Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:52:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_080823APB_FTO_87036
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-03-003-003-001/95
() 		3003003003NRG24070820230473367 08/08/2023 Poritosh Rudrapal 3003003003WL020156 Poritosh Rudrapal 00048 BKID0005023 1274 1274 Processed 25/08/2023 4797574437 PARITOSH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1274 1274
2 Chandipur TR-03-003-024-003/7
() 		3003003024NRG24070820230472930 08/08/2023 RAJENDRA SHIL 3003003024WL020121 RAJENDRA SHIL 00078 CNRB0004720 3390 3390 Rejected 25/08/2023 4797574356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3390 3390
3 Chandipur TR-03-003-003-002/19
() 		3003003003NRG24070820230473522 08/08/2023 Anju Singha 3003003003WL020157 Anju Singha 00089 CBIN0284917 183 183 Processed 24/08/2023 4797574676 Mrs. Anju Singha CENTRAL BANK OF INDIA(607115)
4 Chandipur TR-03-003-003-002/19
() 		3003003003NRG24070820230473523 08/08/2023 Anju Singha 3003003003WL020157 Anju Singha 00089 CBIN0284917 1098 1098 Processed 24/08/2023 4797574677 Mrs. Anju Singha CENTRAL BANK OF INDIA(607115)
SubTotal 1281 1281
5 Chandipur TR-03-003-025-005/93
() 		3003003025NRG24070820230469658 08/08/2023 Gunamani Nama 3003003025WL019940 Gunamani Nama 00168 ICIC0002168 1260 1260 Processed 25/08/2023 4797574553 GUNAMANI NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
6 Chandipur TR-03-003-003-001/123
() 		3003003003NRG24070820230473466 08/08/2023 Ranju Rani Rudra Paul 3003003003WL020157 Ranju Rani Rudra Paul 00354 PUNB0025920 1098 1098 Processed 25/08/2023 4797574307 RANJU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
7 Chandipur TR-03-003-003-001/199
() 		3003003003NRG24070820230473325 08/08/2023 Manik Rudra Paul 3003003003WL020156 Manik Rudra Paul 00354 PUNB0025920 1274 1274 Processed 24/08/2023 4797574339 MANIK RUDRA PAL PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-003-002/100
() 		3003003003NRG24070820230473477 08/08/2023 Plaban Pal 3003003003WL020157 Plaban Pal 00354 PUNB0025920 732 732 Processed 24/08/2023 4797574338 PLABAN PAUL PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-003-002/216
() 		3003003003NRG24070820230473403 08/08/2023 Minakshi Sinha 3003003003WL020156 Minakshi Sinha 00354 PUNB0025920 1274 1274 Processed 24/08/2023 4797574341 MINAKSHI SINHA PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-003-002/227
() 		3003003003NRG24070820230473407 08/08/2023 Sudip Sharma 3003003003WL020156 Sudip Sharma 00354 PUNB0025920 1274 1274 Processed 24/08/2023 4797574336 SUDIP SHARMA PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-003-003/235
() 		3003003003NRG24070820230473675 08/08/2023 Ampi Sarkar Nama 3003003003WL020157 Ampi Sarkar Nama 00354 PUNB0025920 1098 1098 Processed 25/08/2023 4797574305 AMPI SARKAR TRIPURA GRAMIN BANK(607065)
12 Chandipur TR-03-003-003-003/238
() 		3003003003NRG24070820230473686 08/08/2023 Swapna Nama 3003003003WL020157 Swapna Nama 00354 PUNB0025920 1098 1098 Processed 24/08/2023 4797574551 SWAPNA NAMA PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-003-005/196
() 		3003003003NRG24070820230473461 08/08/2023 Mili Chanda 3003003003WL020156 Mili Chanda 00354 PUNB0025920 1274 1274 Processed 25/08/2023 4797574308 MILI CHANDA D/O-SANJU CHANDA TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-024-002/22
() 		3003003024NRG24070820230472933 08/08/2023 Archana Shukla Baidya 3003003024WL020122 Archana Shukla Baidya 00354 PUNB0025920 1130 1130 Processed 24/08/2023 4797574353 ARCHANA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-024-002/22
() 		3003003024NRG24070820230472932 08/08/2023 Gopal Shukla Baidya 3003003024WL020122 Gopal Shukla Baidya 00354 PUNB0025920 1130 1130 Processed 24/08/2023 4797574344 GOPAL SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-024-002/75
() 		3003003024NRG24070820230472935 08/08/2023 Mintu Malakar 3003003024WL020122 Mintu Malakar 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574347 MINTU MALAKAR PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-024-002/79
() 		3003003024NRG24070820230472946 08/08/2023 Pradip Das 3003003024WL020123 Pradip Das 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574348 PRADIP DAS PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-024-002/79
() 		3003003024NRG24070820230472945 08/08/2023 Sukla Das 3003003024WL020123 Sukla Das 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574349 SUKLA DAS PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-024-002/84
() 		3003003024NRG24070820230472936 08/08/2023 Pranab Malakar 3003003024WL020122 Pranab Malakar 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574340 PRANAB MALAKAR PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-024-002/84
() 		3003003024NRG24070820230472937 08/08/2023 Pratima Malakar 3003003024WL020122 Pratima Malakar 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574346 PRATIMA MALAKAR PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-024-003/1
() 		3003003024NRG24070820230472939 08/08/2023 Maya Deb 3003003024WL020122 Maya Deb 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574345 ARJUN DEB & MAYA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Chandipur TR-03-003-024-003/156
() 		3003003024NRG24070820230472950 08/08/2023 Anita Saotals 3003003024WL020124 Anita Saotals 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574351 ANITA SAONTAL PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-024-003/165
() 		3003003024NRG24070820230472951 08/08/2023 Rita Kanda 3003003024WL020124 Rita Kanda 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574335 JOYRAM KANDA & RITA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Chandipur TR-03-003-024-003/184
() 		3003003024NRG24070820230472952 08/08/2023 Milan Kanda 3003003024WL020124 Milan Kanda 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574352 SHUKO KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Chandipur TR-03-003-024-003/4
() 		3003003024NRG24070820230472955 08/08/2023 Amar Malakar 3003003024WL020124 Amar Malakar 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574343 AMAR MALAKAR PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-024-005/91
() 		3003003024NRG24070820230472931 08/08/2023 Arun Roy 3003003024WL020121 Arun Roy 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4797574342 ARUN ROY PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-025-001/94
() 		3003003025NRG24070820230469056 08/08/2023 Putul Bhowmik 3003003025WL019926 Putul Bhowmik 00354 PUNB0025920 800 800 Processed 24/08/2023 4797574306 PUTUL RANI BHOWMIK PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-025-002/21
() 		3003003025NRG24070820230469559 08/08/2023 Rabia Begam 3003003025WL019940 Rabia Begam 00354 PUNB0025920 1260 1260 Processed 24/08/2023 4797574355 MRS RABEYA BEGAM STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-025-002/83-A
() 		3003003025NRG24070820230469619 08/08/2023 SATTAR ALI 3003003025WL019940 SATTAR ALI 00354 PUNB0025920 1260 1260 Processed 24/08/2023 4797574354 MR CHATTAR ALI STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-025-005/326
() 		3003003025NRG24070820230469653 08/08/2023 Jaya Das 3003003025WL019940 Jaya Das 00354 PUNB0025920 1260 1260 Processed 24/08/2023 4797574350 JAYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 53252 53252
31 Chandipur TR-03-003-003-001/241
() 		3003003003NRG24070820230473333 08/08/2023 Ajit Sarkar 3003003003WL020156 Ajit Sarkar 00354 PUNB0130720 1274 1274 Processed 24/08/2023 4797574552 AJIT SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1274 1274
32 Chandipur TR-03-003-002-001/130
() 		3003003002NRG24070820230468807 08/08/2023 Chandana Bhowmik 3003003002WL019910 Chandana Bhowmik 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4797574367 CHANDANA BHOWMIK WO KESHAB BHOWMIK TRIPURA GRAMIN BANK(607065)
33 Chandipur TR-03-003-002-001/130
() 		3003003002NRG24070820230468806 08/08/2023 Kashab Ch. Bhowmik 3003003002WL019910 Kashab Ch. Bhowmik 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574653 MR KESHAB BHOWMIK STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-002-001/189
() 		3003003002NRG24070820230468823 08/08/2023 Rimpa Pal 3003003002WL019912 Rimpa Pal 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574617 MRS RIMPA PAUL BARDHAN STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-002-002/162
() 		3003003002NRG24070820230468841 08/08/2023 Bhanumati Sinha 3003003002WL019915 Bhanumati Sinha 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574663 MRS BHANUMATI SINHA STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-002-004/95
() 		3003003002NRG24070820230468825 08/08/2023 Prabhati Debnath 3003003002WL019913 Prabhati Debnath 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4797574564 PRABHABATI DEBNATH TRIPURA GRAMIN BANK(607065)
37 Chandipur TR-03-003-002-005/124
() 		3003003002NRG24070820230468911 08/08/2023 Prabhabati Sinha 3003003002WL019921 Prabhabati Sinha 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574566 MRS PRABHABATI SINHA STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-003-001/135
() 		3003003003NRG24070820230473306 08/08/2023 Madhab Rudrapaul 3003003003WL020156 Madhab Rudrapaul 00415 SBIN0005592 1274 1274 Processed 25/08/2023 4797574655 MADHAB RUDRAPAL TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-003-001/139
() 		3003003003NRG24070820230473311 08/08/2023 Simla Rudrapal 3003003003WL020156 Simla Rudrapal 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574656 MS SHIMLA RUDRAPAUL STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-003-001/195
() 		3003003003NRG24070820230473321 08/08/2023 Shilpirani Paul Rudrapaul 3003003003WL020156 Shilpirani Paul Rudrapaul 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574624 MRS SHILPIRANI PAUL RUDRAPAUL STATE BANK OF INDIA(508548)
41 Chandipur TR-03-003-003-001/196
() 		3003003003NRG24070820230473322 08/08/2023 Tushar Kanti Rudra Paul 3003003003WL020156 Tushar Kanti Rudra Paul 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574657 MR TUSHAR KANTI RUDRAPAUL STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24070820230473338 08/08/2023 Mr. SANJOY RUDRAPAUL 3003003003WL020156 Mr. SANJOY RUDRAPAUL 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574654 MR SANJOY RUDRAPAUL STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-003-001/254
() 		3003003003NRG24070820230473473 08/08/2023 DEBASISH 3003003003WL020157 DEBASISH 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574649 DEBASHIS RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chandipur TR-03-003-003-002/119
() 		3003003003NRG24070820230473372 08/08/2023 Mrs. Laxmi Malakar 3003003003WL020156 Mrs. Laxmi Malakar 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574607 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-003-002/123
() 		3003003003NRG24070820230473373 08/08/2023 Smriti Rani Roy 3003003003WL020156 Smriti Rani Roy 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574366 MRS SMRITIRANI ROY BISWAS STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-003-002/140
() 		3003003003NRG24070820230473501 08/08/2023 Usha Malakar 3003003003WL020157 Usha Malakar 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574281 MRS USHA MALAKAR STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-003-002/167
() 		3003003003NRG24070820230473391 08/08/2023 Susanti Malakar 3003003003WL020156 Susanti Malakar 00415 SBIN0005592 1274 1274 Processed 25/08/2023 4797574658 SUSHANTI MALAKAR WO MATI MALAKAR TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-003-002/177
() 		3003003003NRG24070820230473394 08/08/2023 Purnima MahishyaD as 3003003003WL020156 Purnima MahishyaD as 00415 SBIN0005592 1274 1274 Processed 25/08/2023 4797574665 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-003-002/20
() 		3003003003NRG24070820230473397 08/08/2023 Laxmi Mytswa Das 3003003003WL020156 Laxmi Mytswa Das 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574422 MS LAXMI MAHISHYADAS STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-003-002/210
() 		3003003003NRG24070820230473526 08/08/2023 Namita Malakar 3003003003WL020157 Namita Malakar 00415 SBIN0005592 183 183 Processed 25/08/2023 4797574803 NAMITA MALAKAR WO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-003-002/210
() 		3003003003NRG24070820230473527 08/08/2023 Namita Malakar 3003003003WL020157 Namita Malakar 00415 SBIN0005592 1098 1098 Processed 25/08/2023 4797574804 NAMITA MALAKAR WO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-003-002/213
() 		3003003003NRG24070820230473400 08/08/2023 malati biswas 3003003003WL020156 malati biswas 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574310 MRS MALATI BISWAS STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-003-002/216
() 		3003003003NRG24070820230473402 08/08/2023 Mr Shyamal Singha 3003003003WL020156 Mr Shyamal Singha 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574560 SHYAMAL SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Chandipur TR-03-003-003-002/224
() 		3003003003NRG24070820230473535 08/08/2023 Putul Rani Malakar 3003003003WL020157 Putul Rani Malakar 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574753 MRS PUTULRANI MALAKAR STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-003-002/224
() 		3003003003NRG24070820230473534 08/08/2023 Ranjit Malakar 3003003003WL020157 Ranjit Malakar 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574384 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-003-002/234
() 		3003003003NRG24070820230473413 08/08/2023 Amari Paul 3003003003WL020156 Amari Paul 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574611 AMARI PAUL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 Chandipur TR-03-003-003-002/26
() 		3003003003NRG24070820230473542 08/08/2023 Reba Malakar 3003003003WL020157 Reba Malakar 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574806 MS REBA MALAKAR STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-003-002/31
() 		3003003003NRG24070820230473418 08/08/2023 Laxmi Singha 3003003003WL020156 Laxmi Singha 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574805 MS LAKSHI SINGHA STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-003-002/32
() 		3003003003NRG24070820230473419 08/08/2023 Shika Pal 3003003003WL020156 Shika Pal 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574431 MRS USHA KAR STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-003-002/53
() 		3003003003NRG24070820230473550 08/08/2023 Minati Malakar 3003003003WL020157 Minati Malakar 00415 SBIN0005592 1098 1098 Processed 25/08/2023 4797574864 MINATI MALAKAR TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-003-002/66
() 		3003003003NRG24070820230473432 08/08/2023 C Hritik Singha 3003003003WL020156 C Hritik Singha 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574637 MR C HRITIK SINGHA STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-003-002/7
() 		3003003003NRG24070820230473572 08/08/2023 Jumana Singha 3003003003WL020157 Jumana Singha 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574271 MRS JAMUNA SINHA STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-003-002/7
() 		3003003003NRG24070820230473570 08/08/2023 Jumana Singha 3003003003WL020157 Jumana Singha 00415 SBIN0005592 183 183 Processed 24/08/2023 4797574270 MRS JAMUNA SINHA STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-003-002/82
() 		3003003003NRG24070820230473440 08/08/2023 Sabita Mahishya Das 3003003003WL020156 Sabita Mahishya Das 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574532 MS SABITA MAHISHYADAS STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-003-003/109
() 		3003003003NRG24070820230473590 08/08/2023 Nomita Paul 3003003003WL020157 Nomita Paul 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574114 MRS NAMITA PAL STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-003-003/131
() 		3003003003NRG24070820230473617 08/08/2023 Sulekha Datta 3003003003WL020157 Sulekha Datta 00415 SBIN0005592 183 183 Processed 24/08/2023 4797574613 MISS SULEKHA DATTA STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-003-003/131
() 		3003003003NRG24070820230473618 08/08/2023 Sulekha Datta 3003003003WL020157 Sulekha Datta 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574614 MISS SULEKHA DATTA STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-003-003/156
() 		3003003003NRG24070820230473642 08/08/2023 thampalika singh 3003003003WL020157 thampalika singh 00415 SBIN0005592 183 183 Processed 24/08/2023 4797574598 MRS THAMPALEI SINGHA STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-003-003/156
() 		3003003003NRG24070820230473640 08/08/2023 thampalika singh 3003003003WL020157 thampalika singh 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574597 MRS THAMPALEI SINGHA STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-003-003/230
() 		3003003003NRG24070820230473671 08/08/2023 Nilmani Dhar 3003003003WL020157 Nilmani Dhar 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574619 MR NILMANI DHAR STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-003-003/35
() 		3003003003NRG24070820230473706 08/08/2023 Silpi Paul 3003003003WL020157 Silpi Paul 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574380 MR SHILPI PAUL DEB STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-003-003/40
() 		3003003003NRG24070820230473714 08/08/2023 Chayarani Dey 3003003003WL020157 Chayarani Dey 00415 SBIN0005592 183 183 Processed 24/08/2023 4797574668 MRS CHAYARANI DEY STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-003-003/40
() 		3003003003NRG24070820230473715 08/08/2023 Chayarani Dey 3003003003WL020157 Chayarani Dey 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574712 MRS CHAYARANI DEY STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-003-003/42
() 		3003003003NRG24070820230473718 08/08/2023 Dipti Bhowmik 3003003003WL020157 Dipti Bhowmik 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574273 MRS DIPTI BHOWMIK STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-003-003/42
() 		3003003003NRG24070820230473719 08/08/2023 Dipti Bhowmik 3003003003WL020157 Dipti Bhowmik 00415 SBIN0005592 183 183 Processed 24/08/2023 4797574274 MRS DIPTI BHOWMIK STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-003-003/44
() 		3003003003NRG24070820230473722 08/08/2023 Rimpa Paul 3003003003WL020157 Rimpa Paul 00415 SBIN0005592 183 183 Processed 24/08/2023 4797574604 MRS RIMPA PAUL STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-003-003/44
() 		3003003003NRG24070820230473724 08/08/2023 Rimpa Paul 3003003003WL020157 Rimpa Paul 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574605 MRS RIMPA PAUL STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-003-003/54
() 		3003003003NRG24070820230473732 08/08/2023 Rita Dutta 3003003003WL020157 Rita Dutta 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574722 MRS RITA DATTA STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-003-003/55
() 		3003003003NRG24070820230473733 08/08/2023 Jhorna Deb 3003003003WL020157 Jhorna Deb 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574426 MRS JHARNA DEB STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-003-003/74
() 		3003003003NRG24070820230473762 08/08/2023 Swapna Deb 3003003003WL020157 Swapna Deb 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574372 MRS SWAPNA DEB STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-003-003/80
() 		3003003003NRG24070820230473769 08/08/2023 Panna Lal Datta 3003003003WL020157 Panna Lal Datta 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574559 PANNA LAL DATTA UNION BANK OF INDIA(508500)
82 Chandipur TR-03-003-003-003/81
() 		3003003003NRG24070820230473774 08/08/2023 Jhothika Dutta 3003003003WL020157 Jhothika Dutta 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574717 MRS JOTIKA DATTA STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-003-003/99
() 		3003003003NRG24070820230473449 08/08/2023 Priti Singha 3003003003WL020156 Priti Singha 00415 SBIN0005592 1274 1274 Processed 25/08/2023 4797574599 PRITI SINGHA TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-003-004/86
() 		3003003003NRG24070820230473802 08/08/2023 Chandrajini Singh 3003003003WL020157 Chandrajini Singh 00415 SBIN0005592 1098 1098 Processed 24/08/2023 4797574258 MRS CHANDRAJINI SINHA STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-003-005/245
() 		3003003003NRG24070820230473462 08/08/2023 Debajyoti Debanath 3003003003WL020156 Debajyoti Debanath 00415 SBIN0005592 1274 1274 Processed 24/08/2023 4797574662 MR DEBAJYOTI DEBNATH STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-024-003/1
() 		3003003024NRG24070820230472938 08/08/2023 Arjun Deb 3003003024WL020122 Arjun Deb 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574651 ARJUN DEB PUNJAB NATIONAL BANK(508568)
87 Chandipur TR-03-003-024-003/159
() 		3003003024NRG24070820230472961 08/08/2023 Namita Nayak 3003003024WL020126 Namita Nayak 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574423 HEMANTHA NAYEK & NAMITA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Chandipur TR-03-003-024-003/160
() 		3003003024NRG24070820230472962 08/08/2023 Suleka Kanda 3003003024WL020126 Suleka Kanda 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574852 SULAKAHA KANDA & MINTU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Chandipur TR-03-003-024-003/180
() 		3003003024NRG24070820230472963 08/08/2023 Puspalata Bauri 3003003024WL020126 Puspalata Bauri 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574609 NIRANANDA BAURI & PUSPHALATA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Chandipur TR-03-003-024-003/187
() 		3003003024NRG24070820230472954 08/08/2023 Jogamaya Bauri 3003003024WL020124 Jogamaya Bauri 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574696 JOGAMAYA BAURI PUNJAB NATIONAL BANK(508568)
91 Chandipur TR-03-003-025-001/127-A
() 		3003003025NRG24070820230469024 08/08/2023 Sathi Chakraborty 3003003025WL019926 Sathi Chakraborty 00415 SBIN0005592 400 400 Processed 24/08/2023 4797574433 MR SATHI CHAKRABORTY STATE BANK OF INDIA(508548)
92 Chandipur TR-03-003-025-001/182
() 		3003003025NRG24070820230469040 08/08/2023 Sabitri Gowala 3003003025WL019926 Sabitri Gowala 00415 SBIN0005592 800 800 Processed 24/08/2023 4797574363 MRS SABITRI GOALA STATE BANK OF INDIA(508548)
93 Chandipur TR-03-003-025-001/209
() 		3003003025NRG24070820230469483 08/08/2023 Monti Rani Das 3003003025WL019940 Monti Rani Das 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574686 MRS MUNTI RANI DAS STATE BANK OF INDIA(508548)
94 Chandipur TR-03-003-025-001/218
() 		3003003025NRG24070820230469484 08/08/2023 Sankar Namo 3003003025WL019940 Sankar Namo 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574584 MR SANKAR NAMA STATE BANK OF INDIA(508548)
95 Chandipur TR-03-003-025-001/221
() 		3003003025NRG24070820230469042 08/08/2023 Supriti Dey 3003003025WL019926 Supriti Dey 00415 SBIN0005592 400 400 Processed 24/08/2023 4797574602 MRS SUPRITI DEY STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-025-001/227
() 		3003003025NRG24070820230469043 08/08/2023 BHOLA GHATUAL 3003003025WL019926 BHOLA GHATUAL 00415 SBIN0005592 800 800 Processed 24/08/2023 4797574616 MR BHOLA GHATUAL STATE BANK OF INDIA(508548)
97 Chandipur TR-03-003-025-001/231
() 		3003003025NRG24070820230469046 08/08/2023 Arjun kr Yadav 3003003025WL019926 Arjun kr Yadav 00415 SBIN0005592 800 800 Processed 24/08/2023 4797574688 ARJUN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
98 Chandipur TR-03-003-025-001/29-A
() 		3003003025NRG24070820230469486 08/08/2023 Kalpana Namo 3003003025WL019940 Kalpana Namo 00415 SBIN0005592 1260 1260 Processed 25/08/2023 4797574153 KALPANA NAMA TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-025-001/347
() 		3003003025NRG24070820230469488 08/08/2023 MANIK DEBNATH 3003003025WL019940 MANIK DEBNATH 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574479 MR MANIK DEBNATH STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-025-001/366
