Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:39:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_250923APB_FTO_133281
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-03-003-003-002/158
() 		3003003003NRG24240920230677391 25/09/2023 Mani Singha 3003003003WL033192 Mani Singha 00089 CBIN0284917 995 995 Processed 30/09/2023 5961279803 MANI SINGHA UCO BANK(607066)
2 Chandipur TR-03-003-003-002/158
() 		3003003003NRG24240920230677392 25/09/2023 Mani Singha 3003003003WL033192 Mani Singha 00089 CBIN0284917 995 995 Processed 30/09/2023 5961279804 MANI SINGHA UCO BANK(607066)
3 Chandipur TR-03-003-003-002/19
() 		3003003003NRG24240920230676995 25/09/2023 Anju Singha 3003003003WL033189 Anju Singha 00089 CBIN0284917 990 990 Processed 30/09/2023 5961279805 Mrs. Anju Singha CENTRAL BANK OF INDIA(607115)
4 Chandipur TR-03-003-003-002/19
() 		3003003003NRG24240920230676996 25/09/2023 Anju Singha 3003003003WL033189 Anju Singha 00089 CBIN0284917 990 990 Processed 30/09/2023 5961279806 Mrs. Anju Singha CENTRAL BANK OF INDIA(607115)
SubTotal 3970 3970
5 Chandipur TR-03-003-003-001/105
() 		3003003003NRG24240920230676928 25/09/2023 Laxman Rudrapal 3003003003WL033189 Laxman Rudrapal 00354 PUNB0025920 990 990 Processed 30/09/2023 5961279562 LAXMAN RUDRA PAUL CANARA BANK(508532)
6 Chandipur TR-03-003-003-001/105
() 		3003003003NRG24240920230676930 25/09/2023 Laxman Rudrapal 3003003003WL033189 Laxman Rudrapal 00354 PUNB0025920 990 990 Processed 30/09/2023 5961279561 LAXMAN RUDRA PAUL CANARA BANK(508532)
7 Chandipur TR-03-003-003-001/199
() 		3003003003NRG24240920230676959 25/09/2023 Manik Rudra Paul 3003003003WL033189 Manik Rudra Paul 00354 PUNB0025920 990 990 Processed 30/09/2023 5961279560 MANIK RUDRA PAL PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-003-001/199
() 		3003003003NRG24240920230676960 25/09/2023 Manik Rudra Paul 3003003003WL033189 Manik Rudra Paul 00354 PUNB0025920 990 990 Processed 30/09/2023 5961279559 MANIK RUDRA PAL PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-003-002/216
() 		3003003003NRG24240920230677416 25/09/2023 Minakshi Sinha 3003003003WL033192 Minakshi Sinha 00354 PUNB0025920 995 995 Processed 30/09/2023 5961279663 MINAKSHI SINHA PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-003-002/216
() 		3003003003NRG24240920230677418 25/09/2023 Minakshi Sinha 3003003003WL033192 Minakshi Sinha 00354 PUNB0025920 995 995 Processed 30/09/2023 5961279664 MINAKSHI SINHA PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-003-002/80
() 		3003003003NRG24240920230677324 25/09/2023 Dipendra Paul 3003003003WL033191 Dipendra Paul 00354 PUNB0025920 975 975 Processed 30/09/2023 5961279558 DIPENDRA PAUL PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-003-002/80
() 		3003003003NRG24240920230677326 25/09/2023 Dipendra Paul 3003003003WL033191 Dipendra Paul 00354 PUNB0025920 975 975 Processed 30/09/2023 5961279557 DIPENDRA PAUL PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-003-003/235
() 		3003003003NRG24240920230676857 25/09/2023 Ampi Sarkar Nama 3003003003WL033188 Ampi Sarkar Nama 00354 PUNB0025920 990 990 Processed 30/09/2023 5961279659 AMPI SARKAR TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-003-003/235
() 		3003003003NRG24240920230676858 25/09/2023 Ampi Sarkar Nama 3003003003WL033188 Ampi Sarkar Nama 00354 PUNB0025920 990 990 Processed 30/09/2023 5961279660 AMPI SARKAR TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-003-005/196
() 		3003003003NRG24240920230677484 25/09/2023 Mili Chanda 3003003003WL033192 Mili Chanda 00354 PUNB0025920 995 995 Processed 30/09/2023 5961279662 MILI CHANDA D/O-SANJU CHANDA TRIPURA GRAMIN BANK(607065)
16 Chandipur TR-03-003-020-002/121
() 		3003003020NRG24230920230675545 25/09/2023 Sankar Urang 3003003020WL033050 Sankar Urang 00354 PUNB0025920 1260 1260 Processed 30/09/2023 5961279661 SANKAR URANG PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-020-004/90
() 		3003003020NRG24230920230675586 25/09/2023 Pradip Bauri 3003003020WL033050 Pradip Bauri 00354 PUNB0025920 1260 1260 Processed 30/09/2023 5961279665 PRADIP BAURI & PUTHUL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Chandipur TR-03-003-020-006/79
() 		3003003020NRG24230920230675589 25/09/2023 Rupak Munda 3003003020WL033050 Rupak Munda 00354 PUNB0025920 1260 1260 Processed 30/09/2023 5961279666 RUPAK MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 14655 14655
19 Chandipur TR-03-003-003-001/135
() 		3003003003NRG24240920230677335 25/09/2023 Madhab Rudrapaul 3003003003WL033192 Madhab Rudrapaul 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279734 MADHAB RUDRAPAL TRIPURA GRAMIN BANK(607065)
20 Chandipur TR-03-003-003-001/135
() 		3003003003NRG24240920230677336 25/09/2023 Madhab Rudrapaul 3003003003WL033192 Madhab Rudrapaul 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279735 MADHAB RUDRAPAL TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-003-001/139
() 		3003003003NRG24240920230677110 25/09/2023 Simla Rudrapal 3003003003WL033190 Simla Rudrapal 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279736 MS SHIMLA RUDRAPAUL STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-003-001/139
() 		3003003003NRG24240920230677111 25/09/2023 Simla Rudrapal 3003003003WL033190 Simla Rudrapal 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279737 MS SHIMLA RUDRAPAUL STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-003-001/186
() 		3003003003NRG24240920230677120 25/09/2023 Namita Chanda 3003003003WL033190 Namita Chanda 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279537 MISS NAMITABIWAS CHANDA STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-003-001/186
() 		3003003003NRG24240920230677121 25/09/2023 Namita Chanda 3003003003WL033190 Namita Chanda 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279512 MISS NAMITABIWAS CHANDA STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-003-001/195
() 		3003003003NRG24240920230676953 25/09/2023 Shilpirani Paul Rudrapaul 3003003003WL033189 Shilpirani Paul Rudrapaul 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279416 MRS SHILPIRANI PAUL RUDRAPAUL STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-003-001/195
() 		3003003003NRG24240920230676954 25/09/2023 Shilpirani Paul Rudrapaul 3003003003WL033189 Shilpirani Paul Rudrapaul 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279415 MRS SHILPIRANI PAUL RUDRAPAUL STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-003-001/196
() 		3003003003NRG24240920230676955 25/09/2023 Tushar Kanti Rudra Paul 3003003003WL033189 Tushar Kanti Rudra Paul 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279739 MR TUSHAR KANTI RUDRAPAUL STATE BANK OF INDIA(508548)
28 Chandipur TR-03-003-003-001/196
() 		3003003003NRG24240920230676956 25/09/2023 Tushar Kanti Rudra Paul 3003003003WL033189 Tushar Kanti Rudra Paul 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279740 MR TUSHAR KANTI RUDRAPAUL STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-003-001/241
() 		3003003003NRG24240920230677126 25/09/2023 Jarna Nama sudra Sarkar 3003003003WL033190 Jarna Nama sudra Sarkar 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279797 MS JHARNA NAMASUDRA SARKAR STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-003-001/241
() 		3003003003NRG24240920230677127 25/09/2023 Jarna Nama sudra Sarkar 3003003003WL033190 Jarna Nama sudra Sarkar 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279798 MS JHARNA NAMASUDRA SARKAR STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24240920230676967 25/09/2023 Mr. SANJOY RUDRAPAUL 3003003003WL033189 Mr. SANJOY RUDRAPAUL 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279679 MR SANJOY RUDRAPAUL STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24240920230676969 25/09/2023 Mr. SANJOY RUDRAPAUL 3003003003WL033189 Mr. SANJOY RUDRAPAUL 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279680 MR SANJOY RUDRAPAUL STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-003-001/254
() 		3003003003NRG24240920230676975 25/09/2023 DEBASISH 3003003003WL033189 DEBASISH 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279677 DEBASHIS RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chandipur TR-03-003-003-001/254
() 		3003003003NRG24240920230676976 25/09/2023 DEBASISH 3003003003WL033189 DEBASISH 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279678 DEBASHIS RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chandipur TR-03-003-003-001/68
() 		3003003003NRG24240920230676987 25/09/2023 Dibash Rudrapal 3003003003WL033189 Dibash Rudrapal 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279790 MR DIBASH RUDRAPAUL STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-003-001/68
() 		3003003003NRG24240920230676988 25/09/2023 Dibash Rudrapal 3003003003WL033189 Dibash Rudrapal 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279791 MR DIBASH RUDRAPAUL STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-003-001/69
() 		3003003003NRG24240920230676763 25/09/2023 Birajit Rudrapal 3003003003WL033187 Birajit Rudrapal 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279794 MR BIRAJIT RUDRAPAUL STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-003-001/72
() 		3003003003NRG24240920230677167 25/09/2023 JHARNA RUDRA PAUL 3003003003WL033190 JHARNA RUDRA PAUL 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279751 MRS JHARNA RUDRAPAUL STATE BANK OF INDIA(508548)
39 Chandipur TR-03-003-003-001/72
() 		3003003003NRG24240920230677165 25/09/2023 JHARNA RUDRA PAUL 3003003003WL033190 JHARNA RUDRA PAUL 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279752 MRS JHARNA RUDRAPAUL STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-003-001/93
() 		3003003003NRG24240920230677175 25/09/2023 Rupa Shil 3003003003WL033190 Rupa Shil 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279414 MISS RUPASHIL BISWAS STATE BANK OF INDIA(508548)
41 Chandipur TR-03-003-003-001/93
() 		3003003003NRG24240920230677177 25/09/2023 Rupa Shil 3003003003WL033190 Rupa Shil 00415 SBIN0005592 950 950 Processed 30/09/2023 5961279413 MISS RUPASHIL BISWAS STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-003-002/119
() 		3003003003NRG24240920230677361 25/09/2023 Mrs. Laxmi Malakar 3003003003WL033192 Mrs. Laxmi Malakar 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279548 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-003-002/119
() 		3003003003NRG24240920230677362 25/09/2023 Mrs. Laxmi Malakar 3003003003WL033192 Mrs. Laxmi Malakar 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279547 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-003-002/120
() 		3003003003NRG24240920230677363 25/09/2023 Archna Pal 3003003003WL033192 Archna Pal 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279792 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-003-002/120
() 		3003003003NRG24240920230677364 25/09/2023 Archna Pal 3003003003WL033192 Archna Pal 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279793 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-003-002/123
() 		3003003003NRG24240920230677365 25/09/2023 Smriti Rani Roy 3003003003WL033192 Smriti Rani Roy 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279426 MRS SMRITIRANI ROY BISWAS STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-003-002/123
() 		3003003003NRG24240920230677366 25/09/2023 Smriti Rani Roy 3003003003WL033192 Smriti Rani Roy 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279425 MRS SMRITIRANI ROY BISWAS STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-003-002/140
() 		3003003003NRG24240920230677381 25/09/2023 Usha Malakar 3003003003WL033192 Usha Malakar 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279508 MRS USHA MALAKAR STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-003-002/140
() 		3003003003NRG24240920230677382 25/09/2023 Usha Malakar 3003003003WL033192 Usha Malakar 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279507 MRS USHA MALAKAR STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-003-002/167
() 		3003003003NRG24240920230677218 25/09/2023 Susanti Malakar 3003003003WL033191 Susanti Malakar 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279741 SUSHANTI MALAKAR WO MATI MALAKAR TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-003-002/167
() 		3003003003NRG24240920230677219 25/09/2023 Susanti Malakar 3003003003WL033191 Susanti Malakar 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279742 SUSHANTI MALAKAR WO MATI MALAKAR TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-003-002/177
() 		3003003003NRG24240920230677232 25/09/2023 Purnima MahishyaD as 3003003003WL033191 Purnima MahishyaD as 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279743 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-003-002/177
() 		3003003003NRG24240920230677233 25/09/2023 Purnima MahishyaD as 3003003003WL033191 Purnima MahishyaD as 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279744 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-003-002/20
() 		3003003003NRG24240920230677242 25/09/2023 Laxmi Mytswa Das 3003003003WL033191 Laxmi Mytswa Das 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279688 MS LAXMI MAHISHYADAS STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-003-002/20
() 		3003003003NRG24240920230677243 25/09/2023 Laxmi Mytswa Das 3003003003WL033191 Laxmi Mytswa Das 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279687 MS LAXMI MAHISHYADAS STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-003-002/209
() 		3003003003NRG24240920230677409 25/09/2023 Anjana Nama 3003003003WL033192 Anjana Nama 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279424 MRS ANJANA RAY NAMA STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-003-002/209
() 		3003003003NRG24240920230677410 25/09/2023 Anjana Nama 3003003003WL033192 Anjana Nama 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279423 MRS ANJANA RAY NAMA STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-003-002/210
() 		3003003003NRG24240920230677248 25/09/2023 Namita Malakar 3003003003WL033191 Namita Malakar 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279745 NAMITA MALAKAR WO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-003-002/210
() 		3003003003NRG24240920230677249 25/09/2023 Namita Malakar 3003003003WL033191 Namita Malakar 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279746 NAMITA MALAKAR WO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-003-002/213
() 		3003003003NRG24240920230677250 25/09/2023 malati biswas 3003003003WL033191 malati biswas 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279422 MRS MALATI BISWAS STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-003-002/213
