Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:04 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_010623APB_FTO_29395
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-03-003-035-004/22
() 		3003003035NRG24010620230162791 01/06/2023 Puniraay Debbarma 3003003035WL008212 Puniraay Debbarma 00048 BKID0005033 660 660 Processed 07/06/2023 2269669238 Puni Raay Debbarma BANK OF INDIA(508505)
2 Chandipur TR-03-003-035-004/22
() 		3003003035NRG24010620230162794 01/06/2023 Puniraay Debbarma 3003003035WL008212 Puniraay Debbarma 00048 BKID0005033 1540 1540 Processed 07/06/2023 2269669261 Puni Raay Debbarma BANK OF INDIA(508505)
SubTotal 2200 2200
3 Chandipur TR-03-003-034-004/239
() 		3003003034NRG24310520230158335 01/06/2023 THOILAL LIEN HALAM 3003003034WL008040 THOILAL LIEN HALAM 00078 CNRB0004720 2968 2968 Processed 07/06/2023 2269669234 THOILAL LIEN HALAM CANARA BANK(508532)
SubTotal 2968 2968
4 Chandipur TR-03-003-002-001/259
() 		3003003002NRG24010620230160529 01/06/2023 Basana Debnath 3003003002WL008111 Basana Debnath 00354 PUNB0025920 1005 1005 Processed 07/06/2023 2269669019 BASANA DEBNATH W/O-NRIPENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-005-003/34
() 		3003003005NRG24010620230161971 01/06/2023 Sanchita Ghosh 3003003005WL008188 Sanchita Ghosh 00354 PUNB0025920 1260 1260 Processed 07/06/2023 2269669025 MISS SANCHITA GHOSH STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-005-006/276
() 		3003003005NRG24010620230162004 01/06/2023 Sumanta Dhar 3003003005WL008188 Sumanta Dhar 00354 PUNB0025920 1260 1260 Processed 07/06/2023 2269668824 SUMANTA DHAR PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-005-006/300
() 		3003003005NRG24010620230162009 01/06/2023 Shiuli Dey 3003003005WL008188 Shiuli Dey 00354 PUNB0025920 1260 1260 Processed 07/06/2023 2269669020 SHIULI DEY TRIPURA GRAMIN BANK(607065)
8 Chandipur TR-03-003-025-003/146
() 		3003003025NRG24010620230162201 01/06/2023 AJID ALI 3003003025WL008195 AJID ALI 00354 PUNB0025920 1696 1696 Processed 07/06/2023 2269669018 AJID ALI PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-034-002/139
() 		3003003034NRG24310520230158345 01/06/2023 Pailati Debbarma 3003003034WL008042 Pailati Debbarma 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269668825 PAILATI DEBBARMA PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-034-002/155
() 		3003003034NRG24310520230158319 01/06/2023 Nandarani Debbarma 3003003034WL008039 Nandarani Debbarma 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669023 Nanda Rani Debbarma IDFC BANK LIMITED(608117)
11 Chandipur TR-03-003-034-002/40
() 		3003003034NRG24010620230161865 01/06/2023 Bishajit Debbarma 3003003034WL008172 Bishajit Debbarma 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669026 BISWAJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-034-003/2146
() 		3003003034NRG24310520230158364 01/06/2023 Panchaitin Halam 3003003034WL008044 Panchaitin Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669028 PANCHAITEN HALAM PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-034-004/211
() 		3003003034NRG24310520230158330 01/06/2023 Liyen Tung Den Halam 3003003034WL008040 Liyen Tung Den Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669064 LIYEN TUNG DEN HALAM PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-034-004/2129
() 		3003003034NRG24310520230158323 01/06/2023 Bagaban Chang Halam 3003003034WL008039 Bagaban Chang Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669029 BHAGBAN CHANG HALAM PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-034-004/2129
() 		3003003034NRG24310520230158324 01/06/2023 RULHAILAL HALAM 3003003034WL008039 RULHAILAL HALAM 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269668826 RULHAILAL HALAM PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-034-004/2134
() 		3003003034NRG24310520230158332 01/06/2023 Jaykumari Halam 3003003034WL008040 Jaykumari Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669066 JOY KUMARI HALAM PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-034-004/2136
() 		3003003034NRG24310520230158356 01/06/2023 Rina Halam 3003003034WL008043 Rina Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669027 RINA HALAM PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-034-004/214
() 		3003003034NRG24310520230158310 01/06/2023 Pasuk Tiyan Halam 3003003034WL008038 Pasuk Tiyan Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669060 PAI SUK TIN HALAM PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-034-004/2141
() 		3003003034NRG24010620230161869 01/06/2023 Darsumnai Halam 3003003034WL008172 Darsumnai Halam 00354 PUNB0025920 1968 1968 Processed 07/06/2023 2269669059 DAR SUM NAI HALAM PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-034-004/239
() 		3003003034NRG24310520230158334 01/06/2023 Lian Nai Tian Halam 3003003034WL008040 Lian Nai Tian Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669061 LIEN NAITIEN HALAM PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-034-004/255
() 		3003003034NRG24310520230158358 01/06/2023 Pai Tin Nai Halam 3003003034WL008043 Pai Tin Nai Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669058 PAI TIN NAI HALAM PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-034-004/269
() 		3003003034NRG24310520230158348 01/06/2023 Chanbungchang Halam 3003003034WL008042 Chanbungchang Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669057 CHANGBONGCHANG HALAM PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-034-004/274
() 		3003003034NRG24310520230158344 01/06/2023 Leyan Mul Dan Halam 3003003034WL008041 Leyan Mul Dan Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669030 LIYEN MOL DEN HALAM PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-034-004/285
() 		3003003034NRG24310520230158368 01/06/2023 Bumjirchang Halam 3003003034WL008044 Bumjirchang Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669068 BEAM JIR CHANG HALAM PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-034-004/292
() 		3003003034NRG24310520230158351 01/06/2023 Ban Ning Bul Halam 3003003034WL008042 Ban Ning Bul Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669024 BAN NING BUL HALAM PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-034-004/292
() 		3003003034NRG24310520230158349 01/06/2023 Jirnaiden Halam 3003003034WL008042 Jirnaiden Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669069 JIR NAI DEN HALAM PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-034-004/292
() 		3003003034NRG24310520230158350 01/06/2023 Lin Joy Nai Halam 3003003034WL008042 Lin Joy Nai Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669070 LIN JOY NAI HALAM PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-034-004/47
() 		3003003034NRG24010620230161872 01/06/2023 Lalhoinei Halam 3003003034WL008172 Lalhoinei Halam 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669065 LAL HOI NAI HALAM PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-034-005/33
() 		3003003034NRG24310520230158326 01/06/2023 Mangalaxmi Debbarma 3003003034WL008039 Mangalaxmi Debbarma 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669063 MANGALLAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-034-005/43
() 		3003003034NRG24310520230158328 01/06/2023 Chandra kala Debbarma 3003003034WL008039 Chandra kala Debbarma 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669067 CHANDRA KALA DEBBARMA PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-034-005/9
() 		3003003034NRG24310520230158362 01/06/2023 Ajyodhya Debbarma 3003003034WL008043 Ajyodhya Debbarma 00354 PUNB0025920 2968 2968 Processed 07/06/2023 2269669062 AJYODHYA DEBBARMA PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-035-004/24
() 		3003003035NRG24010620230162799 01/06/2023 Sanjoy Debbarma 3003003035WL008212 Sanjoy Debbarma 00354 PUNB0025920 660 660 Processed 07/06/2023 2269669021 SANJOY DEBBARMA PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-035-004/24
() 		3003003035NRG24010620230162801 01/06/2023 Sanjoy Debbarma 3003003035WL008212 Sanjoy Debbarma 00354 PUNB0025920 1540 1540 Processed 07/06/2023 2269669022 SANJOY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 75945 75945
34 Chandipur TR-03-003-035-004/10
() 		3003003035NRG24010620230162717 01/06/2023 Manadi Debbarma 3003003035WL008212 Manadi Debbarma 00415 SBIN0003795 660 660 Processed 07/06/2023 2269669223 MRS MANADI DEBBARMA STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-035-004/10
() 		3003003035NRG24010620230162718 01/06/2023 Manadi Debbarma 3003003035WL008212 Manadi Debbarma 00415 SBIN0003795 1540 1540 Processed 07/06/2023 2269669224 MRS MANADI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
36 Chandipur TR-03-003-002-001/130
() 		3003003002NRG24010620230160506 01/06/2023 Kashab Ch. Bhowmik 3003003002WL008111 Kashab Ch. Bhowmik 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669182 MR KESHAB BHOWMIK STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-002-001/136
() 		3003003002NRG24010620230160508 01/06/2023 Kusumbala Das 3003003002WL008111 Kusumbala Das 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669334 MRS KUSUMBALA DAS STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-002-001/165
() 		3003003002NRG24010620230160515 01/06/2023 Pritam Datta 3003003002WL008111 Pritam Datta 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669333 PRITAM DATTA (S/O. LT. PARIMAL DATTA) TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-002-001/194
() 		3003003002NRG24010620230160521 01/06/2023 Rupak Shil 3003003002WL008111 Rupak Shil 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669127 RUPAK SHIL AXIS BANK(607153)
40 Chandipur TR-03-003-002-001/259
() 		3003003002NRG24010620230160530 01/06/2023 Asish Debnath 3003003002WL008111 Asish Debnath 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669128 ASISH DEBNATH PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-002-001/3
() 		3003003002NRG24010620230160535 01/06/2023 Bhupatiranjan Debnath 3003003002WL008111 Bhupatiranjan Debnath 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669178 MR BHUPATIRANJAN DEBNATH STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-002-001/40
() 		3003003002NRG24010620230160544 01/06/2023 Sukla Shil 3003003002WL008111 Sukla Shil 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669337 MRS SHUKLA SHIL STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-002-001/41
() 		3003003002NRG24010620230160546 01/06/2023 Jayanti Bhowmik 3003003002WL008111 Jayanti Bhowmik 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669175 NARAYAN BHOWMIK TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-002-001/47
() 		3003003002NRG24010620230160549 01/06/2023 Swapna Das 3003003002WL008111 Swapna Das 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669338 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-002-001/48
() 		3003003002NRG24010620230160550 01/06/2023 SUNIL DAS 3003003002WL008111 SUNIL DAS 00415 SBIN0005592 1005 1005 Rejected 07/06/2023 2269669179 Aadhaar Number not Mapped to Account Number
46 Chandipur TR-03-003-002-001/74
() 		3003003002NRG24010620230160564 01/06/2023 Dipti Debnath 3003003002WL008111 Dipti Debnath 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669332 MRS DIPTI DEBNATH STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-002-001/9
() 		3003003002NRG24010620230160566 01/06/2023 Subrata Deb 3003003002WL008111 Subrata Deb 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669336 SUBRATA DEB /SUBHANA DEB SO SATYENDRA TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-002-001/91
() 		3003003002NRG24010620230160567 01/06/2023 Saraswati Debnath 3003003002WL008111 Saraswati Debnath 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669230 MS SARASWATI DEBNATH STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-002-001/98
() 		3003003002NRG24010620230160569 01/06/2023 Mukti Das 3003003002WL008111 Mukti Das 00415 SBIN0005592 1005 1005 Processed 07/06/2023 2269669219 MRS MUKTI DAS STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-002-004/17
() 		3003003002NRG24010620230160571 01/06/2023 Rabindra Debnath 3003003002WL008111 Rabindra Debnath 00415 SBIN0005592 402 402 Processed 07/06/2023 2269668816 RABINDRA DEBNATH SO LT MURARI DEBNATH TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-005-003/212
() 		3003003005NRG24010620230161965 01/06/2023 Soma Rani Ghosh 3003003005WL008188 Soma Rani Ghosh 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669180 MISS SOMARANI GHOSH STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-005-006/102
() 		3003003005NRG24010620230161976 01/06/2023 Nilima Ghosh 3003003005WL008188 Nilima Ghosh 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669168 NILIMA GHOSH TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-005-006/110
() 		3003003005NRG24010620230161982 01/06/2023 Sikha Dey Das 3003003005WL008188 Sikha Dey Das 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669215 MISS SHIKHADEY DAS STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-005-006/115
() 		3003003005NRG24010620230161984 01/06/2023 Babli Ghosh 3003003005WL008188 Babli Ghosh 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669214 MRS BABLI GHOSH STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-005-006/123
() 		3003003005NRG24010620230161987 01/06/2023 Smriti kana Dey 3003003005WL008188 Smriti kana Dey 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669329 MISS SMRITIKANA DEY STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-005-006/197
() 		3003003005NRG24010620230161989 01/06/2023 Pratima Ghosh 3003003005WL008188 Pratima Ghosh 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669231 PRATIMA GHOSH TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-005-006/219
() 		3003003005NRG24010620230161996 01/06/2023 Sampa Ghosh 3003003005WL008188 Sampa Ghosh 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669183 MISS SAMPA GHOSH STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-005-006/233
() 		3003003005NRG24010620230161998 01/06/2023 Samiran Das 3003003005WL008188 Samiran Das 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669335 MR SAMIRAN DAS STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-005-006/242
() 		3003003005NRG24010620230162003 01/06/2023 Sumita Bhar 3003003005WL008188 Sumita Bhar 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669184 MRS SUMITA BHAR STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-005-006/276
() 		3003003005NRG24010620230162005 01/06/2023 Jaya Das 3003003005WL008188 Jaya Das 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669232 JAYA DAS TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-005-006/303
() 		3003003005NRG24010620230162012 01/06/2023 Ms SHIBU SUKLABAIDYA 3003003005WL008188 Ms SHIBU SUKLABAIDYA 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669233 SHIBU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
62 Chandipur TR-03-003-005-006/76
() 		3003003005NRG24010620230162022 01/06/2023 Swapna Ghosh 3003003005WL008188 Swapna Ghosh 00415 SBIN0005592 1260 1260 Processed 07/06/2023 2269669331 SWAPNA GHOSH TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-025-001/1
() 		3003003025NRG24010620230162187 01/06/2023 PARUL NAMA 3003003025WL008192 PARUL NAMA 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669216 MRS PARUL NAMA STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-025-001/61
() 		3003003025NRG24010620230161851 01/06/2023 Bunia Parsi 3003003025WL008160 Bunia Parsi 00415 SBIN0005592 1696 1696 Processed 07/06/2023 2269669330 MRS BUNIA PARSHI STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-025-002/159
() 		3003003025NRG24010620230161884 01/06/2023 Shyamal Kaiborta Das 3003003025WL008180 Shyamal Kaiborta Das 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669134 MR SHYAMAL KAIBARTA DAS STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-025-003/173-A
() 		3003003025NRG24010620230162184 01/06/2023 Prasenjit Chanda 3003003025WL008191 Prasenjit Chanda 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269668815 MR PRASENJIT CHANDA STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-025-003/173-A