() 		3003003025NRG24070820230469493 08/08/2023 Kanika Das 3003003025WL019940 Kanika Das 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574620 MRS KANIKA DAS STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-025-001/58
() 		3003003025NRG24070820230469500 08/08/2023 Bidhu Biswas 3003003025WL019940 Bidhu Biswas 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574603 MR BIDHU BISWAS STATE BANK OF INDIA(508548)
102 Chandipur TR-03-003-025-001/88
() 		3003003025NRG24070820230469054 08/08/2023 Suparna Pal 3003003025WL019926 Suparna Pal 00415 SBIN0005592 800 800 Processed 25/08/2023 4797574606 SUPARNA PAL TRIPURA GRAMIN BANK(607065)
103 Chandipur TR-03-003-025-001/98
() 		3003003025NRG24070820230469058 08/08/2023 Santi Nunia 3003003025WL019926 Santi Nunia 00415 SBIN0005592 800 800 Processed 24/08/2023 4797574849 MRS SANTI NUNIA STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-025-002/1
() 		3003003025NRG24070820230469503 08/08/2023 Gopendra Suklabaidya 3003003025WL019940 Gopendra Suklabaidya 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574650 MR GOPENDRA SUKLABAIDYA STATE BANK OF INDIA(508548)
105 Chandipur TR-03-003-025-002/121-A
() 		3003003025NRG24070820230469512 08/08/2023 Abbas Ali 3003003025WL019940 Abbas Ali 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574601 MR ABBAS ALI STATE BANK OF INDIA(508548)
106 Chandipur TR-03-003-025-002/121-A
() 		3003003025NRG24070820230469513 08/08/2023 Shahena Begam 3003003025WL019940 Shahena Begam 00415 SBIN0005592 1260 1260 Processed 25/08/2023 4797574631 SAHENA BEGAM DO RAKIB ALI TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-025-002/137
() 		3003003025NRG24070820230469522 08/08/2023 Shila Rani Nama 3003003025WL019940 Shila Rani Nama 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574813 MRS SHILA RANI NAMA STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-025-002/146-A
() 		3003003025NRG24070820230469526 08/08/2023 Bakul Namo 3003003025WL019940 Bakul Namo 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574154 MRS BAKUL NAMA STATE BANK OF INDIA(508548)
109 Chandipur TR-03-003-025-002/150-A
() 		3003003025NRG24070820230469531 08/08/2023 BIBHA NAMA 3003003025WL019940 BIBHA NAMA 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574478 MRS BIBHA NAMA STATE BANK OF INDIA(508548)
110 Chandipur TR-03-003-025-002/175
() 		3003003025NRG24070820230469542 08/08/2023 Jiya Uddin 3003003025WL019940 Jiya Uddin 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574689 MR JIYA UDDIN STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-025-002/179
() 		3003003025NRG24070820230469545 08/08/2023 Mampi Malakar Suklabaidhya 3003003025WL019940 Mampi Malakar Suklabaidhya 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574615 MRS MAMPI MALAKAR STATE BANK OF INDIA(508548)
112 Chandipur TR-03-003-025-002/179
() 		3003003025NRG24070820230469544 08/08/2023 Tapas Suklabaidya 3003003025WL019940 Tapas Suklabaidya 00415 SBIN0005592 1260 1260 Processed 25/08/2023 4797574612 TAPASH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-025-002/185
() 		3003003025NRG24070820230469548 08/08/2023 Namita Das 3003003025WL019940 Namita Das 00415 SBIN0005592 1260 1260 Rejected 25/08/2023 4797574578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Chandipur TR-03-003-025-002/193
() 		3003003025NRG24070820230469552 08/08/2023 ABIDUN BEGAM 3003003025WL019940 ABIDUN BEGAM 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574618 MRS ABIDUN BEGAM STATE BANK OF INDIA(508548)
115 Chandipur TR-03-003-025-002/297
() 		3003003025NRG24070820230469569 08/08/2023 Mausumi Deb 3003003025WL019940 Mausumi Deb 00415 SBIN0005592 1260 1260 Processed 25/08/2023 4797574562 MAUSUMI DEB DAS TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-025-002/298
() 		3003003025NRG24070820230469570 08/08/2023 Lalitmohan Das 3003003025WL019940 Lalitmohan Das 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574596 MR LALIT MOHAN DAS STATE BANK OF INDIA(508548)
117 Chandipur TR-03-003-025-002/299
() 		3003003025NRG24070820230469571 08/08/2023 Patan Biswas 3003003025WL019940 Patan Biswas 00415 SBIN0005592 1260 1260 Rejected 25/08/2023 4797574647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Chandipur TR-03-003-025-002/302
() 		3003003025NRG24070820230469574 08/08/2023 Abdul Manaf 3003003025WL019940 Abdul Manaf 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574610 MR ABDUL MANAF STATE BANK OF INDIA(508548)
119 Chandipur TR-03-003-025-002/303
() 		3003003025NRG24070820230469575 08/08/2023 Lahela Begam 3003003025WL019940 Lahela Begam 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574595 MR ABDUL MAJID STATE BANK OF INDIA(508548)
120 Chandipur TR-03-003-025-002/307
() 		3003003025NRG24070820230469578 08/08/2023 Jayera Begam 3003003025WL019940 Jayera Begam 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574648 JAYERA BEGAM PUNJAB NATIONAL BANK(508568)
121 Chandipur TR-03-003-025-002/312
() 		3003003025NRG24070820230469581 08/08/2023 Tahera Begam 3003003025WL019940 Tahera Begam 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574667 MRS TAHERA BEGAM STATE BANK OF INDIA(508548)
122 Chandipur TR-03-003-025-002/313
() 		3003003025NRG24070820230469582 08/08/2023 Ruhena Begam 3003003025WL019940 Ruhena Begam 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574632 RUHENA BEGAM PUNJAB NATIONAL BANK(508568)
123 Chandipur TR-03-003-025-002/340
() 		3003003025NRG24070820230469584 08/08/2023 Rinku Suklabaidya 3003003025WL019940 Rinku Suklabaidya 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574481 Rinku Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
124 Chandipur TR-03-003-025-002/355
() 		3003003025NRG24070820230469587 08/08/2023 MOUR MIHA 3003003025WL019940 MOUR MIHA 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574477 MR MOUR MIA STATE BANK OF INDIA(508548)
125 Chandipur TR-03-003-025-002/372
() 		3003003025NRG24070820230469596 08/08/2023 Swapan Nama 3003003025WL019940 Swapan Nama 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574568 MR SWAPAN NAMA STATE BANK OF INDIA(508548)
126 Chandipur TR-03-003-025-002/50
() 		3003003025NRG24070820230469605 08/08/2023 Abdul Achad 3003003025WL019940 Abdul Achad 00415 SBIN0005592 1260 1260 Processed 25/08/2023 4797574480 ABDUL ACHAD TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-025-002/53
() 		3003003025NRG24070820230469606 08/08/2023 Anita suklabaidya 3003003025WL019940 Anita suklabaidya 00415 SBIN0005592 1260 1260 Processed 25/08/2023 4797574600 ANITA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-025-002/63
() 		3003003025NRG24070820230469613 08/08/2023 Mamata Begam 3003003025WL019940 Mamata Begam 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574660 MRS MAMATAJ BEGAM STATE BANK OF INDIA(508548)
129 Chandipur TR-03-003-025-002/75
() 		3003003025NRG24070820230469615 08/08/2023 Sipra Das Gupta 3003003025WL019940 Sipra Das Gupta 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574666 MRS SHIPRA DAS GUPTA STATE BANK OF INDIA(508548)
130 Chandipur TR-03-003-025-002/93
() 		3003003025NRG24070820230469627 08/08/2023 Arati Suklabaidya 3003003025WL019940 Arati Suklabaidya 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574661 MRS ARATI SUKLABAIDYA STATE BANK OF INDIA(508548)
131 Chandipur TR-03-003-025-003/185
() 		3003003025NRG24070820230469632 08/08/2023 Durud Ali 3003003025WL019940 Durud Ali 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574561 DURUD ALI UCO BANK(607066)
132 Chandipur TR-03-003-025-005/260
() 		3003003025NRG24070820230469646 08/08/2023 RUMA MODAK 3003003025WL019940 RUMA MODAK 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574659 MRS RUMA MODAK BAIDYA STATE BANK OF INDIA(508548)
133 Chandipur TR-03-003-025-005/319
() 		3003003025NRG24070820230469652 08/08/2023 Biswajit Shil 3003003025WL019940 Biswajit Shil 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574652 MR BISWAJIT SHIL STATE BANK OF INDIA(508548)
134 Chandipur TR-03-003-025-005/364
() 		3003003025NRG24070820230469656 08/08/2023 Ayesa Begam 3003003025WL019940 Ayesa Begam 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574576 MRS AYESA BEGAM STATE BANK OF INDIA(508548)
135 Chandipur TR-03-003-025-005/364
() 		3003003025NRG24070820230469655 08/08/2023 Mubin Miah 3003003025WL019940 Mubin Miah 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574563 MR MUBIN MIAN STATE BANK OF INDIA(508548)
136 Chandipur TR-03-003-025-005/93
() 		3003003025NRG24070820230469659 08/08/2023 Ripa Nama Biswas 3003003025WL019940 Ripa Nama Biswas 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574664 MRS RIPA NAMA BISWAS STATE BANK OF INDIA(508548)
137 Chandipur TR-03-003-025-005/99
() 		3003003025NRG24070820230469661 08/08/2023 Madhabi Biswas 3003003025WL019940 Madhabi Biswas 00415 SBIN0005592 1260 1260 Processed 24/08/2023 4797574276 MRS MADHABI BISWAS STATE BANK OF INDIA(508548)
138 Chandipur TR-03-003-036-002/56
() 		3003003036NRG24070820230467816 08/08/2023 Milan malakar 3003003036WL019838 Milan malakar 00415 SBIN0005592 1206 1206 Processed 24/08/2023 4797574700 MRS JABARANI SHABDAKAR STATE BANK OF INDIA(508548)
139 Chandipur TR-03-003-036-002/84
() 		3003003036NRG24070820230468775 08/08/2023 Chanchal Malakar 3003003036WL019905 Chanchal Malakar 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4797574558 CHANCHAL MALAKAR TRIPURA GRAMIN BANK(607065)
140 Chandipur TR-03-003-036-003/131
() 		3003003036NRG24070820230469965 08/08/2023 Ashananda Debbarma 3003003036WL019968 Ashananda Debbarma 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4797574697 ASHANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-036-003/46
() 		3003003036NRG24070820230469799 08/08/2023 Mujit debbarma 3003003036WL019950 Mujit debbarma 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574565 MR MUJIT DEBBARMA STATE BANK OF INDIA(508548)
142 Chandipur TR-03-003-036-003/51
() 		3003003036NRG24070820230468703 08/08/2023 Raj Laxmi Debbarma 3003003036WL019896 Raj Laxmi Debbarma 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574567 RAJ LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Chandipur TR-03-003-036-007/32
() 		3003003036NRG24070820230468705 08/08/2023 Padma Kr. Debbarma 3003003036WL019896 Padma Kr. Debbarma 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797574608 MR PADMAKUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 160289 160289
144 Chandipur TR-03-003-003-001/136
() 		3003003003NRG24070820230473307 08/08/2023 MRS SANCHITA BANIK RUDRAPAUL 3003003003WL020156 MRS SANCHITA BANIK RUDRAPAUL 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574108 SANGITA BANIK(RUDRAPAUL) TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-003-001/137
() 		3003003003NRG24070820230473308 08/08/2023 Babla rudrapal 3003003003WL020156 Babla rudrapal 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574519 BABLA RUDRAPAUL SO PRAHLAD RUDRAPAUL TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-003-001/185
() 		3003003003NRG24070820230473318 08/08/2023 Ruma Rudrapaul 3003003003WL020156 Ruma Rudrapaul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574683 RUMA PAUL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-003-001/197
() 		3003003003NRG24070820230473323 08/08/2023 Jolly Rani Rudra Paul 3003003003WL020156 Jolly Rani Rudra Paul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574525 JOLLY RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-003-001/198
() 		3003003003NRG24070820230473324 08/08/2023 Shipra Rudra Paul 3003003003WL020156 Shipra Rudra Paul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574627 SHIPRA RANI RUDRAPAUL WO PINTU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
149 Chandipur TR-03-003-003-001/200
() 		3003003003NRG24070820230473471 08/08/2023 Fulanti Rudra Paul 3003003003WL020157 Fulanti Rudra Paul 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574693 FULANTI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-003-001/201
() 		3003003003NRG24070820230473328 08/08/2023 Mousumi Rudra Paul 3003003003WL020156 Mousumi Rudra Paul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574587 MOUSUMI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-003-001/242
() 		3003003003NRG24070820230473334 08/08/2023 Munmun RudraPaul 3003003003WL020156 Munmun RudraPaul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574630 MUNMUN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-003-001/243
() 		3003003003NRG24070820230473335 08/08/2023 Rajen Rudra Paul 3003003003WL020156 Rajen Rudra Paul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574626 RAJEN RUDRAPAUL (S/O. JITENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-003-001/244
() 		3003003003NRG24070820230473336 08/08/2023 Shri Pijush Rudrapaul 3003003003WL020156 Shri Pijush Rudrapaul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574640 PIJUSH RUDRAPAUL SO SATYENDRA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-003-001/244
() 		3003003003NRG24070820230473337 08/08/2023 Smt Swapna Rani Das 3003003003WL020156 Smt Swapna Rani Das 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574641 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24070820230473339 08/08/2023 MISS SWAMPA PAUL 3003003003WL020156 MISS SWAMPA PAUL 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574736 SWAMPA PAUL TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-003-001/247
() 		3003003003NRG24070820230473340 08/08/2023 Mr Pipash Malakar 3003003003WL020156 Mr Pipash Malakar 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574638 PIPASH MALAKAR TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-003-001/250
() 		3003003003NRG24070820230473341 08/08/2023 Parbati Shil 3003003003WL020156 Parbati Shil 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574639 PARBATI SHILL TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-003-001/252
() 		3003003003NRG24070820230473342 08/08/2023 Litan Rudra Paul 3003003003WL020156 Litan Rudra Paul 00458 PUNB0RRBTGB 1274 1274 Processed 24/08/2023 4797574678 LITAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
159 Chandipur TR-03-003-003-001/252
() 		3003003003NRG24070820230473343 08/08/2023 Sumi Paul 3003003003WL020156 Sumi Paul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574680 SUMI PAUL TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-003-001/253
() 		3003003003NRG24070820230473344 08/08/2023 Amalendu Malakar 3003003003WL020156 Amalendu Malakar 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574682 AMALENDU MALAKAR TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-003-001/253
() 		3003003003NRG24070820230473345 08/08/2023 Mampi Malakar 3003003003WL020156 Mampi Malakar 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574684 MAMPI MALAKAR TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-003-001/26
() 		3003003003NRG24070820230473346 08/08/2023 Manika Biswas 3003003003WL020156 Manika Biswas 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574679 MANIKA BISWAS TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-003-001/48
() 		3003003003NRG24070820230473358 08/08/2023 Swastika Rudrapal 3003003003WL020156 Swastika Rudrapal 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574489 SWASTIKA RUDRAPAUL (S/O. ASHUTOSH RUDRAP TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-003-001/62
() 		3003003003NRG24070820230473200 08/08/2023 Bikash Rudrapaul 3003003003WL020152 Bikash Rudrapaul 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797574793 MR BIKASH RUDRA PAUL STATE BANK OF INDIA(508548)
165 Chandipur TR-03-003-003-002/134
() 		3003003003NRG24070820230473201 08/08/2023 Srikanta Malakar 3003003003WL020152 Srikanta Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574730 SRIKANTA MALAKAR SO RASENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-003-002/143
() 		3003003003NRG24070820230473378 08/08/2023 Rakhi Biswas 3003003003WL020156 Rakhi Biswas 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574472 RAKHI BISWAS TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-003-002/162
() 		3003003003NRG24070820230473388 08/08/2023 LAXMI DAS 3003003003WL020156 LAXMI DAS 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574685 LAXMI DAS TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-003-002/164
() 		3003003003NRG24070820230473389 08/08/2023 Tambi Singha 3003003003WL020156 Tambi Singha 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574203 TAMBI SINHA WO LT MANGAL SINHA TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-003-002/168
() 		3003003003NRG24070820230473508 08/08/2023 Tarun Malakar 3003003003WL020157 Tarun Malakar 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574577 TARUN MALAKAR TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-003-002/17
() 		3003003003NRG24070820230473511 08/08/2023 Nirandra Malakar 3003003003WL020157 Nirandra Malakar 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574768 NIRENDRA MALAKAR SO UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-003-002/226
() 		3003003003NRG24070820230473406 08/08/2023 Bulti Dasgupta 3003003003WL020156 Bulti Dasgupta 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574538 BULTI DAS GUPTA RUDRA PAUL WO JAYANTA RU TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-003-002/226
() 		3003003003NRG24070820230473405 08/08/2023 Jayanta Rudrapaul 3003003003WL020156 Jayanta Rudrapaul 00458 PUNB0RRBTGB 1274 1274 Processed 24/08/2023 4797574681 JAYANTA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
173 Chandipur TR-03-003-003-002/228
() 		3003003003NRG24070820230473408 08/08/2023 Amaresh Rudrapaul 3003003003WL020156 Amaresh Rudrapaul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574540 AMARESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-003-002/229
() 		3003003003NRG24070820230473409 08/08/2023 Adipti Rudrapaul 3003003003WL020156 Adipti Rudrapaul 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574537 ADIPTI RUDRAPAUL WO SUDHANSU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-003-002/231
() 		3003003003NRG24070820230473411 08/08/2023 TRILOKESWAR SINGHA 3003003003WL020156 TRILOKESWAR SINGHA 00458 PUNB0RRBTGB 1274 1274 Processed 24/08/2023 4797574533 TRILOKESWAR SINHA ICICI BANK LTD(508534)
176 Chandipur TR-03-003-003-002/233
() 		3003003003NRG24070820230473412 08/08/2023 Sumita Shil 3003003003WL020156 Sumita Shil 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574541 SUMITA SHIL TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-003-002/242
() 		3003003003NRG24070820230473415 08/08/2023 Anima Das 3003003003WL020156 Anima Das 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574732 ANIMA DAS TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-003-002/242
() 		3003003003NRG24070820230473414 08/08/2023 Dipak Deb 3003003003WL020156 Dipak Deb 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574635 DIPAK DEB TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-003-002/245
() 		3003003003NRG24070820230473540 08/08/2023 Smt Jali Paul 3003003003WL020157 Smt Jali Paul 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574738 JALI PAUL TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-003-002/81
() 		3003003003NRG24070820230473438 08/08/2023 NISHARANI MAHISHYA DAS 3003003003WL020156 NISHARANI MAHISHYA DAS 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574628 NISHARANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-003-003/1
() 		3003003003NRG24070820230473446 08/08/2023 Somor Dutta 3003003003WL020156 Somor Dutta 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574772 SAMAR DATTA SO MANMATH DATTA TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-003-003/103
() 		3003003003NRG24070820230473585 08/08/2023 Renu Paul 3003003003WL020157 Renu Paul 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4797574373 MRS RENU PAL STATE BANK OF INDIA(508548)
183 Chandipur TR-03-003-003-003/103
() 		3003003003NRG24070820230473586 08/08/2023 Renu Paul 3003003003WL020157 Renu Paul 00458 PUNB0RRBTGB 183 183 Processed 24/08/2023 4797574374 MRS RENU PAL STATE BANK OF INDIA(508548)
184 Chandipur TR-03-003-003-003/121
() 		3003003003NRG24070820230473605 08/08/2023 Anjona Kor 3003003003WL020157 Anjona Kor 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574375 ANJANA KAR (SEN) WO DIPANKAR KAR TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-003-003/136
() 		3003003003NRG24070820230473623 08/08/2023 Bishakha Singh 3003003003WL020157 Bishakha Singh 00458 PUNB0RRBTGB 183 183 Processed 25/08/2023 4797574326 BISHAKHA SINHA WO SHARAT TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-003-003/136
() 		3003003003NRG24070820230473624 08/08/2023 Bishakha Singh 3003003003WL020157 Bishakha Singh 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574765 BISHAKHA SINHA WO SHARAT TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-003-003/19
() 		3003003003NRG24070820230473653 08/08/2023 Saymol Paul 3003003003WL020157 Saymol Paul 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574201 SHYAMAL PAL SO NAGENDRA PAL TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-003-003/231
() 		3003003003NRG24070820230473673 08/08/2023 LAIIMA SINGHA 3003003003WL020157 LAIIMA SINGHA 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574588 LAIIMA SINGHA TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-003-003/231
() 		3003003003NRG24070820230473674 08/08/2023 LAIIMA SINGHA 3003003003WL020157 LAIIMA SINGHA 00458 PUNB0RRBTGB 183 183 Processed 25/08/2023 4797574589 LAIIMA SINGHA TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-003-003/236
() 		3003003003NRG24070820230473677 08/08/2023 Rinku Deb 3003003003WL020157 Rinku Deb 00458 PUNB0RRBTGB 183 183 Processed 25/08/2023 4797574645 RINKU DEB TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-003-003/236
() 		3003003003NRG24070820230473679 08/08/2023 Rinku Deb 3003003003WL020157 Rinku Deb 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574646 RINKU DEB TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-003-003/236
() 		3003003003NRG24070820230473680 08/08/2023 Sumita Banik 3003003003WL020157 Sumita Banik 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574673 SUMITA BANIK D/O ASHUTOSH BANIK TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-003-003/236
() 		3003003003NRG24070820230473678 08/08/2023 Sumita Banik 3003003003WL020157 Sumita Banik 00458 PUNB0RRBTGB 183 183 Processed 25/08/2023 4797574674 SUMITA BANIK D/O ASHUTOSH BANIK TRIPURA GRAMIN BANK(607065)
194 Chandipur TR-03-003-003-003/237
() 		3003003003NRG24070820230473681 08/08/2023 Rimpi Das 3003003003WL020157 Rimpi Das 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574642 RIMPI DAS D/O RANJIT TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-003-003/238
() 		3003003003NRG24070820230473685 08/08/2023 Binoy Nama 3003003003WL020157 Binoy Nama 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574694 BINOY NAMA TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-003-003/239
() 		3003003003NRG24070820230473687 08/08/2023 Mrs Ajanta Singha 3003003003WL020157 Mrs Ajanta Singha 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574695 AJANTA SINGHA WO PRANAB SINGHA TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-003-003/24
() 		3003003003NRG24070820230473691 08/08/2023 Sumana Singha 3003003003WL020157 Sumana Singha 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574579 SUMANA SINGHA TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-003-003/24
() 		3003003003NRG24070820230473692 08/08/2023 Sumana Singha 3003003003WL020157 Sumana Singha 00458 PUNB0RRBTGB 183 183 Processed 25/08/2023 4797574580 SUMANA SINGHA TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-003-003/25
() 		3003003003NRG24070820230473693 08/08/2023 Maysena Singha 3003003003WL020157 Maysena Singha 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574381 MAISENA SINGHA WO KAMAL SINGHA TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-003-003/27
() 		3003003003NRG24070820230473697 08/08/2023 Bobita Singh 3003003003WL020157 Bobita Singh 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574798 BABITA SINGHA TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-003-003/27