() 		3003003003NRG24240920230677251 25/09/2023 malati biswas 3003003003WL033191 malati biswas 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279421 MRS MALATI BISWAS STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-003-002/216
() 		3003003003NRG24240920230677415 25/09/2023 Mr Shyamal Singha 3003003003WL033192 Mr Shyamal Singha 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279668 SHYAMAL SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Chandipur TR-03-003-003-002/216
() 		3003003003NRG24240920230677417 25/09/2023 Mr Shyamal Singha 3003003003WL033192 Mr Shyamal Singha 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279667 SHYAMAL SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Chandipur TR-03-003-003-002/224
() 		3003003003NRG24240920230677423 25/09/2023 Putul Rani Malakar 3003003003WL033192 Putul Rani Malakar 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279412 MRS PUTULRANI MALAKAR STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-003-002/224
() 		3003003003NRG24240920230677424 25/09/2023 Putul Rani Malakar 3003003003WL033192 Putul Rani Malakar 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279411 MRS PUTULRANI MALAKAR STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-003-002/234
() 		3003003003NRG24240920230677264 25/09/2023 Amari Paul 3003003003WL033191 Amari Paul 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279546 AMARI PAUL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 Chandipur TR-03-003-003-002/234
() 		3003003003NRG24240920230677265 25/09/2023 Amari Paul 3003003003WL033191 Amari Paul 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279545 AMARI PAUL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 Chandipur TR-03-003-003-002/26
() 		3003003003NRG24240920230677441 25/09/2023 Reba Malakar 3003003003WL033192 Reba Malakar 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279799 MS REBA MALAKAR STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-003-002/26
() 		3003003003NRG24240920230677442 25/09/2023 Reba Malakar 3003003003WL033192 Reba Malakar 00415 SBIN0005592 995 995 Processed 30/09/2023 5961279800 MS REBA MALAKAR STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-003-002/31
() 		3003003003NRG24240920230677276 25/09/2023 Laxmi Singha 3003003003WL033191 Laxmi Singha 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279795 MS LAKSHI SINGHA STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-003-002/31
() 		3003003003NRG24240920230677277 25/09/2023 Laxmi Singha 3003003003WL033191 Laxmi Singha 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279796 MS LAKSHI SINGHA STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-003-002/53
() 		3003003003NRG24240920230677297 25/09/2023 Minati Malakar 3003003003WL033191 Minati Malakar 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279747 MINATI MALAKAR TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-003-002/53
() 		3003003003NRG24240920230677298 25/09/2023 Minati Malakar 3003003003WL033191 Minati Malakar 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279748 MINATI MALAKAR TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-003-002/66
() 		3003003003NRG24240920230677310 25/09/2023 C Hritik Singha 3003003003WL033191 C Hritik Singha 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279384 MR C HRITIK SINGHA STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-003-002/66
() 		3003003003NRG24240920230677312 25/09/2023 C Hritik Singha 3003003003WL033191 C Hritik Singha 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279383 MR C HRITIK SINGHA STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-003-002/7
() 		3003003003NRG24240920230677316 25/09/2023 Jumana Singha 3003003003WL033191 Jumana Singha 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279749 MRS JAMUNA SINHA STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-003-002/7
() 		3003003003NRG24240920230677318 25/09/2023 Jumana Singha 3003003003WL033191 Jumana Singha 00415 SBIN0005592 975 975 Processed 30/09/2023 5961279750 MRS JAMUNA SINHA STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-003-003/1
() 		3003003003NRG24240920230676773 25/09/2023 Sabitri Dutta 3003003003WL033188 Sabitri Dutta 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279541 MRS SABITRI DATTA STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-003-003/1
() 		3003003003NRG24240920230676771 25/09/2023 Sabitri Dutta 3003003003WL033188 Sabitri Dutta 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279542 MRS SABITRI DATTA STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-003-003/109
() 		3003003003NRG24240920230676787 25/09/2023 Nomita Paul 3003003003WL033188 Nomita Paul 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279506 MRS NAMITA PAL STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-003-003/109
() 		3003003003NRG24240920230676785 25/09/2023 Nomita Paul 3003003003WL033188 Nomita Paul 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279505 MRS NAMITA PAL STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-003-003/131
() 		3003003003NRG24240920230676817 25/09/2023 Sulekha Datta 3003003003WL033188 Sulekha Datta 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279670 MISS SULEKHA DATTA STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-003-003/131
() 		3003003003NRG24240920230676819 25/09/2023 Sulekha Datta 3003003003WL033188 Sulekha Datta 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279671 MISS SULEKHA DATTA STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-003-003/15
() 		3003003003NRG24240920230677012 25/09/2023 Amiya Kanta Sinha 3003003003WL033189 Amiya Kanta Sinha 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279549 AMIYA KANTA SINGHA PUNJAB NATIONAL BANK(508568)
85 Chandipur TR-03-003-003-003/15
() 		3003003003NRG24240920230677014 25/09/2023 Amiya Kanta Sinha 3003003003WL033189 Amiya Kanta Sinha 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279550 AMIYA KANTA SINGHA PUNJAB NATIONAL BANK(508568)
86 Chandipur TR-03-003-003-003/156
() 		3003003003NRG24240920230677016 25/09/2023 thampalika singh 3003003003WL033189 thampalika singh 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279552 MRS THAMPALEI SINGHA STATE BANK OF INDIA(508548)
87 Chandipur TR-03-003-003-003/156
() 		3003003003NRG24240920230677018 25/09/2023 thampalika singh 3003003003WL033189 thampalika singh 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279551 MRS THAMPALEI SINGHA STATE BANK OF INDIA(508548)
88 Chandipur TR-03-003-003-003/228
() 		3003003003NRG24240920230677022 25/09/2023 Ruma Singha 3003003003WL033189 Ruma Singha 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279381 RUMA SINGHA D/O LT KAMINI SINGHA TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-003-003/228
() 		3003003003NRG24240920230677024 25/09/2023 Ruma Singha 3003003003WL033189 Ruma Singha 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279380 RUMA SINGHA D/O LT KAMINI SINGHA TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-003-003/230
() 		3003003003NRG24240920230676855 25/09/2023 Nilmani Dhar 3003003003WL033188 Nilmani Dhar 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279674 MR NILMANI DHAR STATE BANK OF INDIA(508548)
91 Chandipur TR-03-003-003-003/230
() 		3003003003NRG24240920230676856 25/09/2023 Nilmani Dhar 3003003003WL033188 Nilmani Dhar 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279675 MR NILMANI DHAR STATE BANK OF INDIA(508548)
92 Chandipur TR-03-003-003-003/230
() 		3003003003NRG24240920230677027 25/09/2023 Papi Rani Dey 3003003003WL033189 Papi Rani Dey 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279539 MRS POPIRANI DEY DHAR STATE BANK OF INDIA(508548)
93 Chandipur TR-03-003-003-003/230
() 		3003003003NRG24240920230677028 25/09/2023 Papi Rani Dey 3003003003WL033189 Papi Rani Dey 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279538 MRS POPIRANI DEY DHAR STATE BANK OF INDIA(508548)
94 Chandipur TR-03-003-003-003/40
() 		3003003003NRG24240920230676887 25/09/2023 Chayarani Dey 3003003003WL033188 Chayarani Dey 00415 SBIN0005592 396 396 Processed 30/09/2023 5961279511 MRS CHAYARANI DEY STATE BANK OF INDIA(508548)
95 Chandipur TR-03-003-003-003/44
() 		3003003003NRG24240920230677040 25/09/2023 Rimpa Paul 3003003003WL033189 Rimpa Paul 00415 SBIN0005592 792 792 Processed 30/09/2023 5961279669 MRS RIMPA PAUL STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-003-003/55
() 		3003003003NRG24240920230677046 25/09/2023 Jhorna Deb 3003003003WL033189 Jhorna Deb 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279420 MRS JHARNA DEB STATE BANK OF INDIA(508548)
97 Chandipur TR-03-003-003-003/55
() 		3003003003NRG24240920230677047 25/09/2023 Jhorna Deb 3003003003WL033189 Jhorna Deb 00415 SBIN0005592 792 792 Processed 30/09/2023 5961279419 MRS JHARNA DEB STATE BANK OF INDIA(508548)
98 Chandipur TR-03-003-003-003/59
() 		3003003003NRG24240920230676893 25/09/2023 Shikha Rani Dey 3003003003WL033188 Shikha Rani Dey 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279801 MS SHIKHARANI DEY STATE BANK OF INDIA(508548)
99 Chandipur TR-03-003-003-003/59
() 		3003003003NRG24240920230676894 25/09/2023 Shikha Rani Dey 3003003003WL033188 Shikha Rani Dey 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279802 MS SHIKHARANI DEY STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-003-003/74
() 		3003003003NRG24240920230677055 25/09/2023 Swapna Deb 3003003003WL033189 Swapna Deb 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279417 MRS SWAPNA DEB STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-003-003/74
() 		3003003003NRG24240920230677057 25/09/2023 Swapna Deb 3003003003WL033189 Swapna Deb 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279418 MRS SWAPNA DEB STATE BANK OF INDIA(508548)
102 Chandipur TR-03-003-003-003/81
() 		3003003003NRG24240920230677061 25/09/2023 Jhothika Dutta 3003003003WL033189 Jhothika Dutta 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279510 MRS JOTIKA DATTA STATE BANK OF INDIA(508548)
103 Chandipur TR-03-003-003-003/81
() 		3003003003NRG24240920230677063 25/09/2023 Jhothika Dutta 3003003003WL033189 Jhothika Dutta 00415 SBIN0005592 990 990 Processed 30/09/2023 5961279509 MRS JOTIKA DATTA STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-020-002/124
() 		3003003020NRG24230920230675546 25/09/2023 Rajkumar Urang 3003003020WL033050 Rajkumar Urang 00415 SBIN0005592 1050 1050 Processed 30/09/2023 5961279544 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
105 Chandipur TR-03-003-020-002/149
() 		3003003020NRG24230920230675550 25/09/2023 Chamtu Tantubai 3003003020WL033050 Chamtu Tantubai 00415 SBIN0005592 1260 1260 Processed 30/09/2023 5961279553 CHAMTU TANTU BAI PUNJAB NATIONAL BANK(508568)
106 Chandipur TR-03-003-020-002/42
() 		3003003020NRG24230920230675553 25/09/2023 Namita Urang 3003003020WL033050 Namita Urang 00415 SBIN0005592 630 630 Processed 30/09/2023 5961279540 NAMITA URANG PUNJAB NATIONAL BANK(508568)
107 Chandipur TR-03-003-020-003/39
() 		3003003020NRG24230920230675560 25/09/2023 Anjali Kanda 3003003020WL033050 Anjali Kanda 00415 SBIN0005592 1050 1050 Processed 30/09/2023 5961279673 ANJALI KANDA PUNJAB NATIONAL BANK(508568)
108 Chandipur TR-03-003-020-003/48
() 		3003003020NRG24230920230675566 25/09/2023 Ram Munda 3003003020WL033050 Ram Munda 00415 SBIN0005592 630 630 Processed 30/09/2023 5961279676 MR RAM MUNDA STATE BANK OF INDIA(508548)
109 Chandipur TR-03-003-020-004/101
() 		3003003020NRG24230920230675568 25/09/2023 Sabitri Tanti 3003003020WL033050 Sabitri Tanti 00415 SBIN0005592 1260 1260 Processed 30/09/2023 5961279672 SABITRI TANTI PUNJAB NATIONAL BANK(508568)
110 Chandipur TR-03-003-020-004/117
() 		3003003020NRG24230920230675573 25/09/2023 Brajendra Chasha 3003003020WL033050 Brajendra Chasha 00415 SBIN0005592 1260 1260 Processed 30/09/2023 5961279554 MR BRAJENDRA CHASA STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-020-004/14
() 		3003003020NRG24230920230675574 25/09/2023 Raman Dey 3003003020WL033050 Raman Dey 00415 SBIN0005592 1050 1050 Processed 30/09/2023 5961279543 MR RAMAN DEY STATE BANK OF INDIA(508548)
112 Chandipur TR-03-003-020-004/84
() 		3003003020NRG24230920230675585 25/09/2023 Raju Bauri 3003003020WL033050 Raju Bauri 00415 SBIN0005592 1260 1260 Processed 30/09/2023 5961279738 MR RAJU BAURI STATE BANK OF INDIA(508548)
113 Chandipur TR-03-003-020-006/82
() 		3003003020NRG24230920230675590 25/09/2023 Ratna Bhumij 3003003020WL033050 Ratna Bhumij 00415 SBIN0005592 1260 1260 Processed 30/09/2023 5961279382 MRS RATNA BHUMIJ STATE BANK OF INDIA(508548)
SubTotal 93220 93220
114 Chandipur TR-03-003-003-001/102
() 		3003003003NRG24240920230676924 25/09/2023 Babli Rani Baidya 3003003003WL033189 Babli Rani Baidya 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279814 BABLI RANI BAIDYA TRIPURA GRAMIN BANK(607065)
115 Chandipur TR-03-003-003-001/102
() 		3003003003NRG24240920230676926 25/09/2023 Babli Rani Baidya 3003003003WL033189 Babli Rani Baidya 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279813 BABLI RANI BAIDYA TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-003-001/107
() 		3003003003NRG24240920230676738 25/09/2023 Rupashree Rudrapaul 3003003003WL033187 Rupashree Rudrapaul 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961280014 RUPASHREE RUDRAPAUL TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-003-001/11
() 		3003003003NRG24240920230677090 25/09/2023 Maya Rudrapal 3003003003WL033190 Maya Rudrapal 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279532 MAYA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-003-001/11
() 		3003003003NRG24240920230677091 25/09/2023 Maya Rudrapal 3003003003WL033190 Maya Rudrapal 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279533 MAYA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-003-001/136
() 		3003003003NRG24240920230677106 25/09/2023 MRS SANCHITA BANIK RUDRAPAUL 3003003003WL033190 MRS SANCHITA BANIK RUDRAPAUL 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279907 SANGITA BANIK(RUDRAPAUL) TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-003-001/136
() 		3003003003NRG24240920230677107 25/09/2023 MRS SANCHITA BANIK RUDRAPAUL 3003003003WL033190 MRS SANCHITA BANIK RUDRAPAUL 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279908 SANGITA BANIK(RUDRAPAUL) TRIPURA GRAMIN BANK(607065)
121 Chandipur TR-03-003-003-001/137
() 		3003003003NRG24240920230677108 25/09/2023 Babla rudrapal 3003003003WL033190 Babla rudrapal 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961280001 BABLA RUDRAPAUL SO PRAHLAD RUDRAPAUL TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-003-001/137