() 		3003003025NRG24010620230162183 01/06/2023 Radharani Chanda 3003003025WL008191 Radharani Chanda 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669177 RADHARANI CHANDA W/O SAMARENDRA CHANDA TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-025-003/194
() 		3003003025NRG24010620230162186 01/06/2023 Anjan Suklabaidya 3003003025WL008191 Anjan Suklabaidya 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669181 MR ANJAN SUKLABAIDYA STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-025-003/213-A
() 		3003003025NRG24010620230161858 01/06/2023 Mabarak Ali 3003003025WL008166 Mabarak Ali 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669174 MOBARAK ALI S/O TAJMUL ALI TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-025-003/218
() 		3003003025NRG24010620230161888 01/06/2023 Archana Shil 3003003025WL008183 Archana Shil 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669213 MRS ARCHANA SHIL STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-025-003/235
() 		3003003025NRG24010620230162203 01/06/2023 Anfar Ali 3003003025WL008196 Anfar Ali 00415 SBIN0005592 1696 1696 Processed 07/06/2023 2269669171 MR ANPHAR ALI STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-025-004/160
() 		3003003025NRG24010620230162191 01/06/2023 Anup Kumar Das 3003003025WL008192 Anup Kumar Das 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669229 MR ANUP KUMAR DAS STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-025-004/160
() 		3003003025NRG24010620230162192 01/06/2023 Bibha Das 3003003025WL008192 Bibha Das 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669220 MRS BIBHA DAS STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-025-004/23
() 		3003003025NRG24010620230161854 01/06/2023 SUMATI DAS 3003003025WL008162 SUMATI DAS 00415 SBIN0005592 1696 1696 Processed 07/06/2023 2269669218 MRS SUMATI DAS STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-025-004/46
() 		3003003025NRG24010620230161876 01/06/2023 Sudhir Das 3003003025WL008175 Sudhir Das 00415 SBIN0005592 1696 1696 Processed 07/06/2023 2269669163 MR SUDHIR DAS STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-025-005/148
() 		3003003025NRG24010620230162197 01/06/2023 Biplab malakar 3003003025WL008193 Biplab malakar 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669176 MR BIPLAB MALAKAR STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-025-005/270-A
() 		3003003025NRG24010620230162029 01/06/2023 Shibani Shil 3003003025WL008189 Shibani Shil 00415 SBIN0005592 1696 1696 Processed 07/06/2023 2269669217 MRS SHIBANI SHIL STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-025-005/7
() 		3003003025NRG24010620230161878 01/06/2023 Rekha Rani Dey 3003003025WL008176 Rekha Rani Dey 00415 SBIN0005592 1272 1272 Processed 07/06/2023 2269669185 MRS REKHA RANI DEY STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-025-005/98
() 		3003003025NRG24010620230162031 01/06/2023 Sathi Nama 3003003025WL008189 Sathi Nama 00415 SBIN0005592 1696 1696 Processed 07/06/2023 2269669186 MRS SATHI NAMAH STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-034-003/2149
() 		3003003034NRG24310520230158342 01/06/2023 Pailulien Halam 3003003034WL008041 Pailulien Halam 00415 SBIN0005592 2968 2968 Processed 07/06/2023 2269668817 PAILULIEN HALAM S/O RULJINTHAI HALAM TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-034-004/249
() 		3003003034NRG24310520230158339 01/06/2023 Elvi Halam 3003003034WL008040 Elvi Halam 00415 SBIN0005592 2968 2968 Processed 07/06/2023 2269669164 MS ELVI HALAM STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-034-004/298
() 		3003003034NRG24310520230158360 01/06/2023 Sanjoy Halam 3003003034WL008043 Sanjoy Halam 00415 SBIN0005592 2968 2968 Processed 07/06/2023 2269669165 MR SANJOY HALAM STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24010620230162713 01/06/2023 Bina Debbarma 3003003035WL008212 Bina Debbarma 00415 SBIN0005592 1540 1540 Processed 07/06/2023 2269669166 MR BINA DEBBARMA STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24010620230162716 01/06/2023 Bina Debbarma 3003003035WL008212 Bina Debbarma 00415 SBIN0005592 660 660 Processed 07/06/2023 2269669167 MR BINA DEBBARMA STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-035-004/112
() 		3003003035NRG24010620230162736 01/06/2023 Puranjit Debbarma 3003003035WL008212 Puranjit Debbarma 00415 SBIN0005592 1540 1540 Processed 07/06/2023 2269669161 MR PURANJIT DEBBARMA STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-035-004/112
() 		3003003035NRG24010620230162734 01/06/2023 Puranjit Debbarma 3003003035WL008212 Puranjit Debbarma 00415 SBIN0005592 660 660 Processed 07/06/2023 2269669162 MR PURANJIT DEBBARMA STATE BANK OF INDIA(508548)
87 Chandipur TR-03-003-035-004/17
() 		3003003035NRG24010620230162776 01/06/2023 Rajesh Debbarma 3003003035WL008212 Rajesh Debbarma 00415 SBIN0005592 660 660 Processed 07/06/2023 2269669227 Rajesh Debbarma BANK OF INDIA(508505)
88 Chandipur TR-03-003-035-004/17
() 		3003003035NRG24010620230162774 01/06/2023 Rajesh Debbarma 3003003035WL008212 Rajesh Debbarma 00415 SBIN0005592 1540 1540 Processed 07/06/2023 2269669228 Rajesh Debbarma BANK OF INDIA(508505)
89 Chandipur TR-03-003-035-004/23
() 		3003003035NRG24010620230162798 01/06/2023 Ashakanya Debbarma 3003003035WL008212 Ashakanya Debbarma 00415 SBIN0005592 660 660 Processed 07/06/2023 2269669170 ASHA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-035-004/23
() 		3003003035NRG24010620230162796 01/06/2023 Ashakanya Debbarma 3003003035WL008212 Ashakanya Debbarma 00415 SBIN0005592 1540 1540 Processed 07/06/2023 2269669169 ASHA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-035-004/8
() 		3003003035NRG24010620230162829 01/06/2023 Bishu Kr.Debbarma 3003003035WL008212 Bishu Kr.Debbarma 00415 SBIN0005592 660 660 Processed 07/06/2023 2269669172 BISHUKUMAR DEBBARMA UCO BANK(607066)
92 Chandipur TR-03-003-035-004/8
() 		3003003035NRG24010620230162831 01/06/2023 Bishu Kr.Debbarma 3003003035WL008212 Bishu Kr.Debbarma 00415 SBIN0005592 1540 1540 Processed 07/06/2023 2269669173 BISHUKUMAR DEBBARMA UCO BANK(607066)
93 Chandipur TR-03-003-035-004/81
() 		3003003035NRG24010620230163685 01/06/2023 Pashal Laxmi Debbarma 3003003035WL008231 Pashal Laxmi Debbarma 00415 SBIN0005592 1540 1540 Processed 07/06/2023 2269669221 PASHAL LAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-035-004/81
() 		3003003035NRG24010620230163686 01/06/2023 Pashal Laxmi Debbarma 3003003035WL008231 Pashal Laxmi Debbarma 00415 SBIN0005592 660 660 Processed 07/06/2023 2269669222 PASHAL LAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-035-004/84
() 		3003003035NRG24010620230163692 01/06/2023 Adhiti Debbarma 3003003035WL008231 Adhiti Debbarma 00415 SBIN0005592 660 660 Processed 07/06/2023 2269669226 MRS ADITI DEBBARMA STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-035-004/84
() 		3003003035NRG24010620230163690 01/06/2023 Adhiti Debbarma 3003003035WL008231 Adhiti Debbarma 00415 SBIN0005592 1540 1540 Processed 07/06/2023 2269669225 MRS ADITI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 78064 78064
97 Chandipur TR-03-003-002-001/271
() 		3003003002NRG24010620230160532 01/06/2023 Kalpana Debnath 3003003002WL008111 Kalpana Debnath 00458 PUNB0RRBTGB 1005 1005 Processed 07/06/2023 2269668861 KALPANA DEBNATH WO LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-002-001/277
() 		3003003002NRG24010620230160533 01/06/2023 UMABALA PAUL 3003003002WL008111 UMABALA PAUL 00458 PUNB0RRBTGB 1005 1005 Processed 07/06/2023 2269669265 MRS UMABALA PAUL STATE BANK OF INDIA(508548)
99 Chandipur TR-03-003-005-003/146
() 		3003003005NRG24010620230161960 01/06/2023 AJAY GHOSH 3003003005WL008188 AJAY GHOSH 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269668988 AJAY GHOSH SO LT ANIL GHOSH TRIPURA GRAMIN BANK(607065)
100 Chandipur TR-03-003-005-003/307
() 		3003003005NRG24010620230161968 01/06/2023 Raju Acharjee 3003003005WL008188 Raju Acharjee 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269669264 RAJU ACHARJEE TRIPURA GRAMIN BANK(607065)
101 Chandipur TR-03-003-005-006/219
() 		3003003005NRG24010620230161995 01/06/2023 Sukanta Ghosh 3003003005WL008188 Sukanta Ghosh 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269669243 SUKANTA GHOSH SO LT SACHINDRA TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-005-006/221
() 		3003003005NRG24010620230161997 01/06/2023 Bikash Das 3003003005WL008188 Bikash Das 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269668901 MRS BABLI DAS STATE BANK OF INDIA(508548)
103 Chandipur TR-03-003-005-006/239
() 		3003003005NRG24010620230162000 01/06/2023 Ajit Ghosh 3003003005WL008188 Ajit Ghosh 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269669197 AJIT GHOSH SO LT SUKHAMAY GHOSH TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-005-006/239
() 		3003003005NRG24010620230162001 01/06/2023 Shanta Rani Ghosh 3003003005WL008188 Shanta Rani Ghosh 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269669245 SHANTA RANI GHOSH TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-005-006/285
() 		3003003005NRG24010620230162007 01/06/2023 Gita Ghosh 3003003005WL008188 Gita Ghosh 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269668873 GITA GHOSH TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-005-006/285
() 		3003003005NRG24010620230162006 01/06/2023 Mrityunjoy Ghosh 3003003005WL008188 Mrityunjoy Ghosh 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269668872 MRITYUNJOY GHOSH TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-005-006/302
() 		3003003005NRG24010620230162010 01/06/2023 Goutam Sen 3003003005WL008188 Goutam Sen 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269669262 GOUTAM SEN TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-005-006/302
() 		3003003005NRG24010620230162011 01/06/2023 Rima Dey 3003003005WL008188 Rima Dey 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269669263 RIMA DEY TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-005-006/65
() 		3003003005NRG24010620230162016 01/06/2023 Sanjit Ghosh 3003003005WL008188 Sanjit Ghosh 00458 PUNB0RRBTGB 1260 1260 Processed 07/06/2023 2269669099 SANJIT GHOSH SO LT SUKHAMAY TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-025-001/3-A
() 		3003003025NRG24010620230162181 01/06/2023 Mr Dipak Namasudra 3003003025WL008191 Mr Dipak Namasudra 00458 PUNB0RRBTGB 1272 1272 Processed 07/06/2023 2269669252 Dipak Nama Sudra AIRTEL PAYMENTS BANK LIMITED(990288)
111 Chandipur TR-03-003-025-002/147-A
() 		3003003025NRG24010620230161849 01/06/2023 Kamala Namo 3003003025WL008158 Kamala Namo 00458 PUNB0RRBTGB 1696 1696 Processed 07/06/2023 2269669202 KAMALA NAMA TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-025-002/90
() 		3003003025NRG24010620230162199 01/06/2023 Sanchita Suklabaidya 3003003025WL008194 Sanchita Suklabaidya 00458 PUNB0RRBTGB 1484 1484 Processed 07/06/2023 2269669251 SANCHITA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-025-003/146
() 		3003003025NRG24010620230162202 01/06/2023 Monwara Begam 3003003025WL008195 Monwara Begam 00458 PUNB0RRBTGB 1696 1696 Processed 07/06/2023 2269669256 MONWARA BEGAM TRIPURA GRAMIN BANK(607065)
114 Chandipur TR-03-003-025-004/96
() 		3003003025NRG24010620230161873 01/06/2023 Babul Das 3003003025WL008173 Babul Das 00458 PUNB0RRBTGB 1696 1696 Processed 07/06/2023 2269669257 BABUL DAS PUNJAB NATIONAL BANK(508568)
115 Chandipur TR-03-003-034-004/245
() 		3003003034NRG24310520230158336 01/06/2023 Banchaun Lin Halam 3003003034WL008040 Banchaun Lin Halam 00458 PUNB0RRBTGB 2968 2968 Processed 07/06/2023 2269668979 BANCHUN LIEN HALAM TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-034-004/285
() 		3003003034NRG24310520230158370 01/06/2023 Pay Joy Tian Halam 3003003034WL008044 Pay Joy Tian Halam 00458 PUNB0RRBTGB 2968 2968 Processed 07/06/2023 2269668868 PAIJOY TIAN HALAM WO LIANJOY LIAN HALAM TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-034-005/13
() 		3003003034NRG24310520230158314 01/06/2023 Bhakta Debbarma 3003003034WL008038 Bhakta Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 07/06/2023 2269669247 BHAKTA DEBBARMA TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-035-003/45
() 		3003003035NRG24010620230163557 01/06/2023 Tarunsing Debbarma 3003003035WL008231 Tarunsing Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669310 TARUNSING DEBBARMA SO RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-035-003/45
() 		3003003035NRG24010620230163558 01/06/2023 Tarunsing Debbarma 3003003035WL008231 Tarunsing Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669311 TARUNSING DEBBARMA SO RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-035-004/100
() 		3003003035NRG24010620230162719 01/06/2023 Nabin Mala Debbarma 3003003035WL008212 Nabin Mala Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669092 NABINMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
121 Chandipur TR-03-003-035-004/100
() 		3003003035NRG24010620230162721 01/06/2023 Nabin Mala Debbarma 3003003035WL008212 Nabin Mala Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669091 NABINMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-035-004/107
() 		3003003035NRG24010620230162723 01/06/2023 Rajlaxmi Debbarma 3003003035WL008212 Rajlaxmi Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669281 RAJ LAXMI DEBBARMA DO JITEN DEBBARMA TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-035-004/107
() 		3003003035NRG24010620230162724 01/06/2023 Rajlaxmi Debbarma 3003003035WL008212 Rajlaxmi Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669282 RAJ LAXMI DEBBARMA DO JITEN DEBBARMA TRIPURA GRAMIN BANK(607065)
124 Chandipur TR-03-003-035-004/11
() 		3003003035NRG24010620230162731 01/06/2023 Nunuti Debbarma 3003003035WL008212 Nunuti Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669285 NUNUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
125 Chandipur TR-03-003-035-004/11
() 		3003003035NRG24010620230162732 01/06/2023 Nunuti Debbarma 3003003035WL008212 Nunuti Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669286 NUNUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-035-004/116
() 		3003003035NRG24010620230162744 01/06/2023 Gita Rani Debbarma 3003003035WL008212 Gita Rani Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269668846 GITARANI DEBBARMA WO RADHA MOHAN DEBBARM TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-035-004/116
() 		3003003035NRG24010620230162746 01/06/2023 Gita Rani Debbarma 3003003035WL008212 Gita Rani Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269668845 GITARANI DEBBARMA WO RADHA MOHAN DEBBARM TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-035-004/121
() 		3003003035NRG24010620230162753 01/06/2023 Raitalaxmi Debbarma 3003003035WL008212 Raitalaxmi Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669283 RAITA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-035-004/121
() 		3003003035NRG24010620230162754 01/06/2023 Raitalaxmi Debbarma 3003003035WL008212 Raitalaxmi Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669284 RAITA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
130 Chandipur TR-03-003-035-004/124
() 		3003003035NRG24010620230162757 01/06/2023 Mamata Debbarma 3003003035WL008212 Mamata Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669269 Mamta Debbarma BANK OF INDIA(508505)
131 Chandipur TR-03-003-035-004/124
() 		3003003035NRG24010620230162758 01/06/2023 Mamata Debbarma 3003003035WL008212 Mamata Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669270 Mamta Debbarma BANK OF INDIA(508505)
132 Chandipur TR-03-003-035-004/13
() 		3003003035NRG24010620230162762 01/06/2023 Hiran Debbarma 3003003035WL008212 Hiran Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669314 HIRAN DEBBARMA SO JYOSTHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-035-004/13
() 		3003003035NRG24010620230162764 01/06/2023 Hiran Debbarma 3003003035WL008212 Hiran Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669315 HIRAN DEBBARMA SO JYOSTHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-035-004/13
