005WL002959 Kalpana Ghosh 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147307 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-005-003/90
() 		3003003005NRG24030520230039431 03/05/2023 Kalpana Ghosh 3003003005WL002959 Kalpana Ghosh 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147308 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-005-005/35
() 		3003003005NRG24030520230039438 03/05/2023 Shribas Malakar 3003003005WL002959 Shribas Malakar 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524148009 SHRIBAS MALAKAR TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-005-005/35
() 		3003003005NRG24030520230039439 03/05/2023 Shribas Malakar 3003003005WL002959 Shribas Malakar 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524148010 SHRIBAS MALAKAR TRIPURA GRAMIN BANK(607065)
183 Chandipur TR-03-003-005-006/117
() 		3003003005NRG24030520230039480 03/05/2023 Sankar Dey 3003003005WL002959 Sankar Dey 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147709 SANKAR DEY SO SITISH CH DEY TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-005-006/117
() 		3003003005NRG24030520230039481 03/05/2023 Sankar Dey 3003003005WL002959 Sankar Dey 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147736 SANKAR DEY SO SITISH CH DEY TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-005-006/118
() 		3003003005NRG24030520230039482 03/05/2023 Makhan Datta 3003003005WL002959 Makhan Datta 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147707 MAKHAN DATTA SO LT NARENDRA KR DATTA TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-005-006/118
() 		3003003005NRG24030520230039483 03/05/2023 Makhan Datta 3003003005WL002959 Makhan Datta 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147708 MAKHAN DATTA SO LT NARENDRA KR DATTA TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-005-006/15
() 		3003003005NRG24030520230039502 03/05/2023 CHANDAN SEN 3003003005WL002959 CHANDAN SEN 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1524147511 CHANDAN SEN TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-005-006/15
() 		3003003005NRG24030520230039503 03/05/2023 CHANDAN SEN 3003003005WL002959 CHANDAN SEN 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147512 CHANDAN SEN TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-005-006/17
() 		3003003005NRG24030520230039504 03/05/2023 Kajali Dey 3003003005WL002959 Kajali Dey 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1524147354 MISS KAJALI DEY STATE BANK OF INDIA(508548)
190 Chandipur TR-03-003-005-006/17
() 		3003003005NRG24030520230039505 03/05/2023 Kajali Dey 3003003005WL002959 Kajali Dey 00458 PUNB0RRBTGB 1005 1005 Processed 13/05/2023 1524147355 MISS KAJALI DEY STATE BANK OF INDIA(508548)
191 Chandipur TR-03-003-005-006/219
() 		3003003005NRG24030520230039532 03/05/2023 Sukanta Ghosh 3003003005WL002959 Sukanta Ghosh 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147366 SUKANTA GHOSH SO LT SACHINDRA TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-005-006/219
() 		3003003005NRG24030520230039533 03/05/2023 Sukanta Ghosh 3003003005WL002959 Sukanta Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147367 SUKANTA GHOSH SO LT SACHINDRA TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-005-006/221
() 		3003003005NRG24030520230039536 03/05/2023 Bikash Das 3003003005WL002959 Bikash Das 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1524147640 MRS BABLI DAS STATE BANK OF INDIA(508548)
194 Chandipur TR-03-003-005-006/221
() 		3003003005NRG24030520230039537 03/05/2023 Bikash Das 3003003005WL002959 Bikash Das 00458 PUNB0RRBTGB 1206 1206 Processed 13/05/2023 1524147641 MRS BABLI DAS STATE BANK OF INDIA(508548)
195 Chandipur TR-03-003-005-006/239
() 		3003003005NRG24030520230039550 03/05/2023 Ajit Ghosh 3003003005WL002959 Ajit Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147957 AJIT GHOSH SO LT SUKHAMAY GHOSH TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-005-006/239
() 		3003003005NRG24030520230039551 03/05/2023 Ajit Ghosh 3003003005WL002959 Ajit Ghosh 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147958 AJIT GHOSH SO LT SUKHAMAY GHOSH TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-005-006/285
() 		3003003005NRG24030520230039570 03/05/2023 Mrityunjoy Ghosh 3003003005WL002959 Mrityunjoy Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147352 MRITYUNJOY GHOSH TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-005-006/285
() 		3003003005NRG24030520230039571 03/05/2023 Mrityunjoy Ghosh 3003003005WL002959 Mrityunjoy Ghosh 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147353 MRITYUNJOY GHOSH TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-005-006/287
() 		3003003005NRG24030520230039572 03/05/2023 Lipirani Das 3003003005WL002959 Lipirani Das 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1524147433 MRS LIPI RANI DAS STATE BANK OF INDIA(508548)
200 Chandipur TR-03-003-005-006/287
() 		3003003005NRG24030520230039573 03/05/2023 Lipirani Das 3003003005WL002959 Lipirani Das 00458 PUNB0RRBTGB 1206 1206 Processed 13/05/2023 1524147434 MRS LIPI RANI DAS STATE BANK OF INDIA(508548)
201 Chandipur TR-03-003-005-006/293
() 		3003003005NRG24030520230039576 03/05/2023 Raju Bhar 3003003005WL002959 Raju Bhar 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147419 RAJU BHAR TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-005-006/293
() 		3003003005NRG24030520230039577 03/05/2023 Raju Bhar 3003003005WL002959 Raju Bhar 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1524147420 RAJU BHAR TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-005-006/302
() 		3003003005NRG24030520230039586 03/05/2023 Rima Dey 3003003005WL002959 Rima Dey 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147678 RIMA DEY TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-005-006/302
() 		3003003005NRG24030520230039587 03/05/2023 Rima Dey 3003003005WL002959 Rima Dey 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147679 RIMA DEY TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-005-006/34
() 		3003003005NRG24030520230039596 03/05/2023 Sujit Bhar 3003003005WL002959 Sujit Bhar 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147528 SUJIT BHAR SO LT RAMKRISHNA TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-005-006/34
() 		3003003005NRG24030520230039597 03/05/2023 Sujit Bhar 3003003005WL002959 Sujit Bhar 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147529 SUJIT BHAR SO LT RAMKRISHNA TRIPURA GRAMIN BANK(607065)
207 Chandipur TR-03-003-005-006/45
() 		3003003005NRG24030520230039608 03/05/2023 Sanjit Bhar 3003003005WL002959 Sanjit Bhar 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147909 SANJIT BHAR TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-005-006/45
() 		3003003005NRG24030520230039609 03/05/2023 Sanjit Bhar 3003003005WL002959 Sanjit Bhar 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147910 SANJIT BHAR TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-005-006/49
() 		3003003005NRG24030520230039616 03/05/2023 Dhanobati Bhar 3003003005WL002959 Dhanobati Bhar 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147368 DHANABATI BHAR WO LT RAMRATAN BHAR TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-005-006/49
() 		3003003005NRG24030520230039617 03/05/2023 Dhanobati Bhar 3003003005WL002959 Dhanobati Bhar 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147369 DHANABATI BHAR WO LT RAMRATAN BHAR TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-005-006/60
() 		3003003005NRG24030520230039630 03/05/2023 Dinobandu Deb 3003003005WL002959 Dinobandu Deb 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524147751 DINABANDHU DEB SO LT PRABHAT DEB TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-005-006/60
() 		3003003005NRG24030520230039631 03/05/2023 Dinobandu Deb 3003003005WL002959 Dinobandu Deb 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147752 DINABANDHU DEB SO LT PRABHAT DEB TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-005-006/65
() 		3003003005NRG24030520230039638 03/05/2023 Sanjit Ghosh 3003003005WL002959 Sanjit Ghosh 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1524147737 SANJIT GHOSH SO LT SUKHAMAY TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-005-006/65
() 		3003003005NRG24030520230039639 03/05/2023 Sanjit Ghosh 3003003005WL002959 Sanjit Ghosh 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1524147738 SANJIT GHOSH SO LT SUKHAMAY TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-005-006/69
() 		3003003005NRG24030520230039642 03/05/2023 Juthika Datta 3003003005WL002959 Juthika Datta 00458 PUNB0RRBTGB 1005 1005 Processed 13/05/2023 1524147382 JUTHIKA DATTA PUNJAB NATIONAL BANK(508568)
216 Chandipur TR-03-003-005-006/69
() 		3003003005NRG24030520230039643 03/05/2023 Juthika Datta 3003003005WL002959 Juthika Datta 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1524147383 JUTHIKA DATTA PUNJAB NATIONAL BANK(508568)
217 Chandipur TR-03-003-005-006/75
() 		3003003005NRG24030520230039652 03/05/2023 Pradip Ghosh 3003003005WL002959 Pradip Ghosh 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1524147385 PRADIP GHOSH S/O LT.PARES PUNJAB NATIONAL BANK(508568)
218 Chandipur TR-03-003-005-006/75
() 		3003003005NRG24030520230039653 03/05/2023 Pradip Ghosh 3003003005WL002959 Pradip Ghosh 00458 PUNB0RRBTGB 1005 1005 Processed 13/05/2023 1524147386 PRADIP GHOSH S/O LT.PARES PUNJAB NATIONAL BANK(508568)
219 Chandipur TR-03-003-021-004/94
() 		3003003021NRG24020520230037621 03/05/2023 Babulal Chasa 3003003021WL002882 Babulal Chasa 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1524147663 MR BABULAL CHASHA STATE BANK OF INDIA(508548)
220 Chandipur TR-03-003-024-004/82
() 		3003003024NRG24020520230037134 03/05/2023 Durgamoni Urang 3003003024WL002859 Durgamoni Urang 00458 PUNB0RRBTGB 732 732 Processed 14/05/2023 1524147418 DURGAMONI URANG TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-05-001-003-002/232
() 		3003003000NRG24020520230038033 03/05/2023 Jayanti Malakar 3003003WL002905 Jayanti Malakar 00458 PUNB0RRBTGB 945 945 Processed 14/05/2023 1524147341 JAYANTI MALAKAR WO SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 93531 93531
222 Chandipur TR-03-003-003-001/1
() 		3003003000NRG24020520230038348 03/05/2023 Satyendra Rudrapal 3003003WL002909 Satyendra Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147421 SATYENDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-003-001/101
() 		3003003000NRG24020520230038349 03/05/2023 Bakul Paul 3003003WL002909 Bakul Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147690 BAKUL PAUL SO LT SATYENDRA PAUL TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-003-001/102
() 		3003003000NRG24020520230038350 03/05/2023 Pannalal Biswash 3003003WL002909 Pannalal Biswash 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147317 PANNALAL BISWAS TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-003-001/103
() 		3003003000NRG24020520230038352 03/05/2023 Santosh Rudrapal 3003003WL002909 Santosh Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147328 SANTOSH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-003-001/104
() 		3003003000NRG24020520230038354 03/05/2023 Purnima Rudrapal 3003003WL002909 Purnima Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147332 PURNIMA RANI PAUL TRIPURA GRAMIN BANK(607065)
227 Chandipur TR-03-003-003-001/104
() 		3003003000NRG24020520230038353 03/05/2023 Rinku Rudrapal 3003003WL002909 Rinku Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147693 RINKU RUDRAPAUL SO KRIPAMAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-003-001/105
() 		3003003000NRG24020520230038355 03/05/2023 Thakur Dhan Rudrapal 3003003WL002909 Thakur Dhan Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147726 THAKURDHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-003-001/107
() 		3003003000NRG24020520230038356 03/05/2023 Rupu Rudrapal 3003003WL002909 Rupu Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147893 RUPU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-003-001/109
() 		3003003000NRG24020520230038357 03/05/2023 Ampi Rudrapal 3003003WL002909 Ampi Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147312 AMPI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-003-001/110
() 		3003003000NRG24020520230038358 03/05/2023 Mrinal Rudrapal 3003003WL002909 Mrinal Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147691 MR MRINAL RUDRA PAL STATE BANK OF INDIA(508548)
232 Chandipur TR-03-003-003-001/115
() 		3003003000NRG24020520230038360 03/05/2023 Prajit Rudrapal 3003003WL002909 Prajit Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147692 PRAJIT RUDRA PAUL SO LT SUKHAMOY RUDRA P TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-003-001/116
() 		3003003000NRG24020520230038361 03/05/2023 Nirendra Paul 3003003WL002909 Nirendra Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147452 NIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-003-001/118
() 		3003003000NRG24020520230038362 03/05/2023 Joyonti Rudrapal 3003003WL002909 Joyonti Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524148020 JAYANTI RUDRA PAL TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-003-001/121
() 		3003003000NRG24020520230038363 03/05/2023 Shibani Rudrapal 3003003WL002909 Shibani Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147363 SHIBANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-003-001/122
() 		3003003000NRG24020520230038364 03/05/2023 Sankari Rudrapal 3003003WL002909 Sankari Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147777 SHANKARI RUDRAPAUL WO BIJOY TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-003-001/123
() 		3003003000NRG24020520230038365 03/05/2023 Ashish Rudrapal 3003003WL002909 Ashish Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147485 MR ASISH RUDRA PAUL STATE BANK OF INDIA(508548)
238 Chandipur TR-03-003-003-001/125
() 		3003003000NRG24020520230038366 03/05/2023 alak malakar 3003003WL002909 alak malakar 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147397 MRS ALAK MALAKAR STATE BANK OF INDIA(508548)
239 Chandipur TR-03-003-003-001/127
() 		3003003000NRG24020520230038367 03/05/2023 mintu rudrapal 3003003WL002909 mintu rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147486 MINTU RUDRAPAUL SO UPENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-003-001/13
() 		3003003000NRG24020520230038369 03/05/2023 Sabitri Rudhrapal 3003003WL002909 Sabitri Rudhrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147487 SABITRI RUDRA PAL TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-003-001/130
() 		3003003000NRG24020520230038370 03/05/2023 kankan rudrapal 3003003WL002909 kankan rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147488 KANKAN RUDRAPAL SO KRIPENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-003-001/132
() 		3003003000NRG24020520230038371 03/05/2023 kripesh rudrapal 3003003WL002909 kripesh rudrapal 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147445 KRIPESH RUDRA PAUL PUNJAB NATIONAL BANK(508568)
243 Chandipur TR-03-003-003-001/134
() 		3003003000NRG24020520230038372 03/05/2023 jamuna rudrapal 3003003WL002909 jamuna rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147348 JAMUNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-003-001/14
() 		3003003000NRG24020520230038374 03/05/2023 Rosen Rudhrapal 3003003WL002909 Rosen Rudhrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147758 RASEN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-003-001/143
() 		3003003000NRG24020520230038376 03/05/2023 amal rudrapal 3003003WL002909 amal rudrapal 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147361 MR AMAL RUDRAPAUL STATE BANK OF INDIA(508548)
246 Chandipur TR-03-003-003-001/16
() 		3003003000NRG24020520230038377 03/05/2023 Sribash Rudhrapal 3003003WL002909 Sribash Rudhrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147490 SRIBASH RUDRAPAL/SMT KALPANA RUDRAPAL TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-003-001/17
() 		3003003000NRG24020520230038378 03/05/2023 Srinanadan Rudhrapal 3003003WL002909 Srinanadan Rudhrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147311 NANDAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-003-001/181
() 		3003003000NRG24020520230038379 03/05/2023 Ilarani Rudrapaul 3003003WL002909 Ilarani Rudrapaul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147966 ILA RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-003-001/183
() 		3003003000NRG24020520230038380 03/05/2023 Mira Paul 3003003WL002909 Mira Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147892 MIRA PAL TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-003-001/185
() 		3003003000NRG24020520230038381 03/05/2023 Nantu Rudrapaul 3003003WL002909 Nantu Rudrapaul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524148001 NANTU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-003-001/186