() 		3003003003NRG24240920230677109 25/09/2023 Babla rudrapal 3003003003WL033190 Babla rudrapal 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961280002 BABLA RUDRAPAUL SO PRAHLAD RUDRAPAUL TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-003-001/14
() 		3003003003NRG24240920230676943 25/09/2023 Mr Rupak Rudra Paul 3003003003WL033189 Mr Rupak Rudra Paul 00458 PUNB0RRBTGB 990 990 Rejected 30/09/2023 5961279845 Invalid account type (NRE/PPF/CC/Loan/FD)
124 Chandipur TR-03-003-003-001/14
() 		3003003003NRG24240920230676944 25/09/2023 Mr Rupak Rudra Paul 3003003003WL033189 Mr Rupak Rudra Paul 00458 PUNB0RRBTGB 990 990 Rejected 30/09/2023 5961279846 Invalid account type (NRE/PPF/CC/Loan/FD)
125 Chandipur TR-03-003-003-001/141
() 		3003003003NRG24240920230677112 25/09/2023 sankar malakar 3003003003WL033190 sankar malakar 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279887 SANKAR MALAKAR SO DEBENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-003-001/141
() 		3003003003NRG24240920230677114 25/09/2023 sankar malakar 3003003003WL033190 sankar malakar 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279888 SANKAR MALAKAR SO DEBENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-003-001/197
() 		3003003003NRG24240920230676743 25/09/2023 Bidhu Rudrapaul 3003003003WL033187 Bidhu Rudrapaul 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279654 BIDHU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-003-001/197
() 		3003003003NRG24240920230676744 25/09/2023 Jolly Rani Rudra Paul 3003003003WL033187 Jolly Rani Rudra Paul 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279534 JOLLY RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-003-001/198
() 		3003003003NRG24240920230676957 25/09/2023 Shipra Rudra Paul 3003003003WL033189 Shipra Rudra Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279273 SHIPRA RANI RUDRAPAUL WO PINTU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
130 Chandipur TR-03-003-003-001/198
() 		3003003003NRG24240920230676958 25/09/2023 Shipra Rudra Paul 3003003003WL033189 Shipra Rudra Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279274 SHIPRA RANI RUDRAPAUL WO PINTU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
131 Chandipur TR-03-003-003-001/200
() 		3003003003NRG24240920230676961 25/09/2023 Fulanti Rudra Paul 3003003003WL033189 Fulanti Rudra Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279811 FULANTI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-003-001/200
() 		3003003003NRG24240920230676962 25/09/2023 Fulanti Rudra Paul 3003003003WL033189 Fulanti Rudra Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279812 FULANTI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-003-001/201
() 		3003003003NRG24240920230676963 25/09/2023 Mousumi Rudra Paul 3003003003WL033189 Mousumi Rudra Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279644 MOUSUMI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-003-001/201
() 		3003003003NRG24240920230676964 25/09/2023 Mousumi Rudra Paul 3003003003WL033189 Mousumi Rudra Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279645 MOUSUMI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
135 Chandipur TR-03-003-003-001/243
() 		3003003003NRG24240920230676747 25/09/2023 Rajen Rudra Paul 3003003003WL033187 Rajen Rudra Paul 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279952 RAJEN RUDRAPAUL (S/O. JITENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-003-001/245
() 		3003003003NRG24240920230677128 25/09/2023 Prashanjit Biswas 3003003003WL033190 Prashanjit Biswas 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279947 PRASENJIT BISWAS (S/O. AJIT BISWAS) TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-003-001/245
() 		3003003003NRG24240920230677129 25/09/2023 Prashanjit Biswas 3003003003WL033190 Prashanjit Biswas 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279948 PRASENJIT BISWAS (S/O. AJIT BISWAS) TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24240920230676970 25/09/2023 MISS SWAMPA PAUL 3003003003WL033189 MISS SWAMPA PAUL 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279732 SWAMPA PAUL TRIPURA GRAMIN BANK(607065)
139 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24240920230676968 25/09/2023 MISS SWAMPA PAUL 3003003003WL033189 MISS SWAMPA PAUL 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279733 SWAMPA PAUL TRIPURA GRAMIN BANK(607065)
140 Chandipur TR-03-003-003-001/247
() 		3003003003NRG24240920230676971 25/09/2023 Mr Pipash Malakar 3003003003WL033189 Mr Pipash Malakar 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279809 PIPASH MALAKAR TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-003-001/247
() 		3003003003NRG24240920230676972 25/09/2023 Mr Pipash Malakar 3003003003WL033189 Mr Pipash Malakar 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279810 PIPASH MALAKAR TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-003-001/250
() 		3003003003NRG24240920230677130 25/09/2023 Parbati Shil 3003003003WL033190 Parbati Shil 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279843 PARBATI SHILL TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-003-001/250
() 		3003003003NRG24240920230677131 25/09/2023 Parbati Shil 3003003003WL033190 Parbati Shil 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279844 PARBATI SHILL TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-003-001/251
() 		3003003003NRG24240920230677339 25/09/2023 Shilpi Sarkar 3003003003WL033192 Shilpi Sarkar 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279815 SHILPI SARKAR TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-003-001/251
() 		3003003003NRG24240920230677340 25/09/2023 Shilpi Sarkar 3003003003WL033192 Shilpi Sarkar 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279842 SHILPI SARKAR TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-003-001/253
() 		3003003003NRG24240920230676973 25/09/2023 Amalendu Malakar 3003003003WL033189 Amalendu Malakar 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279719 AMALENDU MALAKAR TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-003-001/253
() 		3003003003NRG24240920230676974 25/09/2023 Amalendu Malakar 3003003003WL033189 Amalendu Malakar 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279720 AMALENDU MALAKAR TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-003-001/33
() 		3003003003NRG24240920230676750 25/09/2023 PRANATI MALAKAR 3003003003WL033187 PRANATI MALAKAR 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279462 PRANATI MALAKAR TRIPURA GRAMIN BANK(607065)
149 Chandipur TR-03-003-003-001/48
() 		3003003003NRG24240920230676983 25/09/2023 Swastika Rudrapal 3003003003WL033189 Swastika Rudrapal 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279919 SWASTIKA RUDRAPAUL (S/O. ASHUTOSH RUDRAP TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-003-001/48
() 		3003003003NRG24240920230676984 25/09/2023 Swastika Rudrapal 3003003003WL033189 Swastika Rudrapal 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279946 SWASTIKA RUDRAPAUL (S/O. ASHUTOSH RUDRAP TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-003-001/51
() 		3003003003NRG24240920230676757 25/09/2023 Tinku Rudra Paul 3003003003WL033187 Tinku Rudra Paul 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279781 TINKU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-003-001/65
() 		3003003003NRG24240920230676760 25/09/2023 Niresh Rudrapal 3003003003WL033187 Niresh Rudrapal 00458 PUNB0RRBTGB 950 950 Processed 30/09/2023 5961279808 NIRESH RUDRAPAUL SO JOGESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-003-002/143
() 		3003003003NRG24240920230677197 25/09/2023 Rakhi Biswas 3003003003WL033191 Rakhi Biswas 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279522 RAKHI BISWAS TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-003-002/143
() 		3003003003NRG24240920230677198 25/09/2023 Rakhi Biswas 3003003003WL033191 Rakhi Biswas 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279523 RAKHI BISWAS TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-003-002/162
() 		3003003003NRG24240920230677217 25/09/2023 LAXMI DAS 3003003003WL033191 LAXMI DAS 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279722 LAXMI DAS TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-003-002/162
() 		3003003003NRG24240920230677215 25/09/2023 LAXMI DAS 3003003003WL033191 LAXMI DAS 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279723 LAXMI DAS TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-003-002/164
() 		3003003003NRG24240920230677395 25/09/2023 Tambi Singha 3003003003WL033192 Tambi Singha 00458 PUNB0RRBTGB 796 796 Processed 30/09/2023 5961279294 TAMBI SINHA WO LT MANGAL SINHA TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-003-002/164
() 		3003003003NRG24240920230677396 25/09/2023 Tambi Singha 3003003003WL033192 Tambi Singha 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279295 TAMBI SINHA WO LT MANGAL SINHA TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-003-002/168
() 		3003003003NRG24240920230677221 25/09/2023 Tarun Malakar 3003003003WL033191 Tarun Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279633 TARUN MALAKAR TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-003-002/168
() 		3003003003NRG24240920230677223 25/09/2023 Tarun Malakar 3003003003WL033191 Tarun Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279632 TARUN MALAKAR TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-003-002/17
() 		3003003003NRG24240920230677224 25/09/2023 Nirandra Malakar 3003003003WL033191 Nirandra Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279821 NIRENDRA MALAKAR SO UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-003-002/17
() 		3003003003NRG24240920230677226 25/09/2023 Nirandra Malakar 3003003003WL033191 Nirandra Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279820 NIRENDRA MALAKAR SO UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-003-002/188
() 		3003003003NRG24240920230677238 25/09/2023 Rajen Sinha 3003003003WL033191 Rajen Sinha 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961280009 RAJEN SINGHA SO KRISHNADHAN SINGHA TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-003-002/188
() 		3003003003NRG24240920230677239 25/09/2023 Rajen Sinha 3003003003WL033191 Rajen Sinha 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961280010 RAJEN SINGHA SO KRISHNADHAN SINGHA TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-003-002/226
() 		3003003003NRG24240920230677430 25/09/2023 Bulti Dasgupta 3003003003WL033192 Bulti Dasgupta 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279277 BULTI DAS GUPTA RUDRA PAUL WO JAYANTA RU TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-003-002/226
() 		3003003003NRG24240920230677432 25/09/2023 Bulti Dasgupta 3003003003WL033192 Bulti Dasgupta 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279276 BULTI DAS GUPTA RUDRA PAUL WO JAYANTA RU TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-003-002/226
() 		3003003003NRG24240920230677431 25/09/2023 Jayanta Rudrapaul 3003003003WL033192 Jayanta Rudrapaul 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279957 JAYANTA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
168 Chandipur TR-03-003-003-002/226
() 		3003003003NRG24240920230677429 25/09/2023 Jayanta Rudrapaul 3003003003WL033192 Jayanta Rudrapaul 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279958 JAYANTA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
169 Chandipur TR-03-003-003-002/228
() 		3003003003NRG24240920230677258 25/09/2023 Amaresh Rudrapaul 3003003003WL033191 Amaresh Rudrapaul 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279575 AMARESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-003-002/228
() 		3003003003NRG24240920230677259 25/09/2023 Amaresh Rudrapaul 3003003003WL033191 Amaresh Rudrapaul 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279576 AMARESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-003-002/229
() 		3003003003NRG24240920230677433 25/09/2023 Adipti Rudrapaul 3003003003WL033192 Adipti Rudrapaul 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279967 ADIPTI RUDRAPAUL WO SUDHANSU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-003-002/229
() 		3003003003NRG24240920230677434 25/09/2023 Adipti Rudrapaul 3003003003WL033192 Adipti Rudrapaul 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279968 ADIPTI RUDRAPAUL WO SUDHANSU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-003-002/231
() 		3003003003NRG24240920230677435 25/09/2023 TRILOKESWAR SINGHA 3003003003WL033192 TRILOKESWAR SINGHA 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279852 TRILOKESWAR SINHA ICICI BANK LTD(508534)
174 Chandipur TR-03-003-003-002/231
() 		3003003003NRG24240920230677436 25/09/2023 TRILOKESWAR SINGHA 3003003003WL033192 TRILOKESWAR SINGHA 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279853 TRILOKESWAR SINHA ICICI BANK LTD(508534)
175 Chandipur TR-03-003-003-002/233
() 		3003003003NRG24240920230677262 25/09/2023 Sumita Shil 3003003003WL033191 Sumita Shil 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279577 SUMITA SHIL TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-003-002/233
() 		3003003003NRG24240920230677263 25/09/2023 Sumita Shil 3003003003WL033191 Sumita Shil 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279578 SUMITA SHIL TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-003-002/240
() 		3003003003NRG24240920230677266 25/09/2023 Sumitra Malakar 3003003003WL033191 Sumitra Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279256 SUMITRA PAL MALAKAR WO SATYAJIT PAL TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-003-002/240
() 		3003003003NRG24240920230677267 25/09/2023 Sumitra Malakar 3003003003WL033191 Sumitra Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279257 SUMITRA PAL MALAKAR WO SATYAJIT PAL TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-003-002/242
() 		3003003003NRG24240920230677271 25/09/2023 Anima Das 3003003003WL033191 Anima Das 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279729 ANIMA DAS TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-003-002/242
() 		3003003003NRG24240920230677269 25/09/2023 Anima Das 3003003003WL033191 Anima Das 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279728 ANIMA DAS TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-003-002/242
() 		3003003003NRG24240920230677270 25/09/2023 Dipak Deb 3003003003WL033191 Dipak Deb 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279707 DIPAK DEB TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-003-002/242
() 		3003003003NRG24240920230677268 25/09/2023 Dipak Deb 3003003003WL033191 Dipak Deb 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279708 DIPAK DEB TRIPURA GRAMIN BANK(607065)