() 		3003003035NRG24010620230162763 01/06/2023 Padaiya Debbarma 3003003035WL008212 Padaiya Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269668843 PADAIYA DEBBARMA WO JOSHTHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
135 Chandipur TR-03-003-035-004/13
() 		3003003035NRG24010620230162761 01/06/2023 Padaiya Debbarma 3003003035WL008212 Padaiya Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269668844 PADAIYA DEBBARMA WO JOSHTHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-035-004/15
() 		3003003035NRG24010620230162769 01/06/2023 Jugesh Debbarma 3003003035WL008212 Jugesh Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669035 JOGESH DEBBARMASO INDRAKUMAR TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-035-004/15
() 		3003003035NRG24010620230162767 01/06/2023 Jugesh Debbarma 3003003035WL008212 Jugesh Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669036 JOGESH DEBBARMASO INDRAKUMAR TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-035-004/3
() 		3003003035NRG24010620230162808 01/06/2023 Satyabaman Debbarma 3003003035WL008212 Satyabaman Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269668841 SATYABAMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Chandipur TR-03-003-035-004/3
() 		3003003035NRG24010620230162810 01/06/2023 Satyabaman Debbarma 3003003035WL008212 Satyabaman Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269668842 SATYABAMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Chandipur TR-03-003-035-004/35
() 		3003003035NRG24010620230163589 01/06/2023 Ratish Debbarma 3003003035WL008231 Ratish Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269668866 RATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-035-004/35
() 		3003003035NRG24010620230163591 01/06/2023 Ratish Debbarma 3003003035WL008231 Ratish Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269668867 RATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-035-004/36
() 		3003003035NRG24010620230163594 01/06/2023 Bishu Debbarma 3003003035WL008231 Bishu Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669296 BISHU DEBBARMA TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-035-004/36
() 		3003003035NRG24010620230163596 01/06/2023 Bishu Debbarma 3003003035WL008231 Bishu Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669297 BISHU DEBBARMA TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-035-004/36
() 		3003003035NRG24010620230163595 01/06/2023 Har Kr.Debbarma 3003003035WL008231 Har Kr.Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669050 HARAKUMAR DEBBARMA SO SURJAKANTA DEBBARM TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-035-004/36
() 		3003003035NRG24010620230163593 01/06/2023 Har Kr.Debbarma 3003003035WL008231 Har Kr.Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669049 HARAKUMAR DEBBARMA SO SURJAKANTA DEBBARM TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-035-004/48
() 		3003003035NRG24010620230163615 01/06/2023 Muktajoy Debbarma 3003003035WL008231 Muktajoy Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669155 MUKTAJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-035-004/48
() 		3003003035NRG24010620230163616 01/06/2023 Muktajoy Debbarma 3003003035WL008231 Muktajoy Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669156 MUKTAJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-035-004/62
() 		3003003035NRG24010620230163646 01/06/2023 Amrit Debbarma 3003003035WL008231 Amrit Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269668864 AMRIT DEBBARMA SO ADEN DEBBARMA TRIPURA GRAMIN BANK(607065)
149 Chandipur TR-03-003-035-004/62
() 		3003003035NRG24010620230163644 01/06/2023 Amrit Debbarma 3003003035WL008231 Amrit Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269668865 AMRIT DEBBARMA SO ADEN DEBBARMA TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-035-004/8
() 		3003003035NRG24010620230162832 01/06/2023 Monush Debbarma 3003003035WL008212 Monush Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669292 MONOJ DEBBARMA (S/O. BISHU KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-035-004/8
() 		3003003035NRG24010620230162830 01/06/2023 Monush Debbarma 3003003035WL008212 Monush Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669293 MONOJ DEBBARMA (S/O. BISHU KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-035-004/9
() 		3003003035NRG24010620230162833 01/06/2023 Barendra Debbarma 3003003035WL008212 Barendra Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269668997 BARINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-035-004/9
() 		3003003035NRG24010620230162834 01/06/2023 Barendra Debbarma 3003003035WL008212 Barendra Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269668998 BARINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-035-004/90
() 		3003003035NRG24010620230163699 01/06/2023 Narendra Debbarma 3003003035WL008231 Narendra Debbarma 00458 PUNB0RRBTGB 1540 1540 Processed 07/06/2023 2269669203 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-035-004/90
() 		3003003035NRG24010620230163700 01/06/2023 Narendra Debbarma 3003003035WL008231 Narendra Debbarma 00458 PUNB0RRBTGB 660 660 Processed 07/06/2023 2269669204 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 74418 74418
156 Chandipur TR-03-003-002-001/1
() 		3003003002NRG24010620230160503 01/06/2023 Saunak Deb 3003003002WL008111 Saunak Deb 00458 UTBI0RRBTGB 804 804 Processed 07/06/2023 2269669322 SAUNAK DEB SO MRINMOY DEB TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-002-001/11
() 		3003003002NRG24010620230160504 01/06/2023 Usha Ranjan Dey 3003003002WL008111 Usha Ranjan Dey 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668882 USHA RANJAN DEY SO LT SARADA DEY TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-002-001/13
() 		3003003002NRG24010620230160505 01/06/2023 Sudhangsu Sakhar Deb 3003003002WL008111 Sudhangsu Sakhar Deb 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668883 SUDHANGSU SAKHAR DEB TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-002-001/133
() 		3003003002NRG24010620230160507 01/06/2023 Tapasi Debnath 3003003002WL008111 Tapasi Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669290 TAPASI DEBNATH,D/O LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-002-001/140
() 		3003003002NRG24010620230160509 01/06/2023 Biswnupada Bhowmik 3003003002WL008111 Biswnupada Bhowmik 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669136 BISHNU PADA BHOWMIK PUNJAB NATIONAL BANK(508568)
161 Chandipur TR-03-003-002-001/142
() 		3003003002NRG24010620230160510 01/06/2023 Punil Ch. Das 3003003002WL008111 Punil Ch. Das 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668875 PUNIL CH DAS TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-002-001/148
() 		3003003002NRG24010620230160511 01/06/2023 Subrata Dey 3003003002WL008111 Subrata Dey 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668884 SUBRATA DE TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-002-001/15
() 		3003003002NRG24010620230160512 01/06/2023 Subrata Deb 3003003002WL008111 Subrata Deb 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668877 SUBRATA DEB TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-002-001/157
() 		3003003002NRG24010620230160513 01/06/2023 Jyotirmoy Chakroborti 3003003002WL008111 Jyotirmoy Chakroborti 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669326 JYOTIRMAY CHAKRABOTY S/O LT UMESH TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-002-001/165
() 		3003003002NRG24010620230160514 01/06/2023 Swapna Datta 3003003002WL008111 Swapna Datta 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668885 SWAPNA DEY(DATTA) W/O LT.PARI PUNJAB NATIONAL BANK(508568)
166 Chandipur TR-03-003-002-001/176
() 		3003003002NRG24010620230160516 01/06/2023 Surajit Deb 3003003002WL008111 Surajit Deb 00458 UTBI0RRBTGB 603 603 Processed 07/06/2023 2269669250 SURAJIT DEB SO LT SUBODH DEB TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-002-001/188
() 		3003003002NRG24010620230160518 01/06/2023 Mohini Debnath 3003003002WL008111 Mohini Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668886 MOHINI DEBNATH S/O-MOTILAL TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-002-001/189
() 		3003003002NRG24010620230160519 01/06/2023 Subhatosh Bardhan 3003003002WL008111 Subhatosh Bardhan 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668887 SUBHATOSH BARDHAN SO JUDHISHTIR TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-002-001/191
() 		3003003002NRG24010620230160520 01/06/2023 Priyabrata Deb 3003003002WL008111 Priyabrata Deb 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669298 PRIYABRATA DEB TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-002-001/20
() 		3003003002NRG24010620230160522 01/06/2023 Pradip Das 3003003002WL008111 Pradip Das 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668880 MR PRADIP DAS STATE BANK OF INDIA(508548)
171 Chandipur TR-03-003-002-001/22
() 		3003003002NRG24010620230160523 01/06/2023 SHAYAN DEBNATH 3003003002WL008111 SHAYAN DEBNATH 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669299 SHAYAN DEBNATH SO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-002-001/221
() 		3003003002NRG24010620230160524 01/06/2023 Shephali Nag 3003003002WL008111 Shephali Nag 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668869 SHEPHALI NAG TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-002-001/23
() 		3003003002NRG24010620230160525 01/06/2023 Makhan Debnath 3003003002WL008111 Makhan Debnath 00458 UTBI0RRBTGB 603 603 Processed 07/06/2023 2269668888 MAKHAN DEBNATH TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-002-001/239
() 		3003003002NRG24010620230160526 01/06/2023 Himangshu Bhowmik 3003003002WL008111 Himangshu Bhowmik 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669291 HIMANGSHU BHOWMIK TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-002-001/24
() 		3003003002NRG24010620230160527 01/06/2023 Bakul Debnath 3003003002WL008111 Bakul Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668889 BAKUL DEBNATH SO LT BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-002-001/25
() 		3003003002NRG24010620230160528 01/06/2023 Haradhan Debnath 3003003002WL008111 Haradhan Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668890 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-002-001/27
() 		3003003002NRG24010620230160531 01/06/2023 Hemendra Debnath 3003003002WL008111 Hemendra Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668891 HEMENDRA DEBNATH SO SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-002-001/28
() 		3003003002NRG24010620230160534 01/06/2023 Pritilal Saha 3003003002WL008111 Pritilal Saha 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668892 PRITILAL SAHA TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-002-001/30
() 		3003003002NRG24010620230160536 01/06/2023 Bimal Chakrabarti 3003003002WL008111 Bimal Chakrabarti 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668996 BIMAL CHAKRABORTY SO LT KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-002-001/31
() 		3003003002NRG24010620230160537 01/06/2023 Krishana Debnath 3003003002WL008111 Krishana Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668989 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-002-001/35
() 		3003003002NRG24010620230160538 01/06/2023 Anjali Sarma 3003003002WL008111 Anjali Sarma 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668879 ANJALI SHARMA TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-002-001/36
() 		3003003002NRG24010620230160539 01/06/2023 Pankaj Dey 3003003002WL008111 Pankaj Dey 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668981 PANKAJ DEY SO PRAFULLA TRIPURA GRAMIN BANK(607065)
183 Chandipur TR-03-003-002-001/37
() 		3003003002NRG24010620230160540 01/06/2023 Surja Debnath 3003003002WL008111 Surja Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668990 SURJA DEBNATH TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-002-001/38
() 		3003003002NRG24010620230160541 01/06/2023 Gauranga Das 3003003002WL008111 Gauranga Das 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668987 MR GOURANGA DAS STATE BANK OF INDIA(508548)
185 Chandipur TR-03-003-002-001/39
() 		3003003002NRG24010620230160542 01/06/2023 Ratneswar Majumder 3003003002WL008111 Ratneswar Majumder 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668874 RATNESHAR MAJUMDAR TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-002-001/4
() 		3003003002NRG24010620230160543 01/06/2023 Laxmi Debnath 3003003002WL008111 Laxmi Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668980 LAXMI DEBNATH WO JAGANNATH TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-002-001/41
() 		3003003002NRG24010620230160545 01/06/2023 Narayan Bhowmik 3003003002WL008111 Narayan Bhowmik 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668982 NARAYAN BHOWMIK SO TARAKBANDHU TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-002-001/42
() 		3003003002NRG24010620230160548 01/06/2023 Anima Bhowmik 3003003002WL008111 Anima Bhowmik 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669289 ANIMA BHOWMIK WO RATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-002-001/42
() 		3003003002NRG24010620230160547 01/06/2023 Ratan Bhowmik 3003003002WL008111 Ratan Bhowmik 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668991 RATAN BHOUMIK TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-002-001/5
() 		3003003002NRG24010620230160551 01/06/2023 Ajit Kr Dey 3003003002WL008111 Ajit Kr Dey 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269668984 AJIT KUMAR DEY SO RAMESH DEY TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-002-001/50
() 		3003003002NRG24010620230160552 01/06/2023 Nanigopal Debnath 3003003002WL008111 Nanigopal Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669323 NANIGOPAL DEBNATH SO LT JIBAN KRISHNA DE TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-002-001/51
() 		3003003002NRG24010620230160553 01/06/2023 Prahalad Debnath 3003003002WL008111 Prahalad Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669135 MR PRAHLAD DEBNATH STATE BANK OF INDIA(508548)
193 Chandipur TR-03-003-002-001/56-A
() 		3003003002NRG24010620230160554 01/06/2023 Nripendra Debnath 3003003002WL008111 Nripendra Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669106 NRIPENDRA D/NATH SO NARENDRA TRIPURA GRAMIN BANK(607065)
194 Chandipur TR-03-003-002-001/58
() 		3003003002NRG24010620230160555 01/06/2023 Shyamalirani Deb 3003003002WL008111 Shyamalirani Deb 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668995 MS SHYAMALI DEB STATE BANK OF INDIA(508548)
195 Chandipur TR-03-003-002-001/59
() 		3003003002NRG24010620230160556 01/06/2023 Amari Deb 3003003002WL008111 Amari Deb 00458 UTBI0RRBTGB 402 402 Processed 07/06/2023 2269668992 MR PARTHA DEB STATE BANK OF INDIA(508548)
196 Chandipur TR-03-003-002-001/6
() 		3003003002NRG24010620230160557 01/06/2023 Monimoy Biswas 3003003002WL008111 Monimoy Biswas 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668876 MONIMOY BISWAS SO PREMANANDA BISWAS TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-002-001/60
() 		3003003002NRG24010620230160558 01/06/2023 Anjuli Dey 3003003002WL008111 Anjuli Dey 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668983 ANJALI DEY WO SUKHAMOY DEY TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-002-001/61
() 		3003003002NRG24010620230160559 01/06/2023 Rasendra Dey 3003003002WL008111 Rasendra Dey 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668878 RASENDRA DEB TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-002-001/66
() 		3003003002NRG24010620230160560 01/06/2023 Apanshu Bhumik 3003003002WL008111 Apanshu Bhumik 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668994 MR APANGSHU BHOWMIK STATE BANK OF INDIA(508548)
200 Chandipur TR-03-003-002-001/7
() 		3003003002NRG24010620230160562 01/06/2023 Nirmal Biswas 3003003002WL008111 Nirmal Biswas 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668986 NIRMAL BISWAS SO PREMANANDA TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-002-001/70