() 		3003003000NRG24020520230038382 03/05/2023 Pratap Chanda 3003003WL002909 Pratap Chanda 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147794 PRATAP CHANDA PUNJAB NATIONAL BANK(508568)
252 Chandipur TR-03-003-003-001/190
() 		3003003000NRG24020520230038383 03/05/2023 Partha Ranjan Biswas 3003003WL002909 Partha Ranjan Biswas 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147712 MR PARTHA RANJAN BISWAS STATE BANK OF INDIA(508548)
253 Chandipur TR-03-003-003-001/2
() 		3003003000NRG24020520230038386 03/05/2023 Mahandra Rudrapal 3003003WL002909 Mahandra Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147491 MAHENDRA RUDRA PAUL SO RAMANRAM TRIPURA GRAMIN BANK(607065)
254 Chandipur TR-03-003-003-001/20
() 		3003003000NRG24020520230038387 03/05/2023 Samarjit Rudhrapal 3003003WL002909 Samarjit Rudhrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147862 SAMARJIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-003-001/24
() 		3003003000NRG24020520230038391 03/05/2023 Niyati Rudhrapal 3003003WL002909 Niyati Rudhrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524148000 NIYATI RUDRAPAUL WO SUDHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-003-001/26
() 		3003003000NRG24020520230038395 03/05/2023 Nandadulal Bishash 3003003WL002909 Nandadulal Bishash 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147453 MR NANDA DULAL BISWAS STATE BANK OF INDIA(508548)
257 Chandipur TR-03-003-003-001/28
() 		3003003000NRG24020520230038396 03/05/2023 Birandra Pal 3003003WL002909 Birandra Pal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147713 BIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
258 Chandipur TR-03-003-003-001/29
() 		3003003000NRG24020520230038397 03/05/2023 Kalyan Biswas 3003003WL002909 Kalyan Biswas 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147757 KALYAN BISWAS PUNJAB NATIONAL BANK(508568)
259 Chandipur TR-03-003-003-001/29
() 		3003003000NRG24020520230038398 03/05/2023 Kamal Biswas 3003003WL002909 Kamal Biswas 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147305 KAMAL BISWAS TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-003-001/31
() 		3003003000NRG24020520230038399 03/05/2023 Bilasini Singha 3003003WL002909 Bilasini Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147791 BILASINI SINHA WO SHARAT SINGHA TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-003-001/32
() 		3003003000NRG24020520230038400 03/05/2023 Rupali Rudrapal 3003003WL002909 Rupali Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147582 RUPALI RUDRAPAL TRIPURA GRAMIN BANK(607065)
262 Chandipur TR-03-003-003-001/33
() 		3003003000NRG24020520230038401 03/05/2023 Sukumar Malakar 3003003WL002909 Sukumar Malakar 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147760 SUKUMAR MALAKAR SO GOBARDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-003-001/36
() 		3003003000NRG24020520230038402 03/05/2023 Babul Rudrapal 3003003WL002909 Babul Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147413 TAPATI RUDRAPAUL WO BABUL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
264 Chandipur TR-03-003-003-001/38
() 		3003003000NRG24020520230038403 03/05/2023 Subal Rudrapal 3003003WL002909 Subal Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147451 SUBAL RUDRA PAUL SO SHASHIMOHAN TRIPURA GRAMIN BANK(607065)
265 Chandipur TR-03-003-003-001/4
() 		3003003000NRG24020520230038404 03/05/2023 Ajoy Rudrapal 3003003WL002909 Ajoy Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147306 AJAY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
266 Chandipur TR-03-003-003-001/40
() 		3003003000NRG24020520230038405 03/05/2023 Shailendra Rudrapal 3003003WL002909 Shailendra Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147796 SHILENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-003-001/41
() 		3003003000NRG24020520230038406 03/05/2023 Dipali Biswash 3003003WL002909 Dipali Biswash 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147583 DIPALI BISWAS W/O LT SAJAL BISWAS TRIPURA GRAMIN BANK(607065)
268 Chandipur TR-03-003-003-001/42
() 		3003003000NRG24020520230038407 03/05/2023 Asit Rudrapal 3003003WL002909 Asit Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147584 ASHIT RUDRAPAUL SO ANIL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-003-001/45
() 		3003003000NRG24020520230038408 03/05/2023 Sumati Rudrapal 3003003WL002909 Sumati Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147716 SUMATI RUDRA PAUL WO KRIPAMAYRUDRA PAUL TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-003-001/46
() 		3003003000NRG24020520230038409 03/05/2023 Makhan Rudrapal 3003003WL002909 Makhan Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147407 MAKHAN RUDRAPAL TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-003-001/47
() 		3003003000NRG24020520230038206 03/05/2023 Sriti Rn. Rudrapal 3003003WL002908 Sriti Rn. Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147411 SMRITI RANJAN RUDRAPAUL S/O-RAJANI TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-003-001/50
() 		3003003000NRG24020520230038411 03/05/2023 Nripandra Rudrapal 3003003WL002909 Nripandra Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147965 NRIPENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-003-001/51
() 		3003003000NRG24020520230038412 03/05/2023 Gitarani Rudrapal 3003003WL002909 Gitarani Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147969 GITA RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
274 Chandipur TR-03-003-003-001/52
() 		3003003000NRG24020520230038413 03/05/2023 Manita Rudrapal 3003003WL002909 Manita Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147967 MANITA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
275 Chandipur TR-03-003-003-001/55
() 		3003003000NRG24020520230038414 03/05/2023 Laxmi Rudrapal 3003003WL002909 Laxmi Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147318 LAXMI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
276 Chandipur TR-03-003-003-001/6
() 		3003003000NRG24020520230038415 03/05/2023 Bharati Rudrapal 3003003WL002909 Bharati Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147778 BHARATI RUDRAPAL WO INDRAJIT TRIPURA GRAMIN BANK(607065)
277 Chandipur TR-03-003-003-001/62
() 		3003003000NRG24020520230038416 03/05/2023 Dilip Rudrapal 3003003WL002909 Dilip Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147789 DILIP RUDRAPAL TRIPURA GRAMIN BANK(607065)
278 Chandipur TR-03-003-003-001/63
() 		3003003000NRG24020520230038417 03/05/2023 Nikunja Rudrapal 3003003WL002909 Nikunja Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147321 NIKUNJA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
279 Chandipur TR-03-003-003-001/66
() 		3003003000NRG24020520230038419 03/05/2023 Ranjan Rudrapal 3003003WL002909 Ranjan Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147403 RANJAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-003-001/70
() 		3003003000NRG24020520230038422 03/05/2023 Pratiba Rudrapal 3003003WL002909 Pratiba Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147968 PRATIBHA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
281 Chandipur TR-03-003-003-001/72
() 		3003003000NRG24020520230038423 03/05/2023 Nilmani Malakar 3003003WL002909 Nilmani Malakar 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147761 ATUL RUDRA PAUL SO LT ASHTINI RUDRAPUAL TRIPURA GRAMIN BANK(607065)
282 Chandipur TR-03-003-003-001/75
() 		3003003000NRG24020520230038424 03/05/2023 Dipali Rudrapal 3003003WL002909 Dipali Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147322 DIPALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
283 Chandipur TR-03-003-003-001/76
() 		3003003000NRG24020520230038425 03/05/2023 Bipul Rudrapal 3003003WL002909 Bipul Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147585 BIPUL RUDRAPAUL SO UPENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-003-001/77
() 		3003003000NRG24020520230038426 03/05/2023 Jagadish Rudrapal 3003003WL002909 Jagadish Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147793 JAGADISH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-003-001/78
() 		3003003000NRG24020520230038427 03/05/2023 Bidhan Rudrapal 3003003WL002909 Bidhan Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147456 BIDHAN RUDRAPAUL SO THAKURDHAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
286 Chandipur TR-03-003-003-001/79
() 		3003003000NRG24020520230038428 03/05/2023 Chandana Rudrapal 3003003WL002909 Chandana Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147492 CHANDANA RUDRAPAL TRIPURA GRAMIN BANK(607065)
287 Chandipur TR-03-003-003-001/80
() 		3003003000NRG24020520230038429 03/05/2023 Sushanti Malakar 3003003WL002909 Sushanti Malakar 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524148017 SUSHANTI MALAKAR TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-003-001/81
() 		3003003000NRG24020520230038430 03/05/2023 Ratish Rudrapal 3003003WL002909 Ratish Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147303 RATISH RUDRA PAUL SO JATINDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-003-001/84
() 		3003003000NRG24020520230038432 03/05/2023 Pinku Shil 3003003WL002909 Pinku Shil 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147493 PINKU SHIL TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-003-001/85
() 		3003003000NRG24020520230038433 03/05/2023 Toton Sen 3003003WL002909 Toton Sen 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147364 TITU SEN TRIPURA GRAMIN BANK(607065)
291 Chandipur TR-03-003-003-001/86
() 		3003003000NRG24020520230038434 03/05/2023 Runu Rudrapal 3003003WL002909 Runu Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147494 RUNU RUDRAPAL TRIPURA GRAMIN BANK(607065)
292 Chandipur TR-03-003-003-001/90
() 		3003003000NRG24020520230038437 03/05/2023 Sibani Pal 3003003WL002909 Sibani Pal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147384 SHIBANI PAL TRIPURA GRAMIN BANK(607065)
293 Chandipur TR-03-003-003-001/92
() 		3003003000NRG24020520230038438 03/05/2023 Ajit Biswash 3003003WL002909 Ajit Biswash 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147446 MR AJIT BISWAS STATE BANK OF INDIA(508548)
294 Chandipur TR-03-003-003-001/93
() 		3003003000NRG24020520230038439 03/05/2023 Asit Biswash 3003003WL002909 Asit Biswash 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147346 ASIT BISWAS TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-003-001/95
() 		3003003000NRG24020520230038207 03/05/2023 Anjana Rudrapal 3003003WL002908 Anjana Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147718 ANJANA RUDRA PAUL WO PRABIR TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-003-001/96
() 		3003003000NRG24020520230038440 03/05/2023 Dinesh Rudrapal 3003003WL002909 Dinesh Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147495 DINESH RUDRAPAUL SO JATINDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
297 Chandipur TR-03-003-003-001/97
() 		3003003000NRG24020520230038441 03/05/2023 Shafali Rudrapal 3003003WL002909 Shafali Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147733 SHEPALI RUDRAPUAL WO UMESH R/PUAL TRIPURA GRAMIN BANK(607065)
298 Chandipur TR-03-003-003-001/98
() 		3003003000NRG24020520230038442 03/05/2023 Jitendra Rudrapal 3003003WL002909 Jitendra Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147759 JITENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-003-001/99
() 		3003003000NRG24020520230038443 03/05/2023 Lalit Rudrapal 3003003WL002909 Lalit Rudrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147360 LALIT RUDRAPAUL SO BIHARI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
300 Chandipur TR-03-003-003-002/10
() 		3003003000NRG24020520230037909 03/05/2023 Biresh Rudrapal 3003003WL002905 Biresh Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147314 BIRESH RUDRA PAUL SO LT BRAJENDRA RUDRAP TRIPURA GRAMIN BANK(607065)
301 Chandipur TR-03-003-003-002/101
() 		3003003000NRG24020520230037910 03/05/2023 Sujata Rudrapal 3003003WL002905 Sujata Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147496 SUJATA RUDRAPAL TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-003-002/102
() 		3003003000NRG24020520230037911 03/05/2023 Pabindra Malakar 3003003WL002905 Pabindra Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147414 PABINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
303 Chandipur TR-03-003-003-002/104
() 		3003003000NRG24020520230037912 03/05/2023 Bhanupriya Singa 3003003WL002905 Bhanupriya Singa 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147779 BHANUPRIYA SINGHA WO TRIDIP TRIPURA GRAMIN BANK(607065)
304 Chandipur TR-03-003-003-002/104
() 		3003003000NRG24020520230037913 03/05/2023 Tridip Singa 3003003WL002905 Tridip Singa 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147852 TRIDIP SINGHA SO MANYA SINGHA TRIPURA GRAMIN BANK(607065)
305 Chandipur TR-03-003-003-002/106
() 		3003003000NRG24020520230037914 03/05/2023 Dipak pal 3003003WL002905 Dipak pal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147497 DIPAK PAUL SO JOGESH PAUL TRIPURA GRAMIN BANK(607065)
306 Chandipur TR-03-003-003-002/107
() 		3003003000NRG24020520230037915 03/05/2023 Ratna Rudrapal 3003003WL002905 Ratna Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147735 RATNA RUDRA PAUL WO NIDHU RUDRAPUL TRIPURA GRAMIN BANK(607065)
307 Chandipur TR-03-003-003-002/109
() 		3003003000NRG24020520230037916 03/05/2023 Kalyani Pal 3003003WL002905 Kalyani Pal 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147767 KALYANI PAUL WO GOUTAM PAUL TRIPURA GRAMIN BANK(607065)
308 Chandipur TR-03-003-003-002/110
() 		3003003000NRG24020520230037917 03/05/2023 Kripendra Pal 3003003WL002905 Kripendra Pal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147432 KRIPENDRA PAUL TRIPURA GRAMIN BANK(607065)
309 Chandipur TR-03-003-003-002/111
() 		3003003000NRG24020520230037918 03/05/2023 Nripesh Malakar 3003003WL002905 Nripesh Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147861 NRIPESH MALAKAR SO NIRODH MALAKAR TRIPURA GRAMIN BANK(607065)
310 Chandipur TR-03-003-003-002/113
() 		3003003000NRG24020520230037919 03/05/2023 Bijan Singha 3003003WL002905 Bijan Singha 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147853 BIJAN SINHA SO RANJIT SINHA TRIPURA GRAMIN BANK(607065)
311 Chandipur TR-03-003-003-002/115
() 		3003003000NRG24020520230037920 03/05/2023 Dilip Sinha 3003003WL002905 Dilip Sinha 00458 UTBI0RRBTGB 945 945 Processed 13/05/2023 1524147427 MR DILIP SINHA STATE BANK OF INDIA(508548)
312 Chandipur TR-03-003-003-002/117
() 		3003003000NRG24020520230037921 03/05/2023 Tapan Rudrapal 3003003WL002905 Tapan Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 13/05/2023 1524148003 TAPAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
313 Chandipur TR-03-003-003-002/120
() 		3003003000NRG24020520230037923 03/05/2023 Nepal Pal 3003003WL002905 Nepal Pal 00458 UTBI0RRBTGB 945 945 Processed 13/05/2023 1524147848 MR NEPAL PAL STATE BANK OF INDIA(508548)
314 Chandipur TR-03-003-003-002/122
() 		3003003000NRG24020520230037925 03/05/2023 Anima Malakar 3003003WL002905 Anima Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147319 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
315 Chandipur TR-03-003-003-002/125
() 		3003003000NRG24020520230037926 03/05/2023 Biswaraj Singha 3003003WL002905 Biswaraj Singha 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147309 BISWA RAJ SINGHA TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-003-002/126
() 		3003003000NRG24020520230037927 03/05/2023 Biplob Malakar 3003003WL002905 Biplob Malakar 00458 UTBI0RRBTGB 945 945 Processed 13/05/2023 1524147797 MR BIPLAB MALAKAR STATE BANK OF INDIA(508548)
317 Chandipur TR-03-003-003-002/128
() 		3003003000NRG24020520230037928 03/05/2023 Narotam Malakar 3003003WL002905 Narotam Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147444 NARUTTAM MALAKAR SO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
318 Chandipur TR-03-003-003-002/129
() 		3003003000NRG24020520230037929 03/05/2023 Madhuri Malakar 3003003WL002905 Madhuri Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524148007 MADHURI MALAKAR TRIPURA GRAMIN BANK(607065)
319 Chandipur TR-03-003-003-002/131
() 		3003003000NRG24020520230037931 03/05/2023 Sujata Rudrapaul 3003003WL002905 Sujata Rudrapaul 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147378 SUJATA PAL TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-003-002/134
() 		3003003000NRG24020520230037932 03/05/2023 Archna Malakar 3003003WL002905 Archna Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147376 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
321 Chandipur TR-03-003-003-002/135
() 		3003003000NRG24020520230037933 03/05/2023 Arjun Malakar 3003003WL002905 Arjun Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147855 ARJUN MALAKAR / LILA RANI MALAKAR SO AST TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-003-002/136