() 		3003003003NRG24070820230473698 08/08/2023 Debabrata Singha 3003003003WL020157 Debabrata Singha 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574490 DEBABRATA SINGHA (S/O. SUBRATA SINGHA) TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-003-003/37
() 		3003003003NRG24070820230473707 08/08/2023 Anupkumar Deb 3003003003WL020157 Anupkumar Deb 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574784 ANUP KUMAR DEB SO MANORANJAN DEB TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-003-003/44
() 		3003003003NRG24070820230473723 08/08/2023 Adhir Paul 3003003003WL020157 Adhir Paul 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574378 ADHIR PAL TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-003-003/44
() 		3003003003NRG24070820230473721 08/08/2023 Adhir Paul 3003003003WL020157 Adhir Paul 00458 PUNB0RRBTGB 183 183 Processed 25/08/2023 4797574711 ADHIR PAL TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-003-003/46
() 		3003003003NRG24070820230473726 08/08/2023 Susmita Datta 3003003003WL020157 Susmita Datta 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574586 SUSMITA DATTA WO SUBAL DATTA TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-003-003/46
() 		3003003003NRG24070820230473728 08/08/2023 Susmita Datta 3003003003WL020157 Susmita Datta 00458 PUNB0RRBTGB 183 183 Processed 25/08/2023 4797574585 SUSMITA DATTA WO SUBAL DATTA TRIPURA GRAMIN BANK(607065)
207 Chandipur TR-03-003-003-003/57
() 		3003003003NRG24070820230473737 08/08/2023 Amulya Deb 3003003003WL020157 Amulya Deb 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574130 AMULYA DEB SO LT ATUL DEB TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-003-003/67
() 		3003003003NRG24070820230473751 08/08/2023 Sridham Debnath 3003003003WL020157 Sridham Debnath 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574172 SRIDAM DEBNATH SO NAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-003-003/70
() 		3003003003NRG24070820230473755 08/08/2023 Babul Debnath 3003003003WL020157 Babul Debnath 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574818 BABUL DEBNATH SO LT NILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-003-003/82
() 		3003003003NRG24070820230473775 08/08/2023 ESHITA DEY 3003003003WL020157 ESHITA DEY 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574593 ESHITA DEY TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-003-003/83
() 		3003003003NRG24070820230473777 08/08/2023 Swapan Dutta 3003003003WL020157 Swapan Dutta 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574180 SWAPAN DATTA SO MANMATHA DATTA TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-003-003/89
() 		3003003003NRG24070820230473784 08/08/2023 Dabala Singha 3003003003WL020157 Dabala Singha 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574636 DABALA SINGHA TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-003-003/90
() 		3003003003NRG24070820230473785 08/08/2023 Mohon Basi Nama 3003003003WL020157 Mohon Basi Nama 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574325 MOHAN BASI NAMA TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-003-003/91
() 		3003003003NRG24070820230473788 08/08/2023 Brajbasi Nama 3003003003WL020157 Brajbasi Nama 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574799 BRAJABASI NAMAH TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-003-004/26
() 		3003003003NRG24070820230473454 08/08/2023 Alak Shil 3003003003WL020156 Alak Shil 00458 PUNB0RRBTGB 1274 1274 Processed 25/08/2023 4797574337 ALAK SHIL SO LT ANADI SHIL TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-025-001/122
() 		3003003025NRG24070820230469021 08/08/2023 Rama Dey 3003003025WL019926 Rama Dey 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4797574220 RAMA DEY WO DHANANJOY DEY TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-025-001/149-A
() 		3003003025NRG24070820230469033 08/08/2023 Anupama Dey 3003003025WL019926 Anupama Dey 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4797574379 ANUPAMA DEY TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-025-001/163
() 		3003003025NRG24070820230469037 08/08/2023 Jharna Bauri 3003003025WL019926 Jharna Bauri 00458 PUNB0RRBTGB 600 600 Processed 25/08/2023 4797574692 JHARNA BAURI TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-025-001/209
() 		3003003025NRG24070820230469482 08/08/2023 Ranjit Das 3003003025WL019940 Ranjit Das 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574687 RANJIT DAS TRIPURA GRAMIN BANK(607065)
220 Chandipur TR-03-003-025-001/359
() 		3003003025NRG24070820230469492 08/08/2023 Ranjan Nama 3003003025WL019940 Ranjan Nama 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574623 RANJAN NAMA SO RAJENDRA NAMA TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-025-001/53
() 		3003003025NRG24070820230469498 08/08/2023 Nandita Nama 3003003025WL019940 Nandita Nama 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574486 NANDITA NAMA TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-025-002/117
() 		3003003025NRG24070820230469511 08/08/2023 MAJUFA BEGAM 3003003025WL019940 MAJUFA BEGAM 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574691 MAJUFA BEGAM TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-025-002/140
() 		3003003025NRG24070820230469523 08/08/2023 Smt Sanchita Das 3003003025WL019940 Smt Sanchita Das 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574483 SANCHITA DAS WO SANJAY KABARTADASH TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-025-002/166
() 		3003003025NRG24070820230469534 08/08/2023 Sukriti Das 3003003025WL019940 Sukriti Das 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574634 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-025-002/33
() 		3003003025NRG24070820230469583 08/08/2023 Sumati Suklabaidya 3003003025WL019940 Sumati Suklabaidya 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574690 SUMATI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-025-002/356
() 		3003003025NRG24070820230469588 08/08/2023 HARUN MIAH 3003003025WL019940 HARUN MIAH 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574487 HARUN MIAH TRIPURA GRAMIN BANK(607065)
227 Chandipur TR-03-003-025-002/366
() 		3003003025NRG24070820230469593 08/08/2023 Rahela Begam 3003003025WL019940 Rahela Begam 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574484 RAHELA BEGAM D/O AJBAR ALI TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-025-002/57-A
() 		3003003025NRG24070820230469609 08/08/2023 Mahamaya Das 3003003025WL019940 Mahamaya Das 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574851 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-025-002/84
() 		3003003025NRG24070820230469621 08/08/2023 Surekha Datta 3003003025WL019940 Surekha Datta 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574633 SUREKHA DATTA TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-025-005/354
() 		3003003025NRG24070820230469654 08/08/2023 Debasish Shil 3003003025WL019940 Debasish Shil 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4797574675 DEBASISH SHIL TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-036-001/2
() 		3003003036NRG24070820230469957 08/08/2023 Kishore Debbarma 3003003036WL019968 Kishore Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574262 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-036-002/116
() 		3003003036NRG24070820230467798 08/08/2023 Chandana Malakar 3003003036WL019838 Chandana Malakar 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4797574729 CHANDANA MALAKAR PUNJAB NATIONAL BANK(508568)
233 Chandipur TR-03-003-036-002/20
() 		3003003036NRG24070820230467692 08/08/2023 Shilpi Malakar 3003003036WL019835 Shilpi Malakar 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797574720 SHILPI MALAKAR TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-036-002/21
() 		3003003036NRG24070820230467803 08/08/2023 Renu Malakar 3003003036WL019838 Renu Malakar 00458 PUNB0RRBTGB 1005 1005 Processed 25/08/2023 4797574230 RENUBALA MALAKAR WO NIROD MALAKAR TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-036-002/31
() 		3003003036NRG24070820230467699 08/08/2023 Ranjit Malakar 3003003036WL019835 Ranjit Malakar 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797574362 RANJIT MALAKAR SO RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-036-002/34
() 		3003003036NRG24070820230467806 08/08/2023 Nibash Malakar 3003003036WL019838 Nibash Malakar 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4797574083 NIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-036-002/57
() 		3003003036NRG24070820230467712 08/08/2023 Satyendra Malakar 3003003036WL019835 Satyendra Malakar 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797574836 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-036-002/86
() 		3003003036NRG24070820230467722 08/08/2023 Minati Malakar 3003003036WL019835 Minati Malakar 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797574435 MINATI MALAKAR WO RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-036-003/104
() 		3003003036NRG24070820230473852 08/08/2023 Kabita Rani Debbarma 3003003036WL020159 Kabita Rani Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574469 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-036-003/128
() 		3003003036NRG24070820230473853 08/08/2023 Bibishan Debbarm 3003003036WL020159 Bibishan Debbarm 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797574622 BIBISHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
241 Chandipur TR-03-003-036-003/131
() 		3003003036NRG24070820230469966 08/08/2023 Jaya Prada Debbarma 3003003036WL019968 Jaya Prada Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574471 JAYAPRADA DEBBARMA TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-036-003/33
() 		3003003036NRG24070820230467831 08/08/2023 Kajal Sinha 3003003036WL019838 Kajal Sinha 00458 PUNB0RRBTGB 1005 1005 Processed 24/08/2023 4797574101 KAJAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Chandipur TR-03-003-036-003/46
() 		3003003036NRG24070820230469800 08/08/2023 Jyotshna Debbarma 3003003036WL019950 Jyotshna Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574592 JYOTSHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-036-003/53
() 		3003003036NRG24070820230468704 08/08/2023 Sachindra Debbarma 3003003036WL019896 Sachindra Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797574094 SACHINDRA DEBBARMA STATE BANK OF INDIA(508548)
245 Chandipur TR-03-003-036-004/3
() 		3003003036NRG24070820230468849 08/08/2023 Sonacharan Debbarma 3003003036WL019917 Sonacharan Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574468 SONA CHARAN DEBBARMA SO RAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-036-004/8
() 		3003003036NRG24070820230468852 08/08/2023 Birendra Debbarma 3003003036WL019917 Birendra Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574759 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-036-004/8
() 		3003003036NRG24070820230468854 08/08/2023 Sandhya Laxmi Debbarma 3003003036WL019917 Sandhya Laxmi Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574726 SHANDHYA DEBBARMA DO BIRENDRA TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-036-007/114
() 		3003003036NRG24070820230469810 08/08/2023 Mimi Debbarma 3003003036WL019952 Mimi Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574644 MIMU DEBBARMA TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-036-007/21
() 		3003003036NRG24070820230468777 08/08/2023 Khichukray Debbarma 3003003036WL019905 Khichukray Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574831 KHICHUKROY DEBBARMA SO SHYAMANANDA DEBBA TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-036-007/51
() 		3003003036NRG24070820230469819 08/08/2023 Purnima Munda 3003003036WL019952 Purnima Munda 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797574470 PURNIMA MUNDA WO MAHESH MUNDA TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-05-001-003-002/232
() 		3003003003NRG24070820230473806 08/08/2023 Jayanti Malakar 3003003003WL020157 Jayanti Malakar 00458 PUNB0RRBTGB 1098 1098 Processed 25/08/2023 4797574539 JAYANTI MALAKAR WO SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 150448 150448
252 Chandipur TR-03-003-002-001/14
() 		3003003002NRG24070820230468765 08/08/2023 Sabitri Deb 3003003002WL019903 Sabitri Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574708 MRS SABITRI DEB STATE BANK OF INDIA(508548)
253 Chandipur TR-03-003-002-001/14
() 		3003003002NRG24070820230468766 08/08/2023 Sanjoy Deb 3003003002WL019903 Sanjoy Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574733 Mr. SANJAY DEB BANK OF MAHARASHTRA(607387)
254 Chandipur TR-03-003-002-001/189
() 		3003003002NRG24070820230468822 08/08/2023 Subhatosh Bardhan 3003003002WL019912 Subhatosh Bardhan 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574161 SUBHATOSH BARDHAN SO JUDHISHTIR TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-002-002/162
() 		3003003002NRG24070820230468840 08/08/2023 Kalachand Sinha 3003003002WL019915 Kalachand Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574155 KALACHAN SINHA SO PURNACHAN SINHA TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-002-002/196
() 		3003003002NRG24070820230468842 08/08/2023 Kartik Chanda 3003003002WL019916 Kartik Chanda 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574156 KARTIK CHANDA SO KUMESH CHANDA TRIPURA GRAMIN BANK(607065)
257 Chandipur TR-03-003-002-002/196
() 		3003003002NRG24070820230468843 08/08/2023 Kartik Chanda 3003003002WL019916 Kartik Chanda 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574157 MRS DIPALI CHANDA STATE BANK OF INDIA(508548)
258 Chandipur TR-03-003-002-002/205
() 		3003003002NRG24070820230468859 08/08/2023 Subrata Paul 3003003002WL019918 Subrata Paul 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574162 MR SUBRITA PAUL STATE BANK OF INDIA(508548)
259 Chandipur TR-03-003-002-002/35
() 		3003003002NRG24070820230468860 08/08/2023 Debaraj Shil 3003003002WL019919 Debaraj Shil 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574475 DEBRAJ SHIL SO BABUL SHIL TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-002-004/66
() 		3003003002NRG24070820230468781 08/08/2023 Prabhasini Debnath 3003003002WL019906 Prabhasini Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574173 PRABASINI DEBNATH TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-002-004/66
() 		3003003002NRG24070820230468782 08/08/2023 Sujit Debnath 3003003002WL019906 Sujit Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574174 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
262 Chandipur TR-03-003-002-004/95
() 		3003003002NRG24070820230468824 08/08/2023 Paritosh Debnath 3003003002WL019913 Paritosh Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574175 PARITOSH DEBNATH SO BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-002-005/124
() 		3003003002NRG24070820230468910 08/08/2023 Chandreswar Sinha 3003003002WL019921 Chandreswar Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574669 MR CHANDRESWAR SINHA STATE BANK OF INDIA(508548)
264 Chandipur TR-03-003-002-005/3
() 		3003003002NRG24070820230468803 08/08/2023 Jyotish Deb 3003003002WL019908 Jyotish Deb 00458 UTBI0RRBTGB 3390 3390 Rejected 24/08/2023 4797574670 Aadhaar Number not Mapped to Account Number
265 Chandipur TR-03-003-002-005/3
() 		3003003002NRG24070820230468804 08/08/2023 Paritush Deb 3003003002WL019908 Paritush Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574671 PRITISH DEB SO RANJIT DEB TRIPURA GRAMIN BANK(607065)
266 Chandipur TR-03-003-003-001/1
() 		3003003003NRG24070820230473292 08/08/2023 Satyendra Rudrapal 3003003003WL020156 Satyendra Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574128 SATYENDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-003-001/10
() 		3003003003NRG24070820230473293 08/08/2023 Gitash Rudrapal 3003003003WL020156 Gitash Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574819 GITESH RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chandipur TR-03-003-003-001/103
() 		3003003003NRG24070820230473294 08/08/2023 Santosh Rudrapal 3003003003WL020156 Santosh Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574766 SANTOSH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-003-001/104
() 		3003003003NRG24070820230473295 08/08/2023 Rinku Rudrapal 3003003003WL020156 Rinku Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574257 RINKU RUDRAPAUL SO KRIPAMAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-003-001/107
() 		3003003003NRG24070820230473296 08/08/2023 Rupu Rudrapal 3003003003WL020156 Rupu Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574750 RUPU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-003-001/116
() 		3003003003NRG24070820230473297 08/08/2023 Nirendra Paul 3003003003WL020156 Nirendra Paul 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574527 NIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-003-001/117
() 		3003003003NRG24070820230473298 08/08/2023 Shamol Rudrapal 3003003003WL020156 Shamol Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574313 SHYAMAL RUDRAPAUL SO SASHIMOHAN RUDRAPAU TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-003-001/119
() 		3003003003NRG24070820230473299 08/08/2023 Pradip Biswas 3003003003WL020156 Pradip Biswas 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574125 PRADIP BISWAS SO LT GAYNENDRA TRIPURA GRAMIN BANK(607065)
274 Chandipur TR-03-003-003-001/120
() 		3003003003NRG24070820230473300 08/08/2023 Sudip Rudrapal 3003003003WL020156 Sudip Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574176 SUDIP RUDRA PAUL AIRTEL PAYMENTS BANK LIMITED(990288)
275 Chandipur TR-03-003-003-001/121
() 		3003003003NRG24070820230473301 08/08/2023 Shibani Rudrapal 3003003003WL020156 Shibani Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574177 SHIBANI RUDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chandipur TR-03-003-003-001/122
() 		3003003003NRG24070820230473302 08/08/2023 Sankari Rudrapal 3003003003WL020156 Sankari Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574520 SHANKARI RUDRAPAUL WO BIJOY TRIPURA GRAMIN BANK(607065)
277 Chandipur TR-03-003-003-001/123
() 		3003003003NRG24070820230473465 08/08/2023 Ashish Rudrapal 3003003003WL020157 Ashish Rudrapal 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574198 MR ASISH RUDRA PAUL STATE BANK OF INDIA(508548)
278 Chandipur TR-03-003-003-001/125
() 		3003003003NRG24070820230473303 08/08/2023 alak malakar 3003003003WL020156 alak malakar 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574747 MRS ALAK MALAKAR STATE BANK OF INDIA(508548)
279 Chandipur TR-03-003-003-001/13
() 		3003003003NRG24070820230473304 08/08/2023 Sabitri Rudhrapal 3003003003WL020156 Sabitri Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574182 SABITRI RUDRA PAL TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-003-001/134
() 		3003003003NRG24070820230473305 08/08/2023 jamuna rudrapal 3003003003WL020156 jamuna rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574629 JAMUNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
281 Chandipur TR-03-003-003-001/138
() 		3003003003NRG24070820230473309 08/08/2023 rakhal rudrapal 3003003003WL020156 rakhal rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574788 RAKHAL RUDRAPAL TRIPURA GRAMIN BANK(607065)
282 Chandipur TR-03-003-003-001/138
() 		3003003003NRG24070820230473469 08/08/2023 swpana rudrapal 3003003003WL020157 swpana rudrapal 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574106 SWAPNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
283 Chandipur TR-03-003-003-001/138
() 		3003003003NRG24070820230473470 08/08/2023 swpana rudrapal 3003003003WL020157 swpana rudrapal 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574107 SWAPNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-003-001/139
() 		3003003003NRG24070820230473310 08/08/2023 ratan rudrapal 3003003003WL020156 ratan rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574787 MR RATAN RUDRAPAUL STATE BANK OF INDIA(508548)
285 Chandipur TR-03-003-003-001/14
() 		3003003003NRG24070820230473312 08/08/2023 Niva Rudhrapal 3003003003WL020156 Niva Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574421 NIVA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
286 Chandipur TR-03-003-003-001/141
() 		3003003003NRG24070820230473313 08/08/2023 Sampa Malakar 3003003003WL020156 Sampa Malakar 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574862 SAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
287 Chandipur TR-03-003-003-001/143
() 		3003003003NRG24070820230473314 08/08/2023 amal rudrapal 3003003003WL020156 amal rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574311 MR AMAL RUDRAPAUL STATE BANK OF INDIA(508548)
288 Chandipur TR-03-003-003-001/16
() 		3003003003NRG24070820230473315 08/08/2023 Sribash Rudhrapal 3003003003WL020156 Sribash Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574767 SRIBASH RUDRAPAL/SMT KALPANA RUDRAPAL TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-003-001/17
() 		3003003003NRG24070820230473316 08/08/2023 Srinanadan Rudhrapal 3003003003WL020156 Srinanadan Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574860 NANDAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-003-001/18
() 		3003003003NRG24070820230473317 08/08/2023 Joshna Rudrapal 3003003003WL020156 Joshna Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574713 JYOTSNA RUDRAPAL WO RANJIT RUDRAPAL TRIPURA GRAMIN BANK(607065)
291 Chandipur TR-03-003-003-001/186
() 		3003003003NRG24070820230473319 08/08/2023 Pratap Chanda 3003003003WL020156 Pratap Chanda 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574318 PRATAP CHANDA PUNJAB NATIONAL BANK(508568)
292 Chandipur TR-03-003-003-001/190
() 		3003003003NRG24070820230473320 08/08/2023 Partha Ranjan Biswas 3003003003WL020156 Partha Ranjan Biswas 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574488 MR PARTHA RANJAN BISWAS STATE BANK OF INDIA(508548)
293 Chandipur TR-03-003-003-001/2
() 		3003003003NRG24070820230473326 08/08/2023 Mahandra Rudrapal 3003003003WL020156 Mahandra Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574817 MAHENDRA RUDRA PAUL SO RAMANRAM TRIPURA GRAMIN BANK(607065)
294 Chandipur TR-03-003-003-001/20
() 		3003003003NRG24070820230473327 08/08/2023 Samarjit Rudhrapal 3003003003WL020156 Samarjit Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574749 SAMARJIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-003-001/21
() 		3003003003NRG24070820230473329 08/08/2023 Safali Rudhrapal 3003003003WL020156 Safali Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574368 SHEPHALI RUDRAPAUL WO SATYARANJAN RUDRAP TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-003-001/21
() 		3003003003NRG24070820230473330 08/08/2023 Sanjit Rudhrapal 3003003003WL020156 Sanjit Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574744 SANJIT RUDRAPAUL PUNJAB NATIONAL BANK(508568)
297 Chandipur TR-03-003-003-001/22
() 		3003003003NRG24070820230473331 08/08/2023 Dipa Paul 3003003003WL020156 Dipa Paul 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574716 DIPA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chandipur TR-03-003-003-001/23
() 		3003003003NRG24070820230473332 08/08/2023 Mili Rani Paul 3003003003WL020156 Mili Rani Paul 00458 UTBI0RRBTGB 1092 1092 Processed 25/08/2023 4797574745 MILI RANI PAUL WO CHAMPESH PAUL TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-003-001/31
() 		3003003003NRG24070820230473347 08/08/2023 Bilasini Singha 3003003003WL020156 Bilasini Singha 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574236 BILASINI SINHA WO SHARAT SINGHA TRIPURA GRAMIN BANK(607065)
300 Chandipur TR-03-003-003-001/32
() 		3003003003NRG24070820230473348 08/08/2023 Rupali Rudrapal 3003003003WL020156 Rupali Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574134 RUPALI RUDRAPAL TRIPURA GRAMIN BANK(607065)
301 Chandipur TR-03-003-003-001/33
() 		3003003003NRG24070820230473349 08/08/2023 Sukumar Malakar 3003003003WL020156 Sukumar Malakar 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574779 SUKUMAR MALAKAR SO GOBARDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-003-001/36