() 		3003003002NRG24010620230160563 01/06/2023 Nepal Ghosh 3003003002WL008111 Nepal Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668985 NEPAL GHOSH SO LT PRAFUL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-002-001/77
() 		3003003002NRG24010620230160565 01/06/2023 Milon Bhowmik 3003003002WL008111 Milon Bhowmik 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668993 MR MILAN BHOWMIK STATE BANK OF INDIA(508548)
203 Chandipur TR-03-003-002-001/95
() 		3003003002NRG24010620230160568 01/06/2023 Bulaki Das 3003003002WL008111 Bulaki Das 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668893 CHAMPA DAS PUNJAB NATIONAL BANK(508568)
204 Chandipur TR-03-003-002-002/4
() 		3003003002NRG24010620230160570 01/06/2023 Sunil Majumder 3003003002WL008111 Sunil Majumder 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269669266 SUNIL MAJUMDER TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-002-004/30
() 		3003003002NRG24010620230160572 01/06/2023 Gopal Deb 3003003002WL008111 Gopal Deb 00458 UTBI0RRBTGB 1005 1005 Processed 07/06/2023 2269668881 GOPAL DEB, SO, JATINDRA DEB TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-005-003/103
() 		3003003005NRG24010620230161959 01/06/2023 Rita Ghosh 3003003005WL008188 Rita Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669097 MISS RITA GHOSH STATE BANK OF INDIA(508548)
207 Chandipur TR-03-003-005-003/190
() 		3003003005NRG24010620230161962 01/06/2023 Ajoy Deb 3003003005WL008188 Ajoy Deb 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669137 AJOY DEB AIRTEL PAYMENTS BANK LIMITED(990288)
208 Chandipur TR-03-003-005-003/212
() 		3003003005NRG24010620230161964 01/06/2023 Ajit Ghosh 3003003005WL008188 Ajit Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669098 AJIT GHOSH SO LT KRIPESH CH GHOSH TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-005-003/28
() 		3003003005NRG24010620230161966 01/06/2023 Rashik Acharjee 3003003005WL008188 Rashik Acharjee 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669140 RASHIK ACHARJEE UCO BANK(607066)
210 Chandipur TR-03-003-005-003/28
() 		3003003005NRG24010620230161967 01/06/2023 Sima Acharjee 3003003005WL008188 Sima Acharjee 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669260 SIMA ACHARJEE WO RASIK ACHARJEE TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-005-003/34
() 		3003003005NRG24010620230161970 01/06/2023 Gopendra Ghosh 3003003005WL008188 Gopendra Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669101 GOPENDRA GHOSH SO UPENDRA GHOSH TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-005-003/36
() 		3003003005NRG24010620230161972 01/06/2023 Anjan Ghosh 3003003005WL008188 Anjan Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669198 ANJAN GHOSH SO LT AMARCHAD TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-005-003/37
() 		3003003005NRG24010620230161974 01/06/2023 Arpana Ghosh 3003003005WL008188 Arpana Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669199 ARPANA GHOSH WO LT BALARAM GHOSH TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-005-006/106
() 		3003003005NRG24010620230161979 01/06/2023 Nittya Gopal Das 3003003005WL008188 Nittya Gopal Das 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668896 NITYAGOPAL DAS SO LT NARENDRA DAS TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-005-006/106
() 		3003003005NRG24010620230161980 01/06/2023 Shipra Das 3003003005WL008188 Shipra Das 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668860 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-005-006/109
() 		3003003005NRG24010620230161981 01/06/2023 Pranati Ghosh 3003003005WL008188 Pranati Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669100 PRANATI GHOSH WO LT UPANANDA GHOSH TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-005-006/112
() 		3003003005NRG24010620230161983 01/06/2023 Manti Ghosh 3003003005WL008188 Manti Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669244 MONTI GHOSH D/O BHASKAR GHOSH TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-005-006/123
() 		3003003005NRG24010620230161986 01/06/2023 Shitansu Dey 3003003005WL008188 Shitansu Dey 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668894 SITANSU DEY SO SHAILENDRA DEY TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-005-006/196
() 		3003003005NRG24010620230161988 01/06/2023 Bibha Rani Sen 3003003005WL008188 Bibha Rani Sen 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668897 MRS BIVA RANI SEN STATE BANK OF INDIA(508548)
220 Chandipur TR-03-003-005-006/199
() 		3003003005NRG24010620230161990 01/06/2023 Nityananda Ghosh 3003003005WL008188 Nityananda Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668898 NITYANANDA GHOSH SO LT NIRODE TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-005-006/209
() 		3003003005NRG24010620230161992 01/06/2023 Parimal Ghosh 3003003005WL008188 Parimal Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668899 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-005-006/216
() 		3003003005NRG24010620230161993 01/06/2023 Paritosh Das 3003003005WL008188 Paritosh Das 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668900 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
223 Chandipur TR-03-003-005-006/233
() 		3003003005NRG24010620230161999 01/06/2023 Arati Das 3003003005WL008188 Arati Das 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668902 ARATI DAS WO SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-005-006/242
() 		3003003005NRG24010620230162002 01/06/2023 Sambhu Chand Bhar 3003003005WL008188 Sambhu Chand Bhar 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669196 SAMBHU CHAND BHAR SO LT RAMPRASAD BHAR TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-005-006/61
() 		3003003005NRG24010620230162014 01/06/2023 Nibaran Malakar 3003003005WL008188 Nibaran Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669195 NIBARAN MALAKAR SO LT NIRENDRA TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-005-006/61
() 		3003003005NRG24010620230162015 01/06/2023 Rita Malakar 3003003005WL008188 Rita Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668859 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
227 Chandipur TR-03-003-005-006/66
() 		3003003005NRG24010620230162017 01/06/2023 Amiya Bala Ghosh 3003003005WL008188 Amiya Bala Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669211 AMIYABALA GHOSH WO RANJIT GHOSH TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-005-006/70
() 		3003003005NRG24010620230162018 01/06/2023 Mintu Suklabaidhya 3003003005WL008188 Mintu Suklabaidhya 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269669107 MINTU SUKLABAIDYA SO LT SUNIL SUKLABAIDY TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-005-006/71
() 		3003003005NRG24010620230162020 01/06/2023 Amari Ghosh 3003003005WL008188 Amari Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668895 AMARI GHOSH SO PANDAB GHOSH TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-005-006/76
() 		3003003005NRG24010620230162021 01/06/2023 Ramananda Ghosh 3003003005WL008188 Ramananda Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668903 RAMANANDA GHOSH SO LT PARESH GHOSH TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-005-006/84
() 		3003003005NRG24010620230162024 01/06/2023 Partha Mitra 3003003005WL008188 Partha Mitra 00458 UTBI0RRBTGB 1260 1260 Processed 07/06/2023 2269668904 PARTHA MITRA SO LT PABITRA MITRA TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-025-001/52-A
() 		3003003025NRG24010620230162190 01/06/2023 LALITA NAMA 3003003025WL008192 LALITA NAMA 00458 UTBI0RRBTGB 1272 1272 Processed 07/06/2023 2269669253 MRS LALITA NAMA STATE BANK OF INDIA(508548)
233 Chandipur TR-03-003-025-001/76
() 		3003003025NRG24010620230161857 01/06/2023 Janam Parshi 3003003025WL008165 Janam Parshi 00458 UTBI0RRBTGB 1272 1272 Processed 07/06/2023 2269669259 MR SRIJANAM PARSHI STATE BANK OF INDIA(508548)
234 Chandipur TR-03-003-025-002/138
() 		3003003025NRG24010620230162200 01/06/2023 Rekha Rani Kaibarta Das 3003003025WL008195 Rekha Rani Kaibarta Das 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269669108 REKHA RANI KAIBARTA DAS WO KRISHNA KANTA TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-025-004/1
() 		3003003025NRG24010620230162196 01/06/2023 swapna Debnath 3003003025WL008193 swapna Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 07/06/2023 2269669254 SWAPNA DEBNATH PUNJAB NATIONAL BANK(508568)
236 Chandipur TR-03-003-025-004/161
() 		3003003025NRG24010620230162025 01/06/2023 Biswajit Bayaid 3003003025WL008189 Biswajit Bayaid 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269669242 BISWAJIT BAIDYA (S/O. LT. NIRODH BAIDYA) TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-034-003/2167
() 		3003003034NRG24310520230158320 01/06/2023 Rul ThaI Mul Halam 3003003034WL008039 Rul ThaI Mul Halam 00458 UTBI0RRBTGB 2968 2968 Processed 07/06/2023 2269669258 RULTHAIMUL HALAM S/O CHANTINGLIEN TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-034-004/267
() 		3003003034NRG24310520230158311 01/06/2023 Catin Lu Halam 3003003034WL008038 Catin Lu Halam 00458 UTBI0RRBTGB 2968 2968 Processed 07/06/2023 2269669246 CHAR TIN LU HALAM,SO NAI JIRNIR HALAM TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-034-005/41
() 		3003003034NRG24310520230158317 01/06/2023 Subha Laxmi Debbarma 3003003034WL008038 Subha Laxmi Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 07/06/2023 2269669255 SUBHA LAXMI DEBBARMA WO BIRALA TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-035-003/69
() 		3003003035NRG24010620230163559 01/06/2023 Angal sing Debbarma 3003003035WL008231 Angal sing Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669095 NITYASWARI DEBBARMA WO ANGALSING TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-035-003/69
() 		3003003035NRG24010620230163560 01/06/2023 Angal sing Debbarma 3003003035WL008231 Angal sing Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669096 NITYASWARI DEBBARMA WO ANGALSING TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24010620230162714 01/06/2023 Dhirendra Debbarma 3003003035WL008212 Dhirendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669267 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24010620230162711 01/06/2023 Dhirendra Debbarma 3003003035WL008212 Dhirendra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669268 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24010620230162712 01/06/2023 Malancha Debbarma 3003003035WL008212 Malancha Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669328 MALANCHA DEBBARMA WO DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24010620230162715 01/06/2023 Malancha Debbarma 3003003035WL008212 Malancha Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669327 MALANCHA DEBBARMA WO DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-035-004/100
() 		3003003035NRG24010620230162722 01/06/2023 Pradip Debbarma 3003003035WL008212 Pradip Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668849 PRADIP DEBBARMA SO BHUBAN SING TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-035-004/100
() 		3003003035NRG24010620230162720 01/06/2023 Pradip Debbarma 3003003035WL008212 Pradip Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668850 PRADIP DEBBARMA SO BHUBAN SING TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-035-004/106
() 		3003003035NRG24010620230163561 01/06/2023 Gour Hari Debbarma 3003003035WL008231 Gour Hari Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669087 GOURHARI DEBBARMA UCO BANK(607066)
249 Chandipur TR-03-003-035-004/106
() 		3003003035NRG24010620230163563 01/06/2023 Gour Hari Debbarma 3003003035WL008231 Gour Hari Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669088 GOURHARI DEBBARMA UCO BANK(607066)
250 Chandipur TR-03-003-035-004/108
() 		3003003035NRG24010620230162726 01/06/2023 Jyotna Debbarma 3003003035WL008212 Jyotna Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668851 JYOTNA DEBBARMA WO SUKHAMAY DEBBARMA TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-035-004/108
() 		3003003035NRG24010620230162728 01/06/2023 Jyotna Debbarma 3003003035WL008212 Jyotna Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668852 JYOTNA DEBBARMA WO SUKHAMAY DEBBARMA TRIPURA GRAMIN BANK(607065)
252 Chandipur TR-03-003-035-004/108
() 		3003003035NRG24010620230162727 01/06/2023 Sukumoy Debbarma 3003003035WL008212 Sukumoy Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668905 SUKUMOY DEBBARMA SO PADHAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
253 Chandipur TR-03-003-035-004/108
() 		3003003035NRG24010620230162725 01/06/2023 Sukumoy Debbarma 3003003035WL008212 Sukumoy Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668906 SUKUMOY DEBBARMA SO PADHAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
254 Chandipur TR-03-003-035-004/109
() 		3003003035NRG24010620230162729 01/06/2023 Subash Debbarma 3003003035WL008212 Subash Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669104 SUBASH DEBARMA TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-035-004/109
() 		3003003035NRG24010620230162730 01/06/2023 Subash Debbarma 3003003035WL008212 Subash Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669105 SUBASH DEBARMA TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-035-004/112
() 		3003003035NRG24010620230162733 01/06/2023 Kirani Debbarma 3003003035WL008212 Kirani Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669000 KIRANI DEBBARMA WO UKESH TRIPURA GRAMIN BANK(607065)
257 Chandipur TR-03-003-035-004/112
() 		3003003035NRG24010620230162735 01/06/2023 Kirani Debbarma 3003003035WL008212 Kirani Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668999 KIRANI DEBBARMA WO UKESH TRIPURA GRAMIN BANK(607065)
258 Chandipur TR-03-003-035-004/113
() 		3003003035NRG24010620230162737 01/06/2023 Sumila Debbarma 3003003035WL008212 Sumila Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669304 SUMILA DEBBARMA WO BADAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
259 Chandipur TR-03-003-035-004/113
() 		3003003035NRG24010620230162738 01/06/2023 Sumila Debbarma 3003003035WL008212 Sumila Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669305 SUMILA DEBBARMA WO BADAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-035-004/114
() 		3003003035NRG24010620230162739 01/06/2023 Jotilal Debbarma 3003003035WL008212 Jotilal Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669209 JOTILAL DEBBARMA TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-035-004/114
() 		3003003035NRG24010620230162740 01/06/2023 Jotilal Debbarma 3003003035WL008212 Jotilal Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669210 JOTILAL DEBBARMA TRIPURA GRAMIN BANK(607065)
262 Chandipur TR-03-003-035-004/115
() 		3003003035NRG24010620230162741 01/06/2023 Najirung Debbarma 3003003035WL008212 Najirung Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669191 NAJI RONG DEBBARMA TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-035-004/115
() 		3003003035NRG24010620230162742 01/06/2023 Najirung Debbarma 3003003035WL008212 Najirung Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669192 NAJI RONG DEBBARMA TRIPURA GRAMIN BANK(607065)
264 Chandipur TR-03-003-035-004/116
() 		3003003035NRG24010620230162743 01/06/2023 Radhamohan Debbarma 3003003035WL008212 Radhamohan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669142 RADHAMOHAN DEBBARMA UCO BANK(607066)
265 Chandipur TR-03-003-035-004/116
() 		3003003035NRG24010620230162745 01/06/2023 Radhamohan Debbarma 3003003035WL008212 Radhamohan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669141 RADHAMOHAN DEBBARMA UCO BANK(607066)
266 Chandipur TR-03-003-035-004/12
() 		3003003035NRG24010620230162749 01/06/2023 Golap dhan Debbarma 3003003035WL008212 Golap dhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669271 GOLAP DHAN DEBBARMA UCO BANK(607066)
267 Chandipur TR-03-003-035-004/12
() 		3003003035NRG24010620230162747 01/06/2023 Golap dhan Debbarma 3003003035WL008212 Golap dhan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669272 GOLAP DHAN DEBBARMA UCO BANK(607066)
268 Chandipur TR-03-003-035-004/12