() 		3003003000NRG24020520230038208 03/05/2023 Subrata Rudhrapal 3003003WL002908 Subrata Rudhrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147458 SUBRATA RUDRA PAUL SO LT SADHAN CH R PAU TRIPURA GRAMIN BANK(607065)
323 Chandipur TR-03-003-003-002/137
() 		3003003000NRG24020520230037934 03/05/2023 Biswajit Singha 3003003WL002905 Biswajit Singha 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147459 BISWAJIT SINHA TRIPURA GRAMIN BANK(607065)
324 Chandipur TR-03-003-003-002/138
() 		3003003000NRG24020520230037935 03/05/2023 Dipak Rudrapal 3003003WL002905 Dipak Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147457 DIPAK RUDRAPAUL SO DHIRENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
325 Chandipur TR-03-003-003-002/140
() 		3003003000NRG24020520230037936 03/05/2023 Bikash Malakar 3003003WL002905 Bikash Malakar 00458 UTBI0RRBTGB 756 756 Processed 13/05/2023 1524147858 MR BIKASH MALAKAR STATE BANK OF INDIA(508548)
326 Chandipur TR-03-003-003-002/142
() 		3003003000NRG24020520230037937 03/05/2023 Pijush Malakar 3003003WL002905 Pijush Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147331 PIJUSH MALAKAR TRIPURA GRAMIN BANK(607065)
327 Chandipur TR-03-003-003-002/143
() 		3003003000NRG24020520230037938 03/05/2023 Manna Biswash 3003003WL002905 Manna Biswash 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147674 MANNA BISWAS TRIPURA GRAMIN BANK(607065)
328 Chandipur TR-03-003-003-002/145
() 		3003003000NRG24020520230037939 03/05/2023 Chittaranjan Biswash 3003003WL002905 Chittaranjan Biswash 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147788 CHITTA RANJAN BISWAS MT/EIGHTY FIVE TRIPURA GRAMIN BANK(607065)
329 Chandipur TR-03-003-003-002/148
() 		3003003000NRG24020520230037940 03/05/2023 Bani Malakar 3003003WL002905 Bani Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147302 BANI MALAKAR TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-003-002/15
() 		3003003000NRG24020520230037941 03/05/2023 Bimal Rudrapal 3003003WL002905 Bimal Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147854 BIMAL RUDRA PAUL SO JAGANNATH TRIPURA GRAMIN BANK(607065)
331 Chandipur TR-03-003-003-002/152
() 		3003003000NRG24020520230037943 03/05/2023 Probhat Rudrapal 3003003WL002905 Probhat Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147401 PRAVATE RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
332 Chandipur TR-03-003-003-002/154
() 		3003003000NRG24020520230037944 03/05/2023 Shipra Rudrapal 3003003WL002905 Shipra Rudrapal 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147734 SUPRA RUDRAPAUL WO SRIDAM RUDRAPAUL TRIPURA GRAMIN BANK(607065)
333 Chandipur TR-03-003-003-002/155
() 		3003003000NRG24020520230037945 03/05/2023 Usarani Pal 3003003WL002905 Usarani Pal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147795 USHA RANI PAUL DO SARADA PAUL TRIPURA GRAMIN BANK(607065)
334 Chandipur TR-03-003-003-002/156
() 		3003003000NRG24020520230037947 03/05/2023 Aparna Rani Deb 3003003WL002905 Aparna Rani Deb 00458 UTBI0RRBTGB 945 945 Processed 13/05/2023 1524147430 MRS APARNA RANI DEB STATE BANK OF INDIA(508548)
335 Chandipur TR-03-003-003-002/156
() 		3003003000NRG24020520230037946 03/05/2023 Goutam Rudrapal 3003003WL002905 Goutam Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 13/05/2023 1524147859 MR GOUTAM RUDRA PAUL STATE BANK OF INDIA(508548)
336 Chandipur TR-03-003-003-002/157
() 		3003003000NRG24020520230037948 03/05/2023 Jashomati Singha 3003003WL002905 Jashomati Singha 00458 UTBI0RRBTGB 567 567 Processed 13/05/2023 1524147764 MRS JASHUMATI SIMGHA STATE BANK OF INDIA(508548)
337 Chandipur TR-03-003-003-002/158
() 		3003003000NRG24020520230037949 03/05/2023 Gourmani singha 3003003WL002905 Gourmani singha 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147864 GOURMANI SINHA SO GOJENDRA SINHA TRIPURA GRAMIN BANK(607065)
338 Chandipur TR-03-003-003-002/160
() 		3003003000NRG24020520230037951 03/05/2023 Bimal Sharma 3003003WL002905 Bimal Sharma 00458 UTBI0RRBTGB 756 756 Processed 13/05/2023 1524147719 MR BIMAL SHARMA STATE BANK OF INDIA(508548)
339 Chandipur TR-03-003-003-002/161
() 		3003003000NRG24020520230037952 03/05/2023 Babul Rudrapal 3003003WL002905 Babul Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147851 BABUL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
340 Chandipur TR-03-003-003-002/162
() 		3003003000NRG24020520230037953 03/05/2023 Produt Rudrapal 3003003WL002905 Produt Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147686 PRADYUT RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
341 Chandipur TR-03-003-003-002/163
() 		3003003000NRG24020520230037954 03/05/2023 Prabir Rudrapal 3003003WL002905 Prabir Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147405 PRABIR RUDRAPAUL SO PARESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
342 Chandipur TR-03-003-003-002/164
() 		3003003000NRG24020520230037956 03/05/2023 Monojit Singha 3003003WL002905 Monojit Singha 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147372 MANOJIT SINGHA TRIPURA GRAMIN BANK(607065)
343 Chandipur TR-03-003-003-002/171
() 		3003003000NRG24020520230037958 03/05/2023 Debashish Biswas 3003003WL002905 Debashish Biswas 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524148008 DEBABRATA BISWAS SO MANORANJAN BISWAS TRIPURA GRAMIN BANK(607065)
344 Chandipur TR-03-003-003-002/174
() 		3003003000NRG24020520230037959 03/05/2023 Sukanta Pal 3003003WL002905 Sukanta Pal 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147687 SUKANTA PAUL SO SUBASH PAUL TRIPURA GRAMIN BANK(607065)
345 Chandipur TR-03-003-003-002/179
() 		3003003000NRG24020520230037960 03/05/2023 anukul rudrapal 3003003WL002905 anukul rudrapal 00458 UTBI0RRBTGB 567 567 Processed 13/05/2023 1524147448 MR ANUKUL RUDRAPAUL STATE BANK OF INDIA(508548)
346 Chandipur TR-03-003-003-002/180
() 		3003003000NRG24020520230037961 03/05/2023 nilkanta sinha 3003003WL002905 nilkanta sinha 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147323 NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
347 Chandipur TR-03-003-003-002/181
() 		3003003000NRG24020520230037962 03/05/2023 prashanta malakar 3003003WL002905 prashanta malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147324 PRASANTA MALAKAR TRIPURA GRAMIN BANK(607065)
348 Chandipur TR-03-003-003-002/183
() 		3003003000NRG24020520230037963 03/05/2023 jharna pal 3003003WL002905 jharna pal 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524148006 JHARNA PAL TRIPURA GRAMIN BANK(607065)
349 Chandipur TR-03-003-003-002/185
() 		3003003000NRG24020520230037964 03/05/2023 paresh rudrapal 3003003WL002905 paresh rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147408 PARESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
350 Chandipur TR-03-003-003-002/191
() 		3003003000NRG24020520230037966 03/05/2023 pranajit rudrapal 3003003WL002905 pranajit rudrapal 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147357 PRANJIT RUDRAPAUL SO PRAMESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
351 Chandipur TR-03-003-003-002/193
() 		3003003000NRG24020520230037968 03/05/2023 amulya das 3003003WL002905 amulya das 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147790 AMULYA MAHISHYADAS SO DWARIKA MAHISHYADA TRIPURA GRAMIN BANK(607065)
352 Chandipur TR-03-003-003-002/201
() 		3003003000NRG24020520230037970 03/05/2023 nakul rudrapal 3003003WL002905 nakul rudrapal 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147792 NAKUL RUDRAPAUL SO CHITTARANJAN RUDRAPAU TRIPURA GRAMIN BANK(607065)
353 Chandipur TR-03-003-003-002/202
() 		3003003000NRG24020520230037971 03/05/2023 amrit malakar 3003003WL002905 amrit malakar 00458 UTBI0RRBTGB 756 756 Processed 13/05/2023 1524147447 AMRIT MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
354 Chandipur TR-03-003-003-002/204
() 		3003003000NRG24020520230037972 03/05/2023 uttam malakar 3003003WL002905 uttam malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147860 SUKRITI MALAKAR WO UTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
355 Chandipur TR-03-003-003-002/206
() 		3003003000NRG24020520230037973 03/05/2023 Sharmila Sinha 3003003WL002905 Sharmila Sinha 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147768 SHYAMALA SINHA WO MONOJ SINHA TRIPURA GRAMIN BANK(607065)
356 Chandipur TR-03-003-003-002/207
() 		3003003000NRG24020520230037974 03/05/2023 Supriya Malakar 3003003WL002905 Supriya Malakar 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147377 SUPRIYA MALAKAR TRIPURA GRAMIN BANK(607065)
357 Chandipur TR-03-003-003-002/214
() 		3003003000NRG24020520230037976 03/05/2023 Rakhimoni Singha 3003003WL002905 Rakhimoni Singha 00458 UTBI0RRBTGB 567 567 Processed 13/05/2023 1524147785 MRS RAKHI SINHA STATE BANK OF INDIA(508548)
358 Chandipur TR-03-003-003-002/219
() 		3003003000NRG24020520230037977 03/05/2023 Kanailal Sinha 3003003WL002905 Kanailal Sinha 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147728 KANAILAL SINHA TRIPURA GRAMIN BANK(607065)
359 Chandipur TR-03-003-003-002/22
() 		3003003000NRG24020520230037978 03/05/2023 Dilip Rudrapal 3003003WL002905 Dilip Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 13/05/2023 1524147455 DILIP RUDRA PAUL PUNJAB NATIONAL BANK(508568)
360 Chandipur TR-03-003-003-002/223
() 		3003003000NRG24020520230037979 03/05/2023 Dipak Banarjee 3003003WL002905 Dipak Banarjee 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147765 DIPAK BANERJEE SO SURESH BANERJEE TRIPURA GRAMIN BANK(607065)
361 Chandipur TR-03-003-003-002/225
() 		3003003000NRG24020520230037980 03/05/2023 Jaba Debnath 3003003WL002905 Jaba Debnath 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147431 JABA DEBNATH TRIPURA GRAMIN BANK(607065)
362 Chandipur TR-03-003-003-002/27
() 		3003003000NRG24020520230037984 03/05/2023 Akhil Rudrapal 3003003WL002905 Akhil Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524148004 AKHIL RUDRAPAL TRIPURA GRAMIN BANK(607065)
363 Chandipur TR-03-003-003-002/29
() 		3003003000NRG24020520230037985 03/05/2023 Sukanta Rudra pal 3003003WL002905 Sukanta Rudra pal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147465 SUKANTA RUDRAPAUL SO JALADHAR RUDRAPAUL TRIPURA GRAMIN BANK(607065)
364 Chandipur TR-03-003-003-002/30
() 		3003003000NRG24020520230038445 03/05/2023 Bhabani Pal 3003003WL002910 Bhabani Pal 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1524147313 BHABANI BISWAS PAUL WO LT SUBAL PAUL TRIPURA GRAMIN BANK(607065)
365 Chandipur TR-03-003-003-002/31
() 		3003003000NRG24020520230037986 03/05/2023 Mayna Singha 3003003WL002905 Mayna Singha 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147849 MANYA SINGHA SO LT JOY SINGHA TRIPURA GRAMIN BANK(607065)
366 Chandipur TR-03-003-003-002/32
() 		3003003000NRG24020520230037988 03/05/2023 Subadh Pal 3003003WL002905 Subadh Pal 00458 UTBI0RRBTGB 756 756 Processed 13/05/2023 1524147466 MR SUBODH PAUL STATE BANK OF INDIA(508548)
367 Chandipur TR-03-003-003-002/34
() 		3003003000NRG24020520230037989 03/05/2023 Dijendra Biswas 3003003WL002905 Dijendra Biswas 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147402 DWIJENDRA BISWAS TRIPURA GRAMIN BANK(607065)
368 Chandipur TR-03-003-003-002/35
() 		3003003000NRG24020520230037990 03/05/2023 Tripti Rudrapaul 3003003WL002905 Tripti Rudrapaul 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147429 TRIPTI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
369 Chandipur TR-03-003-003-002/38
() 		3003003000NRG24020520230037991 03/05/2023 Nirendra Malakar 3003003WL002905 Nirendra Malakar 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147467 NIRENDRA MALAKAR SO LT NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
370 Chandipur TR-03-003-003-002/39
() 		3003003000NRG24020520230037992 03/05/2023 Rita Malakar 3003003WL002905 Rita Malakar 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524148005 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
371 Chandipur TR-03-003-003-002/42
() 		3003003000NRG24020520230037993 03/05/2023 Chunulal Rudrapal 3003003WL002905 Chunulal Rudrapal 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147468 CHUNULAL RUDRAPAL TRIPURA GRAMIN BANK(607065)
372 Chandipur TR-03-003-003-002/43
() 		3003003000NRG24020520230037994 03/05/2023 Arun Ch. Rudrapal 3003003WL002905 Arun Ch. Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 13/05/2023 1524147694 MR ARUN RUDRAPAUL STATE BANK OF INDIA(508548)
373 Chandipur TR-03-003-003-002/45
() 		3003003000NRG24020520230037995 03/05/2023 Mamata Paul 3003003WL002905 Mamata Paul 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147720 MAMATA PAUL WO KANUCHANDRA TRIPURA GRAMIN BANK(607065)
374 Chandipur TR-03-003-003-002/46
() 		3003003000NRG24020520230037996 03/05/2023 Rahul Rudrapal 3003003WL002905 Rahul Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147774 RAHUL RUDRAPAUL SO SAKTIPADA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
375 Chandipur TR-03-003-003-002/47
() 		3003003000NRG24020520230037997 03/05/2023 Brajashari Singha 3003003WL002905 Brajashari Singha 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147469 BRAJESWARI SINGHA WO BADAN SINGHA TRIPURA GRAMIN BANK(607065)
376 Chandipur TR-03-003-003-002/48
() 		3003003000NRG24020520230037998 03/05/2023 Raman Singha 3003003WL002905 Raman Singha 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147391 RAMAN SINGHA SO MANGAL SINGHA TRIPURA GRAMIN BANK(607065)
377 Chandipur TR-03-003-003-002/48
() 		3003003000NRG24020520230037999 03/05/2023 Sushila Singha 3003003WL002905 Sushila Singha 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147373 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
378 Chandipur TR-03-003-003-002/55
() 		3003003000NRG24020520230038001 03/05/2023 Hiran Malakar 3003003WL002905 Hiran Malakar 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147695 HIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
379 Chandipur TR-03-003-003-002/57
() 		3003003000NRG24020520230038002 03/05/2023 Pratap Sinha 3003003WL002905 Pratap Sinha 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147857 PRATAP SINHA SO MAYOUR CHAND SINHA TRIPURA GRAMIN BANK(607065)
380 Chandipur TR-03-003-003-002/58
() 		3003003000NRG24020520230038003 03/05/2023 Mangal Singa 3003003WL002905 Mangal Singa 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147850 MANGAL SINHA SO MAYOUR SINHA TRIPURA GRAMIN BANK(607065)
381 Chandipur TR-03-003-003-002/59
() 		3003003000NRG24020520230038004 03/05/2023 Narayan Malakar 3003003WL002905 Narayan Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147470 NARAYAN MALAKAR SO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
382 Chandipur TR-03-003-003-002/60
() 		3003003000NRG24020520230038005 03/05/2023 Litan Deb 3003003WL002905 Litan Deb 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524148018 LITAN DEB TRIPURA GRAMIN BANK(607065)
383 Chandipur TR-03-003-003-002/61
() 		3003003000NRG24020520230038006 03/05/2023 Buddha Singha 3003003WL002905 Buddha Singha 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147471 BUDHA SINGHA TRIPURA GRAMIN BANK(607065)
384 Chandipur TR-03-003-003-002/62
() 		3003003000NRG24020520230038007 03/05/2023 Sovbha Singha 3003003WL002905 Sovbha Singha 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147701 SHOVA RANI SINGHA WO LT PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
385 Chandipur TR-03-003-003-002/66
() 		3003003000NRG24020520230038008 03/05/2023 Nirmala Singa 3003003WL002905 Nirmala Singa 00458 UTBI0RRBTGB 756 756 Processed 13/05/2023 1524147700 MRS NIRJANA SINGHA STATE BANK OF INDIA(508548)
386 Chandipur TR-03-003-003-002/67
() 		3003003000NRG24020520230038009 03/05/2023 Minati Rudrapal 3003003WL002905 Minati Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147330 MINATI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
387 Chandipur TR-03-003-003-002/68
() 		3003003000NRG24020520230038010 03/05/2023 Arabindu Malakar 3003003WL002905 Arabindu Malakar 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524148015 ARABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
388 Chandipur TR-03-003-003-002/68
() 		3003003000NRG24020520230038011 03/05/2023 Madhuri Malakar 3003003WL002905 Madhuri Malakar 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147379 MADHURI MALAKAR TRIPURA GRAMIN BANK(607065)
389 Chandipur TR-03-003-003-002/69
() 		3003003000NRG24020520230038012 03/05/2023 Pradip Rudhrapal 3003003WL002905 Pradip Rudhrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147404 PRADIP RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
390 Chandipur TR-03-003-003-002/70
() 		3003003000NRG24020520230038013 03/05/2023 Naruttam Malakar 3003003WL002905 Naruttam Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147782 NARUTTAM MALAKAR SO DINESH TRIPURA GRAMIN BANK(607065)