183 Chandipur TR-03-003-003-002/245
() 		3003003003NRG24240920230677272 25/09/2023 Smt Jali Paul 3003003003WL033191 Smt Jali Paul 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279779 JALI PAUL TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-003-002/245
() 		3003003003NRG24240920230677273 25/09/2023 Smt Jali Paul 3003003003WL033191 Smt Jali Paul 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279780 JALI PAUL TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-003-002/27
() 		3003003003NRG24240920230676997 25/09/2023 Anup Rudrapaul 3003003003WL033189 Anup Rudrapaul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279788 ANUP RUDRA PAUL TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-003-002/27
() 		3003003003NRG24240920230676998 25/09/2023 Anup Rudrapaul 3003003003WL033189 Anup Rudrapaul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279789 ANUP RUDRA PAUL TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-003-002/54
() 		3003003003NRG24240920230677299 25/09/2023 Kiran Malakar 3003003003WL033191 Kiran Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279282 KIRAN MALAKAR SBL/TWO ONE THREE TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-003-002/54
() 		3003003003NRG24240920230677300 25/09/2023 Kiran Malakar 3003003003WL033191 Kiran Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961279283 KIRAN MALAKAR SBL/TWO ONE THREE TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-003-003/1
() 		3003003003NRG24240920230676772 25/09/2023 Somor Dutta 3003003003WL033188 Somor Dutta 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279377 SAMAR DATTA SO MANMATH DATTA TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-003-003/1
() 		3003003003NRG24240920230676770 25/09/2023 Somor Dutta 3003003003WL033188 Somor Dutta 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279376 SAMAR DATTA SO MANMATH DATTA TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-003-003/103
() 		3003003003NRG24240920230676779 25/09/2023 Renu Paul 3003003003WL033188 Renu Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961280027 MRS RENU PAL STATE BANK OF INDIA(508548)
192 Chandipur TR-03-003-003-003/103
() 		3003003003NRG24240920230676781 25/09/2023 Renu Paul 3003003003WL033188 Renu Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961280028 MRS RENU PAL STATE BANK OF INDIA(508548)
193 Chandipur TR-03-003-003-003/121
() 		3003003003NRG24240920230676804 25/09/2023 Anjona Kor 3003003003WL033188 Anjona Kor 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279969 ANJANA KAR (SEN) WO DIPANKAR KAR TRIPURA GRAMIN BANK(607065)
194 Chandipur TR-03-003-003-003/121
() 		3003003003NRG24240920230676805 25/09/2023 Anjona Kor 3003003003WL033188 Anjona Kor 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279970 ANJANA KAR (SEN) WO DIPANKAR KAR TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-003-003/136
() 		3003003003NRG24240920230676824 25/09/2023 Bishakha Singh 3003003003WL033188 Bishakha Singh 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279973 BISHAKHA SINHA WO SHARAT TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-003-003/136
() 		3003003003NRG24240920230676825 25/09/2023 Bishakha Singh 3003003003WL033188 Bishakha Singh 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279974 BISHAKHA SINHA WO SHARAT TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-003-003/19
() 		3003003003NRG24240920230676845 25/09/2023 Saymol Paul 3003003003WL033188 Saymol Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279310 SHYAMAL PAL SO NAGENDRA PAL TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-003-003/19
() 		3003003003NRG24240920230676846 25/09/2023 Saymol Paul 3003003003WL033188 Saymol Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279311 SHYAMAL PAL SO NAGENDRA PAL TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-003-003/231
() 		3003003003NRG24240920230677029 25/09/2023 LAIIMA SINGHA 3003003003WL033189 LAIIMA SINGHA 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279646 LAIIMA SINGHA TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-003-003/231
() 		3003003003NRG24240920230677030 25/09/2023 LAIIMA SINGHA 3003003003WL033189 LAIIMA SINGHA 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279647 LAIIMA SINGHA TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-003-003/236
() 		3003003003NRG24240920230676859 25/09/2023 Rinku Deb 3003003003WL033188 Rinku Deb 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279713 RINKU DEB TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-003-003/236
() 		3003003003NRG24240920230676861 25/09/2023 Rinku Deb 3003003003WL033188 Rinku Deb 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279714 RINKU DEB TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-003-003/236
() 		3003003003NRG24240920230676862 25/09/2023 Sumita Banik 3003003003WL033188 Sumita Banik 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279717 SUMITA BANIK D/O ASHUTOSH BANIK TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-003-003/236
() 		3003003003NRG24240920230676860 25/09/2023 Sumita Banik 3003003003WL033188 Sumita Banik 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279718 SUMITA BANIK D/O ASHUTOSH BANIK TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-003-003/237
() 		3003003003NRG24240920230677031 25/09/2023 Rimpi Das 3003003003WL033189 Rimpi Das 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279709 RIMPI DAS D/O RANJIT TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-003-003/237
() 		3003003003NRG24240920230677032 25/09/2023 Rimpi Das 3003003003WL033189 Rimpi Das 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279710 RIMPI DAS D/O RANJIT TRIPURA GRAMIN BANK(607065)
207 Chandipur TR-03-003-003-003/238
() 		3003003003NRG24240920230676863 25/09/2023 Binoy Nama 3003003003WL033188 Binoy Nama 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279724 BINOY NAMA TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-003-003/238
() 		3003003003NRG24240920230676864 25/09/2023 Binoy Nama 3003003003WL033188 Binoy Nama 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279725 BINOY NAMA TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-003-003/239
() 		3003003003NRG24240920230676865 25/09/2023 Mrs Ajanta Singha 3003003003WL033188 Mrs Ajanta Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279726 AJANTA SINGHA WO PRANAB SINGHA TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-003-003/239
() 		3003003003NRG24240920230676866 25/09/2023 Mrs Ajanta Singha 3003003003WL033188 Mrs Ajanta Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279727 AJANTA SINGHA WO PRANAB SINGHA TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-003-003/24
() 		3003003003NRG24240920230677033 25/09/2023 Sumana Singha 3003003003WL033189 Sumana Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279634 SUMANA SINGHA TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-003-003/24
() 		3003003003NRG24240920230677034 25/09/2023 Sumana Singha 3003003003WL033189 Sumana Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279635 SUMANA SINGHA TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-003-003/25
() 		3003003003NRG24240920230676869 25/09/2023 Maysena Singha 3003003003WL033188 Maysena Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279308 MAISENA SINGHA WO KAMAL SINGHA TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-003-003/25
() 		3003003003NRG24240920230676870 25/09/2023 Maysena Singha 3003003003WL033188 Maysena Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279307 MAISENA SINGHA WO KAMAL SINGHA TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-003-003/27
() 		3003003003NRG24240920230676873 25/09/2023 Bobita Singh 3003003003WL033188 Bobita Singh 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279895 BABITA SINGHA TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-003-003/27
() 		3003003003NRG24240920230676875 25/09/2023 Bobita Singh 3003003003WL033188 Bobita Singh 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279896 BABITA SINGHA TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-003-003/27
() 		3003003003NRG24240920230676874 25/09/2023 Debabrata Singha 3003003003WL033188 Debabrata Singha 00458 PUNB0RRBTGB 396 396 Processed 30/09/2023 5961279949 DEBABRATA SINGHA (S/O. SUBRATA SINGHA) TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-003-003/33
() 		3003003003NRG24240920230677035 25/09/2023 Sanjib Singha 3003003003WL033189 Sanjib Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279711 MR SANJIB SINGHA STATE BANK OF INDIA(508548)
219 Chandipur TR-03-003-003-003/33
() 		3003003003NRG24240920230677036 25/09/2023 Sanjib Singha 3003003003WL033189 Sanjib Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279712 MR SANJIB SINGHA STATE BANK OF INDIA(508548)
220 Chandipur TR-03-003-003-003/35
() 		3003003003NRG24240920230676882 25/09/2023 Nidhubon Deb 3003003003WL033188 Nidhubon Deb 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279312 NIDHUBAN DEB & SHILPI DEB TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-003-003/35
() 		3003003003NRG24240920230676883 25/09/2023 Nidhubon Deb 3003003003WL033188 Nidhubon Deb 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279313 NIDHUBAN DEB & SHILPI DEB TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-003-003/37
() 		3003003003NRG24240920230676884 25/09/2023 Anupkumar Deb 3003003003WL033188 Anupkumar Deb 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279979 ANUP KUMAR DEB SO MANORANJAN DEB TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-003-003/37
() 		3003003003NRG24240920230676885 25/09/2023 Anupkumar Deb 3003003003WL033188 Anupkumar Deb 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279980 ANUP KUMAR DEB SO MANORANJAN DEB TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-003-003/44
() 		3003003003NRG24240920230677041 25/09/2023 Adhir Paul 3003003003WL033189 Adhir Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961280029 ADHIR PAL TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-003-003/44
() 		3003003003NRG24240920230677039 25/09/2023 Adhir Paul 3003003003WL033189 Adhir Paul 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961280030 ADHIR PAL TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-003-003/46
() 		3003003003NRG24240920230677043 25/09/2023 Susmita Datta 3003003003WL033189 Susmita Datta 00458 PUNB0RRBTGB 792 792 Processed 30/09/2023 5961279643 SUSMITA DATTA WO SUBAL DATTA TRIPURA GRAMIN BANK(607065)
227 Chandipur TR-03-003-003-003/46
() 		3003003003NRG24240920230677045 25/09/2023 Susmita Datta 3003003003WL033189 Susmita Datta 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279642 SUSMITA DATTA WO SUBAL DATTA TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-003-003/55
() 		3003003003NRG24240920230676889 25/09/2023 Abinash deb 3003003003WL033188 Abinash deb 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279975 ABINASH DEB SO ATUL DEB TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-003-003/55
() 		3003003003NRG24240920230676890 25/09/2023 Abinash deb 3003003003WL033188 Abinash deb 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279976 ABINASH DEB SO ATUL DEB TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-003-003/67
() 		3003003003NRG24240920230676901 25/09/2023 Sridham Debnath 3003003003WL033188 Sridham Debnath 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279697 SRIDAM DEBNATH SO NAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-003-003/67
() 		3003003003NRG24240920230676902 25/09/2023 Sridham Debnath 3003003003WL033188 Sridham Debnath 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279698 SRIDAM DEBNATH SO NAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-003-003/70
() 		3003003003NRG24240920230676905 25/09/2023 Babul Debnath 3003003003WL033188 Babul Debnath 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279699 BABUL DEBNATH SO LT NILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-003-003/70
() 		3003003003NRG24240920230676906 25/09/2023 Babul Debnath 3003003003WL033188 Babul Debnath 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279700 BABUL DEBNATH SO LT NILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-003-003/82
() 		3003003003NRG24240920230677064 25/09/2023 ESHITA DEY 3003003003WL033189 ESHITA DEY 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279650 ESHITA DEY TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-003-003/82
() 		3003003003NRG24240920230677065 25/09/2023 ESHITA DEY 3003003003WL033189 ESHITA DEY 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279651 ESHITA DEY TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-003-003/83
() 		3003003003NRG24240920230677066 25/09/2023 Swapan Dutta 3003003003WL033189 Swapan Dutta 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279988 SWAPAN DATTA SO MANMATHA DATTA TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-003-003/83
() 		3003003003NRG24240920230677068 25/09/2023 Swapan Dutta 3003003003WL033189 Swapan Dutta 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279987 SWAPAN DATTA SO MANMATHA DATTA TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-003-003/89
() 		3003003003NRG24240920230676913 25/09/2023 Dabala Singha 3003003003WL033188 Dabala Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279379 DABALA SINGHA TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-003-003/89
() 		3003003003NRG24240920230676914 25/09/2023 Dabala Singha 3003003003WL033188 Dabala Singha 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279320 DABALA SINGHA TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-003-003/90
() 		3003003003NRG24240920230676915 25/09/2023 Mohon Basi Nama 3003003003WL033188 Mohon Basi Nama 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279945 MOHAN BASI NAMA TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-003-003/90
() 		3003003003NRG24240920230676916 25/09/2023 Mohon Basi Nama 3003003003WL033188 Mohon Basi Nama 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279972 MOHAN BASI NAMA TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-003-003/91
() 		3003003003NRG24240920230676917 25/09/2023 Brajbasi Nama 3003003003WL033188 Brajbasi Nama 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279911 BRAJABASI NAMAH TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-003-003/91
() 		3003003003NRG24240920230676918 25/09/2023 Brajbasi Nama 3003003003WL033188 Brajbasi Nama 00458 PUNB0RRBTGB 990 990 Processed 30/09/2023 5961279912 BRAJABASI NAMAH TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-003-004/26