() 		3003003003NRG24070820230473350 08/08/2023 Babul Rudrapal 3003003003WL020156 Babul Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574748 TAPATI RUDRAPAUL WO BABUL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
303 Chandipur TR-03-003-003-001/38
() 		3003003003NRG24070820230473351 08/08/2023 Subal Rudrapal 3003003003WL020156 Subal Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574208 SUBAL RUDRA PAUL SO SHASHIMOHAN TRIPURA GRAMIN BANK(607065)
304 Chandipur TR-03-003-003-001/39
() 		3003003003NRG24070820230473352 08/08/2023 Rajkumar Malakar 3003003003WL020156 Rajkumar Malakar 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574192 RAJKUMAR MALAKAR SO UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
305 Chandipur TR-03-003-003-001/4
() 		3003003003NRG24070820230473353 08/08/2023 Ajoy Rudrapal 3003003003WL020156 Ajoy Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574859 AJAY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
306 Chandipur TR-03-003-003-001/40
() 		3003003003NRG24070820230473354 08/08/2023 Shailendra Rudrapal 3003003003WL020156 Shailendra Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574320 SHILENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
307 Chandipur TR-03-003-003-001/42
() 		3003003003NRG24070820230473355 08/08/2023 Asit Rudrapal 3003003003WL020156 Asit Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574789 ASHIT RUDRAPAUL SO ANIL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
308 Chandipur TR-03-003-003-001/45
() 		3003003003NRG24070820230473356 08/08/2023 Sumati Rudrapal 3003003003WL020156 Sumati Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574317 SUMATI RUDRA PAUL WO KRIPAMAYRUDRA PAUL TRIPURA GRAMIN BANK(607065)
309 Chandipur TR-03-003-003-001/46
() 		3003003003NRG24070820230473357 08/08/2023 Makhan Rudrapal 3003003003WL020156 Makhan Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574209 MAKHAN RUDRAPAL TRIPURA GRAMIN BANK(607065)
310 Chandipur TR-03-003-003-001/50
() 		3003003003NRG24070820230473359 08/08/2023 Nripandra Rudrapal 3003003003WL020156 Nripandra Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574770 NRIPENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
311 Chandipur TR-03-003-003-001/51
() 		3003003003NRG24070820230473360 08/08/2023 Gitarani Rudrapal 3003003003WL020156 Gitarani Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574796 GITA RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
312 Chandipur TR-03-003-003-001/53
() 		3003003003NRG24070820230473361 08/08/2023 Dulan Rudrapal 3003003003WL020156 Dulan Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574746 DULAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
313 Chandipur TR-03-003-003-001/55
() 		3003003003NRG24070820230473362 08/08/2023 Laxmi Rudrapal 3003003003WL020156 Laxmi Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574861 LAXMI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
314 Chandipur TR-03-003-003-001/56
() 		3003003003NRG24070820230473363 08/08/2023 Durgamohan Rudrapal 3003003003WL020156 Durgamohan Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574210 DURGAMOHAN RUDRAPUL SO HAREKRISHNA TRIPURA GRAMIN BANK(607065)
315 Chandipur TR-03-003-003-001/6
() 		3003003003NRG24070820230473364 08/08/2023 Bharati Rudrapal 3003003003WL020156 Bharati Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574743 BHARATI RUDRAPAL WO INDRAJIT TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-003-001/62
() 		3003003003NRG24070820230473199 08/08/2023 Dilip Rudrapal 3003003003WL020152 Dilip Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574135 DILIP RUDRAPAL TRIPURA GRAMIN BANK(607065)
317 Chandipur TR-03-003-003-001/71
() 		3003003003NRG24070820230473475 08/08/2023 Bina Malakar 3003003003WL020157 Bina Malakar 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574110 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
318 Chandipur TR-03-003-003-001/71
() 		3003003003NRG24070820230473476 08/08/2023 Bina Malakar 3003003003WL020157 Bina Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574111 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
319 Chandipur TR-03-003-003-001/9
() 		3003003003NRG24070820230473365 08/08/2023 Raghunanda Rudrapal 3003003003WL020156 Raghunanda Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574312 RAGHUNANDAN RUDRAPAUL SO LT RASARANJAN R TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-003-001/95
() 		3003003003NRG24070820230473366 08/08/2023 Anjana Rudrapal 3003003003WL020156 Anjana Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574625 ANJANA RUDRA PAUL WO PRABIR TRIPURA GRAMIN BANK(607065)
321 Chandipur TR-03-003-003-002/101
() 		3003003003NRG24070820230473368 08/08/2023 Sujata Rudrapal 3003003003WL020156 Sujata Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574146 SUJATA RUDRAPAL TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-003-002/103
() 		3003003003NRG24070820230473478 08/08/2023 Anju Malakar 3003003003WL020157 Anju Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574569 ANJU MALAKAR TRIPURA GRAMIN BANK(607065)
323 Chandipur TR-03-003-003-002/103
() 		3003003003NRG24070820230473479 08/08/2023 Anju Malakar 3003003003WL020157 Anju Malakar 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574570 ANJU MALAKAR TRIPURA GRAMIN BANK(607065)
324 Chandipur TR-03-003-003-002/107
() 		3003003003NRG24070820230473369 08/08/2023 Ratna Rudrapal 3003003003WL020156 Ratna Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574473 RATNA RUDRA PAUL WO NIDHU RUDRAPUL TRIPURA GRAMIN BANK(607065)
325 Chandipur TR-03-003-003-002/11
() 		3003003003NRG24070820230473480 08/08/2023 Kajal Rudrapal 3003003003WL020157 Kajal Rudrapal 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574267 KAJAL RUDRA PAUL W/O SUBASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
326 Chandipur TR-03-003-003-002/115
() 		3003003003NRG24070820230473483 08/08/2023 Dilip Sinha 3003003003WL020157 Dilip Sinha 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574149 MR DILIP SINHA STATE BANK OF INDIA(508548)
327 Chandipur TR-03-003-003-002/116
() 		3003003003NRG24070820230473370 08/08/2023 Nikhil Mh. Das 3003003003WL020156 Nikhil Mh. Das 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574142 NIKHIL MOSHYA DAS TRIPURA GRAMIN BANK(607065)
328 Chandipur TR-03-003-003-002/117
() 		3003003003NRG24070820230473371 08/08/2023 Tapan Rudrapal 3003003003WL020156 Tapan Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574782 TAPAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
329 Chandipur TR-03-003-003-002/120
() 		3003003003NRG24070820230473484 08/08/2023 Nepal Pal 3003003003WL020157 Nepal Pal 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574145 MR NEPAL PAL STATE BANK OF INDIA(508548)
330 Chandipur TR-03-003-003-002/122
() 		3003003003NRG24070820230473487 08/08/2023 Ananta Malakar 3003003003WL020157 Ananta Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574178 MR ANANTA MALAKAR STATE BANK OF INDIA(508548)
331 Chandipur TR-03-003-003-002/124
() 		3003003003NRG24070820230473488 08/08/2023 Sabita Malakar 3003003003WL020157 Sabita Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574807 SABITA MALAKAR WO AMRIT MALAKAR TRIPURA GRAMIN BANK(607065)
332 Chandipur TR-03-003-003-002/125
() 		3003003003NRG24070820230473375 08/08/2023 Biswaraj Singha 3003003003WL020156 Biswaraj Singha 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574382 BISWA RAJ SINGHA TRIPURA GRAMIN BANK(607065)
333 Chandipur TR-03-003-003-002/125
() 		3003003003NRG24070820230473374 08/08/2023 Subha Singha 3003003003WL020156 Subha Singha 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574282 SOVA SINGHA WO GOURKISHORE TRIPURA GRAMIN BANK(607065)
334 Chandipur TR-03-003-003-002/129
() 		3003003003NRG24070820230473491 08/08/2023 Madhuri Malakar 3003003003WL020157 Madhuri Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574811 MADHURI MALAKAR TRIPURA GRAMIN BANK(607065)
335 Chandipur TR-03-003-003-002/133
() 		3003003003NRG24070820230473376 08/08/2023 Laxmi Rudrapal 3003003003WL020156 Laxmi Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574383 LAXMI RUDRA PAUL WO LALANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
336 Chandipur TR-03-003-003-002/134
() 		3003003003NRG24070820230473492 08/08/2023 Archna Malakar 3003003003WL020157 Archna Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574417 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
337 Chandipur TR-03-003-003-002/135
() 		3003003003NRG24070820230473495 08/08/2023 Lila Malakar 3003003003WL020157 Lila Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574810 LILA MALAKAR TRIPURA GRAMIN BANK(607065)
338 Chandipur TR-03-003-003-002/136
() 		3003003003NRG24070820230473496 08/08/2023 Subrata Rudhrapal 3003003003WL020157 Subrata Rudhrapal 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574132 SUBRATA RUDRA PAUL SO LT SADHAN CH R PAU TRIPURA GRAMIN BANK(607065)
339 Chandipur TR-03-003-003-002/136
() 		3003003003NRG24070820230473497 08/08/2023 Subrata Rudhrapal 3003003003WL020157 Subrata Rudhrapal 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574133 SUBRATA RUDRA PAUL SO LT SADHAN CH R PAU TRIPURA GRAMIN BANK(607065)
340 Chandipur TR-03-003-003-002/139
() 		3003003003NRG24070820230473498 08/08/2023 Anjali Malakar 3003003003WL020157 Anjali Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574812 ANJALI MALAKAR TRIPURA GRAMIN BANK(607065)
341 Chandipur TR-03-003-003-002/14
() 		3003003003NRG24070820230473377 08/08/2023 Tarani Ch. Mahysha Das 3003003003WL020156 Tarani Ch. Mahysha Das 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574786 TARINI CHANDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
342 Chandipur TR-03-003-003-002/142
() 		3003003003NRG24070820230473502 08/08/2023 Baby Malakar 3003003003WL020157 Baby Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574427 BABI MALAKAR TRIPURA GRAMIN BANK(607065)
343 Chandipur TR-03-003-003-002/147
() 		3003003003NRG24070820230473379 08/08/2023 Prabindra Rudhrapal 3003003003WL020156 Prabindra Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574776 PRABINDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
344 Chandipur TR-03-003-003-002/148
() 		3003003003NRG24070820230473505 08/08/2023 Bani Malakar 3003003003WL020157 Bani Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574853 BANI MALAKAR TRIPURA GRAMIN BANK(607065)
345 Chandipur TR-03-003-003-002/152
() 		3003003003NRG24070820230473380 08/08/2023 Probhat Rudrapal 3003003003WL020156 Probhat Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574724 PRAVATE RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
346 Chandipur TR-03-003-003-002/153
() 		3003003003NRG24070820230473381 08/08/2023 Ratna Biswsh 3003003003WL020156 Ratna Biswsh 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574316 RATNA BISWAS WO AJAY BISWAS TRIPURA GRAMIN BANK(607065)
347 Chandipur TR-03-003-003-002/155
() 		3003003003NRG24070820230473382 08/08/2023 Usarani Pal 3003003003WL020156 Usarani Pal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574319 USHA RANI PAUL DO SARADA PAUL TRIPURA GRAMIN BANK(607065)
348 Chandipur TR-03-003-003-002/156
() 		3003003003NRG24070820230473384 08/08/2023 Aparna Rani Deb 3003003003WL020156 Aparna Rani Deb 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574573 MRS APARNA RANI DEB STATE BANK OF INDIA(508548)
349 Chandipur TR-03-003-003-002/156
() 		3003003003NRG24070820230473383 08/08/2023 Goutam Rudrapal 3003003003WL020156 Goutam Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574204 GOUTAM RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chandipur TR-03-003-003-002/16
() 		3003003003NRG24070820230473506 08/08/2023 Sarajit Singa 3003003003WL020157 Sarajit Singa 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574259 SAMARJIT SINHA SO BABUSENA SINHA TRIPURA GRAMIN BANK(607065)
351 Chandipur TR-03-003-003-002/16
() 		3003003003NRG24070820230473507 08/08/2023 Sarajit Singa 3003003003WL020157 Sarajit Singa 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574260 SAMARJIT SINHA SO BABUSENA SINHA TRIPURA GRAMIN BANK(607065)
352 Chandipur TR-03-003-003-002/160
() 		3003003003NRG24070820230473385 08/08/2023 Bimal Sharma 3003003003WL020156 Bimal Sharma 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574536 MR BIMAL SHARMA STATE BANK OF INDIA(508548)
353 Chandipur TR-03-003-003-002/160
() 		3003003003NRG24070820230473386 08/08/2023 Bimala Sharma 3003003003WL020156 Bimala Sharma 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574148 NILBABU SINHA TRIPURA GRAMIN BANK(607065)
354 Chandipur TR-03-003-003-002/162
() 		3003003003NRG24070820230473387 08/08/2023 Produt Rudrapal 3003003003WL020156 Produt Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574820 PRADYUT RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
355 Chandipur TR-03-003-003-002/164
() 		3003003003NRG24070820230473390 08/08/2023 Monojit Singha 3003003003WL020156 Monojit Singha 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574414 MANOJIT SINGHA TRIPURA GRAMIN BANK(607065)
356 Chandipur TR-03-003-003-002/173
() 		3003003003NRG24070820230473392 08/08/2023 Mitue Rani Debnath 3003003003WL020156 Mitue Rani Debnath 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574855 MITU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
357 Chandipur TR-03-003-003-002/174
() 		3003003003NRG24070820230473393 08/08/2023 Sukanta Pal 3003003003WL020156 Sukanta Pal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574221 SUKANTA PAUL SO SUBASH PAUL TRIPURA GRAMIN BANK(607065)
358 Chandipur TR-03-003-003-002/178
() 		3003003003NRG24070820230473512 08/08/2023 bimalendu malakar 3003003003WL020157 bimalendu malakar 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574740 BIMALENDU MALAKAR SO NRIPENDRA CH MALAKA TRIPURA GRAMIN BANK(607065)
359 Chandipur TR-03-003-003-002/178
() 		3003003003NRG24070820230473514 08/08/2023 bimalendu malakar 3003003003WL020157 bimalendu malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574739 BIMALENDU MALAKAR SO NRIPENDRA CH MALAKA TRIPURA GRAMIN BANK(607065)
360 Chandipur TR-03-003-003-002/178
() 		3003003003NRG24070820230473515 08/08/2023 jhuma malakar 3003003003WL020157 jhuma malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574314 JHUMA MALAKAR TRIPURA GRAMIN BANK(607065)
361 Chandipur TR-03-003-003-002/178
() 		3003003003NRG24070820230473513 08/08/2023 jhuma malakar 3003003003WL020157 jhuma malakar 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574315 JHUMA MALAKAR TRIPURA GRAMIN BANK(607065)
362 Chandipur TR-03-003-003-002/180
() 		3003003003NRG24070820230473516 08/08/2023 nilkanta sinha 3003003003WL020157 nilkanta sinha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574774 NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
363 Chandipur TR-03-003-003-002/180
() 		3003003003NRG24070820230473517 08/08/2023 nilkanta sinha 3003003003WL020157 nilkanta sinha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574775 NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
364 Chandipur TR-03-003-003-002/181
() 		3003003003NRG24070820230473518 08/08/2023 Ruma Malakar 3003003003WL020157 Ruma Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574109 RAMA MALAKAR TRIPURA GRAMIN BANK(607065)
365 Chandipur TR-03-003-003-002/183
() 		3003003003NRG24070820230473521 08/08/2023 jharna pal 3003003003WL020157 jharna pal 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574235 JHARNA PAL TRIPURA GRAMIN BANK(607065)
366 Chandipur TR-03-003-003-002/185
() 		3003003003NRG24070820230473395 08/08/2023 paresh rudrapal 3003003003WL020156 paresh rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574797 PARESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
367 Chandipur TR-03-003-003-002/193
() 		3003003003NRG24070820230473396 08/08/2023 amulya das 3003003003WL020156 amulya das 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574152 AMULYA MAHISHYADAS SO DWARIKA MAHISHYADA TRIPURA GRAMIN BANK(607065)
368 Chandipur TR-03-003-003-002/206
() 		3003003003NRG24070820230473398 08/08/2023 Sharmila Sinha 3003003003WL020156 Sharmila Sinha 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574434 SHYAMALA SINHA WO MONOJ SINHA TRIPURA GRAMIN BANK(607065)
369 Chandipur TR-03-003-003-002/207
() 		3003003003NRG24070820230473524 08/08/2023 Ajoy Malakar 3003003003WL020157 Ajoy Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574137 MR AJOY MALAKAR STATE BANK OF INDIA(508548)
370 Chandipur TR-03-003-003-002/207
() 		3003003003NRG24070820230473525 08/08/2023 Ajoy Malakar 3003003003WL020157 Ajoy Malakar 00458 UTBI0RRBTGB 183 183 Processed 24/08/2023 4797574138 MR AJOY MALAKAR STATE BANK OF INDIA(508548)
371 Chandipur TR-03-003-003-002/209
() 		3003003003NRG24070820230473399 08/08/2023 Bishnupada Roy 3003003003WL020156 Bishnupada Roy 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574863 BISHNU PADA ROY TRIPURA GRAMIN BANK(607065)
372 Chandipur TR-03-003-003-002/214
() 		3003003003NRG24070820230473401 08/08/2023 Rakhimoni Singha 3003003003WL020156 Rakhimoni Singha 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574755 MRS RAKHI SINHA STATE BANK OF INDIA(508548)
373 Chandipur TR-03-003-003-002/217
() 		3003003003NRG24070820230473528 08/08/2023 Rina Sinha 3003003003WL020157 Rina Sinha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574808 RINA SINGHA TRIPURA GRAMIN BANK(607065)
374 Chandipur TR-03-003-003-002/217
() 		3003003003NRG24070820230473529 08/08/2023 Rina Sinha 3003003003WL020157 Rina Sinha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574809 RINA SINGHA TRIPURA GRAMIN BANK(607065)
375 Chandipur TR-03-003-003-002/221
() 		3003003003NRG24070820230473530 08/08/2023 Adarini Malakar 3003003003WL020157 Adarini Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574754 ADARINI MALAKAR WO UMESH MALAKAR TRIPURA GRAMIN BANK(607065)
376 Chandipur TR-03-003-003-002/223
() 		3003003003NRG24070820230473404 08/08/2023 Dipak Banarjee 3003003003WL020156 Dipak Banarjee 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574858 DIPAK BANERJEE SO SURESH BANERJEE TRIPURA GRAMIN BANK(607065)
377 Chandipur TR-03-003-003-002/225
() 		3003003003NRG24070820230473536 08/08/2023 Ashumohan Debnath 3003003003WL020157 Ashumohan Debnath 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574590 ASHU MOHAN DEBNATH SO LT BRAJENDRA DEBN TRIPURA GRAMIN BANK(607065)
378 Chandipur TR-03-003-003-002/225
() 		3003003003NRG24070820230473538 08/08/2023 Ashumohan Debnath 3003003003WL020157 Ashumohan Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574591 ASHU MOHAN DEBNATH SO LT BRAJENDRA DEBN TRIPURA GRAMIN BANK(607065)
379 Chandipur TR-03-003-003-002/225
() 		3003003003NRG24070820230473539 08/08/2023 Jaba Debnath 3003003003WL020157 Jaba Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574574 JABA DEBNATH TRIPURA GRAMIN BANK(607065)
380 Chandipur TR-03-003-003-002/225
() 		3003003003NRG24070820230473537 08/08/2023 Jaba Debnath 3003003003WL020157 Jaba Debnath 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574575 JABA DEBNATH TRIPURA GRAMIN BANK(607065)
381 Chandipur TR-03-003-003-002/23
() 		3003003003NRG24070820230473410 08/08/2023 Gouranga Rudrapal 3003003003WL020156 Gouranga Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574163 GOURANGA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
382 Chandipur TR-03-003-003-002/27
() 		3003003003NRG24070820230473416 08/08/2023 Akhil Rudrapal 3003003003WL020156 Akhil Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574150 AKHIL RUDRAPAL TRIPURA GRAMIN BANK(607065)
383 Chandipur TR-03-003-003-002/28
() 		3003003003NRG24070820230473543 08/08/2023 Subash Singha 3003003003WL020157 Subash Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574534 SUBASH SINGHA SO PUNSI SINHA TRIPURA GRAMIN BANK(607065)
384 Chandipur TR-03-003-003-002/28
() 		3003003003NRG24070820230473544 08/08/2023 Subash Singha 3003003003WL020157 Subash Singha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574535 SUBASH SINGHA SO PUNSI SINHA TRIPURA GRAMIN BANK(607065)
385 Chandipur TR-03-003-003-002/30
() 		3003003003NRG24070820230473417 08/08/2023 Bhabani Pal 3003003003WL020156 Bhabani Pal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574856 BHABANI BISWAS PAUL WO LT SUBAL PAUL TRIPURA GRAMIN BANK(607065)
386 Chandipur TR-03-003-003-002/31
() 		3003003003NRG24070820230473545 08/08/2023 Mayna Singha 3003003003WL020157 Mayna Singha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574741 MANYA SINGHA SO LT JOY SINGHA TRIPURA GRAMIN BANK(607065)
387 Chandipur TR-03-003-003-002/31
() 		3003003003NRG24070820230473546 08/08/2023 Mayna Singha 3003003003WL020157 Mayna Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574742 MANYA SINGHA SO LT JOY SINGHA TRIPURA GRAMIN BANK(607065)
388 Chandipur TR-03-003-003-002/34
() 		3003003003NRG24070820230473420 08/08/2023 Dijendra Biswas 3003003003WL020156 Dijendra Biswas 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574164 DWIJENDRA BISWAS TRIPURA GRAMIN BANK(607065)
389 Chandipur TR-03-003-003-002/35
() 		3003003003NRG24070820230473421 08/08/2023 Tripti Rudrapaul 3003003003WL020156 Tripti Rudrapaul 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574572 TRIPTI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
390 Chandipur TR-03-003-003-002/38
() 		3003003003NRG24070820230473422 08/08/2023 Nirendra Malakar 3003003003WL020156 Nirendra Malakar 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574129 NIRENDRA MALAKAR SO LT NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
391 Chandipur TR-03-003-003-002/39
() 		3003003003NRG24070820230473547 08/08/2023 Rita Malakar 3003003003WL020157 Rita Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574151 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
392 Chandipur TR-03-003-003-002/43
() 		3003003003NRG24070820230473423 08/08/2023 Arun Ch. Rudrapal 3003003003WL020156 Arun Ch. Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574265 MR ARUN RUDRAPAUL STATE BANK OF INDIA(508548)
393 Chandipur TR-03-003-003-002/46
() 		3003003003NRG24070820230473424 08/08/2023 Rahul Rudrapal 3003003003WL020156 Rahul Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574268 RAHUL RUDRAPAUL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chandipur TR-03-003-003-002/48
() 		3003003003NRG24070820230473425 08/08/2023 Raman Singha 3003003003WL020156 Raman Singha 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574723 RAMAN SINGHA SO MANGAL SINGHA TRIPURA GRAMIN BANK(607065)
395 Chandipur TR-03-003-003-002/48
() 		3003003003NRG24070820230473426 08/08/2023 Sushila Singha 3003003003WL020156 Sushila Singha 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574415 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
396 Chandipur TR-03-003-003-002/50
() 		3003003003NRG24070820230473427 08/08/2023 Ratan Rudrapal 3003003003WL020156 Ratan Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574542 RUTAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
397 Chandipur TR-03-003-003-002/51
() 		3003003003NRG24070820230473428 08/08/2023 Nripesh Rudrapal 3003003003WL020156 Nripesh Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574143 NIPESH RUDRAPAL TRIPURA GRAMIN BANK(607065)
398 Chandipur TR-03-003-003-002/55
() 		3003003003NRG24070820230473551 08/08/2023 Hiran Malakar 3003003003WL020157 Hiran Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574771 HIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
399 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24070820230473556 08/08/2023 Jhuma Sinha 3003003003WL020157 Jhuma Sinha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574117 JHUMA SINHA TRIPURA GRAMIN BANK(607065)
400 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24070820230473554 08/08/2023 Jhuma Sinha 3003003003WL020157 Jhuma Sinha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574116 JHUMA SINHA TRIPURA GRAMIN BANK(607065)
401 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24070820230473555 08/08/2023 Pradip Sinha 3003003003WL020157 Pradip Sinha 00458 UTBI0RRBTGB 183 183 Processed 24/08/2023 4797574781 MR PRADIP SINHA STATE BANK OF INDIA(508548)
402 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24070820230473553 08/08/2023 Pradip Sinha 3003003003WL020157 Pradip Sinha 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574780 MR PRADIP SINHA STATE BANK OF INDIA(508548)