391 Chandipur TR-03-003-003-002/73
() 		3003003000NRG24020520230038014 03/05/2023 Ram Kumar. Malakar 3003003WL002905 Ram Kumar. Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147698 RAMKUMAR MALAKAR SOGOBARDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
392 Chandipur TR-03-003-003-002/75
() 		3003003000NRG24020520230038015 03/05/2023 Bidhu Malakar 3003003WL002905 Bidhu Malakar 00458 UTBI0RRBTGB 567 567 Processed 14/05/2023 1524147856 BIDHU MALAKAR TRIPURA GRAMIN BANK(607065)
393 Chandipur TR-03-003-003-002/78
() 		3003003000NRG24020520230038016 03/05/2023 Bappi Rudrapal 3003003WL002905 Bappi Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147770 BAPPI RUDRAPAUL WO BIKASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
394 Chandipur TR-03-003-003-002/8
() 		3003003000NRG24020520230038017 03/05/2023 Binay Mahisha Das 3003003WL002905 Binay Mahisha Das 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147472 BINAY MHDAS TRIPURA GRAMIN BANK(607065)
395 Chandipur TR-03-003-003-002/83
() 		3003003000NRG24020520230038020 03/05/2023 Manik Rudrapal 3003003WL002905 Manik Rudrapal 00458 UTBI0RRBTGB 756 756 Processed 14/05/2023 1524147473 MANIK PUDRA PAUL SO MANINDRA TRIPURA GRAMIN BANK(607065)
396 Chandipur TR-03-003-003-002/84
() 		3003003000NRG24020520230038021 03/05/2023 Sunil Rudrapal 3003003WL002905 Sunil Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147696 SUNIL RUDRAPAUL SO SUSHIL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
397 Chandipur TR-03-003-003-002/85
() 		3003003000NRG24020520230038022 03/05/2023 Babul Pal 3003003WL002905 Babul Pal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147697 SATHI PAUL WO LT BABUL PAUL TRIPURA GRAMIN BANK(607065)
398 Chandipur TR-03-003-003-002/88
() 		3003003000NRG24020520230038210 03/05/2023 Anita Deb 3003003WL002908 Anita Deb 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147474 MRS ANITA DEB STATE BANK OF INDIA(508548)
399 Chandipur TR-03-003-003-002/90
() 		3003003000NRG24020520230038024 03/05/2023 Jhuma Rudrapaul 3003003WL002905 Jhuma Rudrapaul 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147896 JHUMA RUDRA PAL TRIPURA GRAMIN BANK(607065)
400 Chandipur TR-03-003-003-002/91
() 		3003003000NRG24020520230038025 03/05/2023 Pranesh Rudrapal 3003003WL002905 Pranesh Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147847 PRANESH RUDRAPAUL SO MANINDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
401 Chandipur TR-03-003-003-002/92
() 		3003003000NRG24020520230038026 03/05/2023 Biresh Deb 3003003WL002905 Biresh Deb 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524148016 BIRESH DEB TRIPURA GRAMIN BANK(607065)
402 Chandipur TR-03-003-003-002/93
() 		3003003000NRG24020520230038027 03/05/2023 Palash Malakar 3003003WL002905 Palash Malakar 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524148021 PALASH MALAKAR TRIPURA GRAMIN BANK(607065)
403 Chandipur TR-03-003-003-002/94
() 		3003003000NRG24020520230038028 03/05/2023 Jyotirani Rudrapaul 3003003WL002905 Jyotirani Rudrapaul 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147428 JYOTIRANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
404 Chandipur TR-03-003-003-002/98
() 		3003003000NRG24020520230038029 03/05/2023 Nikhil Pal 3003003WL002905 Nikhil Pal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147894 NIKHIL CHANDRA PAUL SO LALIT PAUL TRIPURA GRAMIN BANK(607065)
405 Chandipur TR-03-003-003-002/99
() 		3003003000NRG24020520230038030 03/05/2023 Jitesh Rudhrapal 3003003WL002905 Jitesh Rudhrapal 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147362 JITESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
406 Chandipur TR-03-003-003-003/10
() 		3003003000NRG24020520230038213 03/05/2023 Porikhit Paul 3003003WL002908 Porikhit Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147416 PARIKHIT PAUL TRIPURA GRAMIN BANK(607065)
407 Chandipur TR-03-003-003-003/100
() 		3003003000NRG24020520230038214 03/05/2023 Kishore Das 3003003WL002908 Kishore Das 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147358 KISHOR DAS TRIPURA GRAMIN BANK(607065)
408 Chandipur TR-03-003-003-003/103
() 		3003003000NRG24020520230038215 03/05/2023 Dipok Paul 3003003WL002908 Dipok Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147476 DIPAK PAUL TRIPURA GRAMIN BANK(607065)
409 Chandipur TR-03-003-003-003/104
() 		3003003000NRG24020520230038217 03/05/2023 Sowpna Dutta 3003003WL002908 Sowpna Dutta 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147845 MRS SWAPNA DATTA STATE BANK OF INDIA(508548)
410 Chandipur TR-03-003-003-003/110
() 		3003003000NRG24020520230038221 03/05/2023 Asit Paul 3003003WL002908 Asit Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147498 ASHIT PAL TRIPURA GRAMIN BANK(607065)
411 Chandipur TR-03-003-003-003/111
() 		3003003000NRG24020520230038223 03/05/2023 Arun Paul 3003003WL002908 Arun Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147422 ARUN PAUL SO LT PRABHAT PAUL TRIPURA GRAMIN BANK(607065)
412 Chandipur TR-03-003-003-003/113
() 		3003003000NRG24020520230038224 03/05/2023 Anathbandhu Dhar 3003003WL002908 Anathbandhu Dhar 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147807 ANATH BANDHU DHAR TRIPURA GRAMIN BANK(607065)
413 Chandipur TR-03-003-003-003/114
() 		3003003000NRG24020520230038225 03/05/2023 Surja Mukhi Singha 3003003WL002908 Surja Mukhi Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147841 SURJAMUKHI SINGHA WO CHUNILAL SINHA TRIPURA GRAMIN BANK(607065)
414 Chandipur TR-03-003-003-003/115
() 		3003003000NRG24020520230038226 03/05/2023 Nirmal Paul 3003003WL002908 Nirmal Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147724 NIRMAL PAUL SO LT NAGENDRA PAUL TRIPURA GRAMIN BANK(607065)
415 Chandipur TR-03-003-003-003/116
() 		3003003000NRG24020520230038227 03/05/2023 Sonchita Paul 3003003WL002908 Sonchita Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147374 SANJITA PAUL TRIPURA GRAMIN BANK(607065)
416 Chandipur TR-03-003-003-003/117
() 		3003003000NRG24020520230038228 03/05/2023 Asim Dey 3003003WL002908 Asim Dey 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147772 ASHIM DEY SO AMARENDRA DEY TRIPURA GRAMIN BANK(607065)
417 Chandipur TR-03-003-003-003/118
() 		3003003000NRG24020520230038229 03/05/2023 Baby Deb 3003003WL002908 Baby Deb 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147342 BABY DEB DO AKHIL DEB TRIPURA GRAMIN BANK(607065)
418 Chandipur TR-03-003-003-003/119
() 		3003003000NRG24020520230038231 03/05/2023 Somarani Deb 3003003WL002908 Somarani Deb 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147727 SOMA RANI DEB WO ARABINDA DEB TRIPURA GRAMIN BANK(607065)
419 Chandipur TR-03-003-003-003/12
() 		3003003000NRG24020520230038232 03/05/2023 Jhimli Paul 3003003WL002908 Jhimli Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147329 JHIMLI PAUL TRIPURA GRAMIN BANK(607065)
420 Chandipur TR-03-003-003-003/120
() 		3003003000NRG24020520230038233 03/05/2023 Puspita Dey 3003003WL002908 Puspita Dey 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147375 PUSPITA DEY TRIPURA GRAMIN BANK(607065)
421 Chandipur TR-03-003-003-003/122
() 		3003003000NRG24020520230038235 03/05/2023 Amulya Rudrapaul 3003003WL002908 Amulya Rudrapaul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147803 AMULYA RUDRA PAUL SO LT ABHAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
422 Chandipur TR-03-003-003-003/123
() 		3003003000NRG24020520230038236 03/05/2023 Ajit Rudra Paul 3003003WL002908 Ajit Rudra Paul 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147699 MR AJIT RUDRAPAUL STATE BANK OF INDIA(508548)
423 Chandipur TR-03-003-003-003/129
() 		3003003000NRG24020520230038239 03/05/2023 Tinku Paul 3003003WL002908 Tinku Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147406 TINKU PAUL TRIPURA GRAMIN BANK(607065)
424 Chandipur TR-03-003-003-003/131
() 		3003003000NRG24020520230038240 03/05/2023 Pijush Kanti Deb 3003003WL002908 Pijush Kanti Deb 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147396 MR PIJUSHKANTI DEB STATE BANK OF INDIA(508548)
425 Chandipur TR-03-003-003-003/133
() 		3003003000NRG24020520230038243 03/05/2023 Ajanta Rudrapaul 3003003WL002908 Ajanta Rudrapaul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147381 AJANTA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
426 Chandipur TR-03-003-003-003/134
() 		3003003000NRG24020520230038244 03/05/2023 Pronob Singh 3003003WL002908 Pronob Singh 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147812 PRANAB SINGHA SO NILGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
427 Chandipur TR-03-003-003-003/140
() 		3003003000NRG24020520230038247 03/05/2023 Sudamoy Deb 3003003WL002908 Sudamoy Deb 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147809 SUDHAMAY DEB SO RAMESH DEB TRIPURA GRAMIN BANK(607065)
428 Chandipur TR-03-003-003-003/141
() 		3003003000NRG24020520230038249 03/05/2023 Uttam Paul 3003003WL002908 Uttam Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147804 UTTAM PAL TRIPURA GRAMIN BANK(607065)
429 Chandipur TR-03-003-003-003/142
() 		3003003000NRG24020520230038250 03/05/2023 Sebika Rudrapaul 3003003WL002908 Sebika Rudrapaul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147334 SEBIKA RUDRAPAL TRIPURA GRAMIN BANK(607065)
430 Chandipur TR-03-003-003-003/143
() 		3003003000NRG24020520230038251 03/05/2023 Prabitra Sen 3003003WL002908 Prabitra Sen 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147499 PABITRA SEN SO CHITTARANJAN SEN TRIPURA GRAMIN BANK(607065)
431 Chandipur TR-03-003-003-003/144
() 		3003003000NRG24020520230038252 03/05/2023 Jaba Singha 3003003WL002908 Jaba Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147500 JABA SINGHA TRIPURA GRAMIN BANK(607065)
432 Chandipur TR-03-003-003-003/145
() 		3003003000NRG24020520230038253 03/05/2023 Daymanti Singha 3003003WL002908 Daymanti Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147335 DAYAMANTI SINGHA TRIPURA GRAMIN BANK(607065)
433 Chandipur TR-03-003-003-003/148
() 		3003003000NRG24020520230038254 03/05/2023 anil ch. datta 3003003WL002908 anil ch. datta 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147423 MR ANIL CHANDRA DATTA STATE BANK OF INDIA(508548)
434 Chandipur TR-03-003-003-003/149
() 		3003003000NRG24020520230038255 03/05/2023 sujit debnath 3003003WL002908 sujit debnath 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147996 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
435 Chandipur TR-03-003-003-003/154
() 		3003003000NRG24020520230038259 03/05/2023 Anuj Debnath 3003003WL002908 Anuj Debnath 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147327 ANUJ DEBNATH TRIPURA GRAMIN BANK(607065)
436 Chandipur TR-03-003-003-003/155
() 		3003003000NRG24020520230038260 03/05/2023 priotosh bhowmik 3003003WL002908 priotosh bhowmik 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147762 PRIYATOSH BHOWMIK TRIPURA GRAMIN BANK(607065)
437 Chandipur TR-03-003-003-003/156
() 		3003003000NRG24020520230038261 03/05/2023 ananda singh 3003003WL002908 ananda singh 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147437 ANANDA SINGHA TRIPURA GRAMIN BANK(607065)
438 Chandipur TR-03-003-003-003/158
() 		3003003000NRG24020520230038262 03/05/2023 Padma Rani Sinha 3003003WL002908 Padma Rani Sinha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147840 PADMA SINGHA TRIPURA GRAMIN BANK(607065)
439 Chandipur TR-03-003-003-003/160
() 		3003003000NRG24020520230038263 03/05/2023 susital datta 3003003WL002908 susital datta 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147997 SUSITAL DATTA TRIPURA GRAMIN BANK(607065)
440 Chandipur TR-03-003-003-003/161
() 		3003003000NRG24020520230038264 03/05/2023 Gurupada bhowmik 3003003WL002908 Gurupada bhowmik 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147810 MR GURUPADA BHOWMIK STATE BANK OF INDIA(508548)
441 Chandipur TR-03-003-003-003/162
() 		3003003000NRG24020520230038265 03/05/2023 Paritosh Bhowmik 3003003WL002908 Paritosh Bhowmik 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147811 PARITOSH BHOWMIK,S/O-PRAHLAD TRIPURA GRAMIN BANK(607065)
442 Chandipur TR-03-003-003-003/162
() 		3003003000NRG24020520230038266 03/05/2023 rita bhowmik 3003003WL002908 rita bhowmik 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147773 RITA BHOWMIK(DATTA) WO PARITOSH BHOWMIK TRIPURA GRAMIN BANK(607065)
443 Chandipur TR-03-003-003-003/18
() 		3003003000NRG24020520230038268 03/05/2023 Bijoylaxmi Singha 3003003WL002908 Bijoylaxmi Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147776 BIJAYLAXMI SINGHA WO MADAN MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
444 Chandipur TR-03-003-003-003/18
() 		3003003000NRG24020520230038267 03/05/2023 Prasanta Bijoy Singha 3003003WL002908 Prasanta Bijoy Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147460 PRASANTA BIJOY SINHA SO MADAN SINHA TRIPURA GRAMIN BANK(607065)
445 Chandipur TR-03-003-003-003/21
() 		3003003000NRG24020520230038271 03/05/2023 Shyamkishor Singh 3003003WL002908 Shyamkishor Singh 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147442 SHYAM KISHORE SINGHA TRIPURA GRAMIN BANK(607065)
446 Chandipur TR-03-003-003-003/226
() 		3003003000NRG24020520230038273 03/05/2023 Mamata Singha 3003003WL002908 Mamata Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147731 MAMATA SINGHA,W/O BINODE KR SINHA TRIPURA GRAMIN BANK(607065)
447 Chandipur TR-03-003-003-003/227
() 		3003003000NRG24020520230038275 03/05/2023 Animesh Debnath 3003003WL002908 Animesh Debnath 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147347 ANIMESH DEBNATH TRIPURA GRAMIN BANK(607065)
448 Chandipur TR-03-003-003-003/227
() 		3003003000NRG24020520230038274 03/05/2023 Arpana Nath 3003003WL002908 Arpana Nath 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147425 ARPANA NATH TRIPURA GRAMIN BANK(607065)
449 Chandipur TR-03-003-003-003/228
() 		3003003000NRG24020520230038276 03/05/2023 Biren Singha 3003003WL002908 Biren Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147409 BIREN SINGHA TRIPURA GRAMIN BANK(607065)
450 Chandipur TR-03-003-003-003/229
() 		3003003000NRG24020520230038277 03/05/2023 Amlan Debnath 3003003WL002908 Amlan Debnath 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147349 AMLAN DEBNATH TRIPURA GRAMIN BANK(607065)
451 Chandipur TR-03-003-003-003/24
() 		3003003000NRG24020520230038281 03/05/2023 Sandhy Singh 3003003WL002908 Sandhy Singh 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147333 MS SANDHYA SINGHA STATE BANK OF INDIA(508548)
452 Chandipur TR-03-003-003-003/26
() 		3003003000NRG24020520230038283 03/05/2023 Sujata Singh 3003003WL002908 Sujata Singh 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147780 SUJATA SINGHA WO KULAJIT TRIPURA GRAMIN BANK(607065)
453 Chandipur TR-03-003-003-003/31
() 		3003003000NRG24020520230038286 03/05/2023 Niyoti Dey 3003003WL002908 Niyoti Dey 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147844 MRS NIYATI DEY STATE BANK OF INDIA(508548)
454 Chandipur TR-03-003-003-003/34
() 		3003003000NRG24020520230038288 03/05/2023 Bhagboti Singh 3003003WL002908 Bhagboti Singh 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147449 MRS BHAGABATI SINGHA STATE BANK OF INDIA(508548)
455 Chandipur TR-03-003-003-003/39
() 		3003003000NRG24020520230038291 03/05/2023 Pronoy Bhowmik 3003003WL002908 Pronoy Bhowmik 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147400 MR PRANAY BHOWMIK STATE BANK OF INDIA(508548)
456 Chandipur TR-03-003-003-003/4
() 		3003003000NRG24020520230038292 03/05/2023 Abhinash Dutta 3003003WL002908 Abhinash Dutta 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147454 ABINASH DATTA TRIPURA GRAMIN BANK(607065)
457 Chandipur TR-03-003-003-003/40
() 		3003003000NRG24020520230038293 03/05/2023 Krishnapada Dey 3003003WL002908 Krishnapada Dey 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147412 MR KJRISHNAPADA DEY STATE BANK OF INDIA(508548)
458 Chandipur TR-03-003-003-003/41
() 		3003003000NRG24020520230038295 03/05/2023 Pronab Deb 3003003WL002908 Pronab Deb 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147999 PRANAB KR DEY TRIPURA GRAMIN BANK(607065)
459 Chandipur TR-03-003-003-003/42
() 		3003003000NRG24020520230038296 03/05/2023 Gopal Bhowmik 3003003WL002908 Gopal Bhowmik 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147462 MR GOPAL BHAWMIK STATE BANK OF INDIA(508548)
460 Chandipur TR-03-003-003-003/46
() 		3003003000NRG24020520230038301 03/05/2023 Subal Dutta 3003003WL002908 Subal Dutta 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147725 SUBAL DATTA SO PULINDATTA TRIPURA GRAMIN BANK(607065)
461 Chandipur TR-03-003-003-003/47
() 		3003003000NRG24020520230038303 03/05/2023 Putul Bhowmik 3003003WL002908 Putul Bhowmik 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147415 MR PUTUL BHOWMIK STATE BANK OF INDIA(508548)