() 		3003003003NRG24240920230677477 25/09/2023 Alak Shil 3003003003WL033192 Alak Shil 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279602 ALAK SHIL SO LT ANADI SHIL TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-003-005/60
() 		3003003003NRG24240920230677485 25/09/2023 Nilmoni Singha 3003003003WL033192 Nilmoni Singha 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279828 NILMONI SINHA TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-05-001-003-002/232
() 		3003003003NRG24240920230677487 25/09/2023 Jayanti Malakar 3003003003WL033192 Jayanti Malakar 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279574 JAYANTI MALAKAR WO SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-05-001-003-002/232
() 		3003003003NRG24240920230677486 25/09/2023 Sukanta Malakar 3003003003WL033192 Sukanta Malakar 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961279807 SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 130629 130629
248 Chandipur TR-03-003-003-001/1
() 		3003003003NRG24240920230676732 25/09/2023 Dipali Rudrapal 3003003003WL033187 Dipali Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279721 DIPALI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-003-001/1
() 		3003003003NRG24240920230676731 25/09/2023 Satyendra Rudrapal 3003003003WL033187 Satyendra Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279565 SATYENDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-003-001/10
() 		3003003003NRG24240920230677084 25/09/2023 Gitash Rudrapal 3003003003WL033190 Gitash Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279753 GITESH RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chandipur TR-03-003-003-001/10
() 		3003003003NRG24240920230677082 25/09/2023 Gitash Rudrapal 3003003003WL033190 Gitash Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279754 GITESH RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chandipur TR-03-003-003-001/10
() 		3003003003NRG24240920230677085 25/09/2023 Lipika Das Rudrapal 3003003003WL033190 Lipika Das Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279478 LIPIKA DAS RUDRAPAUL TRIPURA GRAMIN BANK(607065)
253 Chandipur TR-03-003-003-001/10
() 		3003003003NRG24240920230677083 25/09/2023 Lipika Das Rudrapal 3003003003WL033190 Lipika Das Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279477 LIPIKA DAS RUDRAPAUL TRIPURA GRAMIN BANK(607065)
254 Chandipur TR-03-003-003-001/101
() 		3003003003NRG24240920230677086 25/09/2023 Ratna Paul 3003003003WL033190 Ratna Paul 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279297 RATNA PAUL TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-003-001/101
() 		3003003003NRG24240920230677087 25/09/2023 Ratna Paul 3003003003WL033190 Ratna Paul 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279298 RATNA PAUL TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-003-001/102
() 		3003003003NRG24240920230676923 25/09/2023 Pannalal Biswash 3003003003WL033189 Pannalal Biswash 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279442 PANNALAL BISWAS TRIPURA GRAMIN BANK(607065)
257 Chandipur TR-03-003-003-001/102
() 		3003003003NRG24240920230676925 25/09/2023 Pannalal Biswash 3003003003WL033189 Pannalal Biswash 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279441 PANNALAL BISWAS TRIPURA GRAMIN BANK(607065)
258 Chandipur TR-03-003-003-001/103
() 		3003003003NRG24240920230676734 25/09/2023 Anita Rudrapal 3003003003WL033187 Anita Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279434 ANITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
259 Chandipur TR-03-003-003-001/103
() 		3003003003NRG24240920230676733 25/09/2023 Santosh Rudrapal 3003003003WL033187 Santosh Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279463 SANTOSH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-003-001/104
() 		3003003003NRG24240920230676736 25/09/2023 Purnima Rudrapal 3003003003WL033187 Purnima Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279476 PURNIMA RANI PAUL TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-003-001/104
() 		3003003003NRG24240920230676735 25/09/2023 Rinku Rudrapal 3003003003WL033187 Rinku Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279755 RINKU RUDRAPAUL SO KRIPAMAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
262 Chandipur TR-03-003-003-001/105
() 		3003003003NRG24240920230676927 25/09/2023 Thakur Dhan Rudrapal 3003003003WL033189 Thakur Dhan Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279905 THAKURDHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-003-001/105
() 		3003003003NRG24240920230676929 25/09/2023 Thakur Dhan Rudrapal 3003003003WL033189 Thakur Dhan Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279906 THAKURDHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
264 Chandipur TR-03-003-003-001/107
() 		3003003003NRG24240920230676737 25/09/2023 Rupu Rudrapal 3003003003WL033187 Rupu Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279299 RUPU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
265 Chandipur TR-03-003-003-001/108
() 		3003003003NRG24240920230677088 25/09/2023 Binod Rudrapal 3003003003WL033190 Binod Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279705 BINOD RUDRA PAUL SO TAKURDHAN TRIPURA GRAMIN BANK(607065)
266 Chandipur TR-03-003-003-001/108
() 		3003003003NRG24240920230677089 25/09/2023 Binod Rudrapal 3003003003WL033190 Binod Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279706 BINOD RUDRA PAUL SO TAKURDHAN TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-003-001/116
() 		3003003003NRG24240920230677092 25/09/2023 Nirendra Paul 3003003003WL033190 Nirendra Paul 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279563 NIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
268 Chandipur TR-03-003-003-001/116
() 		3003003003NRG24240920230677093 25/09/2023 Nirendra Paul 3003003003WL033190 Nirendra Paul 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279564 NIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-003-001/117
() 		3003003003NRG24240920230677095 25/09/2023 Gita Rudrapal 3003003003WL033190 Gita Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279269 GITA RUDRAPAL WO SHYAMAL TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-003-001/117
() 		3003003003NRG24240920230677097 25/09/2023 Gita Rudrapal 3003003003WL033190 Gita Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279270 GITA RUDRAPAL WO SHYAMAL TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-003-001/117
() 		3003003003NRG24240920230677096 25/09/2023 Shamol Rudrapal 3003003003WL033190 Shamol Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279816 SHYAMAL RUDRAPAUL SO SASHIMOHAN RUDRAPAU TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-003-001/117
() 		3003003003NRG24240920230677094 25/09/2023 Shamol Rudrapal 3003003003WL033190 Shamol Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279817 SHYAMAL RUDRAPAUL SO SASHIMOHAN RUDRAPAU TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-003-001/119
() 		3003003003NRG24240920230677098 25/09/2023 Pradip Biswas 3003003003WL033190 Pradip Biswas 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279487 PRADIP BISWAS SO LT GAYNENDRA TRIPURA GRAMIN BANK(607065)
274 Chandipur TR-03-003-003-001/119
() 		3003003003NRG24240920230677099 25/09/2023 Pradip Biswas 3003003003WL033190 Pradip Biswas 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279488 PRADIP BISWAS SO LT GAYNENDRA TRIPURA GRAMIN BANK(607065)
275 Chandipur TR-03-003-003-001/120
() 		3003003003NRG24240920230676931 25/09/2023 Sudip Rudrapal 3003003003WL033189 Sudip Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279921 SUDIP RUDRA PAUL AIRTEL PAYMENTS BANK LIMITED(990288)
276 Chandipur TR-03-003-003-001/120
() 		3003003003NRG24240920230676932 25/09/2023 Sudip Rudrapal 3003003003WL033189 Sudip Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279920 SUDIP RUDRA PAUL AIRTEL PAYMENTS BANK LIMITED(990288)
277 Chandipur TR-03-003-003-001/121
() 		3003003003NRG24240920230676933 25/09/2023 Shibani Rudrapal 3003003003WL033189 Shibani Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279893 SHIBANI RUDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chandipur TR-03-003-003-001/121
() 		3003003003NRG24240920230676934 25/09/2023 Shibani Rudrapal 3003003003WL033189 Shibani Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279892 SHIBANI RUDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chandipur TR-03-003-003-001/122
() 		3003003003NRG24240920230676739 25/09/2023 Bijay Rudrapal 3003003003WL033187 Bijay Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279891 BIJAY RUDRAPAL TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-003-001/122
() 		3003003003NRG24240920230676740 25/09/2023 Sankari Rudrapal 3003003003WL033187 Sankari Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279261 SHANKARI RUDRAPAUL WO BIJOY TRIPURA GRAMIN BANK(607065)
281 Chandipur TR-03-003-003-001/125
() 		3003003003NRG24240920230676935 25/09/2023 alak malakar 3003003003WL033189 alak malakar 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279290 MRS ALAK MALAKAR STATE BANK OF INDIA(508548)
282 Chandipur TR-03-003-003-001/125
() 		3003003003NRG24240920230676936 25/09/2023 alak malakar 3003003003WL033189 alak malakar 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279291 MRS ALAK MALAKAR STATE BANK OF INDIA(508548)
283 Chandipur TR-03-003-003-001/13
() 		3003003003NRG24240920230677100 25/09/2023 Sabitri Rudhrapal 3003003003WL033190 Sabitri Rudhrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279890 SABITRI RUDRA PAL TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-003-001/13
() 		3003003003NRG24240920230677101 25/09/2023 Sabitri Rudhrapal 3003003003WL033190 Sabitri Rudhrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279889 SABITRI RUDRA PAL TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-003-001/132
() 		3003003003NRG24240920230677102 25/09/2023 kripesh rudrapal 3003003003WL033190 kripesh rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279340 KRIPESH RUDRA PAUL PUNJAB NATIONAL BANK(508568)
286 Chandipur TR-03-003-003-001/132
() 		3003003003NRG24240920230677103 25/09/2023 kripesh rudrapal 3003003003WL033190 kripesh rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279341 KRIPESH RUDRA PAUL PUNJAB NATIONAL BANK(508568)
287 Chandipur TR-03-003-003-001/132
() 		3003003003NRG24240920230676939 25/09/2023 Mistu Roy Rudrapal 3003003003WL033189 Mistu Roy Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279491 MISTU ROY .RUDRAPAUL TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-003-001/132
() 		3003003003NRG24240920230676940 25/09/2023 Mistu Roy Rudrapal 3003003003WL033189 Mistu Roy Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279492 MISTU ROY .RUDRAPAUL TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-003-001/134
() 		3003003003NRG24240920230677104 25/09/2023 jamuna rudrapal 3003003003WL033190 jamuna rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279652 JAMUNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-003-001/134
() 		3003003003NRG24240920230677105 25/09/2023 jamuna rudrapal 3003003003WL033190 jamuna rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279653 JAMUNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
291 Chandipur TR-03-003-003-001/138
() 		3003003003NRG24240920230676941 25/09/2023 swpana rudrapal 3003003003WL033189 swpana rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279458 SWAPNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
292 Chandipur TR-03-003-003-001/138
() 		3003003003NRG24240920230676942 25/09/2023 swpana rudrapal 3003003003WL033189 swpana rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279459 SWAPNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
293 Chandipur TR-03-003-003-001/141
() 		3003003003NRG24240920230677115 25/09/2023 Sampa Malakar 3003003003WL033190 Sampa Malakar 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279446 SAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
294 Chandipur TR-03-003-003-001/141
() 		3003003003NRG24240920230677113 25/09/2023 Sampa Malakar 3003003003WL033190 Sampa Malakar 00458 UTBI0RRBTGB 760 760 Processed 30/09/2023 5961279445 SAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-003-001/143
() 		3003003003NRG24240920230677116 25/09/2023 Kutirani Rdrapal 3003003003WL033190 Kutirani Rdrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279267 KUTI RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-003-001/143
() 		3003003003NRG24240920230677117 25/09/2023 Kutirani Rdrapal 3003003003WL033190 Kutirani Rdrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279268 KUTI RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
297 Chandipur TR-03-003-003-001/16
() 		3003003003NRG24240920230676741 25/09/2023 Sribash Rudhrapal 3003003003WL033187 Sribash Rudhrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279886 SRIBASH RUDRAPAL/SMT KALPANA RUDRAPAL TRIPURA GRAMIN BANK(607065)
298 Chandipur TR-03-003-003-001/17
() 		3003003003NRG24240920230677337 25/09/2023 Srinanadan Rudhrapal 3003003003WL033192 Srinanadan Rudhrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279437 NANDAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-003-001/17
() 		3003003003NRG24240920230677338 25/09/2023 Srinanadan Rudhrapal 3003003003WL033192 Srinanadan Rudhrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279438 NANDAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
300 Chandipur TR-03-003-003-001/18
() 		3003003003NRG24240920230676945 25/09/2023 Joshna Rudrapal 3003003003WL033189 Joshna Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279623 JYOTSNA RUDRAPAL WO RANJIT RUDRAPAL TRIPURA GRAMIN BANK(607065)
301 Chandipur TR-03-003-003-001/18
() 		3003003003NRG24240920230676946 25/09/2023 Joshna Rudrapal 3003003003WL033189 Joshna Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279622 JYOTSNA RUDRAPAL WO RANJIT RUDRAPAL TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-003-001/181
() 		3003003003NRG24240920230677118 25/09/2023 Ilarani Rudrapaul 3003003003WL033190 Ilarani Rudrapaul 00458 UTBI0RRBTGB 950 950 Rejected 30/09/2023 5961279300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Chandipur TR-03-003-003-001/181
() 		3003003003NRG24240920230677119 25/09/2023 Ilarani Rudrapaul 3003003003WL033190 Ilarani Rudrapaul 00458 UTBI0RRBTGB 950 950 Rejected 30/09/2023 5961279301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Chandipur TR-03-003-003-001/185
() 		3003003003NRG24240920230676947 25/09/2023 Nantu Rudrapaul 3003003003WL033189 Nantu Rudrapaul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279344 NANTU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
305 Chandipur TR-03-003-003-001/185