() 		3003003035NRG24010620230162748 01/06/2023 Sefali Debbarma 3003003035WL008212 Sefali Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668907 SAFALI DEBBARMA TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-035-004/12
() 		3003003035NRG24010620230162750 01/06/2023 Sefali Debbarma 3003003035WL008212 Sefali Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668908 SAFALI DEBBARMA TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-035-004/120
() 		3003003035NRG24010620230162751 01/06/2023 Manika Debbaema 3003003035WL008212 Manika Debbaema 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669240 MANIKA DEBARMA DO NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-035-004/120
() 		3003003035NRG24010620230162752 01/06/2023 Manika Debbaema 3003003035WL008212 Manika Debbaema 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669241 MANIKA DEBARMA DO NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-035-004/14
() 		3003003035NRG24010620230162765 01/06/2023 Chandra Gopta Debbarma 3003003035WL008212 Chandra Gopta Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669277 BISHWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-035-004/14
() 		3003003035NRG24010620230162766 01/06/2023 Chandra Gopta Debbarma 3003003035WL008212 Chandra Gopta Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669278 BISHWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
274 Chandipur TR-03-003-035-004/15
() 		3003003035NRG24010620230162770 01/06/2023 Gyani Debbarma 3003003035WL008212 Gyani Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668863 GYANDEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
275 Chandipur TR-03-003-035-004/15
() 		3003003035NRG24010620230162768 01/06/2023 Gyani Debbarma 3003003035WL008212 Gyani Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668862 GYANDEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
276 Chandipur TR-03-003-035-004/16
() 		3003003035NRG24010620230162771 01/06/2023 Krishna Kr.Debbarma 3003003035WL008212 Krishna Kr.Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669055 KRISHNA KUMAR DEBBARMA UCO BANK(607066)
277 Chandipur TR-03-003-035-004/16
() 		3003003035NRG24010620230162772 01/06/2023 Krishna Kr.Debbarma 3003003035WL008212 Krishna Kr.Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669056 KRISHNA KUMAR DEBBARMA UCO BANK(607066)
278 Chandipur TR-03-003-035-004/17
() 		3003003035NRG24010620230162773 01/06/2023 Dhanchandra Debbarma 3003003035WL008212 Dhanchandra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669147 DHANCHANDRA DEBBARMA UCO BANK(607066)
279 Chandipur TR-03-003-035-004/17
() 		3003003035NRG24010620230162775 01/06/2023 Dhanchandra Debbarma 3003003035WL008212 Dhanchandra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669148 DHANCHANDRA DEBBARMA UCO BANK(607066)
280 Chandipur TR-03-003-035-004/18
() 		3003003035NRG24010620230162777 01/06/2023 Jaladhan Debbarma 3003003035WL008212 Jaladhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668909 JALADHAN DEBBARMA UCO BANK(607066)
281 Chandipur TR-03-003-035-004/18
() 		3003003035NRG24010620230162778 01/06/2023 Jaladhan Debbarma 3003003035WL008212 Jaladhan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668910 JALADHAN DEBBARMA UCO BANK(607066)
282 Chandipur TR-03-003-035-004/19
() 		3003003035NRG24010620230162779 01/06/2023 Brajadhan Debbarma 3003003035WL008212 Brajadhan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668911 BRAJADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
283 Chandipur TR-03-003-035-004/19
() 		3003003035NRG24010620230162780 01/06/2023 Brajadhan Debbarma 3003003035WL008212 Brajadhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668912 BRAJADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-035-004/2
() 		3003003035NRG24010620230162781 01/06/2023 Pramila Debbarma 3003003035WL008212 Pramila Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669302 PRAMILA DEBBARMA WO HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-035-004/2
() 		3003003035NRG24010620230162782 01/06/2023 Pramila Debbarma 3003003035WL008212 Pramila Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669303 PRAMILA DEBBARMA WO HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
286 Chandipur TR-03-003-035-004/20
() 		3003003035NRG24010620230162785 01/06/2023 Fulmati Debbarma 3003003035WL008212 Fulmati Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669249 FULMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
287 Chandipur TR-03-003-035-004/20
() 		3003003035NRG24010620230162788 01/06/2023 Fulmati Debbarma 3003003035WL008212 Fulmati Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669248 FULMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-035-004/20
() 		3003003035NRG24010620230162784 01/06/2023 Mahen kumar Debbarma 3003003035WL008212 Mahen kumar Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668847 MAHEN KUMAR DEBBARMA SO BIPINDRA DEBBARM TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-035-004/20
() 		3003003035NRG24010620230162787 01/06/2023 Mahen kumar Debbarma 3003003035WL008212 Mahen kumar Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668848 MAHEN KUMAR DEBBARMA SO BIPINDRA DEBBARM TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-035-004/20
() 		3003003035NRG24010620230162786 01/06/2023 Mahindra Debbarma 3003003035WL008212 Mahindra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668913 Mahendra Debbarma BANK OF INDIA(508505)
291 Chandipur TR-03-003-035-004/20
() 		3003003035NRG24010620230162783 01/06/2023 Mahindra Debbarma 3003003035WL008212 Mahindra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668914 Mahendra Debbarma BANK OF INDIA(508505)
292 Chandipur TR-03-003-035-004/23
() 		3003003035NRG24010620230162797 01/06/2023 Shachindra Debbarma 3003003035WL008212 Shachindra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668916 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
293 Chandipur TR-03-003-035-004/23
() 		3003003035NRG24010620230162795 01/06/2023 Shachindra Debbarma 3003003035WL008212 Shachindra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668915 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
294 Chandipur TR-03-003-035-004/24
() 		3003003035NRG24010620230162800 01/06/2023 Shyamal Debbarma 3003003035WL008212 Shyamal Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668858 SHYAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-035-004/24
() 		3003003035NRG24010620230162802 01/06/2023 Shyamal Debbarma 3003003035WL008212 Shyamal Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668857 SHYAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-035-004/25
() 		3003003035NRG24010620230162803 01/06/2023 Hemandra Debbarma 3003003035WL008212 Hemandra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668918 HEMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
297 Chandipur TR-03-003-035-004/25
() 		3003003035NRG24010620230162805 01/06/2023 Hemandra Debbarma 3003003035WL008212 Hemandra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668917 HEMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
298 Chandipur TR-03-003-035-004/25
() 		3003003035NRG24010620230162806 01/06/2023 Jayanti Debbarma 3003003035WL008212 Jayanti Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669276 JAYANTI DEBBARMA UCO BANK(607066)
299 Chandipur TR-03-003-035-004/25
() 		3003003035NRG24010620230162804 01/06/2023 Jayanti Debbarma 3003003035WL008212 Jayanti Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669275 JAYANTI DEBBARMA UCO BANK(607066)
300 Chandipur TR-03-003-035-004/26
() 		3003003035NRG24010620230163568 01/06/2023 Manati Debbarma 3003003035WL008231 Manati Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668871 MAINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
301 Chandipur TR-03-003-035-004/26
() 		3003003035NRG24010620230163566 01/06/2023 Manati Debbarma 3003003035WL008231 Manati Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668870 MAINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-035-004/26
() 		3003003035NRG24010620230163567 01/06/2023 Santush Debbarma 3003003035WL008231 Santush Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669143 SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
303 Chandipur TR-03-003-035-004/26
() 		3003003035NRG24010620230163565 01/06/2023 Santush Debbarma 3003003035WL008231 Santush Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669144 SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
304 Chandipur TR-03-003-035-004/27
() 		3003003035NRG24010620230163569 01/06/2023 Madan Debbarma 3003003035WL008231 Madan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669043 Madan Debbarma BANK OF INDIA(508505)
305 Chandipur TR-03-003-035-004/27
() 		3003003035NRG24010620230163570 01/06/2023 Madan Debbarma 3003003035WL008231 Madan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669044 Madan Debbarma BANK OF INDIA(508505)
306 Chandipur TR-03-003-035-004/28
() 		3003003035NRG24010620230163571 01/06/2023 Dhirendra Debbarma 3003003035WL008231 Dhirendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669093 Dhirendra Debbarma BANK OF INDIA(508505)
307 Chandipur TR-03-003-035-004/28
() 		3003003035NRG24010620230163572 01/06/2023 Dhirendra Debbarma 3003003035WL008231 Dhirendra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669094 Dhirendra Debbarma BANK OF INDIA(508505)
308 Chandipur TR-03-003-035-004/3
() 		3003003035NRG24010620230162807 01/06/2023 Gajendra Debbarma 3003003035WL008212 Gajendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668928 GAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 Chandipur TR-03-003-035-004/3
() 		3003003035NRG24010620230162809 01/06/2023 Gajendra Debbarma 3003003035WL008212 Gajendra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668927 GAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Chandipur TR-03-003-035-004/30
() 		3003003035NRG24010620230163577 01/06/2023 Jugiram Debbarma 3003003035WL008231 Jugiram Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669207 JUGIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
311 Chandipur TR-03-003-035-004/30
() 		3003003035NRG24010620230163578 01/06/2023 Jugiram Debbarma 3003003035WL008231 Jugiram Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669208 JUGIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
312 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24010620230163580 01/06/2023 Budkanya Debbarma 3003003035WL008231 Budkanya Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668932 BHUTA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
313 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24010620230163583 01/06/2023 Budkanya Debbarma 3003003035WL008231 Budkanya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668931 BHUTA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
314 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24010620230163582 01/06/2023 Gunsing Debbarma 3003003035WL008231 Gunsing Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668929 GUNASINDHU DEBBARMA / LOAN / CCDP/ TRIPURA GRAMIN BANK(607065)
315 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24010620230163579 01/06/2023 Gunsing Debbarma 3003003035WL008231 Gunsing Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668930 GUNASINDHU DEBBARMA / LOAN / CCDP/ TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-035-004/33
() 		3003003035NRG24010620230163585 01/06/2023 Manga Kr. Debbarma 3003003035WL008231 Manga Kr. Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669037 MANGAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
317 Chandipur TR-03-003-035-004/33
() 		3003003035NRG24010620230163586 01/06/2023 Manga Kr. Debbarma 3003003035WL008231 Manga Kr. Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669038 MANGAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
318 Chandipur TR-03-003-035-004/34
() 		3003003035NRG24010620230163587 01/06/2023 Sarala Debbarma 3003003035WL008231 Sarala Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669138 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
319 Chandipur TR-03-003-035-004/34
() 		3003003035NRG24010620230163588 01/06/2023 Sarala Debbarma 3003003035WL008231 Sarala Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669139 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-035-004/37
() 		3003003035NRG24010620230163597 01/06/2023 Rajmohan Debbarma 3003003035WL008231 Rajmohan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668934 RAJMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
321 Chandipur TR-03-003-035-004/37
() 		3003003035NRG24010620230163599 01/06/2023 Rajmohan Debbarma 3003003035WL008231 Rajmohan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668933 RAJMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-035-004/37
() 		3003003035NRG24010620230163600 01/06/2023 Usha Rani Debbarma 3003003035WL008231 Usha Rani Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668839 USHARANI DEBBARMA WO RAJMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
323 Chandipur TR-03-003-035-004/37
() 		3003003035NRG24010620230163598 01/06/2023 Usha Rani Debbarma 3003003035WL008231 Usha Rani Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668840 USHARANI DEBBARMA WO RAJMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
324 Chandipur TR-03-003-035-004/39
() 		3003003035NRG24010620230163601 01/06/2023 Bishaya Debbarma 3003003035WL008231 Bishaya Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669041 BISWAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
325 Chandipur TR-03-003-035-004/39
() 		3003003035NRG24010620230163602 01/06/2023 Bishaya Debbarma 3003003035WL008231 Bishaya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669042 BISWAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
326 Chandipur TR-03-003-035-004/4
() 		3003003035NRG24010620230162811 01/06/2023 Ishwa Rani Debbarma 3003003035WL008212 Ishwa Rani Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669089 ISHWA RANI DEBBARMA UCO BANK(607066)
327 Chandipur TR-03-003-035-004/4
() 		3003003035NRG24010620230162812 01/06/2023 Ishwa Rani Debbarma 3003003035WL008212 Ishwa Rani Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669090 ISHWA RANI DEBBARMA UCO BANK(607066)
328 Chandipur TR-03-003-035-004/40
() 		3003003035NRG24010620230163603 01/06/2023 Kanchamala Debabrma 3003003035WL008231 Kanchamala Debabrma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669039 KANCHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
329 Chandipur TR-03-003-035-004/40
() 		3003003035NRG24010620230163604 01/06/2023 Kanchamala Debabrma 3003003035WL008231 Kanchamala Debabrma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669040 KANCHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-035-004/41
() 		3003003035NRG24010620230163605 01/06/2023 Amulya Debbarma 3003003035WL008231 Amulya Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669001 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
331 Chandipur TR-03-003-035-004/41
() 		3003003035NRG24010620230163606 01/06/2023 Amulya Debbarma 3003003035WL008231 Amulya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669002 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
332 Chandipur TR-03-003-035-004/43
() 		3003003035NRG24010620230163607 01/06/2023 Guna Mohan Debbarma 3003003035WL008231 Guna Mohan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669051 GUNAMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 Chandipur TR-03-003-035-004/43
() 		3003003035NRG24010620230163608 01/06/2023 Guna Mohan Debbarma 3003003035WL008231 Guna Mohan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669052 GUNAMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 Chandipur TR-03-003-035-004/44
() 		3003003035NRG24010620230162813 01/06/2023 Prafulla Debbarma 3003003035WL008212 Prafulla Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669205 PRAPHULLA DEBBARMA UCO BANK(607066)
335 Chandipur TR-03-003-035-004/44
() 		3003003035NRG24010620230162815 01/06/2023 Prafulla Debbarma 3003003035WL008212 Prafulla Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669206 PRAPHULLA DEBBARMA UCO BANK(607066)