462 Chandipur TR-03-003-003-003/48
() 		3003003000NRG24020520230038304 03/05/2023 Birojit Singh 3003003WL002908 Birojit Singh 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147359 BIRAJIT SINGHA SO KAMAL TRIPURA GRAMIN BANK(607065)
463 Chandipur TR-03-003-003-003/5
() 		3003003000NRG24020520230038305 03/05/2023 Shuli Pal 3003003WL002908 Shuli Pal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147320 SHULI RANI PAUL TRIPURA GRAMIN BANK(607065)
464 Chandipur TR-03-003-003-003/5
() 		3003003000NRG24020520230038306 03/05/2023 Sunil Chandra Paul 3003003WL002908 Sunil Chandra Paul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147805 SUNIL PAUL SO BIPIN PAUL TRIPURA GRAMIN BANK(607065)
465 Chandipur TR-03-003-003-003/50
() 		3003003000NRG24020520230038307 03/05/2023 Goutom Dutta 3003003WL002908 Goutom Dutta 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147998 GAUTAM DUTTA TRIPURA GRAMIN BANK(607065)
466 Chandipur TR-03-003-003-003/59
() 		3003003000NRG24020520230038313 03/05/2023 Indrajit Deb 3003003WL002908 Indrajit Deb 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147763 INDRAJIT DEB SO RABINDRA DEB TRIPURA GRAMIN BANK(607065)
467 Chandipur TR-03-003-003-003/60
() 		3003003000NRG24020520230038314 03/05/2023 Bidyut Deb 3003003WL002908 Bidyut Deb 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147799 MR BIDYUT DEB STATE BANK OF INDIA(508548)
468 Chandipur TR-03-003-003-003/61
() 		3003003000NRG24020520230038315 03/05/2023 Ronjit Deb 3003003WL002908 Ronjit Deb 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147464 MR RANJIT KUMAR DEB STATE BANK OF INDIA(508548)
469 Chandipur TR-03-003-003-003/64
() 		3003003000NRG24020520230038316 03/05/2023 Nikendra Debnath 3003003WL002908 Nikendra Debnath 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147802 MR NIKENDRA DEBNATH STATE BANK OF INDIA(508548)
470 Chandipur TR-03-003-003-003/65
() 		3003003000NRG24020520230038317 03/05/2023 Apon Debnath 3003003WL002908 Apon Debnath 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147392 APAN DEBNATH TRIPURA GRAMIN BANK(607065)
471 Chandipur TR-03-003-003-003/68
() 		3003003000NRG24020520230038318 03/05/2023 Suredra Debnath 3003003WL002908 Suredra Debnath 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524148002 SURENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
472 Chandipur TR-03-003-003-003/69
() 		3003003000NRG24020520230038319 03/05/2023 Porimol Debnath 3003003WL002908 Porimol Debnath 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147477 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
473 Chandipur TR-03-003-003-003/73
() 		3003003000NRG24020520230038322 03/05/2023 Anamika Deb 3003003WL002908 Anamika Deb 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147424 ANAMIKA KAR DEB TRIPURA GRAMIN BANK(607065)
474 Chandipur TR-03-003-003-003/74
() 		3003003000NRG24020520230038323 03/05/2023 Gopal Deb 3003003WL002908 Gopal Deb 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147800 GOPAL DEB SO GYANENDRA DEB TRIPURA GRAMIN BANK(607065)
475 Chandipur TR-03-003-003-003/81
() 		3003003000NRG24020520230038327 03/05/2023 Amar Dutta 3003003WL002908 Amar Dutta 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147479 MR AMAR DATTA STATE BANK OF INDIA(508548)
476 Chandipur TR-03-003-003-003/83
() 		3003003000NRG24020520230038331 03/05/2023 Jytsna Dutta 3003003WL002908 Jytsna Dutta 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147721 SWAPAN DATTA SO MANMATHA DATTA TRIPURA GRAMIN BANK(607065)
477 Chandipur TR-03-003-003-003/91
() 		3003003000NRG24020520230038338 03/05/2023 Tapas Nama 3003003WL002908 Tapas Nama 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147656 TAPESH NAMA TRIPURA GRAMIN BANK(607065)
478 Chandipur TR-03-003-003-003/92
() 		3003003000NRG24020520230038339 03/05/2023 Bhanu Nama 3003003WL002908 Bhanu Nama 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147657 MRS BHANU NAMA STATE BANK OF INDIA(508548)
479 Chandipur TR-03-003-003-003/95
() 		3003003000NRG24020520230038340 03/05/2023 Kanika Sen 3003003WL002908 Kanika Sen 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147842 KANIKA SEN DEY WO BISWAJIT SEN TRIPURA GRAMIN BANK(607065)
480 Chandipur TR-03-003-003-003/98
() 		3003003000NRG24020520230038343 03/05/2023 Nitay Paul 3003003WL002908 Nitay Paul 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524147450 MR NITAI PAUL STATE BANK OF INDIA(508548)
481 Chandipur TR-03-003-003-003/99
() 		3003003000NRG24020520230038031 03/05/2023 Bokulay Singh 3003003WL002905 Bokulay Singh 00458 UTBI0RRBTGB 945 945 Processed 14/05/2023 1524147393 BAKULAI SINHA WO AMAR CHAND SINHA TRIPURA GRAMIN BANK(607065)
482 Chandipur TR-03-003-003-004/143
() 		3003003000NRG24020520230038345 03/05/2023 Bijit Kumar Singha 3003003WL002908 Bijit Kumar Singha 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147771 BIJIT SINGHA SO BUDHIMANTA SINGHA TRIPURA GRAMIN BANK(607065)
483 Chandipur TR-03-003-003-004/93
() 		3003003000NRG24020520230038346 03/05/2023 Rupaki Sen 3003003WL002908 Rupaki Sen 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524147398 RUPALI DATTA (SEN) W/O. DEBAJYOTI SEN TRIPURA GRAMIN BANK(607065)
484 Chandipur TR-03-003-005-003/193
() 		3003003005NRG24030520230039404 03/05/2023 Ratish Ghosh 3003003005WL002959 Ratish Ghosh 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147387 MR RATISH GHOSH STATE BANK OF INDIA(508548)
485 Chandipur TR-03-003-005-003/193
() 		3003003005NRG24030520230039405 03/05/2023 Ratish Ghosh 3003003005WL002959 Ratish Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524147388 MR RATISH GHOSH STATE BANK OF INDIA(508548)
486 Chandipur TR-03-003-005-003/29
() 		3003003005NRG24030520230039406 03/05/2023 Rajesh Acharjee 3003003005WL002959 Rajesh Acharjee 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147435 RAJESH ACHARJEE TRIPURA GRAMIN BANK(607065)
487 Chandipur TR-03-003-005-003/29
() 		3003003005NRG24030520230039407 03/05/2023 Rajesh Acharjee 3003003005WL002959 Rajesh Acharjee 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147436 RAJESH ACHARJEE TRIPURA GRAMIN BANK(607065)
488 Chandipur TR-03-003-005-003/34
() 		3003003005NRG24030520230039412 03/05/2023 Gopendra Ghosh 3003003005WL002959 Gopendra Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147741 GOPENDRA GHOSH SO UPENDRA GHOSH TRIPURA GRAMIN BANK(607065)
489 Chandipur TR-03-003-005-003/34
() 		3003003005NRG24030520230039413 03/05/2023 Gopendra Ghosh 3003003005WL002959 Gopendra Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147742 GOPENDRA GHOSH SO UPENDRA GHOSH TRIPURA GRAMIN BANK(607065)
490 Chandipur TR-03-003-005-003/35
() 		3003003005NRG24030520230039414 03/05/2023 Ganesh Ghosh 3003003005WL002959 Ganesh Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147963 GANESH GHOSH SO GOPENDRA TRIPURA GRAMIN BANK(607065)
491 Chandipur TR-03-003-005-003/35
() 		3003003005NRG24030520230039415 03/05/2023 Ganesh Ghosh 3003003005WL002959 Ganesh Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147964 GANESH GHOSH SO GOPENDRA TRIPURA GRAMIN BANK(607065)
492 Chandipur TR-03-003-005-003/36
() 		3003003005NRG24030520230039416 03/05/2023 Anjan Ghosh 3003003005WL002959 Anjan Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147959 ANJAN GHOSH SO LT AMARCHAD TRIPURA GRAMIN BANK(607065)
493 Chandipur TR-03-003-005-003/36
() 		3003003005NRG24030520230039417 03/05/2023 Anjan Ghosh 3003003005WL002959 Anjan Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147960 ANJAN GHOSH SO LT AMARCHAD TRIPURA GRAMIN BANK(607065)
494 Chandipur TR-03-003-005-003/37
() 		3003003005NRG24030520230039418 03/05/2023 Arpana Ghosh 3003003005WL002959 Arpana Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147961 ARPANA GHOSH WO LT BALARAM GHOSH TRIPURA GRAMIN BANK(607065)
495 Chandipur TR-03-003-005-003/37
() 		3003003005NRG24030520230039419 03/05/2023 Arpana Ghosh 3003003005WL002959 Arpana Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147962 ARPANA GHOSH WO LT BALARAM GHOSH TRIPURA GRAMIN BANK(607065)
496 Chandipur TR-03-003-005-003/45
() 		3003003005NRG24030520230039420 03/05/2023 Goutam Acharjee 3003003005WL002959 Goutam Acharjee 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147481 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
497 Chandipur TR-03-003-005-003/45
() 		3003003005NRG24030520230039421 03/05/2023 Goutam Acharjee 3003003005WL002959 Goutam Acharjee 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147482 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
498 Chandipur TR-03-003-005-003/66
() 		3003003005NRG24030520230039422 03/05/2023 Nibash Ghosh 3003003005WL002959 Nibash Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147483 NIBASH GHOSH SO SRIDAM GHOSH TRIPURA GRAMIN BANK(607065)
499 Chandipur TR-03-003-005-003/66
() 		3003003005NRG24030520230039423 03/05/2023 Nibash Ghosh 3003003005WL002959 Nibash Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147484 NIBASH GHOSH SO SRIDAM GHOSH TRIPURA GRAMIN BANK(607065)
500 Chandipur TR-03-003-005-003/75
() 		3003003005NRG24030520230039424 03/05/2023 Anita Sen 3003003005WL002959 Anita Sen 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147705 ANITA SEN WO LT MATHUR SEN TRIPURA GRAMIN BANK(607065)
501 Chandipur TR-03-003-005-003/75
() 		3003003005NRG24030520230039425 03/05/2023 Anita Sen 3003003005WL002959 Anita Sen 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147706 ANITA SEN WO LT MATHUR SEN TRIPURA GRAMIN BANK(607065)
502 Chandipur TR-03-003-005-003/76
() 		3003003005NRG24030520230039426 03/05/2023 Rakhal Acharya 3003003005WL002959 Rakhal Acharya 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524148013 RAKHAL ACHARJEE TRIPURA GRAMIN BANK(607065)
503 Chandipur TR-03-003-005-003/76
() 		3003003005NRG24030520230039427 03/05/2023 Rakhal Acharya 3003003005WL002959 Rakhal Acharya 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524148014 RAKHAL ACHARJEE TRIPURA GRAMIN BANK(607065)
504 Chandipur TR-03-003-005-004/210
() 		3003003005NRG24030520230039432 03/05/2023 Soma Malakar 3003003005WL002959 Soma Malakar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147955 SOMA MALAKAR WO BIPLAB MALAKAR TRIPURA GRAMIN BANK(607065)
505 Chandipur TR-03-003-005-004/210
() 		3003003005NRG24030520230039433 03/05/2023 Soma Malakar 3003003005WL002959 Soma Malakar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147956 SOMA MALAKAR WO BIPLAB MALAKAR TRIPURA GRAMIN BANK(607065)
506 Chandipur TR-03-003-005-005/2
() 		3003003005NRG24030520230039434 03/05/2023 Priya Gopal Deb 3003003005WL002959 Priya Gopal Deb 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147897 PRIYAGOPAL DEB TRIPURA GRAMIN BANK(607065)
507 Chandipur TR-03-003-005-005/2
() 		3003003005NRG24030520230039435 03/05/2023 Priya Gopal Deb 3003003005WL002959 Priya Gopal Deb 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147898 PRIYAGOPAL DEB TRIPURA GRAMIN BANK(607065)
508 Chandipur TR-03-003-005-005/3
() 		3003003005NRG24030520230039436 03/05/2023 Karuna Nama 3003003005WL002959 Karuna Nama 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147899 MR KARUNA NAMA STATE BANK OF INDIA(508548)
509 Chandipur TR-03-003-005-005/3
() 		3003003005NRG24030520230039437 03/05/2023 Karuna Nama 3003003005WL002959 Karuna Nama 00458 UTBI0RRBTGB 1005 1005 Processed 13/05/2023 1524147900 MR KARUNA NAMA STATE BANK OF INDIA(508548)
510 Chandipur TR-03-003-005-005/5
() 		3003003005NRG24030520230039440 03/05/2023 Bhanumati Dey 3003003005WL002959 Bhanumati Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147749 BHANUMATI DEY WO LT BIHIT DEY TRIPURA GRAMIN BANK(607065)
511 Chandipur TR-03-003-005-005/5
() 		3003003005NRG24030520230039441 03/05/2023 Bhanumati Dey 3003003005WL002959 Bhanumati Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147750 BHANUMATI DEY WO LT BIHIT DEY TRIPURA GRAMIN BANK(607065)
512 Chandipur TR-03-003-005-005/6
() 		3003003005NRG24030520230039442 03/05/2023 Rupendra Nama 3003003005WL002959 Rupendra Nama 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147753 RUPENDRA NAMA SO MAHENDRA NAMA TRIPURA GRAMIN BANK(607065)
513 Chandipur TR-03-003-005-005/6
() 		3003003005NRG24030520230039443 03/05/2023 Rupendra Nama 3003003005WL002959 Rupendra Nama 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147754 RUPENDRA NAMA SO MAHENDRA NAMA TRIPURA GRAMIN BANK(607065)
514 Chandipur TR-03-003-005-005/7
() 		3003003005NRG24030520230039444 03/05/2023 Arun Nama 3003003005WL002959 Arun Nama 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147338 ARUN NAMA TRIPURA GRAMIN BANK(607065)
515 Chandipur TR-03-003-005-005/7
() 		3003003005NRG24030520230039445 03/05/2023 Arun Nama 3003003005WL002959 Arun Nama 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147365 ARUN NAMA TRIPURA GRAMIN BANK(607065)
516 Chandipur TR-03-003-005-005/8
() 		3003003005NRG24030520230039446 03/05/2023 Biswajit Malakar 3003003005WL002959 Biswajit Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147783 BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
517 Chandipur TR-03-003-005-005/8
() 		3003003005NRG24030520230039447 03/05/2023 Biswajit Malakar 3003003005WL002959 Biswajit Malakar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147784 BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
518 Chandipur TR-03-003-005-005/9
() 		3003003005NRG24030520230039448 03/05/2023 Dilip Malakar 3003003005WL002959 Dilip Malakar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147901 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
519 Chandipur TR-03-003-005-005/9
() 		3003003005NRG24030520230039449 03/05/2023 Dilip Malakar 3003003005WL002959 Dilip Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524147902 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
520 Chandipur TR-03-003-005-006/100
() 		3003003005NRG24030520230039450 03/05/2023 Santi Ghosh 3003003005WL002959 Santi Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147586 SANTI GHOSH TRIPURA GRAMIN BANK(607065)
521 Chandipur TR-03-003-005-006/100
() 		3003003005NRG24030520230039451 03/05/2023 Santi Ghosh 3003003005WL002959 Santi Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147587 SANTI GHOSH TRIPURA GRAMIN BANK(607065)
522 Chandipur TR-03-003-005-006/104
() 		3003003005NRG24030520230039458 03/05/2023 Birendra Ghosh 3003003005WL002959 Birendra Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147588 BIRENDRA GHOSH SO LT RAJENDRA GHOSH TRIPURA GRAMIN BANK(607065)
523 Chandipur TR-03-003-005-006/104
() 		3003003005NRG24030520230039459 03/05/2023 Birendra Ghosh 3003003005WL002959 Birendra Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147589 BIRENDRA GHOSH SO LT RAJENDRA GHOSH TRIPURA GRAMIN BANK(607065)
524 Chandipur TR-03-003-005-006/105
() 		3003003005NRG24030520230039460 03/05/2023 Santu Ghosh 3003003005WL002959 Santu Ghosh 00458 UTBI0RRBTGB 603 603 Processed 14/05/2023 1524147703 SANTU GHOSH SO MANORANJAN TRIPURA GRAMIN BANK(607065)
525 Chandipur TR-03-003-005-006/105
() 		3003003005NRG24030520230039461 03/05/2023 Santu Ghosh 3003003005WL002959 Santu Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147704 SANTU GHOSH SO MANORANJAN TRIPURA GRAMIN BANK(607065)
526 Chandipur TR-03-003-005-006/106
() 		3003003005NRG24030520230039462 03/05/2023 Nittya Gopal Das 3003003005WL002959 Nittya Gopal Das 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147590 NITYAGOPAL DAS SO LT NARENDRA DAS TRIPURA GRAMIN BANK(607065)
527 Chandipur TR-03-003-005-006/106
() 		3003003005NRG24030520230039463 03/05/2023 Nittya Gopal Das 3003003005WL002959 Nittya Gopal Das 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147591 NITYAGOPAL DAS SO LT NARENDRA DAS TRIPURA GRAMIN BANK(607065)
528 Chandipur TR-03-003-005-006/107
() 		3003003005NRG24030520230039464 03/05/2023 Nisha Rani Das 3003003005WL002959 Nisha Rani Das 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147592 NISHA RANI DAS WO SANJOY DAS TRIPURA GRAMIN BANK(607065)
529 Chandipur TR-03-003-005-006/107
() 		3003003005NRG24030520230039465 03/05/2023 Nisha Rani Das 3003003005WL002959 Nisha Rani Das 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147593 NISHA RANI DAS WO SANJOY DAS TRIPURA GRAMIN BANK(607065)
530 Chandipur TR-03-003-005-006/109
() 		3003003005NRG24030520230039466 03/05/2023 Pranati Ghosh 3003003005WL002959 Pranati Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147739 PRANATI GHOSH WO LT UPANANDA GHOSH TRIPURA GRAMIN BANK(607065)
531 Chandipur TR-03-003-005-006/109
() 		3003003005NRG24030520230039467 03/05/2023 Pranati Ghosh 3003003005WL002959 Pranati Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147740 PRANATI GHOSH WO LT UPANANDA GHOSH TRIPURA GRAMIN BANK(607065)
532 Chandipur TR-03-003-005-006/111
() 		3003003005NRG24030520230039470 03/05/2023 Samar Ghosh 3003003005WL002959 Samar Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147594 SAMAR GHOSH TRIPURA GRAMIN BANK(607065)