403 Chandipur TR-03-003-003-002/57
() 		3003003003NRG24070820230473557 08/08/2023 Pratap Sinha 3003003003WL020157 Pratap Sinha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574195 PRATAP SINHA SO MAYOUR CHAND SINHA TRIPURA GRAMIN BANK(607065)
404 Chandipur TR-03-003-003-002/59
() 		3003003003NRG24070820230473560 08/08/2023 Narayan Malakar 3003003003WL020157 Narayan Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574179 NARAYAN MALAKAR SO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
405 Chandipur TR-03-003-003-002/60
() 		3003003003NRG24070820230473429 08/08/2023 Niranjan Deb 3003003003WL020156 Niranjan Deb 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574140 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
406 Chandipur TR-03-003-003-002/61
() 		3003003003NRG24070820230473561 08/08/2023 Buddha Singha 3003003003WL020157 Buddha Singha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574183 BUDHA SINGHA TRIPURA GRAMIN BANK(607065)
407 Chandipur TR-03-003-003-002/61
() 		3003003003NRG24070820230473562 08/08/2023 Buddha Singha 3003003003WL020157 Buddha Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574184 BUDHA SINGHA TRIPURA GRAMIN BANK(607065)
408 Chandipur TR-03-003-003-002/62
() 		3003003003NRG24070820230473430 08/08/2023 Sovbha Singha 3003003003WL020156 Sovbha Singha 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574269 SHOVA RANI SINGHA WO LT PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
409 Chandipur TR-03-003-003-002/65
() 		3003003003NRG24070820230473563 08/08/2023 Joymani Malakar 3003003003WL020157 Joymani Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574413 JOYMONY MALAKAR TRIPURA GRAMIN BANK(607065)
410 Chandipur TR-03-003-003-002/66
() 		3003003003NRG24070820230473431 08/08/2023 Nirmala Singa 3003003003WL020156 Nirmala Singa 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574233 MRS NIRJANA SINGHA STATE BANK OF INDIA(508548)
411 Chandipur TR-03-003-003-002/68
() 		3003003003NRG24070820230473565 08/08/2023 Arabindu Malakar 3003003003WL020157 Arabindu Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574099 ARABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
412 Chandipur TR-03-003-003-002/68
() 		3003003003NRG24070820230473567 08/08/2023 Arabindu Malakar 3003003003WL020157 Arabindu Malakar 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574100 ARABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
413 Chandipur TR-03-003-003-002/68
() 		3003003003NRG24070820230473568 08/08/2023 Madhuri Malakar 3003003003WL020157 Madhuri Malakar 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574424 MADHURI MALAKAR TRIPURA GRAMIN BANK(607065)
414 Chandipur TR-03-003-003-002/68
() 		3003003003NRG24070820230473566 08/08/2023 Madhuri Malakar 3003003003WL020157 Madhuri Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574425 MADHURI MALAKAR TRIPURA GRAMIN BANK(607065)
415 Chandipur TR-03-003-003-002/7
() 		3003003003NRG24070820230473569 08/08/2023 Surjamani Singha 3003003003WL020157 Surjamani Singha 00458 UTBI0RRBTGB 183 183 Processed 24/08/2023 4797574845 MR SURJAMANI SINHA STATE BANK OF INDIA(508548)
416 Chandipur TR-03-003-003-002/7
() 		3003003003NRG24070820230473571 08/08/2023 Surjamani Singha 3003003003WL020157 Surjamani Singha 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574846 MR SURJAMANI SINHA STATE BANK OF INDIA(508548)
417 Chandipur TR-03-003-003-002/74
() 		3003003003NRG24070820230473573 08/08/2023 Anjali Deb 3003003003WL020157 Anjali Deb 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574185 MRS ANJALI RUDRAPAUL DEB STATE BANK OF INDIA(508548)
418 Chandipur TR-03-003-003-002/74
() 		3003003003NRG24070820230473574 08/08/2023 Anjali Deb 3003003003WL020157 Anjali Deb 00458 UTBI0RRBTGB 183 183 Processed 24/08/2023 4797574186 MRS ANJALI RUDRAPAUL DEB STATE BANK OF INDIA(508548)
419 Chandipur TR-03-003-003-002/75
() 		3003003003NRG24070820230473433 08/08/2023 Bidhu Malakar 3003003003WL020156 Bidhu Malakar 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574194 BIDHU MALAKAR TRIPURA GRAMIN BANK(607065)
420 Chandipur TR-03-003-003-002/78
() 		3003003003NRG24070820230473435 08/08/2023 Bappi Rudrapal 3003003003WL020156 Bappi Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574309 BAPPI RUDRAPAUL WO BIKASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
421 Chandipur TR-03-003-003-002/78
() 		3003003003NRG24070820230473434 08/08/2023 Bikash Rudrapal 3003003003WL020156 Bikash Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574237 BIKASH RUDRA PAUL SO BARINDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
422 Chandipur TR-03-003-003-002/8
() 		3003003003NRG24070820230473436 08/08/2023 Binay Mahisha Das 3003003003WL020156 Binay Mahisha Das 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574785 BINAY MHDAS TRIPURA GRAMIN BANK(607065)
423 Chandipur TR-03-003-003-002/80
() 		3003003003NRG24070820230473437 08/08/2023 Malina Pal 3003003003WL020156 Malina Pal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574234 MALINA PAL TRIPURA GRAMIN BANK(607065)
424 Chandipur TR-03-003-003-002/82
() 		3003003003NRG24070820230473439 08/08/2023 Sunil Mahisha Das 3003003003WL020156 Sunil Mahisha Das 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574232 SUNIL MAHISHYADAS SO SUDHANYA MAHISHYA D TRIPURA GRAMIN BANK(607065)
425 Chandipur TR-03-003-003-002/83
() 		3003003003NRG24070820230473575 08/08/2023 Manik Rudrapal 3003003003WL020157 Manik Rudrapal 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574136 MANIK PUDRA PAUL SO MANINDRA TRIPURA GRAMIN BANK(607065)
426 Chandipur TR-03-003-003-002/84
() 		3003003003NRG24070820230473578 08/08/2023 Sunil Rudrapal 3003003003WL020157 Sunil Rudrapal 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574777 SUNIL RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chandipur TR-03-003-003-002/87
() 		3003003003NRG24070820230473441 08/08/2023 Suprava Rudrapal 3003003003WL020156 Suprava Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574165 SUPRABHA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
428 Chandipur TR-03-003-003-002/88
() 		3003003003NRG24070820230473579 08/08/2023 Anita Deb 3003003003WL020157 Anita Deb 00458 UTBI0RRBTGB 183 183 Processed 24/08/2023 4797574166 MRS ANITA DEB STATE BANK OF INDIA(508548)
429 Chandipur TR-03-003-003-002/88
() 		3003003003NRG24070820230473580 08/08/2023 Anita Deb 3003003003WL020157 Anita Deb 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574167 MRS ANITA DEB STATE BANK OF INDIA(508548)
430 Chandipur TR-03-003-003-002/90
() 		3003003003NRG24070820230473442 08/08/2023 Jhuma Rudrapaul 3003003003WL020156 Jhuma Rudrapaul 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574792 JHUMA RUDRA PAL TRIPURA GRAMIN BANK(607065)
431 Chandipur TR-03-003-003-002/91
() 		3003003003NRG24070820230473443 08/08/2023 Pranesh Rudrapal 3003003003WL020156 Pranesh Rudrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574714 PRANESH RUDRAPAUL SO MANINDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
432 Chandipur TR-03-003-003-002/94
() 		3003003003NRG24070820230473444 08/08/2023 Jyotirani Rudrapaul 3003003003WL020156 Jyotirani Rudrapaul 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574571 JYOTIRANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
433 Chandipur TR-03-003-003-002/99
() 		3003003003NRG24070820230473445 08/08/2023 Jitesh Rudhrapal 3003003003WL020156 Jitesh Rudhrapal 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574854 JITESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
434 Chandipur TR-03-003-003-003/10
() 		3003003003NRG24070820230473447 08/08/2023 Porikhit Paul 3003003003WL020156 Porikhit Paul 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574168 PARIKHIT PAUL TRIPURA GRAMIN BANK(607065)
435 Chandipur TR-03-003-003-003/100
() 		3003003003NRG24070820230473581 08/08/2023 Kishore Das 3003003003WL020157 Kishore Das 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574169 KISHOR DAS TRIPURA GRAMIN BANK(607065)
436 Chandipur TR-03-003-003-003/103
() 		3003003003NRG24070820230473584 08/08/2023 Dipok Paul 3003003003WL020157 Dipok Paul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574170 DIPAK PAUL TRIPURA GRAMIN BANK(607065)
437 Chandipur TR-03-003-003-003/105
() 		3003003003NRG24070820230473587 08/08/2023 Nihar Debnath 3003003003WL020157 Nihar Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574436 NIHAR DEBNATH TRIPURA GRAMIN BANK(607065)
438 Chandipur TR-03-003-003-003/111
() 		3003003003NRG24070820230473591 08/08/2023 Arun Paul 3003003003WL020157 Arun Paul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574188 ARUN PAUL SO LT PRABHAT PAUL TRIPURA GRAMIN BANK(607065)
439 Chandipur TR-03-003-003-003/114
() 		3003003003NRG24070820230473594 08/08/2023 Surja Mukhi Singha 3003003003WL020157 Surja Mukhi Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574332 SURJAMUKHI SINGHA WO CHUNILAL SINHA TRIPURA GRAMIN BANK(607065)
440 Chandipur TR-03-003-003-003/116
() 		3003003003NRG24070820230473595 08/08/2023 Sonchita Paul 3003003003WL020157 Sonchita Paul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574416 SANJITA PAUL TRIPURA GRAMIN BANK(607065)
441 Chandipur TR-03-003-003-003/117
() 		3003003003NRG24070820230473598 08/08/2023 Asim Dey 3003003003WL020157 Asim Dey 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574365 ASHIM DEY SO AMARENDRA DEY TRIPURA GRAMIN BANK(607065)
442 Chandipur TR-03-003-003-003/118
() 		3003003003NRG24070820230473599 08/08/2023 Baby Deb 3003003003WL020157 Baby Deb 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574522 BABY DEB DO AKHIL DEB TRIPURA GRAMIN BANK(607065)
443 Chandipur TR-03-003-003-003/12
() 		3003003003NRG24070820230473604 08/08/2023 Jhimli Paul 3003003003WL020157 Jhimli Paul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574113 JHIMLI PAUL TRIPURA GRAMIN BANK(607065)
444 Chandipur TR-03-003-003-003/12
() 		3003003003NRG24070820230473603 08/08/2023 Pankaj Paul 3003003003WL020157 Pankaj Paul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574773 PANKAJ PAUL TRIPURA GRAMIN BANK(607065)
445 Chandipur TR-03-003-003-003/122
() 		3003003003NRG24070820230473608 08/08/2023 Amulya Rudrapaul 3003003003WL020157 Amulya Rudrapaul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574131 AMULYA RUDRA PAUL SO LT ABHAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
446 Chandipur TR-03-003-003-003/123
() 		3003003003NRG24070820230473609 08/08/2023 Ajit Rudra Paul 3003003003WL020157 Ajit Rudra Paul 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574193 MR AJIT RUDRAPAUL STATE BANK OF INDIA(508548)
447 Chandipur TR-03-003-003-003/126
() 		3003003003NRG24070820230473612 08/08/2023 Gobinda Rudrapaul 3003003003WL020157 Gobinda Rudrapaul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574205 GOBINDA RUDRAPAL TRIPURA GRAMIN BANK(607065)
448 Chandipur TR-03-003-003-003/129
() 		3003003003NRG24070820230473613 08/08/2023 Tinku Paul 3003003003WL020157 Tinku Paul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574206 TINKU PAUL TRIPURA GRAMIN BANK(607065)
449 Chandipur TR-03-003-003-003/131
() 		3003003003NRG24070820230473616 08/08/2023 Pijush Kanti Deb 3003003003WL020157 Pijush Kanti Deb 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574801 MR PIJUSHKANTI DEB STATE BANK OF INDIA(508548)
450 Chandipur TR-03-003-003-003/133
() 		3003003003NRG24070820230473619 08/08/2023 Ajanta Rudrapaul 3003003003WL020157 Ajanta Rudrapaul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574430 AJANTA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
451 Chandipur TR-03-003-003-003/134
() 		3003003003NRG24070820230473621 08/08/2023 Jobati Singh 3003003003WL020157 Jobati Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574376 JUBATI SINGHA WO NILGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
452 Chandipur TR-03-003-003-003/134
() 		3003003003NRG24070820230473622 08/08/2023 Jobati Singh 3003003003WL020157 Jobati Singh 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574377 JUBATI SINGHA WO NILGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
453 Chandipur TR-03-003-003-003/141
() 		3003003003NRG24070820230473625 08/08/2023 Uttam Paul 3003003003WL020157 Uttam Paul 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574147 UTTAM PAL TRIPURA GRAMIN BANK(607065)
454 Chandipur TR-03-003-003-003/144
() 		3003003003NRG24070820230473627 08/08/2023 Jaba Singha 3003003003WL020157 Jaba Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574821 JABA SINGHA TRIPURA GRAMIN BANK(607065)
455 Chandipur TR-03-003-003-003/144
() 		3003003003NRG24070820230473628 08/08/2023 Jaba Singha 3003003003WL020157 Jaba Singha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574822 JABA SINGHA TRIPURA GRAMIN BANK(607065)
456 Chandipur TR-03-003-003-003/145
() 		3003003003NRG24070820230473629 08/08/2023 Daymanti Singha 3003003003WL020157 Daymanti Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574122 DAYAMANTI SINGHA TRIPURA GRAMIN BANK(607065)
457 Chandipur TR-03-003-003-003/147
() 		3003003003NRG24070820230473631 08/08/2023 suchinta sinha 3003003003WL020157 suchinta sinha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574119 SUCHINTA SINGHA WO PRAKASH SINGHA TRIPURA GRAMIN BANK(607065)
458 Chandipur TR-03-003-003-003/147
() 		3003003003NRG24070820230473632 08/08/2023 suchinta sinha 3003003003WL020157 suchinta sinha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574120 SUCHINTA SINGHA WO PRAKASH SINGHA TRIPURA GRAMIN BANK(607065)
459 Chandipur TR-03-003-003-003/148
() 		3003003003NRG24070820230473633 08/08/2023 anil ch. datta 3003003003WL020157 anil ch. datta 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574202 MR ANIL CHANDRA DATTA STATE BANK OF INDIA(508548)
460 Chandipur TR-03-003-003-003/149
() 		3003003003NRG24070820230473636 08/08/2023 amulya debnath 3003003003WL020157 amulya debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574327 AMULYA DEB NATH/SUJIT DEB NATH SO LT ASH TRIPURA GRAMIN BANK(607065)
461 Chandipur TR-03-003-003-003/15
() 		3003003003NRG24070820230473637 08/08/2023 Parboti Singh 3003003003WL020157 Parboti Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574207 PARBATI SINGH TRIPURA GRAMIN BANK(607065)
462 Chandipur TR-03-003-003-003/156
() 		3003003003NRG24070820230473639 08/08/2023 ananda singh 3003003003WL020157 ananda singh 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574582 MR ANANDA SINGHA STATE BANK OF INDIA(508548)
463 Chandipur TR-03-003-003-003/156
() 		3003003003NRG24070820230473641 08/08/2023 ananda singh 3003003003WL020157 ananda singh 00458 UTBI0RRBTGB 183 183 Processed 24/08/2023 4797574583 MR ANANDA SINGHA STATE BANK OF INDIA(508548)
464 Chandipur TR-03-003-003-003/158
() 		3003003003NRG24070820230473643 08/08/2023 Padma Rani Sinha 3003003003WL020157 Padma Rani Sinha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574331 PADMA SINGHA TRIPURA GRAMIN BANK(607065)
465 Chandipur TR-03-003-003-003/161
() 		3003003003NRG24070820230473646 08/08/2023 Gurupada bhowmik 3003003003WL020157 Gurupada bhowmik 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574329 MR GURUPADA BHOWMIK STATE BANK OF INDIA(508548)
466 Chandipur TR-03-003-003-003/17
() 		3003003003NRG24070820230473647 08/08/2023 Rotna Dey 3003003003WL020157 Rotna Dey 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574364 RATNA DEY WO LT NIRMAL DEY TRIPURA GRAMIN BANK(607065)
467 Chandipur TR-03-003-003-003/18
() 		3003003003NRG24070820230473651 08/08/2023 Bijoylaxmi Singha 3003003003WL020157 Bijoylaxmi Singha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574370 BIJAYLAXMI SINGHA WO MADAN MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
468 Chandipur TR-03-003-003-003/18
() 		3003003003NRG24070820230473652 08/08/2023 Bijoylaxmi Singha 3003003003WL020157 Bijoylaxmi Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574371 BIJAYLAXMI SINGHA WO MADAN MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
469 Chandipur TR-03-003-003-003/18
() 		3003003003NRG24070820230473650 08/08/2023 Prasanta Bijoy Singha 3003003003WL020157 Prasanta Bijoy Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574141 PRASANTA BIJOY SINHA SO MADAN SINHA TRIPURA GRAMIN BANK(607065)
470 Chandipur TR-03-003-003-003/21
() 		3003003003NRG24070820230473657 08/08/2023 Momotarani Singh 3003003003WL020157 Momotarani Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574385 MAMATA SINGHA WO SHYAM KISHOR SINGHA TRIPURA GRAMIN BANK(607065)
471 Chandipur TR-03-003-003-003/21
() 		3003003003NRG24070820230473658 08/08/2023 Momotarani Singh 3003003003WL020157 Momotarani Singh 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574386 MAMATA SINGHA WO SHYAM KISHOR SINGHA TRIPURA GRAMIN BANK(607065)
472 Chandipur TR-03-003-003-003/21
() 		3003003003NRG24070820230473656 08/08/2023 Shyamkishor Singh 3003003003WL020157 Shyamkishor Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574158 SHYAM KISHORE SINGHA TRIPURA GRAMIN BANK(607065)
473 Chandipur TR-03-003-003-003/226
() 		3003003003NRG24070820230473659 08/08/2023 Mamata Singha 3003003003WL020157 Mamata Singha 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574517 MAMATA SINGHA,W/O BINODE KR SINHA TRIPURA GRAMIN BANK(607065)
474 Chandipur TR-03-003-003-003/226
() 		3003003003NRG24070820230473660 08/08/2023 Mamata Singha 3003003003WL020157 Mamata Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574518 MAMATA SINGHA,W/O BINODE KR SINHA TRIPURA GRAMIN BANK(607065)
475 Chandipur TR-03-003-003-003/227
() 		3003003003NRG24070820230473663 08/08/2023 Animesh Debnath 3003003003WL020157 Animesh Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574523 ANIMESH DEBNATH TRIPURA GRAMIN BANK(607065)
476 Chandipur TR-03-003-003-003/227
() 		3003003003NRG24070820230473661 08/08/2023 Arpana Nath 3003003003WL020157 Arpana Nath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574530 ARPANA NATH TRIPURA GRAMIN BANK(607065)
477 Chandipur TR-03-003-003-003/227
() 		3003003003NRG24070820230473662 08/08/2023 Arpana Nath 3003003003WL020157 Arpana Nath 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574531 ARPANA NATH TRIPURA GRAMIN BANK(607065)
478 Chandipur TR-03-003-003-003/228
() 		3003003003NRG24070820230473666 08/08/2023 Biren Singha 3003003003WL020157 Biren Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574526 BIREN SINGHA TRIPURA GRAMIN BANK(607065)
479 Chandipur TR-03-003-003-003/229
() 		3003003003NRG24070820230473667 08/08/2023 Amlan Debnath 3003003003WL020157 Amlan Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574524 AMLAN DEBNATH TRIPURA GRAMIN BANK(607065)
480 Chandipur TR-03-003-003-003/23
() 		3003003003NRG24070820230473669 08/08/2023 Priyoboti Singh 3003003003WL020157 Priyoboti Singh 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574196 PRIYABATI SINHA SSI/THREE ONE NINE TRIPURA GRAMIN BANK(607065)
481 Chandipur TR-03-003-003-003/23
() 		3003003003NRG24070820230473670 08/08/2023 Priyoboti Singh 3003003003WL020157 Priyoboti Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574197 PRIYABATI SINHA SSI/THREE ONE NINE TRIPURA GRAMIN BANK(607065)
482 Chandipur TR-03-003-003-003/24
() 		3003003003NRG24070820230473690 08/08/2023 Sandhy Singh 3003003003WL020157 Sandhy Singh 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574121 MS SANDHYA SINGHA STATE BANK OF INDIA(508548)
483 Chandipur TR-03-003-003-003/26
() 		3003003003NRG24070820230473696 08/08/2023 Sujata Singh 3003003003WL020157 Sujata Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574521 SUJATA SINGHA WO KULAJIT TRIPURA GRAMIN BANK(607065)
484 Chandipur TR-03-003-003-003/28
() 		3003003003NRG24070820230473702 08/08/2023 Chandrakola Singh 3003003003WL020157 Chandrakola Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574124 CHANDRAKALA SINGHA TRIPURA GRAMIN BANK(607065)
485 Chandipur TR-03-003-003-003/31
() 		3003003003NRG24070820230473703 08/08/2023 Niyoti Dey 3003003003WL020157 Niyoti Dey 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574369 MRS NIYATI DEY STATE BANK OF INDIA(508548)
486 Chandipur TR-03-003-003-003/39
() 		3003003003NRG24070820230473712 08/08/2023 Pronoy Bhowmik 3003003003WL020157 Pronoy Bhowmik 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574159 MR PRANAY BHOWMIK STATE BANK OF INDIA(508548)
487 Chandipur TR-03-003-003-003/40
() 		3003003003NRG24070820230473713 08/08/2023 Krishnapada Dey 3003003003WL020157 Krishnapada Dey 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574160 MR KJRISHNAPADA DEY STATE BANK OF INDIA(508548)
488 Chandipur TR-03-003-003-003/42
() 		3003003003NRG24070820230473720 08/08/2023 Gopal Bhowmik 3003003003WL020157 Gopal Bhowmik 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574200 MR GOPAL BHAWMIK STATE BANK OF INDIA(508548)
489 Chandipur TR-03-003-003-003/46
() 		3003003003NRG24070820230473727 08/08/2023 Subal Dutta 3003003003WL020157 Subal Dutta 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574322 SUBAL DATTA SO PULINDATTA TRIPURA GRAMIN BANK(607065)
490 Chandipur TR-03-003-003-003/46
() 		3003003003NRG24070820230473725 08/08/2023 Subal Dutta 3003003003WL020157 Subal Dutta 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574321 SUBAL DATTA SO PULINDATTA TRIPURA GRAMIN BANK(607065)
491 Chandipur TR-03-003-003-003/57
() 		3003003003NRG24070820230473738 08/08/2023 Bela Deb 3003003003WL020157 Bela Deb 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574123 BELA DEB TRIPURA GRAMIN BANK(607065)
492 Chandipur TR-03-003-003-003/59
() 		3003003003NRG24070820230473739 08/08/2023 Indrajit Deb 3003003003WL020157 Indrajit Deb 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574266 INDRAJIT DEB SO RABINDRA DEB TRIPURA GRAMIN BANK(607065)
493 Chandipur TR-03-003-003-003/6
() 		3003003003NRG24070820230473742 08/08/2023 Promila Debnath 3003003003WL020157 Promila Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574802 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
494 Chandipur TR-03-003-003-003/61
() 		3003003003NRG24070820230473743 08/08/2023 Ronjit Deb 3003003003WL020157 Ronjit Deb 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574783 MR RANJIT KUMAR DEB STATE BANK OF INDIA(508548)
495 Chandipur TR-03-003-003-003/64
() 		3003003003NRG24070820230473746 08/08/2023 Nikendra Debnath 3003003003WL020157 Nikendra Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574096 MR NIKENDRA DEBNATH STATE BANK OF INDIA(508548)
496 Chandipur TR-03-003-003-003/65
() 		3003003003NRG24070820230473747 08/08/2023 Apon Debnath 3003003003WL020157 Apon Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574171 APAN DEBNATH TRIPURA GRAMIN BANK(607065)
497 Chandipur TR-03-003-003-003/66
() 		3003003003NRG24070820230473750 08/08/2023 Jibon Debnath 3003003003WL020157 Jibon Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574800 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
498 Chandipur TR-03-003-003-003/68
() 		3003003003NRG24070820230473754 08/08/2023 Suredra Debnath 3003003003WL020157 Suredra Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574231 SURENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
499 Chandipur TR-03-003-003-003/73
() 		3003003003NRG24070820230473758 08/08/2023 Anamika Deb 3003003003WL020157 Anamika Deb 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574529 ANAMIKA KAR DEB TRIPURA GRAMIN BANK(607065)
500 Chandipur TR-03-003-003-003/73
() 		3003003003NRG24070820230473760 08/08/2023 Anamika Deb 3003003003WL020157 Anamika Deb 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574528 ANAMIKA KAR DEB TRIPURA GRAMIN BANK(607065)
501 Chandipur TR-03-003-003-003/73
() 		3003003003NRG24070820230473759 08/08/2023 Goutom Deb 3003003003WL020157 Goutom Deb 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574735 GAUTAM DEB TRIPURA GRAMIN BANK(607065)
502 Chandipur TR-03-003-003-003/73
() 		3003003003NRG24070820230473757 08/08/2023 Goutom Deb 3003003003WL020157 Goutom Deb 00458 UTBI0RRBTGB 183 183 Processed 25/08/2023 4797574734 GAUTAM DEB TRIPURA GRAMIN BANK(607065)
503 Chandipur TR-03-003-003-003/74