336 Chandipur TR-03-003-035-004/45
() 		3003003035NRG24010620230163609 01/06/2023 Dhan Kr.Debbarma 3003003035WL008231 Dhan Kr.Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669151 DHANKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
337 Chandipur TR-03-003-035-004/45
() 		3003003035NRG24010620230163610 01/06/2023 Dhan Kr.Debbarma 3003003035WL008231 Dhan Kr.Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669152 DHANKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
338 Chandipur TR-03-003-035-004/47
() 		3003003035NRG24010620230163611 01/06/2023 Bijan Debbarma 3003003035WL008231 Bijan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668936 BIJAN DEBBARMA UCO BANK(607066)
339 Chandipur TR-03-003-035-004/47
() 		3003003035NRG24010620230163613 01/06/2023 Bijan Debbarma 3003003035WL008231 Bijan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668935 BIJAN DEBBARMA UCO BANK(607066)
340 Chandipur TR-03-003-035-004/47
() 		3003003035NRG24010620230163614 01/06/2023 Santini Debbarma 3003003035WL008231 Santini Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669300 SANTINI DEBBARMA WO BIJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
341 Chandipur TR-03-003-035-004/47
() 		3003003035NRG24010620230163612 01/06/2023 Santini Debbarma 3003003035WL008231 Santini Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669301 SANTINI DEBBARMA WO BIJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
342 Chandipur TR-03-003-035-004/49
() 		3003003035NRG24010620230163618 01/06/2023 Kiranbala Debbarma 3003003035WL008231 Kiranbala Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668937 KIRAN BALA DEBBARMA WO SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
343 Chandipur TR-03-003-035-004/49
() 		3003003035NRG24010620230163620 01/06/2023 Kiranbala Debbarma 3003003035WL008231 Kiranbala Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668938 KIRAN BALA DEBBARMA WO SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
344 Chandipur TR-03-003-035-004/49
() 		3003003035NRG24010620230163619 01/06/2023 Sudhanya Debbarma 3003003035WL008231 Sudhanya Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669288 SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
345 Chandipur TR-03-003-035-004/49
() 		3003003035NRG24010620230163617 01/06/2023 Sudhanya Debbarma 3003003035WL008231 Sudhanya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669287 SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
346 Chandipur TR-03-003-035-004/5
() 		3003003035NRG24010620230162818 01/06/2023 Birkanya Debbarma 3003003035WL008212 Birkanya Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668856 BIRKANYA DEBBARMA WO CHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
347 Chandipur TR-03-003-035-004/5
() 		3003003035NRG24010620230162821 01/06/2023 Birkanya Debbarma 3003003035WL008212 Birkanya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668855 BIRKANYA DEBBARMA WO CHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
348 Chandipur TR-03-003-035-004/5
() 		3003003035NRG24010620230162817 01/06/2023 Chitra Debbarma 3003003035WL008212 Chitra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669085 CHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
349 Chandipur TR-03-003-035-004/5
() 		3003003035NRG24010620230162820 01/06/2023 Chitra Debbarma 3003003035WL008212 Chitra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669086 CHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
350 Chandipur TR-03-003-035-004/52
() 		3003003035NRG24010620230163625 01/06/2023 Dhaneswar Debbarma 3003003035WL008231 Dhaneswar Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669053 Dhaneswar Debbarma BANK OF INDIA(508505)
351 Chandipur TR-03-003-035-004/52
() 		3003003035NRG24010620230163623 01/06/2023 Dhaneswar Debbarma 3003003035WL008231 Dhaneswar Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669054 Dhaneswar Debbarma BANK OF INDIA(508505)
352 Chandipur TR-03-003-035-004/52
() 		3003003035NRG24010620230163624 01/06/2023 Janabala Debbarma 3003003035WL008231 Janabala Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668838 JANABALA DEBBARMA WO DHANESWAR DEBBARMA TRIPURA GRAMIN BANK(607065)
353 Chandipur TR-03-003-035-004/52
() 		3003003035NRG24010620230163626 01/06/2023 Janabala Debbarma 3003003035WL008231 Janabala Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668837 JANABALA DEBBARMA WO DHANESWAR DEBBARMA TRIPURA GRAMIN BANK(607065)
354 Chandipur TR-03-003-035-004/53
() 		3003003035NRG24010620230163627 01/06/2023 Anjali Debbarma 3003003035WL008231 Anjali Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669316 ANJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
355 Chandipur TR-03-003-035-004/53
() 		3003003035NRG24010620230163628 01/06/2023 Anjali Debbarma 3003003035WL008231 Anjali Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669317 ANJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
356 Chandipur TR-03-003-035-004/54
() 		3003003035NRG24010620230163629 01/06/2023 Jagadish Debbarma 3003003035WL008231 Jagadish Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669308 JAGADISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 Chandipur TR-03-003-035-004/54
() 		3003003035NRG24010620230163630 01/06/2023 Jagadish Debbarma 3003003035WL008231 Jagadish Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669309 JAGADISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 Chandipur TR-03-003-035-004/56
() 		3003003035NRG24010620230163633 01/06/2023 Bharat Kanya Debbarma 3003003035WL008231 Bharat Kanya Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669312 BHARATKANYA DEBBARMA DO AKHI CHANDRA DEB TRIPURA GRAMIN BANK(607065)
359 Chandipur TR-03-003-035-004/56
() 		3003003035NRG24010620230163636 01/06/2023 Bharat Kanya Debbarma 3003003035WL008231 Bharat Kanya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669313 BHARATKANYA DEBBARMA DO AKHI CHANDRA DEB TRIPURA GRAMIN BANK(607065)
360 Chandipur TR-03-003-035-004/56
() 		3003003035NRG24010620230163632 01/06/2023 Dhan laxmi Debbarma 3003003035WL008231 Dhan laxmi Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669324 DHAN LAXMI DEBBARMA WO AKHI CHANDRA DEBB TRIPURA GRAMIN BANK(607065)
361 Chandipur TR-03-003-035-004/56
() 		3003003035NRG24010620230163635 01/06/2023 Dhan laxmi Debbarma 3003003035WL008231 Dhan laxmi Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669325 DHAN LAXMI DEBBARMA WO AKHI CHANDRA DEBB TRIPURA GRAMIN BANK(607065)
362 Chandipur TR-03-003-035-004/57
() 		3003003035NRG24010620230163637 01/06/2023 Brishti Rai Debbarma 3003003035WL008231 Brishti Rai Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669159 BRISTIRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
363 Chandipur TR-03-003-035-004/57
() 		3003003035NRG24010620230163638 01/06/2023 Brishti Rai Debbarma 3003003035WL008231 Brishti Rai Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669160 BRISTIRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
364 Chandipur TR-03-003-035-004/6
() 		3003003035NRG24010620230162823 01/06/2023 Maheswar Debbarma 3003003035WL008212 Maheswar Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669033 Maheswar Debbarma BANK OF INDIA(508505)
365 Chandipur TR-03-003-035-004/6
() 		3003003035NRG24010620230162825 01/06/2023 Maheswar Debbarma 3003003035WL008212 Maheswar Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669034 Maheswar Debbarma BANK OF INDIA(508505)
366 Chandipur TR-03-003-035-004/6
() 		3003003035NRG24010620230162826 01/06/2023 Pranati Debbarma 3003003035WL008212 Pranati Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668939 MAHESWAR DEBARMA TRIPURA GRAMIN BANK(607065)
367 Chandipur TR-03-003-035-004/6
() 		3003003035NRG24010620230162824 01/06/2023 Pranati Debbarma 3003003035WL008212 Pranati Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668940 MAHESWAR DEBARMA TRIPURA GRAMIN BANK(607065)
368 Chandipur TR-03-003-035-004/60
() 		3003003035NRG24010620230163639 01/06/2023 Dinesh Debbarma 3003003035WL008231 Dinesh Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669193 DINES0DEBBARMA TRIPURA GRAMIN BANK(607065)
369 Chandipur TR-03-003-035-004/60
() 		3003003035NRG24010620230163641 01/06/2023 Dinesh Debbarma 3003003035WL008231 Dinesh Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669194 DINES0DEBBARMA TRIPURA GRAMIN BANK(607065)
370 Chandipur TR-03-003-035-004/60
() 		3003003035NRG24010620230163642 01/06/2023 Rashni Debbarma 3003003035WL008231 Rashni Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668836 RASHNI DEBBARMA WO DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
371 Chandipur TR-03-003-035-004/60
() 		3003003035NRG24010620230163640 01/06/2023 Rashni Debbarma 3003003035WL008231 Rashni Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668835 RASHNI DEBBARMA WO DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
372 Chandipur TR-03-003-035-004/62
() 		3003003035NRG24010620230163643 01/06/2023 Aden Debbarma 3003003035WL008231 Aden Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669187 ADEN DEBBARMA TRIPURA GRAMIN BANK(607065)
373 Chandipur TR-03-003-035-004/62
() 		3003003035NRG24010620230163645 01/06/2023 Aden Debbarma 3003003035WL008231 Aden Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669188 ADEN DEBBARMA TRIPURA GRAMIN BANK(607065)
374 Chandipur TR-03-003-035-004/63
() 		3003003035NRG24010620230163647 01/06/2023 Alahini Debbarma 3003003035WL008231 Alahini Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669102 MRS ALAINI DEBBARMA STATE BANK OF INDIA(508548)
375 Chandipur TR-03-003-035-004/63
() 		3003003035NRG24010620230163648 01/06/2023 Alahini Debbarma 3003003035WL008231 Alahini Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669103 MRS ALAINI DEBBARMA STATE BANK OF INDIA(508548)
376 Chandipur TR-03-003-035-004/65
() 		3003003035NRG24010620230163649 01/06/2023 Bhudeb Debbarma 3003003035WL008231 Bhudeb Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669149 BHUDEB DEBBARMA SO AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
377 Chandipur TR-03-003-035-004/65
() 		3003003035NRG24010620230163650 01/06/2023 Bhudeb Debbarma 3003003035WL008231 Bhudeb Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669150 BHUDEB DEBBARMA SO AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
378 Chandipur TR-03-003-035-004/68
() 		3003003035NRG24010620230163651 01/06/2023 Ajendra Debbarma 3003003035WL008231 Ajendra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669153 Ajendra Debbarma BANK OF INDIA(508505)
379 Chandipur TR-03-003-035-004/68
() 		3003003035NRG24010620230163653 01/06/2023 Ajendra Debbarma 3003003035WL008231 Ajendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669154 Ajendra Debbarma BANK OF INDIA(508505)
380 Chandipur TR-03-003-035-004/68
() 		3003003035NRG24010620230163654 01/06/2023 Sabita Debbarma 3003003035WL008231 Sabita Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668833 SABITA DEBBARMA WO AJINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
381 Chandipur TR-03-003-035-004/68
() 		3003003035NRG24010620230163652 01/06/2023 Sabita Debbarma 3003003035WL008231 Sabita Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668834 SABITA DEBBARMA WO AJINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
382 Chandipur TR-03-003-035-004/7
() 		3003003035NRG24010620230162827 01/06/2023 Haricharan Debbarma 3003003035WL008212 Haricharan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669145 HARICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
383 Chandipur TR-03-003-035-004/7
() 		3003003035NRG24010620230162828 01/06/2023 Haricharan Debbarma 3003003035WL008212 Haricharan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669146 HARICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
384 Chandipur TR-03-003-035-004/70
() 		3003003035NRG24010620230163655 01/06/2023 Gobinda Debbarma 3003003035WL008231 Gobinda Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669212 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
385 Chandipur TR-03-003-035-004/70
() 		3003003035NRG24010620230163657 01/06/2023 Gobinda Debbarma 3003003035WL008231 Gobinda Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669239 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
386 Chandipur TR-03-003-035-004/70
() 		3003003035NRG24010620230163658 01/06/2023 Kiranmala Debbarma 3003003035WL008231 Kiranmala Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669320 KIRANMALA DEBBARMA WO GOBINA DEBBARMA TRIPURA GRAMIN BANK(607065)
387 Chandipur TR-03-003-035-004/70
() 		3003003035NRG24010620230163656 01/06/2023 Kiranmala Debbarma 3003003035WL008231 Kiranmala Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669321 KIRANMALA DEBBARMA WO GOBINA DEBBARMA TRIPURA GRAMIN BANK(607065)
388 Chandipur TR-03-003-035-004/71
() 		3003003035NRG24010620230163659 01/06/2023 Abhiram Debbarma 3003003035WL008231 Abhiram Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669274 ABHIRAM DEBBARMA SO LAXMI MOHAN TRIPURA GRAMIN BANK(607065)
389 Chandipur TR-03-003-035-004/71
() 		3003003035NRG24010620230163661 01/06/2023 Abhiram Debbarma 3003003035WL008231 Abhiram Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669273 ABHIRAM DEBBARMA SO LAXMI MOHAN TRIPURA GRAMIN BANK(607065)
390 Chandipur TR-03-003-035-004/72
() 		3003003035NRG24010620230163666 01/06/2023 Chanchala Debbarma 3003003035WL008231 Chanchala Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668854 CHANCHALA DEBBARMA WO RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
391 Chandipur TR-03-003-035-004/72
() 		3003003035NRG24010620230163664 01/06/2023 Chanchala Debbarma 3003003035WL008231 Chanchala Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668853 CHANCHALA DEBBARMA WO RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
392 Chandipur TR-03-003-035-004/72
() 		3003003035NRG24010620230163665 01/06/2023 Rathindra Debbarma 3003003035WL008231 Rathindra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669047 Rathindra Debbarma BANK OF INDIA(508505)
393 Chandipur TR-03-003-035-004/72
() 		3003003035NRG24010620230163663 01/06/2023 Rathindra Debbarma 3003003035WL008231 Rathindra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669048 Rathindra Debbarma BANK OF INDIA(508505)
394 Chandipur TR-03-003-035-004/73
() 		3003003035NRG24010620230163667 01/06/2023 Ranjit Debbarma 3003003035WL008231 Ranjit Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668941 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 Chandipur TR-03-003-035-004/73
() 		3003003035NRG24010620230163668 01/06/2023 Ranjit Debbarma 3003003035WL008231 Ranjit Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668942 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 Chandipur TR-03-003-035-004/74
() 		3003003035NRG24010620230163669 01/06/2023 Dilip Debbarma 3003003035WL008231 Dilip Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669084 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
397 Chandipur TR-03-003-035-004/74
() 		3003003035NRG24010620230163671 01/06/2023 Dilip Debbarma 3003003035WL008231 Dilip Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669083 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
398 Chandipur TR-03-003-035-004/75
() 		3003003035NRG24010620230163673 01/06/2023 Rathindra Debbarma 3003003035WL008231 Rathindra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669200 RATHINDRA DEBBARMA SO MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
399 Chandipur TR-03-003-035-004/75
() 		3003003035NRG24010620230163674 01/06/2023 Rathindra Debbarma 3003003035WL008231 Rathindra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669201 RATHINDRA DEBBARMA SO MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
400 Chandipur TR-03-003-035-004/76
() 		3003003035NRG24010620230163675 01/06/2023 Rasendra Debbarma 3003003035WL008231 Rasendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668943 RASENDRA DEBBARMA SO MANARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
401 Chandipur TR-03-003-035-004/76