533 Chandipur TR-03-003-005-006/111
() 		3003003005NRG24030520230039471 03/05/2023 Samar Ghosh 3003003005WL002959 Samar Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147595 SAMAR GHOSH TRIPURA GRAMIN BANK(607065)
534 Chandipur TR-03-003-005-006/112
() 		3003003005NRG24030520230039472 03/05/2023 Manti Ghosh 3003003005WL002959 Manti Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147370 MONTI GHOSH D/O BHASKAR GHOSH TRIPURA GRAMIN BANK(607065)
535 Chandipur TR-03-003-005-006/112
() 		3003003005NRG24030520230039473 03/05/2023 Manti Ghosh 3003003005WL002959 Manti Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147371 MONTI GHOSH D/O BHASKAR GHOSH TRIPURA GRAMIN BANK(607065)
536 Chandipur TR-03-003-005-006/114
() 		3003003005NRG24030520230039474 03/05/2023 Kajal Sen 3003003005WL002959 Kajal Sen 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147596 KAJAL SEN SO NARESH SEN TRIPURA GRAMIN BANK(607065)
537 Chandipur TR-03-003-005-006/114
() 		3003003005NRG24030520230039475 03/05/2023 Kajal Sen 3003003005WL002959 Kajal Sen 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147597 KAJAL SEN SO NARESH SEN TRIPURA GRAMIN BANK(607065)
538 Chandipur TR-03-003-005-006/119
() 		3003003005NRG24030520230039484 03/05/2023 Manika Datta 3003003005WL002959 Manika Datta 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147598 MS MONIKA DATTA STATE BANK OF INDIA(508548)
539 Chandipur TR-03-003-005-006/119
() 		3003003005NRG24030520230039485 03/05/2023 Manika Datta 3003003005WL002959 Manika Datta 00458 UTBI0RRBTGB 1005 1005 Processed 13/05/2023 1524147599 MS MONIKA DATTA STATE BANK OF INDIA(508548)
540 Chandipur TR-03-003-005-006/121
() 		3003003005NRG24030520230039486 03/05/2023 Bikash Kanti Dey 3003003005WL002959 Bikash Kanti Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147501 BIKASH KANTI DEY SO BIDYUT TRIPURA GRAMIN BANK(607065)
541 Chandipur TR-03-003-005-006/121
() 		3003003005NRG24030520230039487 03/05/2023 Bikash Kanti Dey 3003003005WL002959 Bikash Kanti Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147502 BIKASH KANTI DEY SO BIDYUT TRIPURA GRAMIN BANK(607065)
542 Chandipur TR-03-003-005-006/122
() 		3003003005NRG24030520230039488 03/05/2023 Suraj Bindu Dey 3003003005WL002959 Suraj Bindu Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147503 SARAJBINDU DEY TRIPURA GRAMIN BANK(607065)
543 Chandipur TR-03-003-005-006/122
() 		3003003005NRG24030520230039489 03/05/2023 Suraj Bindu Dey 3003003005WL002959 Suraj Bindu Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147504 SARAJBINDU DEY TRIPURA GRAMIN BANK(607065)
544 Chandipur TR-03-003-005-006/123
() 		3003003005NRG24030520230039490 03/05/2023 Shitansu Dey 3003003005WL002959 Shitansu Dey 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147505 SITANSU DEY SO SHAILENDRA DEY TRIPURA GRAMIN BANK(607065)
545 Chandipur TR-03-003-005-006/123
() 		3003003005NRG24030520230039491 03/05/2023 Shitansu Dey 3003003005WL002959 Shitansu Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147506 SITANSU DEY SO SHAILENDRA DEY TRIPURA GRAMIN BANK(607065)
546 Chandipur TR-03-003-005-006/124
() 		3003003005NRG24030520230039492 03/05/2023 Pradut Kanti Dey 3003003005WL002959 Pradut Kanti Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147507 PRADYUT DEY SO BIRENDRA TRIPURA GRAMIN BANK(607065)
547 Chandipur TR-03-003-005-006/124
() 		3003003005NRG24030520230039493 03/05/2023 Pradut Kanti Dey 3003003005WL002959 Pradut Kanti Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147508 PRADYUT DEY SO BIRENDRA TRIPURA GRAMIN BANK(607065)
548 Chandipur TR-03-003-005-006/137
() 		3003003005NRG24030520230039498 03/05/2023 Kishur Bhar 3003003005WL002959 Kishur Bhar 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147745 KISHORE BHAR SO RADHAKRISHNA BHAR TRIPURA GRAMIN BANK(607065)
549 Chandipur TR-03-003-005-006/137
() 		3003003005NRG24030520230039499 03/05/2023 Kishur Bhar 3003003005WL002959 Kishur Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147746 KISHORE BHAR SO RADHAKRISHNA BHAR TRIPURA GRAMIN BANK(607065)
550 Chandipur TR-03-003-005-006/138
() 		3003003005NRG24030520230039500 03/05/2023 Subrata Dhar 3003003005WL002959 Subrata Dhar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147509 SUBRATA DHAR AIRTEL PAYMENTS BANK LIMITED(990288)
551 Chandipur TR-03-003-005-006/138
() 		3003003005NRG24030520230039501 03/05/2023 Subrata Dhar 3003003005WL002959 Subrata Dhar 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524147510 SUBRATA DHAR AIRTEL PAYMENTS BANK LIMITED(990288)
552 Chandipur TR-03-003-005-006/195
() 		3003003005NRG24030520230039508 03/05/2023 Rambhajan Bhar 3003003005WL002959 Rambhajan Bhar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147907 RAMBHAJAN BHAR PUNJAB NATIONAL BANK(508568)
553 Chandipur TR-03-003-005-006/195
() 		3003003005NRG24030520230039509 03/05/2023 Rambhajan Bhar 3003003005WL002959 Rambhajan Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524147908 RAMBHAJAN BHAR PUNJAB NATIONAL BANK(508568)
554 Chandipur TR-03-003-005-006/196
() 		3003003005NRG24030520230039510 03/05/2023 Bibha Rani Sen 3003003005WL002959 Bibha Rani Sen 00458 UTBI0RRBTGB 1005 1005 Processed 13/05/2023 1524147600 MRS BIVA RANI SEN STATE BANK OF INDIA(508548)
555 Chandipur TR-03-003-005-006/196
() 		3003003005NRG24030520230039511 03/05/2023 Bibha Rani Sen 3003003005WL002959 Bibha Rani Sen 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147601 MRS BIVA RANI SEN STATE BANK OF INDIA(508548)
556 Chandipur TR-03-003-005-006/198
() 		3003003005NRG24030520230039514 03/05/2023 Subrata Ghosh 3003003005WL002959 Subrata Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524147336 SUBRATA GHOSH PUNJAB NATIONAL BANK(508568)
557 Chandipur TR-03-003-005-006/198
() 		3003003005NRG24030520230039515 03/05/2023 Subrata Ghosh 3003003005WL002959 Subrata Ghosh 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147337 SUBRATA GHOSH PUNJAB NATIONAL BANK(508568)
558 Chandipur TR-03-003-005-006/199
() 		3003003005NRG24030520230039516 03/05/2023 Nityananda Ghosh 3003003005WL002959 Nityananda Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147602 NITYANANDA GHOSH SO LT NIRODE TRIPURA GRAMIN BANK(607065)
559 Chandipur TR-03-003-005-006/199
() 		3003003005NRG24030520230039517 03/05/2023 Nityananda Ghosh 3003003005WL002959 Nityananda Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147603 NITYANANDA GHOSH SO LT NIRODE TRIPURA GRAMIN BANK(607065)
560 Chandipur TR-03-003-005-006/20
() 		3003003005NRG24030520230039518 03/05/2023 Pradesh Datta 3003003005WL002959 Pradesh Datta 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524147604 PRADESH DATTA PUNJAB NATIONAL BANK(508568)
561 Chandipur TR-03-003-005-006/20
() 		3003003005NRG24030520230039519 03/05/2023 Pradesh Datta 3003003005WL002959 Pradesh Datta 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147631 PRADESH DATTA PUNJAB NATIONAL BANK(508568)
562 Chandipur TR-03-003-005-006/209
() 		3003003005NRG24030520230039520 03/05/2023 Parimal Ghosh 3003003005WL002959 Parimal Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147632 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
563 Chandipur TR-03-003-005-006/209
() 		3003003005NRG24030520230039521 03/05/2023 Parimal Ghosh 3003003005WL002959 Parimal Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147633 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
564 Chandipur TR-03-003-005-006/21
() 		3003003005NRG24030520230039522 03/05/2023 Paresh Ch. Das 3003003005WL002959 Paresh Ch. Das 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147949 PARESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
565 Chandipur TR-03-003-005-006/21
() 		3003003005NRG24030520230039523 03/05/2023 Paresh Ch. Das 3003003005WL002959 Paresh Ch. Das 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147950 PARESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
566 Chandipur TR-03-003-005-006/213
() 		3003003005NRG24030520230039526 03/05/2023 Kanai Sen 3003003005WL002959 Kanai Sen 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147913 KANAI SEN SO BANAMALI SEN TRIPURA GRAMIN BANK(607065)
567 Chandipur TR-03-003-005-006/213
() 		3003003005NRG24030520230039527 03/05/2023 Kanai Sen 3003003005WL002959 Kanai Sen 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147914 KANAI SEN SO BANAMALI SEN TRIPURA GRAMIN BANK(607065)
568 Chandipur TR-03-003-005-006/216
() 		3003003005NRG24030520230039528 03/05/2023 Paritosh Das 3003003005WL002959 Paritosh Das 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147634 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
569 Chandipur TR-03-003-005-006/216
() 		3003003005NRG24030520230039529 03/05/2023 Paritosh Das 3003003005WL002959 Paritosh Das 00458 UTBI0RRBTGB 1005 1005 Processed 13/05/2023 1524147635 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
570 Chandipur TR-03-003-005-006/217
() 		3003003005NRG24030520230039530 03/05/2023 Pijush Das 3003003005WL002959 Pijush Das 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147636 PIJUSH DAS TRIPURA GRAMIN BANK(607065)
571 Chandipur TR-03-003-005-006/217
() 		3003003005NRG24030520230039531 03/05/2023 Pijush Das 3003003005WL002959 Pijush Das 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147637 PIJUSH DAS TRIPURA GRAMIN BANK(607065)
572 Chandipur TR-03-003-005-006/22
() 		3003003005NRG24030520230039534 03/05/2023 Manik Sen 3003003005WL002959 Manik Sen 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147638 MANIK SEN SO LT MANARANJAN SEN TRIPURA GRAMIN BANK(607065)
573 Chandipur TR-03-003-005-006/22
() 		3003003005NRG24030520230039535 03/05/2023 Manik Sen 3003003005WL002959 Manik Sen 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147639 MANIK SEN SO LT MANARANJAN SEN TRIPURA GRAMIN BANK(607065)
574 Chandipur TR-03-003-005-006/225
() 		3003003005NRG24030520230039538 03/05/2023 Soma Roy 3003003005WL002959 Soma Roy 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147747 SOMA ROY WO LT SUDIP ROY TRIPURA GRAMIN BANK(607065)
575 Chandipur TR-03-003-005-006/225
() 		3003003005NRG24030520230039539 03/05/2023 Soma Roy 3003003005WL002959 Soma Roy 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147748 SOMA ROY WO LT SUDIP ROY TRIPURA GRAMIN BANK(607065)
576 Chandipur TR-03-003-005-006/23
() 		3003003005NRG24030520230039540 03/05/2023 Brindaban Dey 3003003005WL002959 Brindaban Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147642 BRINDABAN DEY SO LT NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
577 Chandipur TR-03-003-005-006/23
() 		3003003005NRG24030520230039541 03/05/2023 Brindaban Dey 3003003005WL002959 Brindaban Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147643 BRINDABAN DEY SO LT NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
578 Chandipur TR-03-003-005-006/231
() 		3003003005NRG24030520230039542 03/05/2023 Binapani Ghosh 3003003005WL002959 Binapani Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147953 BINAPANI GHOSH WO LT NARAYAN GHOSH TRIPURA GRAMIN BANK(607065)
579 Chandipur TR-03-003-005-006/231
() 		3003003005NRG24030520230039543 03/05/2023 Binapani Ghosh 3003003005WL002959 Binapani Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147954 BINAPANI GHOSH WO LT NARAYAN GHOSH TRIPURA GRAMIN BANK(607065)
580 Chandipur TR-03-003-005-006/233
() 		3003003005NRG24030520230039544 03/05/2023 Arati Das 3003003005WL002959 Arati Das 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147644 ARATI DAS WO SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
581 Chandipur TR-03-003-005-006/233
() 		3003003005NRG24030520230039545 03/05/2023 Arati Das 3003003005WL002959 Arati Das 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147645 ARATI DAS WO SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
582 Chandipur TR-03-003-005-006/235
() 		3003003005NRG24030520230039546 03/05/2023 Bijoy Malakar 3003003005WL002959 Bijoy Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147646 BIJOY MALAKAR SO BIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
583 Chandipur TR-03-003-005-006/235
() 		3003003005NRG24030520230039547 03/05/2023 Bijoy Malakar 3003003005WL002959 Bijoy Malakar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147647 BIJOY MALAKAR SO BIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
584 Chandipur TR-03-003-005-006/24
() 		3003003005NRG24030520230039552 03/05/2023 Anupam Dey 3003003005WL002959 Anupam Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147513 ANUPAM DHAR SO PRADYUT DHAR TRIPURA GRAMIN BANK(607065)
585 Chandipur TR-03-003-005-006/24
() 		3003003005NRG24030520230039553 03/05/2023 Anupam Dey 3003003005WL002959 Anupam Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147514 ANUPAM DHAR SO PRADYUT DHAR TRIPURA GRAMIN BANK(607065)
586 Chandipur TR-03-003-005-006/242
() 		3003003005NRG24030520230039554 03/05/2023 Sambhu Chand Bhar 3003003005WL002959 Sambhu Chand Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147915 SAMBHU CHAND BHAR SO LT RAMPRASAD BHAR TRIPURA GRAMIN BANK(607065)
587 Chandipur TR-03-003-005-006/242
() 		3003003005NRG24030520230039555 03/05/2023 Sambhu Chand Bhar 3003003005WL002959 Sambhu Chand Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147916 SAMBHU CHAND BHAR SO LT RAMPRASAD BHAR TRIPURA GRAMIN BANK(607065)
588 Chandipur TR-03-003-005-006/25
() 		3003003005NRG24030520230039558 03/05/2023 Subud Das 3003003005WL002959 Subud Das 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147947 SUBODH DAS SO LT BINOD DAS TRIPURA GRAMIN BANK(607065)
589 Chandipur TR-03-003-005-006/25
() 		3003003005NRG24030520230039559 03/05/2023 Subud Das 3003003005WL002959 Subud Das 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147948 SUBODH DAS SO LT BINOD DAS TRIPURA GRAMIN BANK(607065)
590 Chandipur TR-03-003-005-006/27
() 		3003003005NRG24030520230039564 03/05/2023 Biplab Sen 3003003005WL002959 Biplab Sen 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147515 BIPLAB SEN SO BIRENDRA SEN TRIPURA GRAMIN BANK(607065)
591 Chandipur TR-03-003-005-006/27
() 		3003003005NRG24030520230039565 03/05/2023 Biplab Sen 3003003005WL002959 Biplab Sen 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147516 BIPLAB SEN SO BIRENDRA SEN TRIPURA GRAMIN BANK(607065)
592 Chandipur TR-03-003-005-006/29
() 		3003003005NRG24030520230039574 03/05/2023 Debaduti Dey 3003003005WL002959 Debaduti Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147517 DEBADYUTI DEY SO NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
593 Chandipur TR-03-003-005-006/29
() 		3003003005NRG24030520230039575 03/05/2023 Debaduti Dey 3003003005WL002959 Debaduti Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147518 DEBADYUTI DEY SO NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
594 Chandipur TR-03-003-005-006/30
() 		3003003005NRG24030520230039582 03/05/2023 Dilip Datta 3003003005WL002959 Dilip Datta 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524147519 MR DILIP DATTA STATE BANK OF INDIA(508548)
595 Chandipur TR-03-003-005-006/30
() 		3003003005NRG24030520230039583 03/05/2023 Dilip Datta 3003003005WL002959 Dilip Datta 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147527 MR DILIP DATTA STATE BANK OF INDIA(508548)
596 Chandipur TR-03-003-005-006/33
() 		3003003005NRG24030520230039594 03/05/2023 Gopal Biswas 3003003005WL002959 Gopal Biswas 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147743 GOPAL BISWAS SO LT MADHUSUDAN BISWAS TRIPURA GRAMIN BANK(607065)
597 Chandipur TR-03-003-005-006/33
() 		3003003005NRG24030520230039595 03/05/2023 Gopal Biswas 3003003005WL002959 Gopal Biswas 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147744 GOPAL BISWAS SO LT MADHUSUDAN BISWAS TRIPURA GRAMIN BANK(607065)
598 Chandipur TR-03-003-005-006/35
() 		3003003005NRG24030520230039598 03/05/2023 Shamlal Bhar 3003003005WL002959 Shamlal Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147903 SHYAMLAL BHAR SO MATHURA TRIPURA GRAMIN BANK(607065)
599 Chandipur TR-03-003-005-006/35
() 		3003003005NRG24030520230039599 03/05/2023 Shamlal Bhar 3003003005WL002959 Shamlal Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147904 SHYAMLAL BHAR SO MATHURA TRIPURA GRAMIN BANK(607065)
600 Chandipur TR-03-003-005-006/37
() 		3003003005NRG24030520230039600 03/05/2023 Dilip Bhar 3003003005WL002959 Dilip Bhar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1524147530 DILIP BHAR PUNJAB NATIONAL BANK(508568)
601 Chandipur TR-03-003-005-006/37
() 		3003003005NRG24030520230039601 03/05/2023 Dilip Bhar 3003003005WL002959 Dilip Bhar 00458 UTBI0RRBTGB 1005 1005 Processed 13/05/2023 1524147531 DILIP BHAR PUNJAB NATIONAL BANK(508568)
602 Chandipur TR-03-003-005-006/40
() 		3003003005NRG24030520230039602 03/05/2023 Sunil Dey 3003003005WL002959 Sunil Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147945 SUNIL DEY SO LT MATHUR DEY TRIPURA GRAMIN BANK(607065)