() 		3003003003NRG24070820230473761 08/08/2023 Gopal Deb 3003003003WL020157 Gopal Deb 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574778 GOPAL DEB SO GYANENDRA DEB TRIPURA GRAMIN BANK(607065)
504 Chandipur TR-03-003-003-003/76
() 		3003003003NRG24070820230473765 08/08/2023 Pradip Debnath 3003003003WL020157 Pradip Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574272 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
505 Chandipur TR-03-003-003-003/8
() 		3003003003NRG24070820230473768 08/08/2023 Rita Singh 3003003003WL020157 Rita Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574330 RITA SINHA WO KISHORE KUMAR SINHA TRIPURA GRAMIN BANK(607065)
506 Chandipur TR-03-003-003-003/81
() 		3003003003NRG24070820230473773 08/08/2023 Amar Dutta 3003003003WL020157 Amar Dutta 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574097 MR AMAR DATTA STATE BANK OF INDIA(508548)
507 Chandipur TR-03-003-003-003/83
() 		3003003003NRG24070820230473778 08/08/2023 Jytsna Dutta 3003003003WL020157 Jytsna Dutta 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574118 SWAPAN DATTA SO MANMATHA DATTA TRIPURA GRAMIN BANK(607065)
508 Chandipur TR-03-003-003-003/91
() 		3003003003NRG24070820230473790 08/08/2023 Tapas Nama 3003003003WL020157 Tapas Nama 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574127 TAPESH NAMA TRIPURA GRAMIN BANK(607065)
509 Chandipur TR-03-003-003-003/92
() 		3003003003NRG24070820230473791 08/08/2023 Bhanu Nama 3003003003WL020157 Bhanu Nama 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574098 MRS BHANU NAMA STATE BANK OF INDIA(508548)
510 Chandipur TR-03-003-003-003/93
() 		3003003003NRG24070820230473794 08/08/2023 Kanu Nama 3003003003WL020157 Kanu Nama 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574139 MR KANU NAMA STATE BANK OF INDIA(508548)
511 Chandipur TR-03-003-003-003/96
() 		3003003003NRG24070820230473795 08/08/2023 Suparna Sen 3003003003WL020157 Suparna Sen 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574328 SUPARNA SEN WO SAMARJIT SEN TRIPURA GRAMIN BANK(607065)
512 Chandipur TR-03-003-003-003/99
() 		3003003003NRG24070820230473448 08/08/2023 Bokulay Singh 3003003003WL020156 Bokulay Singh 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574323 BAKULAI SINHA WO AMAR CHAND SINHA TRIPURA GRAMIN BANK(607065)
513 Chandipur TR-03-003-003-004/115
() 		3003003003NRG24070820230473450 08/08/2023 Maya Debnath 3003003003WL020156 Maya Debnath 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574144 MAYA DEBNATH TRIPURA GRAMIN BANK(607065)
514 Chandipur TR-03-003-003-004/129
() 		3003003003NRG24070820230473451 08/08/2023 Mitun Banik 3003003003WL020156 Mitun Banik 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574181 MITHUN BANIK SO LT PINTU CHANDRA BANIK TRIPURA GRAMIN BANK(607065)
515 Chandipur TR-03-003-003-004/14
() 		3003003003NRG24070820230473452 08/08/2023 Shila Deb 3003003003WL020156 Shila Deb 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574334 SHILA DEB WO NIKHIL CHANDRA DEB TRIPURA GRAMIN BANK(607065)
516 Chandipur TR-03-003-003-004/143
() 		3003003003NRG24070820230473798 08/08/2023 Baby Singha 3003003003WL020157 Baby Singha 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797574581 MISS BABY SINGHA STATE BANK OF INDIA(508548)
517 Chandipur TR-03-003-003-004/143
() 		3003003003NRG24070820230473797 08/08/2023 Bijit Kumar Singha 3003003003WL020157 Bijit Kumar Singha 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574324 BIJIT SINGHA SO BUDHIMANTA SINGHA TRIPURA GRAMIN BANK(607065)
518 Chandipur TR-03-003-003-004/24
() 		3003003003NRG24070820230473453 08/08/2023 Subinoy Acharjee 3003003003WL020156 Subinoy Acharjee 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574199 SABINAY ACHARJEE SO SUDHIR ACHARJEE TRIPURA GRAMIN BANK(607065)
519 Chandipur TR-03-003-003-004/40
() 		3003003003NRG24070820230473455 08/08/2023 Mridul Kanti Sarma 3003003003WL020156 Mridul Kanti Sarma 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574189 MRIDUL KANTI SHARMA TRIPURA GRAMIN BANK(607065)
520 Chandipur TR-03-003-003-004/85
() 		3003003003NRG24070820230473456 08/08/2023 Bishnu Sutradhar 3003003003WL020156 Bishnu Sutradhar 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574769 BISHNU SUTRADHAR TRIPURA GRAMIN BANK(607065)
521 Chandipur TR-03-003-003-004/86
() 		3003003003NRG24070820230473801 08/08/2023 Babu Sena Singh 3003003003WL020157 Babu Sena Singh 00458 UTBI0RRBTGB 1098 1098 Processed 25/08/2023 4797574211 BABUSENA SINGHA,S/O-LT MUKTA TRIPURA GRAMIN BANK(607065)
522 Chandipur TR-03-003-003-004/94
() 		3003003003NRG24070820230473457 08/08/2023 Sukla Debnath 3003003003WL020156 Sukla Debnath 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574187 MISS SHUKLA DEBNATH STATE BANK OF INDIA(508548)
523 Chandipur TR-03-003-003-004/97
() 		3003003003NRG24070820230473458 08/08/2023 Niranjan Shil 3003003003WL020156 Niranjan Shil 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574212 NIRANJAN SHIL SO NIYANANDA SHIL TRIPURA GRAMIN BANK(607065)
524 Chandipur TR-03-003-003-005/101
() 		3003003003NRG24070820230473459 08/08/2023 Debobrata Deb 3003003003WL020156 Debobrata Deb 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574816 DEBABRATA DEB PUNJAB NATIONAL BANK(508568)
525 Chandipur TR-03-003-003-005/186
() 		3003003003NRG24070820230473460 08/08/2023 Satyendu Datta 3003003003WL020156 Satyendu Datta 00458 UTBI0RRBTGB 1274 1274 Processed 24/08/2023 4797574844 MR SATYENDU DATTA STATE BANK OF INDIA(508548)
526 Chandipur TR-03-003-003-005/93
() 		3003003003NRG24070820230473463 08/08/2023 Sita Shil 3003003003WL020156 Sita Shil 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574279 SITA RANI SHIL (W/O. LT. ADHIR CHANDRA S TRIPURA GRAMIN BANK(607065)
527 Chandipur TR-03-003-006-001/177
() 		3003003003NRG24070820230473464 08/08/2023 Pinku Sabdakar 3003003003WL020156 Pinku Sabdakar 00458 UTBI0RRBTGB 1274 1274 Processed 25/08/2023 4797574275 PINKU SHABDAKAR SO BRAJENDRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
528 Chandipur TR-03-003-024-001/287
() 		3003003024NRG24070820230472926 08/08/2023 Sambari Sabar 3003003024WL020121 Sambari Sabar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574737 SAMBARI SABAR TRIPURA GRAMIN BANK(607065)
529 Chandipur TR-03-003-024-002/18
() 		3003003024NRG24070820230472942 08/08/2023 Sabita Malakar 3003003024WL020123 Sabita Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574219 SABITA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chandipur TR-03-003-024-003/155
() 		3003003024NRG24070820230472958 08/08/2023 Ranjit Santal 3003003024WL020126 Ranjit Santal 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574432 RANJIT SANTAL TRIPURA GRAMIN BANK(607065)
531 Chandipur TR-03-003-024-003/186
() 		3003003024NRG24070820230472927 08/08/2023 Nilmani Malakar 3003003024WL020121 Nilmani Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574474 NILMANI MALAKAR TRIPURA GRAMIN BANK(607065)
532 Chandipur TR-03-003-025-001/147
() 		3003003025NRG24070820230469032 08/08/2023 Sibajit Suklabaidya 3003003025WL019926 Sibajit Suklabaidya 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4797574126 SIBAJIT SUKLABAIDYA SO NIRANJAN SUKLABAI TRIPURA GRAMIN BANK(607065)
533 Chandipur TR-03-003-025-001/179
() 		3003003025NRG24070820230469480 08/08/2023 SHILU NAMA 3003003025WL019940 SHILU NAMA 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4797574485 SHILU NAMA TRIPURA GRAMIN BANK(607065)
534 Chandipur TR-03-003-025-001/228
() 		3003003025NRG24070820230469044 08/08/2023 Ramani Kurmi 3003003025WL019926 Ramani Kurmi 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4797574865 RAMANI KURMI WO RAJKUMAR GAR TRIPURA GRAMIN BANK(607065)
535 Chandipur TR-03-003-025-001/344
() 		3003003025NRG24070820230469487 08/08/2023 DAKSHINA DEBNATH 3003003025WL019940 DAKSHINA DEBNATH 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4797574482 DAKSHINA DEBNATH PUNJAB NATIONAL BANK(508568)
536 Chandipur TR-03-003-025-001/82
() 		3003003025NRG24070820230469049 08/08/2023 Ranu Majumdar 3003003025WL019926 Ranu Majumdar 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4797574718 RUNU MAJUMDAR WO RANJIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
537 Chandipur TR-03-003-025-002/148
() 		3003003025NRG24070820230469528 08/08/2023 Prabharati Kaibarta Das 3003003025WL019940 Prabharati Kaibarta Das 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4797574222 PRAVABATI KAIBORTA DAS WO NARENDRA NAMA TRIPURA GRAMIN BANK(607065)
538 Chandipur TR-03-003-025-002/36
() 		3003003025NRG24070820230469592 08/08/2023 Saraswati Deb 3003003025WL019940 Saraswati Deb 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4797574333 SARASWATI SUKLABAIDYA WO SUDHAN DEB TRIPURA GRAMIN BANK(607065)
539 Chandipur TR-03-003-025-003/228
() 		3003003025NRG24070820230469633 08/08/2023 Farman Ali 3003003025WL019940 Farman Ali 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4797574428 FARMAN ALI SO ALMAS ALI TRIPURA GRAMIN BANK(607065)
540 Chandipur TR-03-003-025-004/162
() 		3003003025NRG24070820230469637 08/08/2023 Chaipa Begam 3003003025WL019940 Chaipa Begam 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4797574850 CHHAIFA BEGAM PUNJAB NATIONAL BANK(508568)
541 Chandipur TR-03-003-025-005/177
() 		3003003025NRG24070820230469643 08/08/2023 Mangala Malakar 3003003025WL019940 Mangala Malakar 00458 UTBI0RRBTGB 420 420 Processed 25/08/2023 4797574419 MANGALA MALAKAR WO MAYUR MALAKAR TRIPURA GRAMIN BANK(607065)
542 Chandipur TR-03-003-036-002/1
() 		3003003036NRG24070820230467793 08/08/2023 Sunati Malakar 3003003036WL019838 Sunati Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797574838 MRS SUNITI MALAKAR STATE BANK OF INDIA(508548)
543 Chandipur TR-03-003-036-002/10
() 		3003003036NRG24070820230467689 08/08/2023 Bidhan Malakar 3003003036WL019835 Bidhan Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574277 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
544 Chandipur TR-03-003-036-002/104
() 		3003003036NRG24070820230467794 08/08/2023 Saraswati Marak 3003003036WL019838 Saraswati Marak 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574465 SARASWATI MARAK W/O-BADAL TRIPURA GRAMIN BANK(607065)
545 Chandipur TR-03-003-036-002/11
() 		3003003036NRG24070820230467795 08/08/2023 Debasish Malakar 3003003036WL019838 Debasish Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797574092 DEBASISH MALAKAR UCO BANK(607066)
546 Chandipur TR-03-003-036-002/112
() 		3003003036NRG24070820230468769 08/08/2023 Laxmi Rani Malakar 3003003036WL019905 Laxmi Rani Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574466 LAXMI RANI MALAKAR WO NAKUL MALAKAR TRIPURA GRAMIN BANK(607065)
547 Chandipur TR-03-003-036-002/115
() 		3003003036NRG24070820230467797 08/08/2023 Rimpi Ghosh 3003003036WL019838 Rimpi Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574476 RIMPI GHOSH (D/O. LT. IRESH ) TRIPURA GRAMIN BANK(607065)
548 Chandipur TR-03-003-036-002/13
() 		3003003036NRG24070820230467690 08/08/2023 Jagadish Malakar 3003003036WL019835 Jagadish Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574866 JAGADISH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
549 Chandipur TR-03-003-036-002/15
() 		3003003036NRG24070820230467800 08/08/2023 Gopendra Malakar 3003003036WL019838 Gopendra Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574278 GOPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
550 Chandipur TR-03-003-036-002/17
() 		3003003036NRG24070820230467801 08/08/2023 Nibaran Malakar 3003003036WL019838 Nibaran Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574828 NIBARAN MALAKAR SO SUNDARRAM MALAKAR TRIPURA GRAMIN BANK(607065)
551 Chandipur TR-03-003-036-002/18
() 		3003003036NRG24070820230467802 08/08/2023 Jharna Malakar 3003003036WL019838 Jharna Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574104 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
552 Chandipur TR-03-003-036-002/2
() 		3003003036NRG24070820230467691 08/08/2023 Sita Malakar 3003003036WL019835 Sita Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574224 MISS SITA MALAKAR STATE BANK OF INDIA(508548)
553 Chandipur TR-03-003-036-002/22
() 		3003003036NRG24070820230467693 08/08/2023 Archana Malakar 3003003036WL019835 Archana Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574815 ARCHANA MALAKAR WO SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
554 Chandipur TR-03-003-036-002/22
() 		3003003036NRG24070820230467804 08/08/2023 Satyendra Malakar 3003003036WL019838 Satyendra Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574867 SAITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
555 Chandipur TR-03-003-036-002/25
() 		3003003036NRG24070820230467805 08/08/2023 Bimal Malakar 3003003036WL019838 Bimal Malakar 00458 UTBI0RRBTGB 201 201 Processed 25/08/2023 4797574764 BIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
556 Chandipur TR-03-003-036-002/25
() 		3003003036NRG24070820230467694 08/08/2023 Ujjala Malakar 3003003036WL019835 Ujjala Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574721 UJJALA MALAKAR WO BIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
557 Chandipur TR-03-003-036-002/26
() 		3003003036NRG24070820230467695 08/08/2023 Sandhyarani Ghoash 3003003036WL019835 Sandhyarani Ghoash 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574263 SANDHYA RANI GHOSH WO IRESH TRIPURA GRAMIN BANK(607065)
558 Chandipur TR-03-003-036-002/27
() 		3003003036NRG24070820230468771 08/08/2023 Beauty Malakar 3003003036WL019905 Beauty Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574103 BEAUTI MALAKAR WO TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
559 Chandipur TR-03-003-036-002/27
() 		3003003036NRG24070820230468770 08/08/2023 Tapan Malakar 3003003036WL019905 Tapan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574832 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
560 Chandipur TR-03-003-036-002/28
() 		3003003036NRG24070820230467696 08/08/2023 Archana Malakar 3003003036WL019835 Archana Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574814 ARCHANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 Chandipur TR-03-003-036-002/3
() 		3003003036NRG24070820230467697 08/08/2023 Birendra Malakar 3003003036WL019835 Birendra Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574079 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
562 Chandipur TR-03-003-036-002/3
() 		3003003036NRG24070820230467698 08/08/2023 Jayanti Malakar 3003003036WL019835 Jayanti Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574757 JAYANTI MALAKAR WO BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
563 Chandipur TR-03-003-036-002/33
() 		3003003036NRG24070820230467700 08/08/2023 Tapati Debbarma 3003003036WL019835 Tapati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574227 TAPATI DEBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 Chandipur TR-03-003-036-002/35
() 		3003003036NRG24070820230468697 08/08/2023 Monindra Malakar 3003003036WL019896 Monindra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574761 MANINDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
565 Chandipur TR-03-003-036-002/36
() 		3003003036NRG24070820230467701 08/08/2023 Biswajit Malakar 3003003036WL019835 Biswajit Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574847 BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
566 Chandipur TR-03-003-036-002/37
() 		3003003036NRG24070820230467702 08/08/2023 Kripesh Malakar 3003003036WL019835 Kripesh Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574089 KRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
567 Chandipur TR-03-003-036-002/38
() 		3003003036NRG24070820230467807 08/08/2023 Malati Malakar 3003003036WL019838 Malati Malakar 00458 UTBI0RRBTGB 402 402 Processed 25/08/2023 4797574102 MALATI MALAKAR WO NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
568 Chandipur TR-03-003-036-002/38
() 		3003003036NRG24070820230467703 08/08/2023 Tapas Malakar 3003003036WL019835 Tapas Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574085 TAPASH MALAKAR PUNJAB NATIONAL BANK(508568)
569 Chandipur TR-03-003-036-002/39
() 		3003003036NRG24070820230467808 08/08/2023 Krishna Malakar 3003003036WL019838 Krishna Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574835 KRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
570 Chandipur TR-03-003-036-002/4
() 		3003003036NRG24070820230467704 08/08/2023 Kalachand Malakar 3003003036WL019835 Kalachand Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574080 MR KALACHAND MALAKAR STATE BANK OF INDIA(508548)
571 Chandipur TR-03-003-036-002/40
() 		3003003036NRG24070820230467705 08/08/2023 Srimati Malakar 3003003036WL019835 Srimati Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574112 SRIMATI MALAKAR WO KHOKA MALAKAR TRIPURA GRAMIN BANK(607065)
572 Chandipur TR-03-003-036-002/41
() 		3003003036NRG24070820230467809 08/08/2023 Jaya Malakar 3003003036WL019838 Jaya Malakar 00458 UTBI0RRBTGB 201 201 Processed 25/08/2023 4797574843 JAYA RANI MALAKAR WO PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
573 Chandipur TR-03-003-036-002/41
() 		3003003036NRG24070820230467706 08/08/2023 Pradip Malakar 3003003036WL019835 Pradip Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574228 PRADIP MALAKAR SO KHOKA MALAKAR TRIPURA GRAMIN BANK(607065)
574 Chandipur TR-03-003-036-002/42
() 		3003003036NRG24070820230467810 08/08/2023 Sujit Malakar 3003003036WL019838 Sujit Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574082 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
575 Chandipur TR-03-003-036-002/43
() 		3003003036NRG24070820230467707 08/08/2023 Minati Sutradhar 3003003036WL019835 Minati Sutradhar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574226 MINATI SUTRADHAR (W/O. LT. NITAI) TRIPURA GRAMIN BANK(607065)
576 Chandipur TR-03-003-036-002/45
() 		3003003036NRG24070820230467708 08/08/2023 Arati Das 3003003036WL019835 Arati Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574090 ARATI DAS TRIPURA GRAMIN BANK(607065)
577 Chandipur TR-03-003-036-002/46
() 		3003003036NRG24070820230467709 08/08/2023 Nikesh Sutradhar 3003003036WL019835 Nikesh Sutradhar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574848 NIKESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
578 Chandipur TR-03-003-036-002/47
() 		3003003036NRG24070820230467811 08/08/2023 Badal Das 3003003036WL019838 Badal Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574225 BADAL DAS TRIPURA GRAMIN BANK(607065)
579 Chandipur TR-03-003-036-002/49
() 		3003003036NRG24070820230467710 08/08/2023 Rina Shil 3003003036WL019835 Rina Shil 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574840 RINA SHIL WO LT BIBHU SHIL TRIPURA GRAMIN BANK(607065)
580 Chandipur TR-03-003-036-002/5
() 		3003003036NRG24070820230467812 08/08/2023 Samar Malakar 3003003036WL019838 Samar Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574719 SAMAR MALAKAR SO SURENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
581 Chandipur TR-03-003-036-002/5
() 		3003003036NRG24070820230467711 08/08/2023 Subhana Malakar 3003003036WL019835 Subhana Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574075 SUBHANA MALAKAR TRIPURA GRAMIN BANK(607065)
582 Chandipur TR-03-003-036-002/52
() 		3003003036NRG24070820230467813 08/08/2023 Rasamoy Malakar 3003003036WL019838 Rasamoy Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574672 RASAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
583 Chandipur TR-03-003-036-002/53
() 		3003003036NRG24070820230467814 08/08/2023 Bhupendra Malakar 3003003036WL019838 Bhupendra Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574280 BHUPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
584 Chandipur TR-03-003-036-002/54
() 		3003003036NRG24070820230467815 08/08/2023 Anita Malakar 3003003036WL019838 Anita Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797574699 MRS ANITA MALAKAR STATE BANK OF INDIA(508548)
585 Chandipur TR-03-003-036-002/59
() 		3003003036NRG24070820230467817 08/08/2023 Samarendra Malakar 3003003036WL019838 Samarendra Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4797574791 SAMARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
586 Chandipur TR-03-003-036-002/59
() 		3003003036NRG24070820230467713 08/08/2023 Suruchi Malakar 3003003036WL019835 Suruchi Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574841 SURUCHI MALAKAR TRIPURA GRAMIN BANK(607065)
587 Chandipur TR-03-003-036-002/6
() 		3003003036NRG24070820230467818 08/08/2023 Nripendra Malakar 3003003036WL019838 Nripendra Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797574834 NRIPENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
588 Chandipur TR-03-003-036-002/60
() 		3003003036NRG24070820230467714 08/08/2023 Anjana Malakar 3003003036WL019835 Anjana Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574191 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
589 Chandipur TR-03-003-036-002/61
() 		3003003036NRG24070820230467819 08/08/2023 Hirendra Malakar 3003003036WL019838 Hirendra Malakar 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4797574081 HIRENDRA MALAKAR SO HARMON TRIPURA GRAMIN BANK(607065)
590 Chandipur TR-03-003-036-002/61
() 		3003003036NRG24070820230467715 08/08/2023 Setangini Malakar 3003003036WL019835 Setangini Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574701 MRS SHETANGINI MALAKAR STATE BANK OF INDIA(508548)
591 Chandipur TR-03-003-036-002/63
() 		3003003036NRG24070820230467716 08/08/2023 Ratna Singh 3003003036WL019835 Ratna Singh 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574087 RATNA SINHA TRIPURA GRAMIN BANK(607065)
592 Chandipur TR-03-003-036-002/64
() 		3003003036NRG24070820230467717 08/08/2023 Rupali Malakar 3003003036WL019835 Rupali Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574702 RUPALI MALAKAR TRIPURA GRAMIN BANK(607065)
593 Chandipur TR-03-003-036-002/65
() 		3003003036NRG24070820230467820 08/08/2023 Fulanti Debbarma 3003003036WL019838 Fulanti Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797574703 MISS FULANTI DEBBARMA STATE BANK OF INDIA(508548)
594 Chandipur TR-03-003-036-002/66
() 		3003003036NRG24070820230467821 08/08/2023 Sudhamoy Malakar 3003003036WL019838 Sudhamoy Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574076 SUDHAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
595 Chandipur TR-03-003-036-002/7
() 		3003003036NRG24070820230467718 08/08/2023 Bhupendra Malakar 3003003036WL019835 Bhupendra Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574704 BHUPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
596 Chandipur TR-03-003-036-002/71
() 		3003003036NRG24070820230467823 08/08/2023 Sukhamoy Malakar 3003003036WL019838 Sukhamoy Malakar 00458 UTBI0RRBTGB 201 201 Processed 25/08/2023 4797574762 SUKHAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
597 Chandipur TR-03-003-036-002/72
() 		3003003036NRG24070820230467719 08/08/2023 Chandrakanta Singh 3003003036WL019835 Chandrakanta Singh 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797574091 CHANDRAKANTA SING TRIPURA GRAMIN BANK(607065)
598 Chandipur TR-03-003-036-002/76
() 		3003003036NRG24070820230468772 08/08/2023 Pratima Malakar 3003003036WL019905 Pratima Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574705 MRS PRATIMA MALAKAR STATE BANK OF INDIA(508548)
599 Chandipur TR-03-003-036-002/78
() 		3003003036NRG24070820230468773 08/08/2023 Himangshu Malakar 3003003036WL019905 Himangshu Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574086 HIMANGSU MALAKAR TRIPURA GRAMIN BANK(607065)
600 Chandipur TR-03-003-036-002/78
() 		3003003036NRG24070820230468774 08/08/2023 Nibasini Malakar 3003003036WL019905 Nibasini Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574706 NIBASINI MALAKAR UCO BANK(607066)
601 Chandipur TR-03-003-036-002/8
() 		3003003036NRG24070820230467720 08/08/2023 Sadhana Malakar 3003003036WL019835 Sadhana Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574429 MRS SADHANA MALAKAR STATE BANK OF INDIA(508548)
602 Chandipur TR-03-003-036-002/8
() 		3003003036NRG24070820230467824 08/08/2023 Uday Malakar 3003003036WL019838 Uday Malakar 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4797574825 UDAY MALAKAR TRIPURA GRAMIN BANK(607065)