() 		3003003003NRG24240920230676948 25/09/2023 Nantu Rudrapaul 3003003003WL033189 Nantu Rudrapaul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279345 NANTU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
306 Chandipur TR-03-003-003-001/188
() 		3003003003NRG24240920230676949 25/09/2023 Sukanta Rudra paul 3003003003WL033189 Sukanta Rudra paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279953 SUKANTA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
307 Chandipur TR-03-003-003-001/188
() 		3003003003NRG24240920230676950 25/09/2023 Sukanta Rudra paul 3003003003WL033189 Sukanta Rudra paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279954 SUKANTA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
308 Chandipur TR-03-003-003-001/190
() 		3003003003NRG24240920230676951 25/09/2023 Partha Ranjan Biswas 3003003003WL033189 Partha Ranjan Biswas 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279848 MR PARTHA RANJAN BISWAS STATE BANK OF INDIA(508548)
309 Chandipur TR-03-003-003-001/190
() 		3003003003NRG24240920230676952 25/09/2023 Partha Ranjan Biswas 3003003003WL033189 Partha Ranjan Biswas 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279849 MR PARTHA RANJAN BISWAS STATE BANK OF INDIA(508548)
310 Chandipur TR-03-003-003-001/2
() 		3003003003NRG24240920230676746 25/09/2023 Chayan Rudrapal 3003003003WL033187 Chayan Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279455 CHAYAN RUDRA PAUL SO MAHENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
311 Chandipur TR-03-003-003-001/2
() 		3003003003NRG24240920230676745 25/09/2023 Mahandra Rudrapal 3003003003WL033187 Mahandra Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279885 MAHENDRA RUDRA PAUL SO RAMANRAM TRIPURA GRAMIN BANK(607065)
312 Chandipur TR-03-003-003-001/20
() 		3003003003NRG24240920230677122 25/09/2023 Krishna Rudhrapal 3003003003WL033190 Krishna Rudhrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279861 KRISHNA RUDRA PAUL WO INDRAJIT TRIPURA GRAMIN BANK(607065)
313 Chandipur TR-03-003-003-001/20
() 		3003003003NRG24240920230677123 25/09/2023 Krishna Rudhrapal 3003003003WL033190 Krishna Rudhrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279862 KRISHNA RUDRA PAUL WO INDRAJIT TRIPURA GRAMIN BANK(607065)
314 Chandipur TR-03-003-003-001/22
() 		3003003003NRG24240920230676965 25/09/2023 Dipa Paul 3003003003WL033189 Dipa Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279262 DIPA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chandipur TR-03-003-003-001/22
() 		3003003003NRG24240920230676966 25/09/2023 Dipa Paul 3003003003WL033189 Dipa Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279263 DIPA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chandipur TR-03-003-003-001/23
() 		3003003003NRG24240920230677124 25/09/2023 Mili Rani Paul 3003003003WL033190 Mili Rani Paul 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279284 MILI RANI PAUL WO CHAMPESH PAUL TRIPURA GRAMIN BANK(607065)
317 Chandipur TR-03-003-003-001/23
() 		3003003003NRG24240920230677125 25/09/2023 Mili Rani Paul 3003003003WL033190 Mili Rani Paul 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279285 MILI RANI PAUL WO CHAMPESH PAUL TRIPURA GRAMIN BANK(607065)
318 Chandipur TR-03-003-003-001/26
() 		3003003003NRG24240920230677132 25/09/2023 Nandadulal Bishash 3003003003WL033190 Nandadulal Bishash 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279884 MR NANDA DULAL BISWAS STATE BANK OF INDIA(508548)
319 Chandipur TR-03-003-003-001/26
() 		3003003003NRG24240920230677133 25/09/2023 Nandadulal Bishash 3003003003WL033190 Nandadulal Bishash 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279883 MR NANDA DULAL BISWAS STATE BANK OF INDIA(508548)
320 Chandipur TR-03-003-003-001/28
() 		3003003003NRG24240920230677134 25/09/2023 Birandra Pal 3003003003WL033190 Birandra Pal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279850 BIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
321 Chandipur TR-03-003-003-001/28
() 		3003003003NRG24240920230677135 25/09/2023 Birandra Pal 3003003003WL033190 Birandra Pal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279851 BIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-003-001/31
() 		3003003003NRG24240920230677136 25/09/2023 Bilasini Singha 3003003003WL033190 Bilasini Singha 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279936 BILASINI SINHA WO SHARAT SINGHA TRIPURA GRAMIN BANK(607065)
323 Chandipur TR-03-003-003-001/31
() 		3003003003NRG24240920230677137 25/09/2023 Bilasini Singha 3003003003WL033190 Bilasini Singha 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279937 BILASINI SINHA WO SHARAT SINGHA TRIPURA GRAMIN BANK(607065)
324 Chandipur TR-03-003-003-001/32
() 		3003003003NRG24240920230677138 25/09/2023 Rupali Rudrapal 3003003003WL033190 Rupali Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279837 RUPALI RUDRAPAL TRIPURA GRAMIN BANK(607065)
325 Chandipur TR-03-003-003-001/32
() 		3003003003NRG24240920230677139 25/09/2023 Rupali Rudrapal 3003003003WL033190 Rupali Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279836 RUPALI RUDRAPAL TRIPURA GRAMIN BANK(607065)
326 Chandipur TR-03-003-003-001/33
() 		3003003003NRG24240920230676749 25/09/2023 Sukumar Malakar 3003003003WL033187 Sukumar Malakar 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279818 SUKUMAR MALAKAR SO GOBARDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
327 Chandipur TR-03-003-003-001/36
() 		3003003003NRG24240920230676977 25/09/2023 Babul Rudrapal 3003003003WL033189 Babul Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279292 TAPATI RUDRAPAUL WO BABUL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
328 Chandipur TR-03-003-003-001/36
() 		3003003003NRG24240920230676978 25/09/2023 Babul Rudrapal 3003003003WL033189 Babul Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279293 TAPATI RUDRAPAUL WO BABUL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
329 Chandipur TR-03-003-003-001/38
() 		3003003003NRG24240920230677140 25/09/2023 Rita Rudrapal 3003003003WL033190 Rita Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279628 RITA RUDRAPAUL WO BABUL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-003-001/38
() 		3003003003NRG24240920230677141 25/09/2023 Rita Rudrapal 3003003003WL033190 Rita Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961280004 RITA RUDRAPAUL WO BABUL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
331 Chandipur TR-03-003-003-001/39
() 		3003003003NRG24240920230676751 25/09/2023 Rajkumar Malakar 3003003003WL033187 Rajkumar Malakar 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279935 RAJKUMAR MALAKAR SO UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
332 Chandipur TR-03-003-003-001/39
() 		3003003003NRG24240920230676752 25/09/2023 Sribash Malakar 3003003003WL033187 Sribash Malakar 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279275 SRIBASH MALAKAR SO RAJKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
333 Chandipur TR-03-003-003-001/4
() 		3003003003NRG24240920230676979 25/09/2023 Ajoy Rudrapal 3003003003WL033189 Ajoy Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279435 AJAY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
334 Chandipur TR-03-003-003-001/4
() 		3003003003NRG24240920230676980 25/09/2023 Ajoy Rudrapal 3003003003WL033189 Ajoy Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279436 AJAY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
335 Chandipur TR-03-003-003-001/40
() 		3003003003NRG24240920230677145 25/09/2023 Sathi Rudrapaul 3003003003WL033190 Sathi Rudrapaul 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279493 SATHI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
336 Chandipur TR-03-003-003-001/40
() 		3003003003NRG24240920230677143 25/09/2023 Sathi Rudrapaul 3003003003WL033190 Sathi Rudrapaul 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279494 SATHI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
337 Chandipur TR-03-003-003-001/40
() 		3003003003NRG24240920230677144 25/09/2023 Shailendra Rudrapal 3003003003WL033190 Shailendra Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279942 SHILENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
338 Chandipur TR-03-003-003-001/40
() 		3003003003NRG24240920230677142 25/09/2023 Shailendra Rudrapal 3003003003WL033190 Shailendra Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279943 SHILENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
339 Chandipur TR-03-003-003-001/42
() 		3003003003NRG24240920230676981 25/09/2023 Asit Rudrapal 3003003003WL033189 Asit Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279835 ASHIT RUDRAPAUL SO ANIL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
340 Chandipur TR-03-003-003-001/42
() 		3003003003NRG24240920230676982 25/09/2023 Asit Rudrapal 3003003003WL033189 Asit Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279834 ASHIT RUDRAPAUL SO ANIL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
341 Chandipur TR-03-003-003-001/45
() 		3003003003NRG24240920230676753 25/09/2023 Sumati Rudrapal 3003003003WL033187 Sumati Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279860 SUMATI RUDRA PAUL WO KRIPAMAYRUDRA PAUL TRIPURA GRAMIN BANK(607065)
342 Chandipur TR-03-003-003-001/45
() 		3003003003NRG24240920230676754 25/09/2023 Sumati Rudrapal 3003003003WL033187 Sumati Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279443 SANKU RUDRA PAUL SO KRIPAMAY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
343 Chandipur TR-03-003-003-001/46
() 		3003003003NRG24240920230676755 25/09/2023 Makhan Rudrapal 3003003003WL033187 Makhan Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279833 MAKHAN RUDRAPAL TRIPURA GRAMIN BANK(607065)
344 Chandipur TR-03-003-003-001/49
() 		3003003003NRG24240920230677146 25/09/2023 Kanan Rudrapal 3003003003WL033190 Kanan Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279432 MS KANAN RUDRAPAUL STATE BANK OF INDIA(508548)
345 Chandipur TR-03-003-003-001/49
() 		3003003003NRG24240920230677147 25/09/2023 Kanan Rudrapal 3003003003WL033190 Kanan Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279433 MS KANAN RUDRAPAUL STATE BANK OF INDIA(508548)
346 Chandipur TR-03-003-003-001/5
() 		3003003003NRG24240920230677148 25/09/2023 Bhiba Rudrapal 3003003003WL033190 Bhiba Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279682 BIBHA RANI RUDRAPAL WO SITESH TRIPURA GRAMIN BANK(607065)
347 Chandipur TR-03-003-003-001/5
() 		3003003003NRG24240920230677149 25/09/2023 Bhiba Rudrapal 3003003003WL033190 Bhiba Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279265 BIBHA RANI RUDRAPAL WO SITESH TRIPURA GRAMIN BANK(607065)
348 Chandipur TR-03-003-003-001/51
() 		3003003003NRG24240920230676756 25/09/2023 Gitarani Rudrapal 3003003003WL033187 Gitarani Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279305 GITA RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
349 Chandipur TR-03-003-003-001/53
() 		3003003003NRG24240920230677150 25/09/2023 Dulan Rudrapal 3003003003WL033190 Dulan Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279286 DULAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
350 Chandipur TR-03-003-003-001/53
() 		3003003003NRG24240920230677151 25/09/2023 Dulan Rudrapal 3003003003WL033190 Dulan Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279287 DULAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
351 Chandipur TR-03-003-003-001/55
() 		3003003003NRG24240920230676759 25/09/2023 Laxmi Rudrapal 3003003003WL033187 Laxmi Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279444 LAXMI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
352 Chandipur TR-03-003-003-001/55
() 		3003003003NRG24240920230676758 25/09/2023 Ratan Rudrapal 3003003003WL033187 Ratan Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279832 RATAN RUDRAPAUL SO MAKHAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
353 Chandipur TR-03-003-003-001/56
() 		3003003003NRG24240920230676985 25/09/2023 Shukla Rudrapal 3003003003WL033189 Shukla Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279402 SHUKLA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
354 Chandipur TR-03-003-003-001/56
() 		3003003003NRG24240920230676986 25/09/2023 Shukla Rudrapal 3003003003WL033189 Shukla Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279403 SHUKLA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
355 Chandipur TR-03-003-003-001/57
() 		3003003003NRG24240920230677152 25/09/2023 Moushami Rudrapal 3003003003WL033190 Moushami Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279439 MAUSUMI RUDRAPAUL DO LT RANJIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
356 Chandipur TR-03-003-003-001/57
() 		3003003003NRG24240920230677153 25/09/2023 Moushami Rudrapal 3003003003WL033190 Moushami Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279440 MAUSUMI RUDRAPAUL DO LT RANJIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
357 Chandipur TR-03-003-003-001/58
() 		3003003003NRG24240920230677155 25/09/2023 Rekha Rudrapal 3003003003WL033190 Rekha Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279457 REKHA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
358 Chandipur TR-03-003-003-001/58
() 		3003003003NRG24240920230677157 25/09/2023 Rekha Rudrapal 3003003003WL033190 Rekha Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279456 REKHA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
359 Chandipur TR-03-003-003-001/58
() 		3003003003NRG24240920230677156 25/09/2023 Sasanka Rudrapal 3003003003WL033190 Sasanka Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279932 SASHANKA RUDRA PAULSO SASHIMOHAN TRIPURA GRAMIN BANK(607065)
360 Chandipur TR-03-003-003-001/58
() 		3003003003NRG24240920230677154 25/09/2023 Sasanka Rudrapal 3003003003WL033190 Sasanka Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279931 SASHANKA RUDRA PAULSO SASHIMOHAN TRIPURA GRAMIN BANK(607065)
361 Chandipur TR-03-003-003-001/59
() 		3003003003NRG24240920230677159 25/09/2023 Parul Rudrapal 3003003003WL033190 Parul Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279999 PARUL RUDRAPAUL WO SAJAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
362 Chandipur TR-03-003-003-001/59
() 		3003003003NRG24240920230677161 25/09/2023 Parul Rudrapal 3003003003WL033190 Parul Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961280000 PARUL RUDRAPAUL WO SAJAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
363 Chandipur TR-03-003-003-001/59
() 		3003003003NRG24240920230677160 25/09/2023 Sajal Rudrapal 3003003003WL033190 Sajal Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279783 SAJAL RUDRA PAUL SO SASHIMOHON RUDRA PAU TRIPURA GRAMIN BANK(607065)
364 Chandipur TR-03-003-003-001/59