() 		3003003035NRG24010620230163676 01/06/2023 Rasendra Debbarma 3003003035WL008231 Rasendra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668944 RASENDRA DEBBARMA SO MANARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
402 Chandipur TR-03-003-035-004/77
() 		3003003035NRG24010620230163677 01/06/2023 Dhirendra Debbarma 3003003035WL008231 Dhirendra Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669279 DHIRENDRA DEBBARMA SO LT SACHINDRA DEBBA TRIPURA GRAMIN BANK(607065)
403 Chandipur TR-03-003-035-004/77
() 		3003003035NRG24010620230163678 01/06/2023 Dhirendra Debbarma 3003003035WL008231 Dhirendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669280 DHIRENDRA DEBBARMA SO LT SACHINDRA DEBBA TRIPURA GRAMIN BANK(607065)
404 Chandipur TR-03-003-035-004/79
() 		3003003035NRG24010620230163681 01/06/2023 Bidhan Debbarma 3003003035WL008231 Bidhan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669294 Mr. BIDHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
405 Chandipur TR-03-003-035-004/79
() 		3003003035NRG24010620230163682 01/06/2023 Bidhan Debbarma 3003003035WL008231 Bidhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669295 Mr. BIDHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
406 Chandipur TR-03-003-035-004/80
() 		3003003035NRG24010620230163683 01/06/2023 Mantu Debbarma 3003003035WL008231 Mantu Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669318 MANTU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 Chandipur TR-03-003-035-004/80
() 		3003003035NRG24010620230163684 01/06/2023 Mantu Debbarma 3003003035WL008231 Mantu Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669319 MANTU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 Chandipur TR-03-003-035-004/83
() 		3003003035NRG24010620230163687 01/06/2023 Baman Rai Debbarma 3003003035WL008231 Baman Rai Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669003 BAMAN RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
409 Chandipur TR-03-003-035-004/83
() 		3003003035NRG24010620230163688 01/06/2023 Baman Rai Debbarma 3003003035WL008231 Baman Rai Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669004 BAMAN RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
410 Chandipur TR-03-003-035-004/84
() 		3003003035NRG24010620230163689 01/06/2023 Bishu Kr.Debbarma 3003003035WL008231 Bishu Kr.Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669045 BISHWAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
411 Chandipur TR-03-003-035-004/84
() 		3003003035NRG24010620230163691 01/06/2023 Bishu Kr.Debbarma 3003003035WL008231 Bishu Kr.Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669046 BISHWAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
412 Chandipur TR-03-003-035-004/86
() 		3003003035NRG24010620230163693 01/06/2023 Parshuram Debbarma 3003003035WL008231 Parshuram Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668945 PARSURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
413 Chandipur TR-03-003-035-004/86
() 		3003003035NRG24010620230163694 01/06/2023 Parshuram Debbarma 3003003035WL008231 Parshuram Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668946 PARSURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
414 Chandipur TR-03-003-035-004/87
() 		3003003035NRG24010620230163695 01/06/2023 Rabiram Debbarma 3003003035WL008231 Rabiram Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669189 RABIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
415 Chandipur TR-03-003-035-004/87
() 		3003003035NRG24010620230163696 01/06/2023 Rabiram Debbarma 3003003035WL008231 Rabiram Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669190 RABIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
416 Chandipur TR-03-003-035-004/88
() 		3003003035NRG24010620230163697 01/06/2023 Bir Debbarma 3003003035WL008231 Bir Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668947 BIRA DEBBARMA TRIPURA GRAMIN BANK(607065)
417 Chandipur TR-03-003-035-004/88
() 		3003003035NRG24010620230163698 01/06/2023 Bir Debbarma 3003003035WL008231 Bir Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668948 BIRA DEBBARMA TRIPURA GRAMIN BANK(607065)
418 Chandipur TR-03-003-035-004/91
() 		3003003035NRG24010620230163701 01/06/2023 Kamala Mohan Debbarma 3003003035WL008231 Kamala Mohan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668949 KAMLAMOHAN DEBBARMA UCO BANK(607066)
419 Chandipur TR-03-003-035-004/91
() 		3003003035NRG24010620230163703 01/06/2023 Kamala Mohan Debbarma 3003003035WL008231 Kamala Mohan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668950 KAMLAMOHAN DEBBARMA UCO BANK(607066)
420 Chandipur TR-03-003-035-004/92
() 		3003003035NRG24010620230163705 01/06/2023 Chandra Dhan Debbarma 3003003035WL008231 Chandra Dhan Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669031 CHANDRADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
421 Chandipur TR-03-003-035-004/92
() 		3003003035NRG24010620230163706 01/06/2023 Chandra Dhan Debbarma 3003003035WL008231 Chandra Dhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669032 CHANDRADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
422 Chandipur TR-03-003-035-004/93
() 		3003003035NRG24010620230163707 01/06/2023 Pamita Debbarma 3003003035WL008231 Pamita Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669306 PAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 Chandipur TR-03-003-035-004/93
() 		3003003035NRG24010620230163708 01/06/2023 Pamita Debbarma 3003003035WL008231 Pamita Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669307 PAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 Chandipur TR-03-003-035-004/95
() 		3003003035NRG24010620230163709 01/06/2023 Khibuk Rai Debbarma 3003003035WL008231 Khibuk Rai Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269669157 KHIBUKRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
425 Chandipur TR-03-003-035-004/95
() 		3003003035NRG24010620230163710 01/06/2023 Khibuk Rai Debbarma 3003003035WL008231 Khibuk Rai Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269669158 KHIBUKRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
426 Chandipur TR-03-003-035-004/97
() 		3003003035NRG24010620230163711 01/06/2023 Nabakishor Debbarma 3003003035WL008231 Nabakishor Debbarma 00458 UTBI0RRBTGB 660 660 Processed 07/06/2023 2269668951 NABAKISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
427 Chandipur TR-03-003-035-004/97
() 		3003003035NRG24010620230163712 01/06/2023 Nabakishor Debbarma 3003003035WL008231 Nabakishor Debbarma 00458 UTBI0RRBTGB 1540 1540 Processed 07/06/2023 2269668952 NABAKISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 303510 303510
428 Chandipur TR-03-003-025-001/187
() 		3003003025NRG24010620230162179 01/06/2023 Uttam Parshi 3003003025WL008191 Uttam Parshi 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669080 MR UTTAM PARSHI STATE BANK OF INDIA(508548)
429 Chandipur TR-03-003-025-001/19-A
() 		3003003025NRG24010620230162189 01/06/2023 Shefali Das 3003003025WL008192 Shefali Das 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669125 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
430 Chandipur TR-03-003-025-001/3-A
() 		3003003025NRG24010620230162180 01/06/2023 Malati namo 3003003025WL008191 Malati namo 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669122 Malati Namah AIRTEL PAYMENTS BANK LIMITED(990288)
431 Chandipur TR-03-003-025-001/36
() 		3003003025NRG24010620230161885 01/06/2023 Ranjit Debnath 3003003025WL008181 Ranjit Debnath 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269668818 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
432 Chandipur TR-03-003-025-001/44
() 		3003003025NRG24010620230162182 01/06/2023 Kanu Biswas 3003003025WL008191 Kanu Biswas 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669109 MR KANU BISWAS STATE BANK OF INDIA(508548)
433 Chandipur TR-03-003-025-001/6
() 		3003003025NRG24010620230161886 01/06/2023 Nantu Acharjee 3003003025WL008182 Nantu Acharjee 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669126 Nantu Acharjee AIRTEL PAYMENTS BANK LIMITED(990288)
434 Chandipur TR-03-003-025-001/8
() 		3003003025NRG24010620230161855 01/06/2023 Rakesh das 3003003025WL008163 Rakesh das 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669123 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 Chandipur TR-03-003-025-001/90-A
() 		3003003025NRG24010620230162194 01/06/2023 Sunil Majumder 3003003025WL008193 Sunil Majumder 00459 ICIC00TSCBL 1060 1060 Processed 07/06/2023 2269669073 SUNIL MAZUMDAR PUNJAB NATIONAL BANK(508568)
436 Chandipur TR-03-003-025-001/91
() 		3003003025NRG24010620230161879 01/06/2023 Mukta Majumder 3003003025WL008177 Mukta Majumder 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269668920 MUKTA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 Chandipur TR-03-003-025-002/23
() 		3003003025NRG24010620230161844 01/06/2023 Putul Sukla Das 3003003025WL008156 Putul Sukla Das 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269669111 PUTUL SUKLADAS TRIPURA GRAMIN BANK(607065)
438 Chandipur TR-03-003-025-002/46
() 		3003003025NRG24010620230161864 01/06/2023 Dipak das 3003003025WL008171 Dipak das 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269668819 DIPAK DAS SO LALIT MOHAN DAS TRIPURA GRAMIN BANK(607065)
439 Chandipur TR-03-003-025-002/52
() 		3003003025NRG24010620230161889 01/06/2023 Ratan deb 3003003025WL008184 Ratan deb 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269668820 RATAN DEB UCO BANK(607066)
440 Chandipur TR-03-003-025-002/56-A
() 		3003003025NRG24010620230161856 01/06/2023 Pratap Sukla Baidya 3003003025WL008164 Pratap Sukla Baidya 00459 ICIC00TSCBL 636 636 Processed 07/06/2023 2269668821 PRATAP SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
441 Chandipur TR-03-003-025-003/14
() 		3003003025NRG24010620230161863 01/06/2023 Ichak Miah 3003003025WL008170 Ichak Miah 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669077 ICHAK MIAH S/O CHANDU MIAH PUNJAB NATIONAL BANK(508568)
442 Chandipur TR-03-003-025-003/191
() 		3003003025NRG24010620230161859 01/06/2023 Abdul Rashid 3003003025WL008167 Abdul Rashid 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269668923 ABDUL RASID TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 Chandipur TR-03-003-025-003/191
() 		3003003025NRG24010620230161860 01/06/2023 Amina Begam 3003003025WL008167 Amina Begam 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269668924 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
444 Chandipur TR-03-003-025-003/194
() 		3003003025NRG24010620230162185 01/06/2023 Ranjan Sukla Baidya 3003003025WL008191 Ranjan Sukla Baidya 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669079 RANJAN SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 Chandipur TR-03-003-025-003/218
() 		3003003025NRG24010620230161887 01/06/2023 Ranu Shill 3003003025WL008183 Ranu Shill 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669115 RANU SHIL & ARCHANA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 Chandipur TR-03-003-025-003/34-A
() 		3003003025NRG24010620230161862 01/06/2023 Rajab ali 3003003025WL008169 Rajab ali 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669081 MR RAJAB ALI STATE BANK OF INDIA(508548)
447 Chandipur TR-03-003-025-003/98
() 		3003003025NRG24010620230161861 01/06/2023 Hasina Biwi 3003003025WL008168 Hasina Biwi 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669074 HASINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 Chandipur TR-03-003-025-004/1
() 		3003003025NRG24010620230162195 01/06/2023 Manik debnath 3003003025WL008193 Manik debnath 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669082 MR MANIK DEBNATH STATE BANK OF INDIA(508548)
449 Chandipur TR-03-003-025-004/119
() 		3003003025NRG24010620230161874 01/06/2023 Bishu Dutta 3003003025WL008174 Bishu Dutta 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269668822 MR BISHU DATTA STATE BANK OF INDIA(508548)
450 Chandipur TR-03-003-025-004/23
() 		3003003025NRG24010620230161853 01/06/2023 Mantulal das 3003003025WL008162 Mantulal das 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269668823 MANTULAL DAS SO SUDHIR DAS TRIPURA GRAMIN BANK(607065)
451 Chandipur TR-03-003-025-004/46
() 		3003003025NRG24010620230161875 01/06/2023 Subinoy das 3003003025WL008175 Subinoy das 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269669075 SUBINOY DAS SO SUDHIR DAS TRIPURA GRAMIN BANK(607065)
452 Chandipur TR-03-003-025-004/75-A
() 		3003003025NRG24010620230161882 01/06/2023 Prabat sukla Baidya 3003003025WL008179 Prabat sukla Baidya 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669072 PRABHAT SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 Chandipur TR-03-003-025-004/78
() 		3003003025NRG24010620230161852 01/06/2023 Habul das 3003003025WL008161 Habul das 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269669114 HABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 Chandipur TR-03-003-025-005/157
() 		3003003025NRG24010620230162027 01/06/2023 Arun Shill 3003003025WL008189 Arun Shill 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269669113 ASHIM SHIL TRIPURA GRAMIN BANK(607065)
455 Chandipur TR-03-003-025-005/259
() 		3003003025NRG24010620230161890 01/06/2023 Birajit malakar 3003003025WL008185 Birajit malakar 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669110 BIRAJIT MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chandipur TR-03-003-025-005/270-A
() 		3003003025NRG24010620230162028 01/06/2023 Dhanendra Shill 3003003025WL008189 Dhanendra Shill 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269669112 DHAANENDRA SHIL & SHIBANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 Chandipur TR-03-003-025-005/272
() 		3003003025NRG24010620230161880 01/06/2023 Sukhendra Suklabaidya 3003003025WL008178 Sukhendra Suklabaidya 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669124 Sukendra Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
458 Chandipur TR-03-003-025-005/272
() 		3003003025NRG24010620230161881 01/06/2023 SUKLA RANI SUKLABAIDYA 3003003025WL008178 SUKLA RANI SUKLABAIDYA 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269668919 SUKLA RANI SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chandipur TR-03-003-025-005/284-A
() 		3003003025NRG24010620230162198 01/06/2023 Ranjit malakar 3003003025WL008193 Ranjit malakar 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269669076 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
460 Chandipur TR-03-003-025-005/7
() 		3003003025NRG24010620230161877 01/06/2023 Pintu Dey 3003003025WL008176 Pintu Dey 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2269668925 Pintu Dey AIRTEL PAYMENTS BANK LIMITED(990288)
461 Chandipur TR-03-003-025-005/92
() 		3003003025NRG24010620230161850 01/06/2023 Gourmani Namo 3003003025WL008159 Gourmani Namo 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269669071 GOURMANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 Chandipur TR-03-003-025-005/98
() 		3003003025NRG24010620230162030 01/06/2023 Rajendra Namo 3003003025WL008189 Rajendra Namo 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269669078 RAJENDRA NAMA & SATHI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 Chandipur TR-03-003-034-002/139
() 		3003003034NRG24310520230158346 01/06/2023 DIPAK DEBBARMA 3003003034WL008042 DIPAK DEBBARMA 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668921 DIPAK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 Chandipur TR-03-003-034-002/155
() 		3003003034NRG24310520230158318 01/06/2023 Mahan kumar Debbarma 3003003034WL008039 Mahan kumar Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269669116 MAHAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 Chandipur TR-03-003-034-002/159
() 		3003003034NRG24310520230158340 01/06/2023 Bashi Mohan Debbarma 3003003034WL008041 Bashi Mohan Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269669118 BASHIMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 Chandipur TR-03-003-034-002/160
() 		3003003034NRG24310520230158341 01/06/2023 Brihanala Debbarma 3003003034WL008041 Brihanala Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269669117 BRIHANALA DEBBARMA & SARASWATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 Chandipur TR-03-003-034-002/175