603 Chandipur TR-03-003-036-002/80
() 		3003003036NRG24070820230467825 08/08/2023 Khelan Malakar 3003003036WL019838 Khelan Malakar 00458 UTBI0RRBTGB 804 804 Processed 24/08/2023 4797574839 MRS KHELAN MALAKAR STATE BANK OF INDIA(508548)
604 Chandipur TR-03-003-036-002/81
() 		3003003036NRG24070820230467826 08/08/2023 Bindu Malakar 3003003036WL019838 Bindu Malakar 00458 UTBI0RRBTGB 201 201 Processed 25/08/2023 4797574229 BINDU MALAKAR TRIPURA GRAMIN BANK(607065)
605 Chandipur TR-03-003-036-002/82
() 		3003003036NRG24070820230467721 08/08/2023 Kripamay Malakar 3003003036WL019835 Kripamay Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797574707 KRIPAMOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
606 Chandipur TR-03-003-036-002/84
() 		3003003036NRG24070820230468776 08/08/2023 Mampi Ghosh 3003003036WL019905 Mampi Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574795 MAMPI GHOSH TRIPURA GRAMIN BANK(607065)
607 Chandipur TR-03-003-036-002/86
() 		3003003036NRG24070820230467827 08/08/2023 Ranjan Malakar 3003003036WL019838 Ranjan Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797574709 AJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
608 Chandipur TR-03-003-036-002/87
() 		3003003036NRG24070820230469958 08/08/2023 Bijan Malakar 3003003036WL019968 Bijan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574190 BIJAN KALAKAR TRIPURA GRAMIN BANK(607065)
609 Chandipur TR-03-003-036-002/87
() 		3003003036NRG24070820230469959 08/08/2023 Mampi Malakar 3003003036WL019968 Mampi Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574710 MAMPI MALAKAR WO BIJAN MALAKAR TRIPURA GRAMIN BANK(607065)
610 Chandipur TR-03-003-036-002/88
() 		3003003036NRG24070820230467828 08/08/2023 Sefali Debbarma 3003003036WL019838 Sefali Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574763 SHAFALI DEBBARMA TRIPURA GRAMIN BANK(607065)
611 Chandipur TR-03-003-036-002/89
() 		3003003036NRG24070820230469961 08/08/2023 Parul Malakar 3003003036WL019968 Parul Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574093 PARUL MALAKAR TRIPURA GRAMIN BANK(607065)
612 Chandipur TR-03-003-036-002/9
() 		3003003036NRG24070820230467829 08/08/2023 Sailendra Malakar 3003003036WL019838 Sailendra Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574827 SAILENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
613 Chandipur TR-03-003-036-002/90
() 		3003003036NRG24070820230467830 08/08/2023 Shanti Debbarma 3003003036WL019838 Shanti Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574715 SHANTI DEBBARMA SO BAIDYAMONI TRIPURA GRAMIN BANK(607065)
614 Chandipur TR-03-003-036-002/91
() 		3003003036NRG24070820230469963 08/08/2023 Hemendra Malakar 3003003036WL019968 Hemendra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574751 HEMENDRA MALAKARA TRIPURA GRAMIN BANK(607065)
615 Chandipur TR-03-003-036-002/91
() 		3003003036NRG24070820230469964 08/08/2023 Sunita Malakar 3003003036WL019968 Sunita Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574361 SUNITA MALAKAR TRIPURA GRAMIN BANK(607065)
616 Chandipur TR-03-003-036-003/10
() 		3003003036NRG24070820230469798 08/08/2023 Saramala Debbarma 3003003036WL019950 Saramala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574088 SARAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
617 Chandipur TR-03-003-036-003/128
() 		3003003036NRG24070820230473854 08/08/2023 Hiramati Debbarma 3003003036WL020159 Hiramati Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574731 HIRAMATI DEBBARMA WO BIBHISHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
618 Chandipur TR-03-003-036-003/35
() 		3003003036NRG24070820230467832 08/08/2023 Tula Ram Debbarma 3003003036WL019838 Tula Ram Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4797574223 TULARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
619 Chandipur TR-03-003-036-003/36
() 		3003003036NRG24070820230468700 08/08/2023 Rajendra Debbarma 3003003036WL019896 Rajendra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574760 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
620 Chandipur TR-03-003-036-003/40
() 		3003003036NRG24070820230468701 08/08/2023 Along Debbarma 3003003036WL019896 Along Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574264 ALONG DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
621 Chandipur TR-03-003-036-003/40
() 		3003003036NRG24070820230468702 08/08/2023 Hemanta Debbarma 3003003036WL019896 Hemanta Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574077 HEMANTA DEBBARMA PUNJAB NATIONAL BANK(508568)
622 Chandipur TR-03-003-036-003/7
() 		3003003036NRG24070820230468845 08/08/2023 Mana Laxmi Debbarma 3003003036WL019917 Mana Laxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574214 MANALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
623 Chandipur TR-03-003-036-003/7
() 		3003003036NRG24070820230468844 08/08/2023 Mon Singh Debbarma 3003003036WL019917 Mon Singh Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574213 MON SINGH DEBBARMA TRIPURA GRAMIN BANK(607065)
624 Chandipur TR-03-003-036-003/72
() 		3003003036NRG24070820230469801 08/08/2023 Aramani Debbarma 3003003036WL019950 Aramani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574829 TARAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
625 Chandipur TR-03-003-036-003/83
() 		3003003036NRG24070820230467833 08/08/2023 Kharanti Debbarma 3003003036WL019838 Kharanti Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4797574756 KHARANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
626 Chandipur TR-03-003-036-004/19
() 		3003003036NRG24070820230468847 08/08/2023 Sabala Debbarma 3003003036WL019917 Sabala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574115 SABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
627 Chandipur TR-03-003-036-004/19
() 		3003003036NRG24070820230468846 08/08/2023 Sukendra Debbarma 3003003036WL019917 Sukendra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574078 MR SUKENDRA DEBBARMA STATE BANK OF INDIA(508548)
628 Chandipur TR-03-003-036-004/3
() 		3003003036NRG24070820230468848 08/08/2023 Rajendra Debbarma 3003003036WL019917 Rajendra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574095 RAJENDRA DEBBARMA SO MANGALSING TRIPURA GRAMIN BANK(607065)
629 Chandipur TR-03-003-036-004/5
() 		3003003036NRG24070820230468850 08/08/2023 Mankanya Debbarma 3003003036WL019917 Mankanya Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574842 MONOKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
630 Chandipur TR-03-003-036-004/5
() 		3003003036NRG24070820230468851 08/08/2023 Pramod Debbarma 3003003036WL019917 Pramod Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574643 PROMOD DEBBARMA SO NRIPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
631 Chandipur TR-03-003-036-004/8
() 		3003003036NRG24070820230468853 08/08/2023 Subha Rani Debbarma 3003003036WL019917 Subha Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574857 SUBHA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
632 Chandipur TR-03-003-036-005/2
() 		3003003036NRG24070820230467834 08/08/2023 Khiromala Debbarma 3003003036WL019838 Khiromala Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574105 KSHIR MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
633 Chandipur TR-03-003-036-005/3
() 		3003003036NRG24070820230469802 08/08/2023 Mangaleswari Debbarma 3003003036WL019950 Mangaleswari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574215 MANGALESWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
634 Chandipur TR-03-003-036-006/1
() 		3003003036NRG24070820230468856 08/08/2023 Gonga Munda 3003003036WL019917 Gonga Munda 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574216 GANGA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
635 Chandipur TR-03-003-036-006/1
() 		3003003036NRG24070820230468855 08/08/2023 Naharu Munda 3003003036WL019917 Naharu Munda 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574824 MAHARU MUNDA TRIPURA GRAMIN BANK(607065)
636 Chandipur TR-03-003-036-006/6
() 		3003003036NRG24070820230469969 08/08/2023 Rina Munda 3003003036WL019968 Rina Munda 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574261 RINA MUNDA WO SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
637 Chandipur TR-03-003-036-006/6
() 		3003003036NRG24070820230469968 08/08/2023 Sunil Munda 3003003036WL019968 Sunil Munda 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574790 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
638 Chandipur TR-03-003-036-007/122
() 		3003003036NRG24070820230468858 08/08/2023 Mangalaxmi Debbarma 3003003036WL019917 Mangalaxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574728 MANGALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
639 Chandipur TR-03-003-036-007/122
() 		3003003036NRG24070820230468857 08/08/2023 Mohan Sing Debbarma 3003003036WL019917 Mohan Sing Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574621 MR MOHAN SING DEBBARMA STATE BANK OF INDIA(508548)
640 Chandipur TR-03-003-036-007/123
() 		3003003036NRG24070820230469813 08/08/2023 Mahatma Debbarma 3003003036WL019952 Mahatma Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574467 MAHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
641 Chandipur TR-03-003-036-007/123
() 		3003003036NRG24070820230469814 08/08/2023 Taruna Debbarma 3003003036WL019952 Taruna Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574727 TARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
642 Chandipur TR-03-003-036-007/124
() 		3003003036NRG24070820230469815 08/08/2023 Mr.Angacharan Debbarma 3003003036WL019952 Mr.Angacharan Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574698 ANGACHARAN DEBBARMA SO SHIB CHARAN DEBBA TRIPURA GRAMIN BANK(607065)
643 Chandipur TR-03-003-036-007/21
() 		3003003036NRG24070820230468778 08/08/2023 Sulakshi Debbarma 3003003036WL019905 Sulakshi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574725 SULAKSHI DEBBARMA WO NALINI DEBBARMA TRIPURA GRAMIN BANK(607065)
644 Chandipur TR-03-003-036-007/22
() 		3003003036NRG24070820230468779 08/08/2023 Sukumar Debbarma 3003003036WL019905 Sukumar Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574823 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
645 Chandipur TR-03-003-036-007/30
() 		3003003036NRG24070820230469803 08/08/2023 Heman Debbarma 3003003036WL019950 Heman Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574837 HEMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
646 Chandipur TR-03-003-036-007/5
() 		3003003036NRG24070820230469806 08/08/2023 Jyotsna Malakar 3003003036WL019950 Jyotsna Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574217 JYOTSNA MALAKAR WO SANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
647 Chandipur TR-03-003-036-007/5
() 		3003003036NRG24070820230469805 08/08/2023 Shankar Malakar 3003003036WL019950 Shankar Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574830 SANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
648 Chandipur TR-03-003-036-007/51
() 		3003003036NRG24070820230469817 08/08/2023 Laxmi moni Munda 3003003036WL019952 Laxmi moni Munda 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574833 LAXMI MANI MUNDA TRIPURA GRAMIN BANK(607065)
649 Chandipur TR-03-003-036-007/51
() 		3003003036NRG24070820230469818 08/08/2023 Mahesh Munda 3003003036WL019952 Mahesh Munda 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574794 MAHESH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
650 Chandipur TR-03-003-036-007/56
() 		3003003036NRG24070820230467835 08/08/2023 Mridula Malakar 3003003036WL019838 Mridula Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797574218 MRIDULA MALAKAR WO PRAMESH MALAKAR TRIPURA GRAMIN BANK(607065)
651 Chandipur TR-03-003-036-007/61
() 		3003003036NRG24070820230469820 08/08/2023 Indrajit Debbarma 3003003036WL019952 Indrajit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574752 MR INDRAJIT DEBBARMA STATE BANK OF INDIA(508548)
652 Chandipur TR-03-003-036-007/61
() 		3003003036NRG24070820230469821 08/08/2023 Pramila Debbarma 3003003036WL019952 Pramila Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574758 PRAMILA DEBBARMA WO INDRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
653 Chandipur TR-03-003-036-007/64
() 		3003003036NRG24070820230469807 08/08/2023 Hanakray Debbarma 3003003036WL019950 Hanakray Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574084 HAMAKRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
654 Chandipur TR-03-003-036-007/65
() 		3003003036NRG24070820230469823 08/08/2023 Medini Debbarma 3003003036WL019952 Medini Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797574420 MEDINI DEBBARMA WO MITHUN TRIPURA GRAMIN BANK(607065)
655 Chandipur TR-03-003-036-007/65
() 		3003003036NRG24070820230469822 08/08/2023 Mithun Debbarma 3003003036WL019952 Mithun Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797574826 MITHUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 588003 588003
656 Chandipur TR-03-003-024-002/2
() 		3003003024NRG24070820230472943 08/08/2023 Manju Shukla baidhya 3003003024WL020123 Manju Shukla baidhya 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797574504 MANJU SUKLABAIDYA W/O SAJAL SABDAKAR TRIPURA GRAMIN BANK(607065)
657 Chandipur TR-03-003-024-002/47
() 		3003003024NRG24070820230472944 08/08/2023 Bipula dey 3003003024WL020123 Bipula dey 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574503 BIPULA DE INDIA POST PAYMENTS BANK LIMITED(508528)
658 Chandipur TR-03-003-024-002/75
() 		3003003024NRG24070820230472934 08/08/2023 Shiuli malakar 3003003024WL020122 Shiuli malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574509 SHIULI MALAKAR PUNJAB NATIONAL BANK(508568)
659 Chandipur TR-03-003-024-003/155
() 		3003003024NRG24070820230472957 08/08/2023 Gita santal 3003003024WL020126 Gita santal 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574506 MRS GITA SANTAL STATE BANK OF INDIA(508548)
660 Chandipur TR-03-003-024-003/157
() 		3003003024NRG24070820230472959 08/08/2023 Gitesh kanda 3003003024WL020126 Gitesh kanda 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574510 GITESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
661 Chandipur TR-03-003-024-003/159
() 		3003003024NRG24070820230472960 08/08/2023 Hemanta nayak 3003003024WL020126 Hemanta nayak 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574507 HEMANTA NAYEK PUNJAB NATIONAL BANK(508568)
662 Chandipur TR-03-003-024-003/169
() 		3003003024NRG24070820230472966 08/08/2023 Babul bhomij 3003003024WL020129 Babul bhomij 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574508 BABUL BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
663 Chandipur TR-03-003-024-003/7
() 		3003003024NRG24070820230472929 08/08/2023 Pranati shil 3003003024WL020121 Pranati shil 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797574502 PRANATI SHIL WO LT BRAJENDRA SHIL TRIPURA GRAMIN BANK(607065)
664 Chandipur TR-03-003-024-005/102
() 		3003003024NRG24070820230472947 08/08/2023 Lalo munda 3003003024WL020123 Lalo munda 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574505 LALO MUNDA PUNJAB NATIONAL BANK(508568)
665 Chandipur TR-03-003-024-005/155
() 		3003003024NRG24070820230472964 08/08/2023 Jiban Gar 3003003024WL020127 Jiban Gar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574550 JIBAN GORE PUNJAB NATIONAL BANK(508568)
666 Chandipur TR-03-003-025-001/10
() 		3003003025NRG24070820230469478 08/08/2023 Kripesh das 3003003025WL019940 Kripesh das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574396 KRIPESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
667 Chandipur TR-03-003-025-001/110
() 		3003003025NRG24070820230469015 08/08/2023 Biswajit majumdar 3003003025WL019926 Biswajit majumdar 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4797574358 BISWAJIT MAJUMDER SO SURESH MAJUMDER TRIPURA GRAMIN BANK(607065)
668 Chandipur TR-03-003-025-001/111
() 		3003003025NRG24070820230469016 08/08/2023 Lalmohan gour 3003003025WL019926 Lalmohan gour 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574403 MR LALMOHAN GARH STATE BANK OF INDIA(508548)
669 Chandipur TR-03-003-025-001/116
() 		3003003025NRG24070820230469018 08/08/2023 Sudhangsu bauri 3003003025WL019926 Sudhangsu bauri 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574360 MR SUDHANSHU BAURI STATE BANK OF INDIA(508548)
670 Chandipur TR-03-003-025-001/117
() 		3003003025NRG24070820230469019 08/08/2023 Sridhani Kairi 3003003025WL019926 Sridhani Kairi 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574255 SRIDHANI KAIRI & SANDHYA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
671 Chandipur TR-03-003-025-001/119
() 		3003003025NRG24070820230469020 08/08/2023 Mahesh Prasad goala 3003003025WL019926 Mahesh Prasad goala 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574511 MR MAHESH PRASAD GOALA STATE BANK OF INDIA(508548)
672 Chandipur TR-03-003-025-001/124
() 		3003003025NRG24070820230469023 08/08/2023 Basana chakraborty 3003003025WL019926 Basana chakraborty 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574391 BIDHU BHUSAN CHAKRABORTY & BASANA CHAKRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
673 Chandipur TR-03-003-025-001/132
() 		3003003025NRG24070820230469025 08/08/2023 Manoj kairy 3003003025WL019926 Manoj kairy 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574249 MANOJ KUMAR KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
674 Chandipur TR-03-003-025-001/137
() 		3003003025NRG24070820230469027 08/08/2023 Sajal dey 3003003025WL019926 Sajal dey 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4797574389 SAJAL DEY TRIPURA GRAMIN BANK(607065)
675 Chandipur TR-03-003-025-001/140
() 		3003003025NRG24070820230469028 08/08/2023 Bhubaneshwar Dey 3003003025WL019926 Bhubaneshwar Dey 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574252 BHUBANESWAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
676 Chandipur TR-03-003-025-001/141
() 		3003003025NRG24070820230469029 08/08/2023 Dipankar Dey 3003003025WL019926 Dipankar Dey 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574359 DIPANKAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
677 Chandipur TR-03-003-025-001/145
() 		3003003025NRG24070820230469031 08/08/2023 Radhamohan Gar 3003003025WL019926 Radhamohan Gar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574287 RADHAMOHAN GAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
678 Chandipur TR-03-003-025-001/155
() 		3003003025NRG24070820230469034 08/08/2023 Tripureswari Goala 3003003025WL019926 Tripureswari Goala 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574357 MRS TRIPURESHWARI GOALA STATE BANK OF INDIA(508548)
679 Chandipur TR-03-003-025-001/161
() 		3003003025NRG24070820230469035 08/08/2023 Susil Chandra Dey 3003003025WL019926 Susil Chandra Dey 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574253 SUSHIL CHANDRA DEY AIRTEL PAYMENTS BANK LIMITED(990288)
680 Chandipur TR-03-003-025-001/166-A
() 		3003003025NRG24070820230469038 08/08/2023 Subash ch Dey 3003003025WL019926 Subash ch Dey 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574250 SUBHASH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
681 Chandipur TR-03-003-025-001/175
() 		3003003025NRG24070820230469039 08/08/2023 Chandan Deb 3003003025WL019926 Chandan Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574285 CHANDAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
682 Chandipur TR-03-003-025-001/2
() 		3003003025NRG24070820230469481 08/08/2023 Ashu Debnath 3003003025WL019940 Ashu Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574492 MR ASHUTOSH DEB NATH STATE BANK OF INDIA(508548)
683 Chandipur TR-03-003-025-001/200
() 		3003003025NRG24070820230469041 08/08/2023 Samir Aich 3003003025WL019926 Samir Aich 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574549 SAMIR AICH TRIPURA STATE COOPERATIVE BANK LTD(607978)
684 Chandipur TR-03-003-025-001/229
() 		3003003025NRG24070820230469045 08/08/2023 Gopendra Suklabaidya 3003003025WL019926 Gopendra Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574290 GOPENDRA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
685 Chandipur TR-03-003-025-001/29-A
() 		3003003025NRG24070820230469485 08/08/2023 Abani Namo 3003003025WL019940 Abani Namo 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574453 ABANI NAMA TRIPURA GRAMIN BANK(607065)
686 Chandipur TR-03-003-025-001/347
() 		3003003025NRG24070820230469489 08/08/2023 MOUSHAMI NATH 3003003025WL019940 MOUSHAMI NATH 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574247 MOUSHAMI NATH,D/O-MANINDRA NATH TRIPURA GRAMIN BANK(607065)
687 Chandipur TR-03-003-025-001/351
() 		3003003025NRG24070820230469047 08/08/2023 Shila Dhubi 3003003025WL019926 Shila Dhubi 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4797574240 SHILA DHUBI TRIPURA GRAMIN BANK(607065)
688 Chandipur TR-03-003-025-001/353
() 		3003003025NRG24070820230469490 08/08/2023 MR SUJIT DAS 3003003025WL019940 MR SUJIT DAS 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574288 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
689 Chandipur TR-03-003-025-001/357
() 		3003003025NRG24070820230469491 08/08/2023 Kanu Nama 3003003025WL019940 Kanu Nama 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574245 KANU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
690 Chandipur TR-03-003-025-001/38
() 		3003003025NRG24070820230469494 08/08/2023 Sujit Nama 3003003025WL019940 Sujit Nama 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574450 SUJIT NAMA & ARCHANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
691 Chandipur TR-03-003-025-001/43
() 		3003003025NRG24070820230469495 08/08/2023 Bidur Nama 3003003025WL019940 Bidur Nama 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574443 BIDUR NAMA TRIPURA GRAMIN BANK(607065)
692 Chandipur TR-03-003-025-001/50
() 		3003003025NRG24070820230469496 08/08/2023 Bimal Nama 3003003025WL019940 Bimal Nama 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574460 MR BIMAL NAMA SUDRA STATE BANK OF INDIA(508548)
693 Chandipur TR-03-003-025-001/54-A
() 		3003003025NRG24070820230469499 08/08/2023 Nripesh Namo 3003003025WL019940 Nripesh Namo 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574457 NRIPESH NAMA TRIPURA GRAMIN BANK(607065)
694 Chandipur TR-03-003-025-001/58
() 		3003003025NRG24070820230469501 08/08/2023 Anu Biswas 3003003025WL019940 Anu Biswas 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574442 BIDHU BISWAS & ANU BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
695 Chandipur TR-03-003-025-001/85
() 		3003003025NRG24070820230469051 08/08/2023 Ajit Bauri 3003003025WL019926 Ajit Bauri 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4797574284 AJIT BAURI & KULABALA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
696 Chandipur TR-03-003-025-001/86
() 		3003003025NRG24070820230469052 08/08/2023 Asim Kumar Majumdar 3003003025WL019926 Asim Kumar Majumdar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797574254 ASHIM KR. MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
697 Chandipur TR-03-003-025-002/103
() 		3003003025NRG24070820230469504 08/08/2023 Abdul Kader 3003003025WL019940 Abdul Kader 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574401 ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
698 Chandipur TR-03-003-025-002/106-A
() 		3003003025NRG24070820230469505 08/08/2023 Kanu suklabaidya 3003003025WL019940 Kanu suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574464 MR KANU SUKLABAIDYA STATE BANK OF INDIA(508548)
699 Chandipur TR-03-003-025-002/107
() 		3003003025NRG24070820230469506 08/08/2023 Gouranga suklabaidya 3003003025WL019940 Gouranga suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574493 GOURANGA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
700 Chandipur TR-03-003-025-002/110
() 		3003003025NRG24070820230469507 08/08/2023 Ranjit datta 3003003025WL019940 Ranjit datta 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574409 Mr. Ranjit Datta CENTRAL BANK OF INDIA(607115)
701 Chandipur TR-03-003-025-002/111
() 		3003003025NRG24070820230469508 08/08/2023 Habib mia 3003003025WL019940 Habib mia 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574393 MR HABIB MIAH STATE BANK OF INDIA(508548)