() 		3003003003NRG24240920230677158 25/09/2023 Sajal Rudrapal 3003003003WL033190 Sajal Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279782 SAJAL RUDRA PAUL SO SASHIMOHON RUDRA PAU TRIPURA GRAMIN BANK(607065)
365 Chandipur TR-03-003-003-001/65
() 		3003003003NRG24240920230676761 25/09/2023 Usharani Rudrapal 3003003003WL033187 Usharani Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279266 USHA RUDRAPAL WO NIRESH TRIPURA GRAMIN BANK(607065)
366 Chandipur TR-03-003-003-001/69
() 		3003003003NRG24240920230676762 25/09/2023 Pranati Rudrapal 3003003003WL033187 Pranati Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279304 PRANATI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
367 Chandipur TR-03-003-003-001/7
() 		3003003003NRG24240920230676989 25/09/2023 Ramatakanta Rudrapal 3003003003WL033189 Ramatakanta Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279831 RAMAKANTA RUDRAPAUL SO RABINDRA RUDRAPAU TRIPURA GRAMIN BANK(607065)
368 Chandipur TR-03-003-003-001/7
() 		3003003003NRG24240920230676990 25/09/2023 Ramatakanta Rudrapal 3003003003WL033189 Ramatakanta Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279830 RAMAKANTA RUDRAPAUL SO RABINDRA RUDRAPAU TRIPURA GRAMIN BANK(607065)
369 Chandipur TR-03-003-003-001/70
() 		3003003003NRG24240920230677162 25/09/2023 Pratiba Rudrapal 3003003003WL033190 Pratiba Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279302 PRATIBHA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
370 Chandipur TR-03-003-003-001/70
() 		3003003003NRG24240920230677163 25/09/2023 Pratiba Rudrapal 3003003003WL033190 Pratiba Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279303 PRATIBHA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
371 Chandipur TR-03-003-003-001/72
() 		3003003003NRG24240920230677164 25/09/2023 Nilmani Malakar 3003003003WL033190 Nilmani Malakar 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279926 ATUL RUDRA PAUL SO LT ASHTINI RUDRAPUAL TRIPURA GRAMIN BANK(607065)
372 Chandipur TR-03-003-003-001/72
() 		3003003003NRG24240920230677166 25/09/2023 Nilmani Malakar 3003003003WL033190 Nilmani Malakar 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279819 ATUL RUDRA PAUL SO LT ASHTINI RUDRAPUAL TRIPURA GRAMIN BANK(607065)
373 Chandipur TR-03-003-003-001/79
() 		3003003003NRG24240920230676765 25/09/2023 Bijon Rudrapal 3003003003WL033187 Bijon Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961280011 BIJAN RUDRAPAUL SO GOPENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
374 Chandipur TR-03-003-003-001/79
() 		3003003003NRG24240920230676764 25/09/2023 Chandana Rudrapal 3003003003WL033187 Chandana Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279882 CHANDANA RUDRAPAL TRIPURA GRAMIN BANK(607065)
375 Chandipur TR-03-003-003-001/84
() 		3003003003NRG24240920230677168 25/09/2023 Pinku Shil 3003003003WL033190 Pinku Shil 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279881 PINKU SHIL TRIPURA GRAMIN BANK(607065)
376 Chandipur TR-03-003-003-001/84
() 		3003003003NRG24240920230677169 25/09/2023 Pinku Shil 3003003003WL033190 Pinku Shil 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279880 PINKU SHIL TRIPURA GRAMIN BANK(607065)
377 Chandipur TR-03-003-003-001/86
() 		3003003003NRG24240920230677171 25/09/2023 Birajit Rudrapal 3003003003WL033190 Birajit Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279280 BIRAJIT RUDRA PAUL SO LT RUNU TRIPURA GRAMIN BANK(607065)
378 Chandipur TR-03-003-003-001/86
() 		3003003003NRG24240920230677173 25/09/2023 Birajit Rudrapal 3003003003WL033190 Birajit Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279264 BIRAJIT RUDRA PAUL SO LT RUNU TRIPURA GRAMIN BANK(607065)
379 Chandipur TR-03-003-003-001/86
() 		3003003003NRG24240920230677172 25/09/2023 Runu Rudrapal 3003003003WL033190 Runu Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279879 RUNU RUDRAPAL TRIPURA GRAMIN BANK(607065)
380 Chandipur TR-03-003-003-001/86
() 		3003003003NRG24240920230677170 25/09/2023 Runu Rudrapal 3003003003WL033190 Runu Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279878 RUNU RUDRAPAL TRIPURA GRAMIN BANK(607065)
381 Chandipur TR-03-003-003-001/9
() 		3003003003NRG24240920230676991 25/09/2023 Raghunanda Rudrapal 3003003003WL033189 Raghunanda Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279777 RAGHUNANDAN RUDRAPAUL SO LT RASARANJAN R TRIPURA GRAMIN BANK(607065)
382 Chandipur TR-03-003-003-001/9
() 		3003003003NRG24240920230676992 25/09/2023 Raghunanda Rudrapal 3003003003WL033189 Raghunanda Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279778 RAGHUNANDAN RUDRAPAUL SO LT RASARANJAN R TRIPURA GRAMIN BANK(607065)
383 Chandipur TR-03-003-003-001/90
() 		3003003003NRG24240920230677341 25/09/2023 Subinay Pal 3003003003WL033192 Subinay Pal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279784 MR SUBINOY PAL STATE BANK OF INDIA(508548)
384 Chandipur TR-03-003-003-001/90
() 		3003003003NRG24240920230677342 25/09/2023 Subinay Pal 3003003003WL033192 Subinay Pal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279785 MR SUBINOY PAL STATE BANK OF INDIA(508548)
385 Chandipur TR-03-003-003-001/93
() 		3003003003NRG24240920230677176 25/09/2023 Asit Biswash 3003003003WL033190 Asit Biswash 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279431 ASIT BISWAS TRIPURA GRAMIN BANK(607065)
386 Chandipur TR-03-003-003-001/93
() 		3003003003NRG24240920230677174 25/09/2023 Asit Biswash 3003003003WL033190 Asit Biswash 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279430 ASIT BISWAS TRIPURA GRAMIN BANK(607065)
387 Chandipur TR-03-003-003-001/95
() 		3003003003NRG24240920230676768 25/09/2023 Anjana Rudrapal 3003003003WL033188 Anjana Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279863 ANJANA RUDRA PAUL WO PRABIR TRIPURA GRAMIN BANK(607065)
388 Chandipur TR-03-003-003-001/95
() 		3003003003NRG24240920230676769 25/09/2023 Anjana Rudrapal 3003003003WL033188 Anjana Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279864 ANJANA RUDRA PAUL WO PRABIR TRIPURA GRAMIN BANK(607065)
389 Chandipur TR-03-003-003-001/97
() 		3003003003NRG24240920230677343 25/09/2023 Shafali Rudrapal 3003003003WL033192 Shafali Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279955 SHEPALI RUDRAPUAL WO UMESH R/PUAL TRIPURA GRAMIN BANK(607065)
390 Chandipur TR-03-003-003-001/97
() 		3003003003NRG24240920230677344 25/09/2023 Shafali Rudrapal 3003003003WL033192 Shafali Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279956 SHEPALI RUDRAPUAL WO UMESH R/PUAL TRIPURA GRAMIN BANK(607065)
391 Chandipur TR-03-003-003-001/99
() 		3003003003NRG24240920230676767 25/09/2023 Dipali Rudrapal 3003003003WL033187 Dipali Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279519 DIPALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
392 Chandipur TR-03-003-003-001/99
() 		3003003003NRG24240920230676766 25/09/2023 Lalit Rudrapal 3003003003WL033187 Lalit Rudrapal 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961279776 LALIT RUDRAPAUL SO BIHARI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
393 Chandipur TR-03-003-003-002/10
() 		3003003003NRG24240920230677345 25/09/2023 Biresh Rudrapal 3003003003WL033192 Biresh Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279428 BIRESH RUDRA PAUL SO LT BRAJENDRA RUDRAP TRIPURA GRAMIN BANK(607065)
394 Chandipur TR-03-003-003-002/10
() 		3003003003NRG24240920230677347 25/09/2023 Biresh Rudrapal 3003003003WL033192 Biresh Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279429 BIRESH RUDRA PAUL SO LT BRAJENDRA RUDRAP TRIPURA GRAMIN BANK(607065)
395 Chandipur TR-03-003-003-002/10
() 		3003003003NRG24240920230677346 25/09/2023 Biswajit Rudrapal 3003003003WL033192 Biswajit Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279259 BISWAJIT RUDRAPAUL STATE BANK OF INDIA(508548)
396 Chandipur TR-03-003-003-002/10
() 		3003003003NRG24240920230677348 25/09/2023 Biswajit Rudrapal 3003003003WL033192 Biswajit Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280003 BISWAJIT RUDRAPAUL STATE BANK OF INDIA(508548)
397 Chandipur TR-03-003-003-002/101
() 		3003003003NRG24240920230677180 25/09/2023 Sujata Rudrapal 3003003003WL033191 Sujata Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279877 SUJATA RUDRAPAUL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chandipur TR-03-003-003-002/101
() 		3003003003NRG24240920230677181 25/09/2023 Sujata Rudrapal 3003003003WL033191 Sujata Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279876 SUJATA RUDRAPAUL INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chandipur TR-03-003-003-002/103
() 		3003003003NRG24240920230677352 25/09/2023 Anju Malakar 3003003003WL033192 Anju Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279582 ANJU MALAKAR TRIPURA GRAMIN BANK(607065)
400 Chandipur TR-03-003-003-002/103
() 		3003003003NRG24240920230677350 25/09/2023 Anju Malakar 3003003003WL033192 Anju Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279583 ANJU MALAKAR TRIPURA GRAMIN BANK(607065)
401 Chandipur TR-03-003-003-002/103
() 		3003003003NRG24240920230677349 25/09/2023 Sukanta Malakar 3003003003WL033192 Sukanta Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279638 MR SUKANTA MALAKAR STATE BANK OF INDIA(508548)
402 Chandipur TR-03-003-003-002/103
() 		3003003003NRG24240920230677351 25/09/2023 Sukanta Malakar 3003003003WL033192 Sukanta Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279639 MR SUKANTA MALAKAR STATE BANK OF INDIA(508548)
403 Chandipur TR-03-003-003-002/107
() 		3003003003NRG24240920230677353 25/09/2023 Ratna Rudrapal 3003003003WL033192 Ratna Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279627 RATNA RUDRA PAUL WO NIDHU RUDRAPUL TRIPURA GRAMIN BANK(607065)
404 Chandipur TR-03-003-003-002/107
() 		3003003003NRG24240920230677354 25/09/2023 Ratna Rudrapal 3003003003WL033192 Ratna Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279962 RATNA RUDRA PAUL WO NIDHU RUDRAPUL TRIPURA GRAMIN BANK(607065)
405 Chandipur TR-03-003-003-002/11
() 		3003003003NRG24240920230677355 25/09/2023 Kajal Rudrapal 3003003003WL033192 Kajal Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279917 KAJAL RUDRA PAUL W/O SUBASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
406 Chandipur TR-03-003-003-002/11
() 		3003003003NRG24240920230677356 25/09/2023 Kajal Rudrapal 3003003003WL033192 Kajal Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279918 KAJAL RUDRA PAUL W/O SUBASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
407 Chandipur TR-03-003-003-002/113
() 		3003003003NRG24240920230677357 25/09/2023 Bijan Singha 3003003003WL033192 Bijan Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280040 BIJAN SINHA SO RANJIT SINHA TRIPURA GRAMIN BANK(607065)
408 Chandipur TR-03-003-003-002/113
() 		3003003003NRG24240920230677359 25/09/2023 Bijan Singha 3003003003WL033192 Bijan Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280039 BIJAN SINHA SO RANJIT SINHA TRIPURA GRAMIN BANK(607065)
409 Chandipur TR-03-003-003-002/113
() 		3003003003NRG24240920230677360 25/09/2023 Sandhya Sinha 3003003003WL033192 Sandhya Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279787 MS SANDHA SINGHA STATE BANK OF INDIA(508548)
410 Chandipur TR-03-003-003-002/113
() 		3003003003NRG24240920230677358 25/09/2023 Sandhya Sinha 3003003003WL033192 Sandhya Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279786 MS SANDHA SINGHA STATE BANK OF INDIA(508548)
411 Chandipur TR-03-003-003-002/115
() 		3003003003NRG24240920230677182 25/09/2023 Dilip Sinha 3003003003WL033191 Dilip Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279581 MR DILIP SINHA STATE BANK OF INDIA(508548)
412 Chandipur TR-03-003-003-002/115
() 		3003003003NRG24240920230677183 25/09/2023 Tambi Rani Sinha 3003003003WL033191 Tambi Rani Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279715 TAMBI RANI SINHA TRIPURA GRAMIN BANK(607065)
413 Chandipur TR-03-003-003-002/115
() 		3003003003NRG24240920230677184 25/09/2023 Tambi Rani Sinha 3003003003WL033191 Tambi Rani Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279716 TAMBI RANI SINHA TRIPURA GRAMIN BANK(607065)
414 Chandipur TR-03-003-003-002/116
() 		3003003003NRG24240920230677185 25/09/2023 Nikhil Mh. Das 3003003003WL033191 Nikhil Mh. Das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279524 NIKHIL MOSHYA DAS TRIPURA GRAMIN BANK(607065)
415 Chandipur TR-03-003-003-002/116
() 		3003003003NRG24240920230677186 25/09/2023 Nikhil Mh. Das 3003003003WL033191 Nikhil Mh. Das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279525 NIKHIL MOSHYA DAS TRIPURA GRAMIN BANK(607065)
416 Chandipur TR-03-003-003-002/117
() 		3003003003NRG24240920230677187 25/09/2023 Tapan Rudrapal 3003003003WL033191 Tapan Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279354 TAPAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
417 Chandipur TR-03-003-003-002/117
() 		3003003003NRG24240920230677188 25/09/2023 Tapan Rudrapal 3003003003WL033191 Tapan Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279355 TAPAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
418 Chandipur TR-03-003-003-002/120
() 		3003003003NRG24240920230677189 25/09/2023 Nepal Pal 3003003003WL033191 Nepal Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280031 MR NEPAL PAL STATE BANK OF INDIA(508548)
419 Chandipur TR-03-003-003-002/120
() 		3003003003NRG24240920230677190 25/09/2023 Nepal Pal 3003003003WL033191 Nepal Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280032 MR NEPAL PAL STATE BANK OF INDIA(508548)
420 Chandipur TR-03-003-003-002/122
() 		3003003003NRG24240920230677191 25/09/2023 Anima Malakar 3003003003WL033191 Anima Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279447 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
421 Chandipur TR-03-003-003-002/122
() 		3003003003NRG24240920230677192 25/09/2023 Anima Malakar 3003003003WL033191 Anima Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279448 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
422 Chandipur TR-03-003-003-002/124
() 		3003003003NRG24240920230677367 25/09/2023 Sabita Malakar 3003003003WL033192 Sabita Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279959 SABITA MALAKAR WO AMRIT MALAKAR TRIPURA GRAMIN BANK(607065)
423 Chandipur TR-03-003-003-002/124
() 		3003003003NRG24240920230677368 25/09/2023 Sabita Malakar 3003003003WL033192 Sabita Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279960 SABITA MALAKAR WO AMRIT MALAKAR TRIPURA GRAMIN BANK(607065)
424 Chandipur TR-03-003-003-002/125
() 		3003003003NRG24240920230677370 25/09/2023 Biswaraj Singha 3003003003WL033192 Biswaraj Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279490 BISWA RAJ SINGHA TRIPURA GRAMIN BANK(607065)
425 Chandipur TR-03-003-003-002/125
() 		3003003003NRG24240920230677372 25/09/2023 Biswaraj Singha 3003003003WL033192 Biswaraj Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279489 BISWA RAJ SINGHA TRIPURA GRAMIN BANK(607065)