() 		3003003034NRG24310520230158354 01/06/2023 Nikil Debbbarma 3003003034WL008043 Nikil Debbbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668977 NIKIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 Chandipur TR-03-003-034-002/40
() 		3003003034NRG24010620230161866 01/06/2023 Sobita Debbarma 3003003034WL008172 Sobita Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668973 SABITA DEBBRMA PUNJAB NATIONAL BANK(508568)
469 Chandipur TR-03-003-034-003/2146
() 		3003003034NRG24310520230158363 01/06/2023 Nai Bul Lal Halam 3003003034WL008044 Nai Bul Lal Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668953 NAIBUL LAL HALAM TRIPURA GRAMIN BANK(607065)
470 Chandipur TR-03-003-034-003/2146
() 		3003003034NRG24310520230158365 01/06/2023 SAM SON HALAM 3003003034WL008044 SAM SON HALAM 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668922 SAM SON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 Chandipur TR-03-003-034-003/2167
() 		3003003034NRG24310520230158321 01/06/2023 Chanjirchang Halam 3003003034WL008039 Chanjirchang Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668964 CHANJIR CHONG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 Chandipur TR-03-003-034-004/2101
() 		3003003034NRG24310520230158366 01/06/2023 Lian lal Chang Halam 3003003034WL008044 Lian lal Chang Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668954 LIENLAL CHONG HALAM CANARA BANK(508532)
473 Chandipur TR-03-003-034-004/211
() 		3003003034NRG24310520230158329 01/06/2023 Chanbung Lal Halam 3003003034WL008040 Chanbung Lal Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668974 CHANBUNGLAL HALAM CANARA BANK(508532)
474 Chandipur TR-03-003-034-004/2129
() 		3003003034NRG24310520230158322 01/06/2023 Nircanglo Halam 3003003034WL008039 Nircanglo Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668962 NIR CHANGLU HALAM CANARA BANK(508532)
475 Chandipur TR-03-003-034-004/2134
() 		3003003034NRG24310520230158331 01/06/2023 Jaylonir Halam 3003003034WL008040 Jaylonir Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668963 JOY LUNIR HALAM PUNJAB NATIONAL BANK(508568)
476 Chandipur TR-03-003-034-004/2136
() 		3003003034NRG24310520230158355 01/06/2023 Tin Nai Lin Halam 3003003034WL008043 Tin Nai Lin Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269669119 TINNAILIN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 Chandipur TR-03-003-034-004/214
() 		3003003034NRG24310520230158309 01/06/2023 Mul Nai Liyan Halam 3003003034WL008038 Mul Nai Liyan Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668969 MULNAILIYEN HALAM TRIPURA GRAMIN BANK(607065)
478 Chandipur TR-03-003-034-004/2141
() 		3003003034NRG24010620230161870 01/06/2023 Lin Pui Lien Halam 3003003034WL008172 Lin Pui Lien Halam 00459 ICIC00TSCBL 1968 1968 Processed 07/06/2023 2269668976 LIN PUI LIEN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chandipur TR-03-003-034-004/2141
() 		3003003034NRG24010620230161868 01/06/2023 Ruljir Lal Halam 3003003034WL008172 Ruljir Lal Halam 00459 ICIC00TSCBL 1968 1968 Processed 07/06/2023 2269668956 RULAJIRALAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 Chandipur TR-03-003-034-004/218
() 		3003003034NRG24310520230158343 01/06/2023 Lianhayden Halam 3003003034WL008041 Lianhayden Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668970 LIENHOI DEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 Chandipur TR-03-003-034-004/239
() 		3003003034NRG24310520230158333 01/06/2023 Nir Tin Bul Halam 3003003034WL008040 Nir Tin Bul Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668971 NIRTINBUL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 Chandipur TR-03-003-034-004/245
() 		3003003034NRG24310520230158337 01/06/2023 Kaldemchang Halam 3003003034WL008040 Kaldemchang Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668955 KALDEM CHANG HALAM PUNJAB NATIONAL BANK(508568)
483 Chandipur TR-03-003-034-004/249
() 		3003003034NRG24310520230158338 01/06/2023 Nai chun Khup Halam 3003003034WL008040 Nai chun Khup Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668960 NAICHUNKHUP HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 Chandipur TR-03-003-034-004/250
() 		3003003034NRG24310520230158367 01/06/2023 Sum Chun Lo Halam 3003003034WL008044 Sum Chun Lo Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668967 SOMACHUNLU HALAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
485 Chandipur TR-03-003-034-004/255
() 		3003003034NRG24310520230158357 01/06/2023 Pai Singh thai Halam 3003003034WL008043 Pai Singh thai Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668961 PAISINGTAI HALAM CANARA BANK(508532)
486 Chandipur TR-03-003-034-004/267
() 		3003003034NRG24310520230158312 01/06/2023 Rul Pingching Halam 3003003034WL008038 Rul Pingching Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668968 ROLPIN CHANG HALAM CANARA BANK(508532)
487 Chandipur TR-03-003-034-004/269
() 		3003003034NRG24310520230158347 01/06/2023 Ban Thai lal Hala 3003003034WL008042 Ban Thai lal Hala 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668832 BANTHAILAL HALAM TRIPURA GRAMIN BANK(607065)
488 Chandipur TR-03-003-034-004/285
() 		3003003034NRG24310520230158369 01/06/2023 Linjoylin Halam 3003003034WL008044 Linjoylin Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668957 LINJOYLIN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 Chandipur TR-03-003-034-004/298
() 		3003003034NRG24310520230158359 01/06/2023 Multianchangi Halam 3003003034WL008043 Multianchangi Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668831 MUL TIN CHANG HALAM TRIPURA GRAMIN BANK(607065)
490 Chandipur TR-03-003-034-004/47
() 		3003003034NRG24010620230161871 01/06/2023 Rengpianglal Halam 3003003034WL008172 Rengpianglal Halam 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269669120 RENGPINLAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 Chandipur TR-03-003-034-005/13
() 		3003003034NRG24310520230158313 01/06/2023 Amitkanya Debbarma 3003003034WL008038 Amitkanya Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668965 AMRIKANNYA D/MA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 Chandipur TR-03-003-034-005/17
() 		3003003034NRG24310520230158352 01/06/2023 Sarati Debbarma 3003003034WL008042 Sarati Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269669121 SARATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 Chandipur TR-03-003-034-005/33
() 		3003003034NRG24310520230158325 01/06/2023 Parikhit Debbarma 3003003034WL008039 Parikhit Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668972 PARIKSHIT DEBBARMA SO SURENDRA TRIPURA GRAMIN BANK(607065)
494 Chandipur TR-03-003-034-005/38
() 		3003003034NRG24310520230158353 01/06/2023 Amal Debbarma 3003003034WL008042 Amal Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668966 AMAR SING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chandipur TR-03-003-034-005/4
() 		3003003034NRG24310520230158315 01/06/2023 Dilip Debbarma 3003003034WL008038 Dilip Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668958 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 Chandipur TR-03-003-034-005/41
() 		3003003034NRG24310520230158316 01/06/2023 Biralal Debbarma 3003003034WL008038 Biralal Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668975 BIRALA DEBBARMA TRIPURA GRAMIN BANK(607065)
497 Chandipur TR-03-003-034-005/43
() 		3003003034NRG24310520230158327 01/06/2023 Daino kr Debbarma 3003003034WL008039 Daino kr Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668959 DHANYA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
498 Chandipur TR-03-003-034-005/9
() 		3003003034NRG24310520230158361 01/06/2023 Durjarai Debbarma 3003003034WL008043 Durjarai Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/06/2023 2269668926 DURJARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 Chandipur TR-03-003-035-004/123
() 		3003003035NRG24010620230162755 01/06/2023 Unachandra Debbarma 3003003035WL008212 Unachandra Debbarma 00459 ICIC00TSCBL 660 660 Processed 07/06/2023 2269669006 UNACHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 Chandipur TR-03-003-035-004/123
() 		3003003035NRG24010620230162756 01/06/2023 Unachandra Debbarma 3003003035WL008212 Unachandra Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 07/06/2023 2269669007 UNACHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
501 Chandipur TR-03-003-035-004/126
() 		3003003035NRG24010620230162759 01/06/2023 Mangalaxmi Debbarma 3003003035WL008212 Mangalaxmi Debbarma 00459 ICIC00TSCBL 660 660 Processed 07/06/2023 2269669016 MANGALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 Chandipur TR-03-003-035-004/126
() 		3003003035NRG24010620230162760 01/06/2023 Mangalaxmi Debbarma 3003003035WL008212 Mangalaxmi Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 07/06/2023 2269669017 MANGALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 Chandipur TR-03-003-035-004/29
() 		3003003035NRG24010620230163576 01/06/2023 Mayamati Debbarma 3003003035WL008231 Mayamati Debbarma 00459 ICIC00TSCBL 660 660 Rejected 07/06/2023 2269668830 Aadhaar Number not Mapped to Account Number
504 Chandipur TR-03-003-035-004/29
() 		3003003035NRG24010620230163574 01/06/2023 Mayamati Debbarma 3003003035WL008231 Mayamati Debbarma 00459 ICIC00TSCBL 1540 1540 Rejected 07/06/2023 2269668829 Aadhaar Number not Mapped to Account Number
505 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24010620230163581 01/06/2023 Braja Kumar Debbarma 3003003035WL008231 Braja Kumar Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 07/06/2023 2269669010 BRAJA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24010620230163584 01/06/2023 Braja Kumar Debbarma 3003003035WL008231 Braja Kumar Debbarma 00459 ICIC00TSCBL 660 660 Processed 07/06/2023 2269669011 BRAJA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 Chandipur TR-03-003-035-004/44
() 		3003003035NRG24010620230162816 01/06/2023 Sarajini Debbarma 3003003035WL008212 Sarajini Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 07/06/2023 2269668827 SARAJINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 Chandipur TR-03-003-035-004/44
() 		3003003035NRG24010620230162814 01/06/2023 Sarajini Debbarma 3003003035WL008212 Sarajini Debbarma 00459 ICIC00TSCBL 660 660 Processed 07/06/2023 2269668828 SARAJINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 Chandipur TR-03-003-035-004/56
() 		3003003035NRG24010620230163634 01/06/2023 Malati Debbarma 3003003035WL008231 Malati Debbarma 00459 ICIC00TSCBL 660 660 Processed 07/06/2023 2269669015 MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
510 Chandipur TR-03-003-035-004/56
() 		3003003035NRG24010620230163631 01/06/2023 Malati Debbarma 3003003035WL008231 Malati Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 07/06/2023 2269669014 MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 Chandipur TR-03-003-035-004/71
() 		3003003035NRG24010620230163662 01/06/2023 Surmila Debbarma 3003003035WL008231 Surmila Debbarma 00459 ICIC00TSCBL 660 660 Processed 07/06/2023 2269669009 SURMILA DEBBARMA WO BHANUSING DEBBARMA TRIPURA GRAMIN BANK(607065)
512 Chandipur TR-03-003-035-004/71
() 		3003003035NRG24010620230163660 01/06/2023 Surmila Debbarma 3003003035WL008231 Surmila Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 07/06/2023 2269669008 SURMILA DEBBARMA WO BHANUSING DEBBARMA TRIPURA GRAMIN BANK(607065)
513 Chandipur TR-03-003-035-004/74
() 		3003003035NRG24010620230163670 01/06/2023 Jatikanya Debbarma 3003003035WL008231 Jatikanya Debbarma 00459 ICIC00TSCBL 660 660 Processed 07/06/2023 2269668978 JYOTIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
514 Chandipur TR-03-003-035-004/74
() 		3003003035NRG24010620230163672 01/06/2023 Jatikanya Debbarma 3003003035WL008231 Jatikanya Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 07/06/2023 2269669005 JYOTIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
515 Chandipur TR-03-003-035-004/78
() 		3003003035NRG24010620230163679 01/06/2023 Irani Debbarma 3003003035WL008231 Irani Debbarma 00459 ICIC00TSCBL 660 660 Processed 07/06/2023 2269669012 IRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
516 Chandipur TR-03-003-035-004/78
() 		3003003035NRG24010620230163680 01/06/2023 Irani Debbarma 3003003035WL008231 Irani Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 07/06/2023 2269669013 IRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 172984 172984
517 Chandipur TR-03-003-035-004/29
() 		3003003035NRG24010620230163575 01/06/2023 Tulananda Debbarma 3003003035WL008231 Tulananda Debbarma 00462 UCBA0002831 660 660 Processed 07/06/2023 2269669129 TULANANDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 Chandipur TR-03-003-035-004/29
() 		3003003035NRG24010620230163573 01/06/2023 Tulananda Debbarma 3003003035WL008231 Tulananda Debbarma 00462 UCBA0002831 1540 1540 Processed 07/06/2023 2269669130 TULANANDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
519 Chandipur TR-03-003-035-004/5
() 		3003003035NRG24010620230162819 01/06/2023 Subudh Debbarma 3003003035WL008212 Subudh Debbarma 00462 UCBA0002831 1540 1540 Processed 07/06/2023 2269669131 SUBUDH DEBBARMA UCO BANK(607066)
520 Chandipur TR-03-003-035-004/5
() 		3003003035NRG24010620230162822 01/06/2023 Subudh Debbarma 3003003035WL008212 Subudh Debbarma 00462 UCBA0002831 660 660 Processed 07/06/2023 2269669132 SUBUDH DEBBARMA UCO BANK(607066)
SubTotal 4400 4400
521 Chandipur TR-03-003-005-006/303
() 		3003003005NRG24010620230162013 01/06/2023 SUBODH SUKLABAIDYA 3003003005WL008188 SUBODH SUKLABAIDYA 00462 UCBA0002833 1260 1260 Processed 07/06/2023 2269669133 SUBODH SUKLABAIDYA UCO BANK(607066)
SubTotal 1260 1260
522 Chandipur TR-03-003-005-003/307
() 		3003003005NRG24010620230161969 01/06/2023 Rita Goswami 3003003005WL008188 Rita Goswami 00662 BDBL0001522 1260 1260 Processed 07/06/2023 2269669236 RITA GOSWAMI TRIPURA GRAMIN BANK(607065)
523 Chandipur TR-03-003-005-003/36
() 		3003003005NRG24010620230161973 01/06/2023 Suniti Ghosh 3003003005WL008188 Suniti Ghosh 00662 BDBL0001522 1260 1260 Processed 07/06/2023 2269669235 SUNATI GHOSH TRIPURA GRAMIN BANK(607065)
524 Chandipur TR-03-003-034-004/19
() 		3003003034NRG24010620230161867 01/06/2023 Ragubir halam 3003003034WL008172 Ragubir halam 00662 BDBL0001522 2968 2968 Processed 07/06/2023 2269669237 RAGU BIR HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5488 5488
Total 723437 723437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_010623APB_FTO_29395 Bank of India BKID0005033 DHUMACHERRA 2200
2 Chandipur TR3005001_010623APB_FTO_29395 Canara Bank CNRB0004720 Kailasahar Branch 2968
3 Chandipur TR3005001_010623APB_FTO_29395 Punjab National Bank PUNB0025920 kailashahar 75945
4 Chandipur TR3005001_010623APB_FTO_29395 State Bank of India SBIN0003795 KUMARGHAT 2200
5 Chandipur TR3005001_010623APB_FTO_29395 State Bank of India SBIN0005592 KAILASHAHAR 78064
6 Chandipur TR3005001_010623APB_FTO_29395 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 52574
7 Chandipur TR3005001_010623APB_FTO_29395 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 5040
8 Chandipur TR3005001_010623APB_FTO_29395 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 4228
9 Chandipur TR3005001_010623APB_FTO_29395 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 12576
10 Chandipur TR3005001_010623APB_FTO_29395 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 219758
11 Chandipur TR3005001_010623APB_FTO_29395 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 4400
12 Chandipur TR3005001_010623APB_FTO_29395 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 27720
13 Chandipur TR3005001_010623APB_FTO_29395 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 51632
14 Chandipur TR3005001_010623APB_FTO_29395 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 172984
15 Chandipur TR3005001_010623APB_FTO_29395 UCO Bank UCBA0002831 Kumarghat 4400
16 Chandipur TR3005001_010623APB_FTO_29395 UCO Bank UCBA0002833 Kailashar 1260
17 Chandipur TR3005001_010623APB_FTO_29395 Bandhan Bank Limited BDBL0001522 Kailashahar 5488

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