702 Chandipur TR-03-003-025-002/117
() 		3003003025NRG24070820230469510 08/08/2023 Mohibur Rahaman 3003003025WL019940 Mohibur Rahaman 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574394 MR MOHIBUR RAHAMAN STATE BANK OF INDIA(508548)
703 Chandipur TR-03-003-025-002/127-A
() 		3003003025NRG24070820230469515 08/08/2023 Khela Biwi 3003003025WL019940 Khela Biwi 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574402 KHELA BIBI & BILLAL MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
704 Chandipur TR-03-003-025-002/128
() 		3003003025NRG24070820230469516 08/08/2023 UmaRani Dutta 3003003025WL019940 UmaRani Dutta 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574439 MRS UMA RANI DATTA STATE BANK OF INDIA(508548)
705 Chandipur TR-03-003-025-002/132
() 		3003003025NRG24070820230469517 08/08/2023 Raju Das 3003003025WL019940 Raju Das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574410 RAJU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
706 Chandipur TR-03-003-025-002/133-A
() 		3003003025NRG24070820230469518 08/08/2023 Rup Miah 3003003025WL019940 Rup Miah 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574392 RUP MIAH RUHANA BEGAM STATE BANK OF INDIA(508548)
707 Chandipur TR-03-003-025-002/134-A
() 		3003003025NRG24070820230469519 08/08/2023 Nilmani Nama 3003003025WL019940 Nilmani Nama 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574547 MR NILMANI NAMA STATE BANK OF INDIA(508548)
708 Chandipur TR-03-003-025-002/135
() 		3003003025NRG24070820230469520 08/08/2023 Dijendra Namo 3003003025WL019940 Dijendra Namo 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574501 MR DWIJENDRA NAMA STATE BANK OF INDIA(508548)
709 Chandipur TR-03-003-025-002/141-A
() 		3003003025NRG24070820230469524 08/08/2023 Parimal sarkar 3003003025WL019940 Parimal sarkar 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574546 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
710 Chandipur TR-03-003-025-002/142
() 		3003003025NRG24070820230469525 08/08/2023 Abdul ali 3003003025WL019940 Abdul ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574407 ABDUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
711 Chandipur TR-03-003-025-002/149-A
() 		3003003025NRG24070820230469529 08/08/2023 Sakhicharan Nama 3003003025WL019940 Sakhicharan Nama 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574516 MR SAKHICHARAN NAMA STATE BANK OF INDIA(508548)
712 Chandipur TR-03-003-025-002/150-A
() 		3003003025NRG24070820230469530 08/08/2023 Rajendra Nama 3003003025WL019940 Rajendra Nama 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574500 RAJENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
713 Chandipur TR-03-003-025-002/152
() 		3003003025NRG24070820230469533 08/08/2023 Sulata Namo 3003003025WL019940 Sulata Namo 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574459 MRS SULATA NAMA STATE BANK OF INDIA(508548)
714 Chandipur TR-03-003-025-002/169
() 		3003003025NRG24070820230469536 08/08/2023 Ebrahim ali 3003003025WL019940 Ebrahim ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574395 EBRAHIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
715 Chandipur TR-03-003-025-002/170
() 		3003003025NRG24070820230469537 08/08/2023 Ratna Suklabaidya 3003003025WL019940 Ratna Suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574515 RATUL SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
716 Chandipur TR-03-003-025-002/171-A
() 		3003003025NRG24070820230469538 08/08/2023 Akmod ali 3003003025WL019940 Akmod ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574441 AHMAD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
717 Chandipur TR-03-003-025-002/174
() 		3003003025NRG24070820230469541 08/08/2023 Ramkumar Suklabaidya 3003003025WL019940 Ramkumar Suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574446 RAM KUMAR SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
718 Chandipur TR-03-003-025-002/18
() 		3003003025NRG24070820230469546 08/08/2023 Parul Sukla Baidya 3003003025WL019940 Parul Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574548 PARUL SHUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
719 Chandipur TR-03-003-025-002/187
() 		3003003025NRG24070820230469550 08/08/2023 Halima Biwi 3003003025WL019940 Halima Biwi 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574399 HALIMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
720 Chandipur TR-03-003-025-002/189
() 		3003003025NRG24070820230469551 08/08/2023 Anjali Sukla Baidya 3003003025WL019940 Anjali Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574456 MRS ANJALI SUKLABAIDYA STATE BANK OF INDIA(508548)
721 Chandipur TR-03-003-025-002/196
() 		3003003025NRG24070820230469554 08/08/2023 Taidul ali 3003003025WL019940 Taidul ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574256 TAIDUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
722 Chandipur TR-03-003-025-002/206
() 		3003003025NRG24070820230469557 08/08/2023 Safia Begam 3003003025WL019940 Safia Begam 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574244 RUKIYA BEGAM PUNJAB NATIONAL BANK(508568)
723 Chandipur TR-03-003-025-002/21
() 		3003003025NRG24070820230469558 08/08/2023 Hanif Ali 3003003025WL019940 Hanif Ali 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574283 HANIF ALI TRIPURA GRAMIN BANK(607065)
724 Chandipur TR-03-003-025-002/211
() 		3003003025NRG24070820230469560 08/08/2023 Kamala Bibi 3003003025WL019940 Kamala Bibi 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574243 KAMALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
725 Chandipur TR-03-003-025-002/213-A
() 		3003003025NRG24070820230469561 08/08/2023 Anfar Ali 3003003025WL019940 Anfar Ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574289 Anfar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
726 Chandipur TR-03-003-025-002/22
() 		3003003025NRG24070820230469562 08/08/2023 Archana Sukla Baidya 3003003025WL019940 Archana Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574494 ARCHANA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
727 Chandipur TR-03-003-025-002/26
() 		3003003025NRG24070820230469565 08/08/2023 Niyati Sukla Baidya 3003003025WL019940 Niyati Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574497 MRS NIYATI SHUKLABAIDYA STATE BANK OF INDIA(508548)
728 Chandipur TR-03-003-025-002/28
() 		3003003025NRG24070820230469566 08/08/2023 Dipti Sukla Baidya 3003003025WL019940 Dipti Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574495 MRS DIPTI SHUKLADAS STATE BANK OF INDIA(508548)
729 Chandipur TR-03-003-025-002/29
() 		3003003025NRG24070820230469567 08/08/2023 Ranibala Sukls Baidya 3003003025WL019940 Ranibala Sukls Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574498 RANIBALA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
730 Chandipur TR-03-003-025-002/297
() 		3003003025NRG24070820230469568 08/08/2023 Dilip das 3003003025WL019940 Dilip das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574499 DILIP DAS & DULAL KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
731 Chandipur TR-03-003-025-002/30
() 		3003003025NRG24070820230469573 08/08/2023 Kajal Sukla Baidya 3003003025WL019940 Kajal Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574445 KAJAL SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Chandipur TR-03-003-025-002/305
() 		3003003025NRG24070820230469576 08/08/2023 Newyarun Begam 3003003025WL019940 Newyarun Begam 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574246 NEWARUN BEGAM UCO BANK(607066)
733 Chandipur TR-03-003-025-002/306
() 		3003003025NRG24070820230469577 08/08/2023 Dipali Suklabaidya 3003003025WL019940 Dipali Suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574242 DIPALI SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
734 Chandipur TR-03-003-025-002/308
() 		3003003025NRG24070820230469579 08/08/2023 Sayna Begam 3003003025WL019940 Sayna Begam 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574293 SAYNA BEGAM PUNJAB NATIONAL BANK(508568)
735 Chandipur TR-03-003-025-002/31
() 		3003003025NRG24070820230469580 08/08/2023 Krishna Sukla Baidya 3003003025WL019940 Krishna Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574496 KRISHNA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
736 Chandipur TR-03-003-025-002/35
() 		3003003025NRG24070820230469586 08/08/2023 Sadhan deb 3003003025WL019940 Sadhan deb 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574412 MR SADHAN DEB STATE BANK OF INDIA(508548)
737 Chandipur TR-03-003-025-002/356
() 		3003003025NRG24070820230469589 08/08/2023 YEARUN BEGAM 3003003025WL019940 YEARUN BEGAM 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574248 YEARUN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
738 Chandipur TR-03-003-025-002/357
() 		3003003025NRG24070820230469590 08/08/2023 CHANDAN DAS 3003003025WL019940 CHANDAN DAS 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574239 Chandan das TRIPURA STATE COOPERATIVE BANK LTD(607978)
739 Chandipur TR-03-003-025-002/40
() 		3003003025NRG24070820230469600 08/08/2023 Nihar Sukla Baidya 3003003025WL019940 Nihar Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574447 MRS NIHAR SUKLABAIDYA STATE BANK OF INDIA(508548)
740 Chandipur TR-03-003-025-002/42
() 		3003003025NRG24070820230469602 08/08/2023 Nitai Sukla Baidya 3003003025WL019940 Nitai Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574397 NITAI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
741 Chandipur TR-03-003-025-002/55
() 		3003003025NRG24070820230469607 08/08/2023 Rasaraj Sukla Baidya 3003003025WL019940 Rasaraj Sukla Baidya 00459 ICIC00TSCBL 1050 1050 Processed 25/08/2023 4797574491 RASARAJ SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
742 Chandipur TR-03-003-025-002/57-A
() 		3003003025NRG24070820230469608 08/08/2023 Autul das 3003003025WL019940 Autul das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574411 MR ATUL DAS STATE BANK OF INDIA(508548)
743 Chandipur TR-03-003-025-002/59-A
() 		3003003025NRG24070820230469610 08/08/2023 Prabendra Sukla Baidya 3003003025WL019940 Prabendra Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574455 PRABENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
744 Chandipur TR-03-003-025-002/60-A
() 		3003003025NRG24070820230469611 08/08/2023 Namita das 3003003025WL019940 Namita das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574398 ABANI DAS & NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
745 Chandipur TR-03-003-025-002/61
() 		3003003025NRG24070820230469612 08/08/2023 Abdul sofan 3003003025WL019940 Abdul sofan 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574400 ABDUL SOFAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
746 Chandipur TR-03-003-025-002/65
() 		3003003025NRG24070820230469614 08/08/2023 NARAYAN SUKLA BAIDYA 3003003025WL019940 NARAYAN SUKLA BAIDYA 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574286 NARAYAN SUKLA BAIDYA & ARCHANA SUKLA BAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
747 Chandipur TR-03-003-025-002/78
() 		3003003025NRG24070820230469616 08/08/2023 Wajid Miah 3003003025WL019940 Wajid Miah 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574440 MR OYAJID ALI STATE BANK OF INDIA(508548)
748 Chandipur TR-03-003-025-002/79
() 		3003003025NRG24070820230469617 08/08/2023 Sajid mia 3003003025WL019940 Sajid mia 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574406 SAJID MIAH & RAHIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
749 Chandipur TR-03-003-025-002/82
() 		3003003025NRG24070820230469618 08/08/2023 Niati Marak 3003003025WL019940 Niati Marak 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574404 MRS NIYATI MARAK STATE BANK OF INDIA(508548)
750 Chandipur TR-03-003-025-002/84
() 		3003003025NRG24070820230469620 08/08/2023 Gurupada Dutta 3003003025WL019940 Gurupada Dutta 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574444 GURUPADA DATTA & DIPAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
751 Chandipur TR-03-003-025-002/85
() 		3003003025NRG24070820230469622 08/08/2023 Watir ali 3003003025WL019940 Watir ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574448 MR OYATIR ALI STATE BANK OF INDIA(508548)
752 Chandipur TR-03-003-025-002/86
() 		3003003025NRG24070820230469623 08/08/2023 Tamjid ali 3003003025WL019940 Tamjid ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574408 TAMJID ALI & ACHIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
753 Chandipur TR-03-003-025-002/87
() 		3003003025NRG24070820230469624 08/08/2023 Gulu Chandra Deb 3003003025WL019940 Gulu Chandra Deb 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574543 ASHU RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
754 Chandipur TR-03-003-025-002/92
() 		3003003025NRG24070820230469626 08/08/2023 Forman ali 3003003025WL019940 Forman ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574452 FARMAN ALI & AYATUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
755 Chandipur TR-03-003-025-002/95
() 		3003003025NRG24070820230469628 08/08/2023 Dipon Biswash 3003003025WL019940 Dipon Biswash 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574405 DIPENDRA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
756 Chandipur TR-03-003-025-002/96
() 		3003003025NRG24070820230469629 08/08/2023 Habibun Necha 3003003025WL019940 Habibun Necha 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574291 SAFIQUE ALI & HABIBUN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
757 Chandipur TR-03-003-025-002/97
() 		3003003025NRG24070820230469630 08/08/2023 Amirun necha 3003003025WL019940 Amirun necha 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574463 AMIRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
758 Chandipur TR-03-003-025-002/98
() 		3003003025NRG24070820230469631 08/08/2023 Tasid ali 3003003025WL019940 Tasid ali 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574513 TASID ALI S/O BASIR ALI TRIPURA GRAMIN BANK(607065)
759 Chandipur TR-03-003-025-003/243
() 		3003003025NRG24070820230469634 08/08/2023 Surman Ali 3003003025WL019940 Surman Ali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574241 SURMAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
760 Chandipur TR-03-003-025-004/132
() 		3003003025NRG24070820230469636 08/08/2023 Mithun Das 3003003025WL019940 Mithun Das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574462 MITHUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
761 Chandipur TR-03-003-025-004/41
() 		3003003025NRG24070820230469638 08/08/2023 Madhabi Sukla Baidya 3003003025WL019940 Madhabi Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574390 MADHABI SUKLABAIDYA & BABLI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
762 Chandipur TR-03-003-025-004/67-A
() 		3003003025NRG24070820230469639 08/08/2023 Santilal suklabaidya 3003003025WL019940 Santilal suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 25/08/2023 4797574388 SHANTI LAL SUKLABAIDYA SO RANALAL SUKALA TRIPURA GRAMIN BANK(607065)
763 Chandipur TR-03-003-025-005/141
() 		3003003025NRG24070820230469640 08/08/2023 Goutam malakar 3003003025WL019940 Goutam malakar 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4797574458 GOUTAM MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
764 Chandipur TR-03-003-025-005/146
() 		3003003025NRG24070820230469641 08/08/2023 Nimai das 3003003025WL019940 Nimai das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574454 NIMAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
765 Chandipur TR-03-003-025-005/172
() 		3003003025NRG24070820230469642 08/08/2023 Ashish debnath 3003003025WL019940 Ashish debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574545 MR ASHISH DEBNATH STATE BANK OF INDIA(508548)
766 Chandipur TR-03-003-025-005/190
() 		3003003025NRG24070820230469644 08/08/2023 Bijoy acharjee 3003003025WL019940 Bijoy acharjee 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574544 BIJAY KRISHNA ACHARJEE STATE BANK OF INDIA(508548)
767 Chandipur TR-03-003-025-005/238
() 		3003003025NRG24070820230469645 08/08/2023 Ratan malakar 3003003025WL019940 Ratan malakar 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574387 MR RATAN MALAKAR STATE BANK OF INDIA(508548)
768 Chandipur TR-03-003-025-005/269
() 		3003003025NRG24070820230469647 08/08/2023 Gita Suklabaidya 3003003025WL019940 Gita Suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574451 MANIK SUKLA BAIDYA & GITA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
769 Chandipur TR-03-003-025-005/276
() 		3003003025NRG24070820230469648 08/08/2023 Nilkanta Suklabaidya 3003003025WL019940 Nilkanta Suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574449 NILKANTA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
770 Chandipur TR-03-003-025-005/283
() 		3003003025NRG24070820230469649 08/08/2023 Purnima Biswas 3003003025WL019940 Purnima Biswas 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574292 PURNIMA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
771 Chandipur TR-03-003-025-005/285
() 		3003003025NRG24070820230469650 08/08/2023 Sanjoy das 3003003025WL019940 Sanjoy das 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4797574461 SANJOY DAS & ASHISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
772 Chandipur TR-03-003-025-005/310
() 		3003003025NRG24070820230469651 08/08/2023 Rubel das 3003003025WL019940 Rubel das 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574512 MR RUBEL DAS STATE BANK OF INDIA(508548)
773 Chandipur TR-03-003-025-005/91-A
() 		3003003025NRG24070820230469657 08/08/2023 Dhakshina Nama 3003003025WL019940 Dhakshina Nama 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574514 DAKSHINA NAMA & DULAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
774 Chandipur TR-03-003-025-005/97
() 		3003003025NRG24070820230469660 08/08/2023 Sunil Biswas 3003003025WL019940 Sunil Biswas 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797574251 SUNIL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
775 Chandipur TR-03-003-036-002/110
() 		3003003036NRG24070820230467796 08/08/2023 Swapna Malakar 3003003036WL019838 Swapna Malakar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797574299 SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
776 Chandipur TR-03-003-036-002/131
() 		3003003036NRG24070820230467799 08/08/2023 Sanjoy Malakar 3003003036WL019838 Sanjoy Malakar 00459 ICIC00TSCBL 201 201 Processed 24/08/2023 4797574298 MR SANJOY MALAKAR STATE BANK OF INDIA(508548)
777 Chandipur TR-03-003-036-002/89
() 		3003003036NRG24070820230469960 08/08/2023 Manik Malakar 3003003036WL019968 Manik Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574238 MANIK MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
778 Chandipur TR-03-003-036-002/89
() 		3003003036NRG24070820230469962 08/08/2023 Mitali Malakar 3003003036WL019968 Mitali Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574296 MRS MITALI MALAKAR STATE BANK OF INDIA(508548)
779 Chandipur TR-03-003-036-003/104
() 		3003003036NRG24070820230473851 08/08/2023 Rajendra debbarma 3003003036WL020159 Rajendra debbarma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574294 RASENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
780 Chandipur TR-03-003-036-003/116
() 		3003003036NRG24070820230468698 08/08/2023 Kunjadhan debbarma 3003003036WL019896 Kunjadhan debbarma 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797574303 KUNJADHAN DEBBARMA SO GURU SING TRIPURA GRAMIN BANK(607065)
781 Chandipur TR-03-003-036-003/116
() 		3003003036NRG24070820230468699 08/08/2023 SMT.Manila debbarma 3003003036WL019896 SMT.Manila debbarma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574300 MANILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
782 Chandipur TR-03-003-036-007/116
() 		3003003036NRG24070820230469812 08/08/2023 Archana Tripura 3003003036WL019952 Archana Tripura 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574301 ARCHANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
783 Chandipur TR-03-003-036-007/116
() 		3003003036NRG24070820230469811 08/08/2023 Gourhari Debbarma 3003003036WL019952 Gourhari Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574302 GOURHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
784 Chandipur TR-03-003-036-007/124
() 		3003003036NRG24070820230469816 08/08/2023 Mrs.Baijanti Debbarma 3003003036WL019952 Mrs.Baijanti Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797574304 BAIJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
785 Chandipur TR-03-003-036-007/22
() 		3003003036NRG24070820230468780 08/08/2023 Radhanath Debbarma 3003003036WL019905 Radhanath Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797574295 RADHA NATH DEBBARMA TRIPURA GRAMIN BANK(607065)
786 Chandipur TR-03-003-036-007/30
() 		3003003036NRG24070820230469804 08/08/2023 Sujan Debbarma 3003003036WL019950 Sujan Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797574297 SUJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 195467 195467
787 Chandipur TR-03-003-024-003/16
() 		3003003024NRG24070820230472940 08/08/2023 Abhijit Deb 3003003024WL020122 Abhijit Deb 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4797574554 BISHWESHWAR DAS UCO BANK(607066)
788 Chandipur TR-03-003-024-003/184
() 		3003003024NRG24070820230472953 08/08/2023 Laxmi Bauri 3003003024WL020124 Laxmi Bauri 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4797574556 LAXMI BAURI INDUSIND BANK(607189)
789 Chandipur TR-03-003-025-002/369
() 		3003003025NRG24070820230469595 08/08/2023 kushba Begam 3003003025WL019940 kushba Begam 00462 UCBA0002833 1260 1260 Processed 24/08/2023 4797574555 KUSHBA BEGAM UCO BANK(607066)
790 Chandipur TR-03-003-025-002/373
() 		3003003025NRG24070820230469597 08/08/2023 Jafar Ali 3003003025WL019940 Jafar Ali 00462 UCBA0002833 1260 1260 Processed 24/08/2023 4797574557 JAFAR ALI UCO BANK(607066)
SubTotal 9300 9300
791 Chandipur TR-03-003-003-003/37
() 		3003003003NRG24070820230473708 08/08/2023 Anjana Pal 3003003003WL020157 Anjana Pal 00662 BDBL0001522 1098 1098 Processed 24/08/2023 4797574418 MS ANJANA PAUL DEB STATE BANK OF INDIA(508548)
792 Chandipur TR-03-003-025-002/196
() 		3003003025NRG24070820230469555 08/08/2023 Aktarun Necha 3003003025WL019940 Aktarun Necha 00662 BDBL0001522 1260 1260 Processed 24/08/2023 4797574594 MRS AKTARUN NECHA STATE BANK OF INDIA(508548)
793 Chandipur TR-03-003-036-002/67
() 		3003003036NRG24070820230467822 08/08/2023 Sapna Malakar 3003003036WL019838 Sapna Malakar 00662 BDBL0001522 1206 1206 Processed 25/08/2023 4797574438 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3564 3564
Total 1168802 1168802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_080823APB_FTO_87036 Bank of India BKID0005023 Dharmanagar 1274
2 Chandipur TR3005001_080823APB_FTO_87036 Canara Bank CNRB0004720 Kailasahar Branch 3390
3 Chandipur TR3005001_080823APB_FTO_87036 Central Bank Of India CBIN0284917 Kailashahar 1281
4 Chandipur TR3005001_080823APB_FTO_87036 ICICI BANK ICIC0002168 KAILASAHAR 1260
5 Chandipur TR3005001_080823APB_FTO_87036 Punjab National Bank PUNB0025920 kailashahar 53252
6 Chandipur TR3005001_080823APB_FTO_87036 Punjab National Bank PUNB0130720 Gournagar 1274
7 Chandipur TR3005001_080823APB_FTO_87036 State Bank of India SBIN0005592 KAILASHAHAR 160289
8 Chandipur TR3005001_080823APB_FTO_87036 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 42493
9 Chandipur TR3005001_080823APB_FTO_87036 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 89863
10 Chandipur TR3005001_080823APB_FTO_87036 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 18092
11 Chandipur TR3005001_080823APB_FTO_87036 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1098
12 Chandipur TR3005001_080823APB_FTO_87036 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 561684
13 Chandipur TR3005001_080823APB_FTO_87036 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 25221
14 Chandipur TR3005001_080823APB_FTO_87036 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 195467
15 Chandipur TR3005001_080823APB_FTO_87036 UCO Bank UCBA0002833 Kailashar 9300
16 Chandipur TR3005001_080823APB_FTO_87036 Bandhan Bank Limited BDBL0001522 Kailashahar 3564

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