603 Chandipur TR-03-003-005-006/40
() 		3003003005NRG24030520230039603 03/05/2023 Sunil Dey 3003003005WL002959 Sunil Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147946 SUNIL DEY SO LT MATHUR DEY TRIPURA GRAMIN BANK(607065)
604 Chandipur TR-03-003-005-006/43
() 		3003003005NRG24030520230039604 03/05/2023 Tara Bhar 3003003005WL002959 Tara Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147532 TARA BHAR DO SHIBJATAN BHAR TRIPURA GRAMIN BANK(607065)
605 Chandipur TR-03-003-005-006/43
() 		3003003005NRG24030520230039605 03/05/2023 Tara Bhar 3003003005WL002959 Tara Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147533 TARA BHAR DO SHIBJATAN BHAR TRIPURA GRAMIN BANK(607065)
606 Chandipur TR-03-003-005-006/44
() 		3003003005NRG24030520230039606 03/05/2023 Dipu Dey 3003003005WL002959 Dipu Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147534 DIPU DEY SO NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
607 Chandipur TR-03-003-005-006/44
() 		3003003005NRG24030520230039607 03/05/2023 Dipu Dey 3003003005WL002959 Dipu Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147535 DIPU DEY SO NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
608 Chandipur TR-03-003-005-006/46
() 		3003003005NRG24030520230039610 03/05/2023 Sibjatan Bhar 3003003005WL002959 Sibjatan Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147536 SHIBJATAN BHAR SO LT MANILAL TRIPURA GRAMIN BANK(607065)
609 Chandipur TR-03-003-005-006/46
() 		3003003005NRG24030520230039611 03/05/2023 Sibjatan Bhar 3003003005WL002959 Sibjatan Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147537 SHIBJATAN BHAR SO LT MANILAL TRIPURA GRAMIN BANK(607065)
610 Chandipur TR-03-003-005-006/47
() 		3003003005NRG24030520230039612 03/05/2023 Sita Ram Bhar 3003003005WL002959 Sita Ram Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147905 SITARAM BHAR TRIPURA GRAMIN BANK(607065)
611 Chandipur TR-03-003-005-006/47
() 		3003003005NRG24030520230039613 03/05/2023 Sita Ram Bhar 3003003005WL002959 Sita Ram Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147906 SITARAM BHAR TRIPURA GRAMIN BANK(607065)
612 Chandipur TR-03-003-005-006/48
() 		3003003005NRG24030520230039614 03/05/2023 Ramjit Bhar 3003003005WL002959 Ramjit Bhar 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147911 RAMJIT BHAR TRIPURA GRAMIN BANK(607065)
613 Chandipur TR-03-003-005-006/48
() 		3003003005NRG24030520230039615 03/05/2023 Ramjit Bhar 3003003005WL002959 Ramjit Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147912 RAMJIT BHAR TRIPURA GRAMIN BANK(607065)
614 Chandipur TR-03-003-005-006/50
() 		3003003005NRG24030520230039618 03/05/2023 Gita Malakar 3003003005WL002959 Gita Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147339 GITA MALAKAR TRIPURA GRAMIN BANK(607065)
615 Chandipur TR-03-003-005-006/50
() 		3003003005NRG24030520230039619 03/05/2023 Gita Malakar 3003003005WL002959 Gita Malakar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147340 GITA MALAKAR TRIPURA GRAMIN BANK(607065)
616 Chandipur TR-03-003-005-006/52
() 		3003003005NRG24030520230039620 03/05/2023 Ramnarayan Bhar 3003003005WL002959 Ramnarayan Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147538 RAMNARAYAN BHAR SO SAHADEV TRIPURA GRAMIN BANK(607065)
617 Chandipur TR-03-003-005-006/52
() 		3003003005NRG24030520230039621 03/05/2023 Ramnarayan Bhar 3003003005WL002959 Ramnarayan Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147539 RAMNARAYAN BHAR SO SAHADEV TRIPURA GRAMIN BANK(607065)
618 Chandipur TR-03-003-005-006/55
() 		3003003005NRG24030520230039622 03/05/2023 Narayan Malakar 3003003005WL002959 Narayan Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147951 NARAYAN MALAKAR SO LT JOGESH TRIPURA GRAMIN BANK(607065)
619 Chandipur TR-03-003-005-006/55
() 		3003003005NRG24030520230039623 03/05/2023 Narayan Malakar 3003003005WL002959 Narayan Malakar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147952 NARAYAN MALAKAR SO LT JOGESH TRIPURA GRAMIN BANK(607065)
620 Chandipur TR-03-003-005-006/56
() 		3003003005NRG24030520230039624 03/05/2023 Babu Chan Bhar 3003003005WL002959 Babu Chan Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147540 BABUCHAN BHAR TRIPURA GRAMIN BANK(607065)
621 Chandipur TR-03-003-005-006/56
() 		3003003005NRG24030520230039625 03/05/2023 Babu Chan Bhar 3003003005WL002959 Babu Chan Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147541 BABUCHAN BHAR TRIPURA GRAMIN BANK(607065)
622 Chandipur TR-03-003-005-006/58
() 		3003003005NRG24030520230039626 03/05/2023 Sunil Malakar 3003003005WL002959 Sunil Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147542 SUNIL MALAKAR SO LT SURENDRA TRIPURA GRAMIN BANK(607065)
623 Chandipur TR-03-003-005-006/58
() 		3003003005NRG24030520230039627 03/05/2023 Sunil Malakar 3003003005WL002959 Sunil Malakar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147543 SUNIL MALAKAR SO LT SURENDRA TRIPURA GRAMIN BANK(607065)
624 Chandipur TR-03-003-005-006/59
() 		3003003005NRG24030520230039628 03/05/2023 Nantu Malakar 3003003005WL002959 Nantu Malakar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147544 NANTU MALAKAR SO ANIL MALAKAR TRIPURA GRAMIN BANK(607065)
625 Chandipur TR-03-003-005-006/59
() 		3003003005NRG24030520230039629 03/05/2023 Nantu Malakar 3003003005WL002959 Nantu Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147545 NANTU MALAKAR SO ANIL MALAKAR TRIPURA GRAMIN BANK(607065)
626 Chandipur TR-03-003-005-006/62
() 		3003003005NRG24030520230039632 03/05/2023 Samiran Ghosh 3003003005WL002959 Samiran Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147546 SAMIRAN GHOSH SO LT SUKAMAY GHOSH TRIPURA GRAMIN BANK(607065)
627 Chandipur TR-03-003-005-006/62
() 		3003003005NRG24030520230039633 03/05/2023 Samiran Ghosh 3003003005WL002959 Samiran Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147547 SAMIRAN GHOSH SO LT SUKAMAY GHOSH TRIPURA GRAMIN BANK(607065)
628 Chandipur TR-03-003-005-006/64
() 		3003003005NRG24030520230039636 03/05/2023 Madhuri Chakraborty 3003003005WL002959 Madhuri Chakraborty 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147548 MADHURI CHAKRABORTY WO TAPAS CHAKRABORTY TRIPURA GRAMIN BANK(607065)
629 Chandipur TR-03-003-005-006/64
() 		3003003005NRG24030520230039637 03/05/2023 Madhuri Chakraborty 3003003005WL002959 Madhuri Chakraborty 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147549 MADHURI CHAKRABORTY WO TAPAS CHAKRABORTY TRIPURA GRAMIN BANK(607065)
630 Chandipur TR-03-003-005-006/66
() 		3003003005NRG24030520230039640 03/05/2023 Amiya Bala Ghosh 3003003005WL002959 Amiya Bala Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147325 AMIYABALA GHOSH WO RANJIT GHOSH TRIPURA GRAMIN BANK(607065)
631 Chandipur TR-03-003-005-006/66
() 		3003003005NRG24030520230039641 03/05/2023 Amiya Bala Ghosh 3003003005WL002959 Amiya Bala Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147326 AMIYABALA GHOSH WO RANJIT GHOSH TRIPURA GRAMIN BANK(607065)
632 Chandipur TR-03-003-005-006/70
() 		3003003005NRG24030520230039644 03/05/2023 Mintu Suklabaidhya 3003003005WL002959 Mintu Suklabaidhya 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147755 MINTU SUKLABAIDYA SO LT SUNIL SUKLABAIDY TRIPURA GRAMIN BANK(607065)
633 Chandipur TR-03-003-005-006/70
() 		3003003005NRG24030520230039645 03/05/2023 Mintu Suklabaidhya 3003003005WL002959 Mintu Suklabaidhya 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147756 MINTU SUKLABAIDYA SO LT SUNIL SUKLABAIDY TRIPURA GRAMIN BANK(607065)
634 Chandipur TR-03-003-005-006/71
() 		3003003005NRG24030520230039646 03/05/2023 Amari Ghosh 3003003005WL002959 Amari Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147550 AMARI GHOSH SO PANDAB GHOSH TRIPURA GRAMIN BANK(607065)
635 Chandipur TR-03-003-005-006/71
() 		3003003005NRG24030520230039647 03/05/2023 Amari Ghosh 3003003005WL002959 Amari Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147551 AMARI GHOSH SO PANDAB GHOSH TRIPURA GRAMIN BANK(607065)
636 Chandipur TR-03-003-005-006/73
() 		3003003005NRG24030520230039648 03/05/2023 Kripamoy Ghosh 3003003005WL002959 Kripamoy Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147552 KRIPAMOY GHOSH TRIPURA GRAMIN BANK(607065)
637 Chandipur TR-03-003-005-006/73
() 		3003003005NRG24030520230039649 03/05/2023 Kripamoy Ghosh 3003003005WL002959 Kripamoy Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147579 KRIPAMOY GHOSH TRIPURA GRAMIN BANK(607065)
638 Chandipur TR-03-003-005-006/74
() 		3003003005NRG24030520230039650 03/05/2023 Pramananda Ghosh 3003003005WL002959 Pramananda Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147580 PREMANANDA GHOSH SO LT PARESH CH TRIPURA GRAMIN BANK(607065)
639 Chandipur TR-03-003-005-006/74
() 		3003003005NRG24030520230039651 03/05/2023 Pramananda Ghosh 3003003005WL002959 Pramananda Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147581 PREMANANDA GHOSH SO LT PARESH CH TRIPURA GRAMIN BANK(607065)
640 Chandipur TR-03-003-005-006/76
() 		3003003005NRG24030520230039654 03/05/2023 Ramananda Ghosh 3003003005WL002959 Ramananda Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1524147648 RAMANANDA GHOSH SO LT PARESH GHOSH TRIPURA GRAMIN BANK(607065)
641 Chandipur TR-03-003-005-006/76
() 		3003003005NRG24030520230039655 03/05/2023 Ramananda Ghosh 3003003005WL002959 Ramananda Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147649 RAMANANDA GHOSH SO LT PARESH GHOSH TRIPURA GRAMIN BANK(607065)
642 Chandipur TR-03-003-005-006/77
() 		3003003005NRG24030520230039656 03/05/2023 Rakhal Ch. Ghosh 3003003005WL002959 Rakhal Ch. Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147917 RAKHAL CH GHOSH SO LT NARENDRA CH GHOSH TRIPURA GRAMIN BANK(607065)
643 Chandipur TR-03-003-005-006/77
() 		3003003005NRG24030520230039657 03/05/2023 Rakhal Ch. Ghosh 3003003005WL002959 Rakhal Ch. Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147944 RAKHAL CH GHOSH SO LT NARENDRA CH GHOSH TRIPURA GRAMIN BANK(607065)
644 Chandipur TR-03-003-005-006/93
() 		3003003005NRG24030520230039660 03/05/2023 Mihir Dey 3003003005WL002959 Mihir Dey 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147650 MIHIR DEY SO LT MONORANJAN DEY TRIPURA GRAMIN BANK(607065)
645 Chandipur TR-03-003-005-006/93
() 		3003003005NRG24030520230039661 03/05/2023 Mihir Dey 3003003005WL002959 Mihir Dey 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147651 MIHIR DEY SO LT MONORANJAN DEY TRIPURA GRAMIN BANK(607065)
646 Chandipur TR-03-003-005-006/96
() 		3003003005NRG24030520230039666 03/05/2023 Gopal Das 3003003005WL002959 Gopal Das 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147652 GOPAL DAS SO LT BINODE DAS TRIPURA GRAMIN BANK(607065)
647 Chandipur TR-03-003-005-006/96
() 		3003003005NRG24030520230039667 03/05/2023 Gopal Das 3003003005WL002959 Gopal Das 00458 UTBI0RRBTGB 603 603 Processed 14/05/2023 1524147653 GOPAL DAS SO LT BINODE DAS TRIPURA GRAMIN BANK(607065)
648 Chandipur TR-03-003-005-006/98
() 		3003003005NRG24030520230039668 03/05/2023 Subash Ghosh 3003003005WL002959 Subash Ghosh 00458 UTBI0RRBTGB 603 603 Processed 14/05/2023 1524147315 SUBHASH GHOSH TRIPURA GRAMIN BANK(607065)
649 Chandipur TR-03-003-005-006/98
() 		3003003005NRG24030520230039669 03/05/2023 Subash Ghosh 3003003005WL002959 Subash Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147316 SUBHASH GHOSH TRIPURA GRAMIN BANK(607065)
650 Chandipur TR-03-003-005-006/99
() 		3003003005NRG24030520230039670 03/05/2023 Banahari Ghosh 3003003005WL002959 Banahari Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524147654 BANAHARI GHOSH SO BARADA GHOSH TRIPURA GRAMIN BANK(607065)
651 Chandipur TR-03-003-005-006/99
() 		3003003005NRG24030520230039671 03/05/2023 Banahari Ghosh 3003003005WL002959 Banahari Ghosh 00458 UTBI0RRBTGB 603 603 Processed 14/05/2023 1524147655 BANAHARI GHOSH SO BARADA GHOSH TRIPURA GRAMIN BANK(607065)
652 Chandipur TR-03-003-021-002/5
() 		3003003021NRG24020520230037093 03/05/2023 Gita Kairi 3003003021WL002858 Gita Kairi 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1524147685 GITA KAIRI WO JADUNATH KAIRI TRIPURA GRAMIN BANK(607065)
653 Chandipur TR-03-003-021-004/12
() 		3003003021NRG24020520230037614 03/05/2023 Dayal Singh Chetri 3003003021WL002882 Dayal Singh Chetri 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1524147895 DAYALSINGH CHETRI TRIPURA GRAMIN BANK(607065)
654 Chandipur TR-03-003-021-005/12
() 		3003003021NRG24020520230037299 03/05/2023 Basanti Guwala 3003003021WL002863 Basanti Guwala 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524147688 BASANTI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
655 Chandipur TR-03-003-021-005/7
() 		3003003021NRG24020520230037626 03/05/2023 Sabitri Pal 3003003021WL002882 Sabitri Pal 00458 UTBI0RRBTGB 603 603 Processed 14/05/2023 1524147441 SABITRI PAL TRIPURA GRAMIN BANK(607065)
656 Chandipur TR-03-003-024-001/239
() 		3003003024NRG24020520230037095 03/05/2023 Ajoy Urang 3003003024WL002859 Ajoy Urang 00458 UTBI0RRBTGB 915 915 Processed 14/05/2023 1524147440 AJOY URANG TRIPURA GRAMIN BANK(607065)
657 Chandipur TR-03-003-024-002/74
() 		3003003024NRG24020520230037101 03/05/2023 Hari Sabdakar 3003003024WL002859 Hari Sabdakar 00458 UTBI0RRBTGB 915 915 Processed 14/05/2023 1524147417 HARI SABDAKAR WO ARUN TRIPURA GRAMIN BANK(607065)
658 Chandipur TR-03-003-024-004/202
() 		3003003024NRG24020520230037119 03/05/2023 Ratan Bakti 3003003024WL002859 Ratan Bakti 00458 UTBI0RRBTGB 366 366 Processed 13/05/2023 1524147689 MR RATAN BAKTI STATE BANK OF INDIA(508548)
659 Chandipur TR-03-003-024-004/245
() 		3003003024NRG24020520230037123 03/05/2023 Manju Bakti 3003003024WL002859 Manju Bakti 00458 UTBI0RRBTGB 732 732 Processed 13/05/2023 1524147390 MISS MANJU BAKTI STATE BANK OF INDIA(508548)
660 Chandipur TR-03-003-024-004/84
() 		3003003024NRG24020520230037135 03/05/2023 Ajoy Urang 3003003024WL002859 Ajoy Urang 00458 UTBI0RRBTGB 915 915 Processed 14/05/2023 1524147389 AJOY URANG (S/O. ANIL URANG) TRIPURA GRAMIN BANK(607065)
SubTotal 411099 411099
661 Chandipur TR-03-003-021-001/5
() 		3003003021NRG24020520230037558 03/05/2023 Narayan urang 3003003021WL002880 Narayan urang 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147867 MR NARAYAN URANG STATE BANK OF INDIA(508548)
662 Chandipur TR-03-003-021-001/7
() 		3003003021NRG24020520230037538 03/05/2023 Baishakhi urang 3003003021WL002875 Baishakhi urang 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147882 MRS BAISHAKHI URANG STATE BANK OF INDIA(508548)
663 Chandipur TR-03-003-021-002/12
() 		3003003021NRG24020520230037544 03/05/2023 Abin sawtal 3003003021WL002876 Abin sawtal 00459 ICIC00TSCBL 2544 2544 Rejected 13/05/2023 1524147836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 Chandipur TR-03-003-021-002/13
() 		3003003021NRG24020520230037554 03/05/2023 Arati kanda 3003003021WL002878 Arati kanda 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147927 MR BISHWANATH KANDA STATE BANK OF INDIA(508548)
665 Chandipur TR-03-003-021-002/14
() 		3003003021NRG24020520230037006 03/05/2023 Mira guwala 3003003021WL002855 Mira guwala 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147870 MRS MIRA GUALA STATE BANK OF INDIA(508548)
666 Chandipur TR-03-003-021-002/19
() 		3003003021NRG24020520230037555 03/05/2023 Raju bauri 3003003021WL002878 Raju bauri 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147880 RAJU BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
667 Chandipur TR-03-003-021-002/24
() 		3003003021NRG24020520230037539 03/05/2023 Mongola Bauri 3003003021WL002875 Mongola Bauri 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147524 MANGALA BAURI INDUSIND BANK(607189)
668 Chandipur TR-03-003-021-002/25
() 		3003003021NRG24020520230037289 03/05/2023 Sabita bauri 3003003021WL002862 Sabita bauri 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2023 1524147887 SABITA BAURI WO LATE SUKAMAL BAURI TRIPURA GRAMIN BANK(607065)
669 Chandipur TR-03-003-021-002/26
() 		3003003021NRG24020520230037295 03/05/2023 Ram turia 3003003021WL002863 Ram turia 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147881 MR RAM TURIA STATE BANK OF INDIA(508548)
670 Chandipur TR-03-003-021-002/28
() 		3003003021NRG24020520230037091 03/05/2023 Bhanu bauri 3003003021WL002858 Bhanu bauri 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147875 MR BHANU BAURI STATE BANK OF INDIA(508548)
671 Chandipur TR-03-003-021-002/3
() 		3003003021NRG24020520230037008 03/05/2023 Banshi kairi 3003003021WL002856 Banshi kairi 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147866 MR BANSHI KAIRI STATE BANK OF INDIA(508548)
672 Chandipur TR-03-003-021-002/32
() 		3003003021NRG24020520230037010 03/05/2023 Hemaprabha roy 3003003021WL002856 Hemaprabha roy 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147869 MRS HEMAPRABHA ROY STATE BANK OF INDIA(508548)
673 Chandipur TR-03-003-021-002/33
() 		3003003021NRG24020520230037551 03/05/2023 Rita lala 3003003021WL002877 Rita lala 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147868 MRS RITA LALA STATE BANK OF INDIA(508548)
674 Chandipur TR-03-003-021-002/34
() 		3003003021NRG24020520230037290 03/05/2023 Shyamal lala 3003003021WL002862 Shyamal lala 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147879 SHYAMAL LALA & SABITA LALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
675 Chandipur TR-03-003-021-002/39
() 		3003003021NRG24020520230036993 03/05/2023 Manik tanti 3003003021WL002852 Manik tanti 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147835 MRS SABITA BAURI STATE BANK OF INDIA(508548)
676 Chandipur TR-03-003-021-002/40
() 		3003003021NRG24020520230037005 03/05/2023 Rasaraj Bauri 3003003021WL002854 Rasaraj Bauri 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147522 RASARAJ BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
677 Chandipur TR-03-003-021-002/43
() 		3003003021NRG24020520230037291 03/05/2023 Sadhan turiya 3003003021WL002862 Sadhan turiya 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147874 MR SADHAN TURIA STATE BANK OF INDIA(508548)
678 Chandipur TR-03-003-021-002/46
() 		3003003021NRG24020520230037557 03/05/2023 Basanti Bauri 3003003021WL002879 Basanti Bauri 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147525 BASANTI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
679 Chandipur TR-03-003-021-002/5
() 		3003003021NRG24020520230037092 03/05/2023 Jadunath kairi 3003003021WL002858 Jadunath kairi 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147839 MR JADUNATH KAIRI STATE BANK OF INDIA(508548)
680 Chandipur TR-03-003-021-002/52
() 		3003003021NRG24020520230037540 03/05/2023 Saraswati bauri 3003003021WL002875 Saraswati bauri 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147889 MRS SARASWATI BHUIYA STATE BANK OF INDIA(508548)
681 Chandipur TR-03-003-021-002/55
() 		3003003021NRG24020520230037545 03/05/2023 Anita sawtal 3003003021WL002876 Anita sawtal 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147886 MRS ANITA SANTAL STATE BANK OF INDIA(508548)
682 Chandipur TR-03-003-021-002/59
() 		3003003021NRG24020520230037292 03/05/2023 Sudhu bauri 3003003021WL002862 Sudhu bauri 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147926 MR SUDHU BAURI STATE BANK OF INDIA(508548)
683 Chandipur TR-03-003-021-002/64
() 		3003003021NRG24020520230037293 03/05/2023 Joydeb sawtal 3003003021WL002862 Joydeb sawtal 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147888 MR JAYDEB SANTAL STATE BANK OF INDIA(508548)
684 Chandipur TR-03-003-021-002/67
() 		3003003021NRG24020520230036994 03/05/2023 Mahendra Sawtal 3003003021WL002852 Mahendra Sawtal 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147526 MAHENDRA SANTAL AND BIMALA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
685 Chandipur TR-03-003-021-002/71
() 		3003003021NRG24020520230037011 03/05/2023 Dilip Bishei 3003003021WL002856 Dilip Bishei 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147553 DILIP BISHIE INDIA POST PAYMENTS BANK LIMITED(508528)
686 Chandipur TR-03-003-021-002/75
() 		3003003021NRG24020520230037296 03/05/2023 Haridas bauri 3003003021WL002863 Haridas bauri 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147930 MR HARIDAS BAURI STATE BANK OF INDIA(508548)
687 Chandipur TR-03-003-021-003/1
() 		3003003021NRG24020520230037606 03/05/2023 Badal bauri 3003003021WL002882 Badal bauri 00459 ICIC00TSCBL 804 804 Processed 13/05/2023 1524147885 BADAL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
688 Chandipur TR-03-003-021-003/21
() 		3003003021NRG24020520230037609 03/05/2023 Sepal Bhumij 3003003021WL002882 Sepal Bhumij 00459 ICIC00TSCBL 402 402 Processed 13/05/2023 1524147555 SEPAL BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
689 Chandipur TR-03-003-021-003/26
() 		3003003021NRG24020520230037541 03/05/2023 Sabitri bauri 3003003021WL002875 Sabitri bauri 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147837 SABITRI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
690 Chandipur TR-03-003-021-003/39-A
() 		3003003021NRG24020520230036998 03/05/2023 Ramakanta Dubey 3003003021WL002853 Ramakanta Dubey 00459 ICIC00TSCBL 212 212 Processed 13/05/2023 1524147520 RAMA KANTA DUBEY PUNJAB NATIONAL BANK(508568)
691 Chandipur TR-03-003-021-003/44
() 		3003003021NRG24020520230037542 03/05/2023 Gita malah 3003003021WL002875 Gita malah 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147884 GITA MALHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
692 Chandipur TR-03-003-021-003/49
() 		3003003021NRG24020520230037548 03/05/2023 Harihar prasad Malhar 3003003021WL002876 Harihar prasad Malhar 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147931 HARIHAR PRASAD MALLAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
693 Chandipur TR-03-003-021-003/51
() 		3003003021NRG24020520230037552 03/05/2023 Rajesh Bauri 3003003021WL002877 Rajesh Bauri 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147521 MR RAJESH BAURI STATE BANK OF INDIA(508548)
694 Chandipur TR-03-003-021-003/51
() 		3003003021NRG24020520230037553 03/05/2023 Rajesh bauri 3003003021WL002877 Rajesh bauri 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147833 DIAMOND BILLIJOHA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
695 Chandipur TR-03-003-021-003/7
() 		3003003021NRG24020520230036999 03/05/2023 Santu tantabai 3003003021WL002853 Santu tantabai 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147883 MR SANTU TANTUBAY STATE BANK OF INDIA(508548)
696 Chandipur TR-03-003-021-004/1
() 		3003003021NRG24020520230037613 03/05/2023 Sumati goala 3003003021WL002882 Sumati goala 00459 ICIC00TSCBL 804 804 Processed 14/05/2023 1524147877 SUMOTI (TATI) GOALA WO PRASANTA GOALA TRIPURA GRAMIN BANK(607065)
697 Chandipur TR-03-003-021-004/65
() 		3003003021NRG24020520230037616 03/05/2023 Alo bhuiya 3003003021WL002882 Alo bhuiya 00459 ICIC00TSCBL 804 804 Processed 13/05/2023 1524147871 MRS ALO BHUNIYA STATE BANK OF INDIA(508548)
698 Chandipur TR-03-003-021-004/66-B
() 		3003003021NRG24020520230037617 03/05/2023 Kanaklata Debnath 3003003021WL002882 Kanaklata Debnath 00459 ICIC00TSCBL 1005 1005 Processed 13/05/2023 1524147554 KANAK LATA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
699 Chandipur TR-03-003-021-004/74
() 		3003003021NRG24020520230037549 03/05/2023 Bijoy chasa 3003003021WL002876 Bijoy chasa 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1524147838 MR BIJOY CHASHA STATE BANK OF INDIA(508548)
700 Chandipur TR-03-003-021-004/82
() 		3003003021NRG24020520230037620 03/05/2023 Ananda chasa 3003003021WL002882 Ananda chasa 00459 ICIC00TSCBL 1005 1005 Processed 13/05/2023 1524147872 MR ANANDA CHASHA STATE BANK OF INDIA(508548)
701 Chandipur TR-03-003-021-005/12
() 		3003003021NRG24020520230037298 03/05/2023 Basanti guwala 3003003021WL002863 Basanti guwala 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147873 BASANTI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
702 Chandipur TR-03-003-021-005/17
() 		3003003021NRG24020520230037622 03/05/2023 Namita rabidas 3003003021WL002882 Namita rabidas 00459 ICIC00TSCBL 603 603 Processed 13/05/2023 1524147928 NAMITA RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
703 Chandipur TR-03-003-021-005/3
() 		3003003021NRG24020520230037623 03/05/2023 Shanti pashi 3003003021WL002882 Shanti pashi 00459 ICIC00TSCBL 201 201 Processed 13/05/2023 1524147929 SANTI PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
704 Chandipur TR-03-003-021-005/37
() 		3003003021NRG24020520230036996 03/05/2023 Sumanrabidas 3003003021WL002852 Sumanrabidas 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147876 SUMAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
705 Chandipur TR-03-003-021-005/41
() 		3003003021NRG24020520230037624 03/05/2023 Rajauti kairi 3003003021WL002882 Rajauti kairi 00459 ICIC00TSCBL 1005 1005 Processed 13/05/2023 1524147878 RAJUTI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
706 Chandipur TR-03-003-021-005/49
() 		3003003021NRG24020520230036997 03/05/2023 Shibshankar guwala 3003003021WL002852 Shibshankar guwala 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147934 SHIB SANKAR GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
707 Chandipur TR-03-003-021-005/56
() 		3003003021NRG24020520230036769 03/05/2023 Monoranjan sawtal 3003003021WL002835 Monoranjan sawtal 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524147834 MR MONORANJAN SANTAL STATE BANK OF INDIA(508548)
708 Chandipur TR-03-003-024-002/32
() 		3003003024NRG24020520230037099 03/05/2023 Purnima Roy 3003003024WL002859 Purnima Roy 00459 ICIC00TSCBL 915 915 Processed 13/05/2023 1524147557 PURNIMA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
709 Chandipur TR-03-003-024-002/47
() 		3003003024NRG24020520230037100 03/05/2023 Bipula dey 3003003024WL002859 Bipula dey 00459 ICIC00TSCBL 915 915 Processed 13/05/2023 1524147890 BIPULA DE INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chandipur TR-03-003-024-004/114
() 		3003003024NRG24020520230037105 03/05/2023 Aganu orang 3003003024WL002859 Aganu orang 00459 ICIC00TSCBL 732 732 Processed 13/05/2023 1524147919 MR AGNU URANG STATE BANK OF INDIA(508548)
711 Chandipur TR-03-003-024-004/116
() 		3003003024NRG24020520230037106 03/05/2023 Sohagi orang 3003003024WL002859 Sohagi orang 00459 ICIC00TSCBL 915 915 Processed 13/05/2023 1524147924 SOHAGI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
712 Chandipur TR-03-003-024-004/119
() 		3003003024NRG24020520230037107 03/05/2023 joymani orang 3003003024WL002859 joymani orang 00459 ICIC00TSCBL 549 549 Processed 13/05/2023 1524147920 JAYMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
713 Chandipur TR-03-003-024-004/145
() 		3003003024NRG24020520230037110 03/05/2023 Monki bauri 3003003024WL002859 Monki bauri 00459 ICIC00TSCBL 732 732 Processed 13/05/2023 1524147918 MANKI BOURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
714 Chandipur TR-03-003-024-004/148
() 		3003003024NRG24020520230037111 03/05/2023 Motilal urang 3003003024WL002859 Motilal urang 00459 ICIC00TSCBL 732 732 Processed 14/05/2023 1524147935 MATI LAL URANG TRIPURA GRAMIN BANK(607065)
715 Chandipur TR-03-003-024-004/149
() 		3003003024NRG24020520230037112 03/05/2023 Jitu urang 3003003024WL002859 Jitu urang 00459 ICIC00TSCBL 549 549 Processed 14/05/2023 1524147932 JITU URANG TRIPURA GRAMIN BANK(607065)
716 Chandipur TR-03-003-024-004/152-A
() 		3003003024NRG24020520230037113 03/05/2023 Hiralal urang 3003003024WL002859 Hiralal urang 00459 ICIC00TSCBL 915 915 Processed 13/05/2023 1524147936 HIRALAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
717 Chandipur TR-03-003-024-004/155
() 		3003003024NRG24020520230037114 03/05/2023 Sudamroy rajbhar 3003003024WL002859 Sudamroy rajbhar 00459 ICIC00TSCBL 732 732 Processed 13/05/2023 1524147933 SUDAMRAJ RAJBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
718 Chandipur TR-03-003-024-004/197
() 		3003003024NRG24020520230037118 03/05/2023 Bharati urang 3003003024WL002859 Bharati urang 00459 ICIC00TSCBL 915 915 Processed 13/05/2023 1524147937 MISS BHARATI URANG STATE BANK OF INDIA(508548)
719 Chandipur TR-03-003-024-004/207
() 		3003003024NRG24020520230037120 03/05/2023 Kanai urang 3003003024WL002859 Kanai urang 00459 ICIC00TSCBL 732 732 Processed 13/05/2023 1524147523 MR KANAI URANG STATE BANK OF INDIA(508548)
720 Chandipur TR-03-003-024-004/232
() 		3003003024NRG24020520230037122 03/05/2023 Kishan Urang 3003003024WL002859 Kishan Urang 00459 ICIC00TSCBL 549 549 Processed 13/05/2023 1524147556 KISHAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
721 Chandipur TR-03-003-024-004/89
() 		3003003024NRG24020520230037136 03/05/2023 Malati Urang 3003003024WL002859 Malati Urang 00459 ICIC00TSCBL 915 915 Processed 14/05/2023 1524147558 MALATI ORANG WO BABUL TRIPURA GRAMIN BANK(607065)
722 Chandipur TR-03-003-024-004/90
() 		3003003024NRG24020520230037137 03/05/2023 Chhota Lal orang 3003003024WL002859 Chhota Lal orang 00459 ICIC00TSCBL 732 732 Processed 13/05/2023 1524147921 MR CHOTELAL OTANG STATE BANK OF INDIA(508548)
723 Chandipur TR-03-003-024-005/20
() 		3003003024NRG24020520230037143 03/05/2023 Pramila bakti 3003003024WL002859 Pramila bakti 00459 ICIC00TSCBL 732 732 Processed 13/05/2023 1524147891 PRAMILA BAKTI INDUSIND BANK(607189)
724 Chandipur TR-03-003-024-005/34
() 		3003003024NRG24020520230037146 03/05/2023 Belabati roy 3003003024WL002859 Belabati roy 00459 ICIC00TSCBL 732 732 Processed 13/05/2023 1524147922 BELBATI ROY PUNJAB NATIONAL BANK(508568)
725 Chandipur TR-03-003-024-005/45
() 		3003003024NRG24020520230037149 03/05/2023 Kabita urang 3003003024WL002859 Kabita urang 00459 ICIC00TSCBL 549 549 Processed 14/05/2023 1524147925 KABITA URANG TRIPURA GRAMIN BANK(607065)
726 Chandipur TR-03-003-024-005/53
() 		3003003024NRG24020520230037152 03/05/2023 Namita sabar 3003003024WL002859 Namita sabar 00459 ICIC00TSCBL 732 732 Processed 13/05/2023 1524147923 NAMITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122243 122243
727 Chandipur TR-03-003-005-006/304
() 		3003003005NRG24030520230039590 03/05/2023 Shilpi Das 3003003005WL002959 Shilpi Das 00462 UCBA0002833 1005 1005 Processed 13/05/2023 1524147970 SHILPI DAS UCO BANK(607066)
728 Chandipur TR-03-003-005-006/304
() 		3003003005NRG24030520230039591 03/05/2023 Shilpi Das 3003003005WL002959 Shilpi Das 00462 UCBA0002833 804 804 Processed 13/05/2023 1524147971 SHILPI DAS UCO BANK(607066)
729 Chandipur TR-03-003-021-003/12
() 		3003003021NRG24020520230037607 03/05/2023 Laxmimani Ghatowar 3003003021WL002882 Laxmimani Ghatowar 00462 UCBA0002833 1005 1005 Processed 13/05/2023 1524147972 LAXMIMONI GHATUAL INDIA POST PAYMENTS BANK LIMITED(508528)
730 Chandipur TR-03-003-024-005/88
() 		3003003024NRG24020520230037156 03/05/2023 Hari Kumar Rabi Das 3003003024WL002859 Hari Kumar Rabi Das 00462 UCBA0002833 549 549 Processed 13/05/2023 1524147973 HARI KUMAR RABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3363 3363
731 Chandipur TR-03-003-005-006/294
() 		3003003005NRG24030520230039578 03/05/2023 Haripada Biswas 3003003005WL002959 Haripada Biswas 00691 IPOS0000001 1005 1005 Processed 13/05/2023 1524147830 HARIPADA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
732 Chandipur TR-03-003-005-006/294
() 		3003003005NRG24030520230039579 03/05/2023 Haripada Biswas 3003003005WL002959 Haripada Biswas 00691 IPOS0000001 804 804 Processed 13/05/2023 1524147831 HARIPADA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
733 Chandipur TR-03-003-024-001/282
() 		3003003024NRG24020520230037097 03/05/2023 Biswajit Bauri 3003003024WL002859 Biswajit Bauri 00691 IPOS0000001 732 732 Processed 13/05/2023 1524147828 BISWAJIT BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Chandipur TR-03-003-024-005/123
() 		3003003024NRG24020520230037141 03/05/2023 Ajay Urang 3003003024WL002859 Ajay Urang 00691 IPOS0000001 549 549 Processed 13/05/2023 1524147832 AJAY URANG INDIA POST PAYMENTS BANK LIMITED(508528)
735 Chandipur TR-03-003-024-005/14
() 		3003003024NRG24020520230037142 03/05/2023 Rana Datta 3003003024WL002859 Rana Datta 00691 IPOS0000001 732 732 Processed 13/05/2023 1524147829 RANA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 751246 751246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_030523APB_FTO_6872 Punjab National Bank PUNB0025920 kailashahar 17105
2 Chandipur TR3005001_030523APB_FTO_6872 Punjab National Bank PUNB0RRBTGB TGB 603
3 Chandipur TR3005001_030523APB_FTO_6872 State Bank of India SBIN0000262 TIRUR 2544
4 Chandipur TR3005001_030523APB_FTO_6872 State Bank of India SBIN0005592 KAILASHAHAR 96936
5 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 48557
6 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 30373
7 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2010
8 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1809
9 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 9246
10 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1536
11 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 945
12 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 239835
13 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 156579
14 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 12381
15 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 756
16 Chandipur TR3005001_030523APB_FTO_6872 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 603
17 Chandipur TR3005001_030523APB_FTO_6872 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 122243
18 Chandipur TR3005001_030523APB_FTO_6872 UCO Bank UCBA0002833 Kailashar 3363
19 Chandipur TR3005001_030523APB_FTO_6872 India Post Payments Bank IPOS0000001 Dharmanagar 732
20 Chandipur TR3005001_030523APB_FTO_6872 India Post Payments Bank IPOS0000001 KAILASHAHAR 3090

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