426 Chandipur TR-03-003-003-002/125
() 		3003003003NRG24240920230677371 25/09/2023 Subha Singha 3003003003WL033192 Subha Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279774 SOVA SINGHA WO GOURKISHORE TRIPURA GRAMIN BANK(607065)
427 Chandipur TR-03-003-003-002/125
() 		3003003003NRG24240920230677369 25/09/2023 Subha Singha 3003003003WL033192 Subha Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279775 SOVA SINGHA WO GOURKISHORE TRIPURA GRAMIN BANK(607065)
428 Chandipur TR-03-003-003-002/127
() 		3003003003NRG24240920230677373 25/09/2023 Fulsana Singha 3003003003WL033192 Fulsana Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279938 KRISHNA SINHA,D/O KALACHAND SINHA TRIPURA GRAMIN BANK(607065)
429 Chandipur TR-03-003-003-002/127
() 		3003003003NRG24240920230677374 25/09/2023 Fulsana Singha 3003003003WL033192 Fulsana Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279939 KRISHNA SINHA,D/O KALACHAND SINHA TRIPURA GRAMIN BANK(607065)
430 Chandipur TR-03-003-003-002/129
() 		3003003003NRG24240920230677375 25/09/2023 Madhuri Malakar 3003003003WL033192 Madhuri Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279392 MADHURI MALAKAR TRIPURA GRAMIN BANK(607065)
431 Chandipur TR-03-003-003-002/129
() 		3003003003NRG24240920230677376 25/09/2023 Madhuri Malakar 3003003003WL033192 Madhuri Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279393 MADHURI MALAKAR TRIPURA GRAMIN BANK(607065)
432 Chandipur TR-03-003-003-002/136
() 		3003003003NRG24240920230676993 25/09/2023 Subrata Rudhrapal 3003003003WL033189 Subrata Rudhrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279683 SUBRATA RUDRA PAUL SO LT SADHAN CH R PAU TRIPURA GRAMIN BANK(607065)
433 Chandipur TR-03-003-003-002/136
() 		3003003003NRG24240920230676994 25/09/2023 Subrata Rudhrapal 3003003003WL033189 Subrata Rudhrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279684 SUBRATA RUDRA PAUL SO LT SADHAN CH R PAU TRIPURA GRAMIN BANK(607065)
434 Chandipur TR-03-003-003-002/139
() 		3003003003NRG24240920230677380 25/09/2023 Anjali Malakar 3003003003WL033192 Anjali Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279395 ANJALI MALAKAR TRIPURA GRAMIN BANK(607065)
435 Chandipur TR-03-003-003-002/139
() 		3003003003NRG24240920230677378 25/09/2023 Anjali Malakar 3003003003WL033192 Anjali Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279394 ANJALI MALAKAR TRIPURA GRAMIN BANK(607065)
436 Chandipur TR-03-003-003-002/139
() 		3003003003NRG24240920230677377 25/09/2023 Antarash Malakar 3003003003WL033192 Antarash Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280044 MR ANTARESH MALAKAR STATE BANK OF INDIA(508548)
437 Chandipur TR-03-003-003-002/139
() 		3003003003NRG24240920230677379 25/09/2023 Antarash Malakar 3003003003WL033192 Antarash Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280043 MR ANTARESH MALAKAR STATE BANK OF INDIA(508548)
438 Chandipur TR-03-003-003-002/14
() 		3003003003NRG24240920230677193 25/09/2023 Tarani Ch. Mahysha Das 3003003003WL033191 Tarani Ch. Mahysha Das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279356 TARINI CHANDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
439 Chandipur TR-03-003-003-002/14
() 		3003003003NRG24240920230677194 25/09/2023 Tarani Ch. Mahysha Das 3003003003WL033191 Tarani Ch. Mahysha Das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279357 TARINI CHANDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
440 Chandipur TR-03-003-003-002/142
() 		3003003003NRG24240920230677383 25/09/2023 Baby Malakar 3003003003WL033192 Baby Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279515 BABI MALAKAR TRIPURA GRAMIN BANK(607065)
441 Chandipur TR-03-003-003-002/142
() 		3003003003NRG24240920230677384 25/09/2023 Baby Malakar 3003003003WL033192 Baby Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279516 BABI MALAKAR TRIPURA GRAMIN BANK(607065)
442 Chandipur TR-03-003-003-002/142
() 		3003003003NRG24240920230677195 25/09/2023 Pijush Malakar 3003003003WL033191 Pijush Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279472 PIJUSH MALAKAR TRIPURA GRAMIN BANK(607065)
443 Chandipur TR-03-003-003-002/142
() 		3003003003NRG24240920230677196 25/09/2023 Pijush Malakar 3003003003WL033191 Pijush Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279473 PIJUSH MALAKAR TRIPURA GRAMIN BANK(607065)
444 Chandipur TR-03-003-003-002/145
() 		3003003003NRG24240920230677385 25/09/2023 Chittaranjan Biswash 3003003003WL033192 Chittaranjan Biswash 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279927 CHITTA RANJAN BISWAS MT/EIGHTY FIVE TRIPURA GRAMIN BANK(607065)
445 Chandipur TR-03-003-003-002/145
() 		3003003003NRG24240920230677386 25/09/2023 Chittaranjan Biswash 3003003003WL033192 Chittaranjan Biswash 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279928 CHITTA RANJAN BISWAS MT/EIGHTY FIVE TRIPURA GRAMIN BANK(607065)
446 Chandipur TR-03-003-003-002/147
() 		3003003003NRG24240920230677199 25/09/2023 Prabindra Rudhrapal 3003003003WL033191 Prabindra Rudhrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279686 PRABINDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
447 Chandipur TR-03-003-003-002/147
() 		3003003003NRG24240920230677200 25/09/2023 Prabindra Rudhrapal 3003003003WL033191 Prabindra Rudhrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279321 PRABINDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
448 Chandipur TR-03-003-003-002/148
() 		3003003003NRG24240920230677387 25/09/2023 Bani Malakar 3003003003WL033192 Bani Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279398 BANI MALAKAR TRIPURA GRAMIN BANK(607065)
449 Chandipur TR-03-003-003-002/148
() 		3003003003NRG24240920230677388 25/09/2023 Bani Malakar 3003003003WL033192 Bani Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279399 BANI MALAKAR TRIPURA GRAMIN BANK(607065)
450 Chandipur TR-03-003-003-002/152
() 		3003003003NRG24240920230677389 25/09/2023 Probhat Rudrapal 3003003003WL033192 Probhat Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280035 PRAVATE RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
451 Chandipur TR-03-003-003-002/152
() 		3003003003NRG24240920230677390 25/09/2023 Probhat Rudrapal 3003003003WL033192 Probhat Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280036 PRAVATE RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
452 Chandipur TR-03-003-003-002/153
() 		3003003003NRG24240920230677201 25/09/2023 Ratna Biswsh 3003003003WL033191 Ratna Biswsh 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280007 RATNA BISWAS WO AJAY BISWAS TRIPURA GRAMIN BANK(607065)
453 Chandipur TR-03-003-003-002/153
() 		3003003003NRG24240920230677202 25/09/2023 Ratna Biswsh 3003003003WL033191 Ratna Biswsh 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280008 RATNA BISWAS WO AJAY BISWAS TRIPURA GRAMIN BANK(607065)
454 Chandipur TR-03-003-003-002/155
() 		3003003003NRG24240920230677203 25/09/2023 Usarani Pal 3003003003WL033191 Usarani Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279940 USHA RANI PAUL DO SARADA PAUL TRIPURA GRAMIN BANK(607065)
455 Chandipur TR-03-003-003-002/155
() 		3003003003NRG24240920230677204 25/09/2023 Usarani Pal 3003003003WL033191 Usarani Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279941 USHA RANI PAUL DO SARADA PAUL TRIPURA GRAMIN BANK(607065)
456 Chandipur TR-03-003-003-002/156
() 		3003003003NRG24240920230677208 25/09/2023 Aparna Rani Deb 3003003003WL033191 Aparna Rani Deb 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279629 MRS APARNA RANI DEB STATE BANK OF INDIA(508548)
457 Chandipur TR-03-003-003-002/156
() 		3003003003NRG24240920230677206 25/09/2023 Aparna Rani Deb 3003003003WL033191 Aparna Rani Deb 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279588 MRS APARNA RANI DEB STATE BANK OF INDIA(508548)
458 Chandipur TR-03-003-003-002/156
() 		3003003003NRG24240920230677205 25/09/2023 Goutam Rudrapal 3003003003WL033191 Goutam Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280049 GOUTAM RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chandipur TR-03-003-003-002/156
() 		3003003003NRG24240920230677207 25/09/2023 Goutam Rudrapal 3003003003WL033191 Goutam Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279281 GOUTAM RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chandipur TR-03-003-003-002/158
() 		3003003003NRG24240920230677209 25/09/2023 Gourmani singha 3003003003WL033191 Gourmani singha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279296 GOURMANI SINHA SO GOJENDRA SINHA TRIPURA GRAMIN BANK(607065)
461 Chandipur TR-03-003-003-002/16
() 		3003003003NRG24240920230677393 25/09/2023 Sarajit Singa 3003003003WL033192 Sarajit Singa 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279625 SAMARJIT SINHA SO BABUSENA SINHA TRIPURA GRAMIN BANK(607065)
462 Chandipur TR-03-003-003-002/16
() 		3003003003NRG24240920230677394 25/09/2023 Sarajit Singa 3003003003WL033192 Sarajit Singa 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279624 SAMARJIT SINHA SO BABUSENA SINHA TRIPURA GRAMIN BANK(607065)
463 Chandipur TR-03-003-003-002/160
() 		3003003003NRG24240920230677210 25/09/2023 Bimal Sharma 3003003003WL033191 Bimal Sharma 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279867 MR BIMAL SHARMA STATE BANK OF INDIA(508548)
464 Chandipur TR-03-003-003-002/160
() 		3003003003NRG24240920230677212 25/09/2023 Bimal Sharma 3003003003WL033191 Bimal Sharma 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279894 MR BIMAL SHARMA STATE BANK OF INDIA(508548)
465 Chandipur TR-03-003-003-002/160
() 		3003003003NRG24240920230677213 25/09/2023 Bimala Sharma 3003003003WL033191 Bimala Sharma 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279474 NILBABU SINHA TRIPURA GRAMIN BANK(607065)
466 Chandipur TR-03-003-003-002/160
() 		3003003003NRG24240920230677211 25/09/2023 Bimala Sharma 3003003003WL033191 Bimala Sharma 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279475 NILBABU SINHA TRIPURA GRAMIN BANK(607065)
467 Chandipur TR-03-003-003-002/162
() 		3003003003NRG24240920230677214 25/09/2023 Produt Rudrapal 3003003003WL033191 Produt Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279925 PRADYUT RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
468 Chandipur TR-03-003-003-002/162
() 		3003003003NRG24240920230677216 25/09/2023 Produt Rudrapal 3003003003WL033191 Produt Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279924 PRADYUT RUDRA PAUL SO PARESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
469 Chandipur TR-03-003-003-002/168
() 		3003003003NRG24240920230677222 25/09/2023 Suprava Malakar 3003003003WL033191 Suprava Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279865 SUPRABHA MALAKAR TRIPURA GRAMIN BANK(607065)
470 Chandipur TR-03-003-003-002/168
() 		3003003003NRG24240920230677220 25/09/2023 Suprava Malakar 3003003003WL033191 Suprava Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279866 SUPRABHA MALAKAR TRIPURA GRAMIN BANK(607065)
471 Chandipur TR-03-003-003-002/17
() 		3003003003NRG24240920230677227 25/09/2023 Chinta Malakar 3003003003WL033191 Chinta Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279469 CHINTA MALAKAR TRIPURA GRAMIN BANK(607065)
472 Chandipur TR-03-003-003-002/17
() 		3003003003NRG24240920230677225 25/09/2023 Chinta Malakar 3003003003WL033191 Chinta Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279468 CHINTA MALAKAR TRIPURA GRAMIN BANK(607065)
473 Chandipur TR-03-003-003-002/173
() 		3003003003NRG24240920230677397 25/09/2023 Mitue Rani Debnath 3003003003WL033192 Mitue Rani Debnath 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279408 MITU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
474 Chandipur TR-03-003-003-002/173
() 		3003003003NRG24240920230677398 25/09/2023 Mitue Rani Debnath 3003003003WL033192 Mitue Rani Debnath 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279409 MITU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
475 Chandipur TR-03-003-003-002/174
() 		3003003003NRG24240920230677228 25/09/2023 Sukanta Pal 3003003003WL033191 Sukanta Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279923 SUKANTA PAUL SO SUBASH PAUL TRIPURA GRAMIN BANK(607065)
476 Chandipur TR-03-003-003-002/174
() 		3003003003NRG24240920230677229 25/09/2023 Sukanta Pal 3003003003WL033191 Sukanta Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279922 SUKANTA PAUL SO SUBASH PAUL TRIPURA GRAMIN BANK(607065)
477 Chandipur TR-03-003-003-002/176
() 		3003003003NRG24240920230677230 25/09/2023 Uttam kr pal 3003003003WL033191 Uttam kr pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279406 MR UTTAM KUMAR PAUL STATE BANK OF INDIA(508548)
478 Chandipur TR-03-003-003-002/176
() 		3003003003NRG24240920230677231 25/09/2023 Uttam kr pal 3003003003WL033191 Uttam kr pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279407 MR UTTAM KUMAR PAUL STATE BANK OF INDIA(508548)
479 Chandipur TR-03-003-003-002/178
() 		3003003003NRG24240920230677399 25/09/2023 bimalendu malakar 3003003003WL033192 bimalendu malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280038 BIMALENDU MALAKAR SO NRIPENDRA CH MALAKA TRIPURA GRAMIN BANK(607065)
480 Chandipur TR-03-003-003-002/178
() 		3003003003NRG24240920230677401 25/09/2023 bimalendu malakar 3003003003WL033192 bimalendu malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280037 BIMALENDU MALAKAR SO NRIPENDRA CH MALAKA TRIPURA GRAMIN BANK(607065)
481 Chandipur TR-03-003-003-002/178
() 		3003003003NRG24240920230677402 25/09/2023 jhuma malakar 3003003003WL033192 jhuma malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279914 JHUMA MALAKAR TRIPURA GRAMIN BANK(607065)
482 Chandipur TR-03-003-003-002/178
() 		3003003003NRG24240920230677400 25/09/2023 jhuma malakar 3003003003WL033192 jhuma malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279913 JHUMA MALAKAR TRIPURA GRAMIN BANK(607065)
483 Chandipur TR-03-003-003-002/180
() 		3003003003NRG24240920230677234 25/09/2023 nilkanta sinha 3003003003WL033191 nilkanta sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279451 NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
484 Chandipur TR-03-003-003-002/180
() 		3003003003NRG24240920230677235 25/09/2023 nilkanta sinha 3003003003WL033191 nilkanta sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279452 NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
485 Chandipur TR-03-003-003-002/181
() 		3003003003NRG24240920230677236 25/09/2023 Ruma Malakar 3003003003WL033191 Ruma Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279460 RAMA MALAKAR TRIPURA GRAMIN BANK(607065)
486 Chandipur TR-03-003-003-002/181
() 		3003003003NRG24240920230677237 25/09/2023 Ruma Malakar 3003003003WL033191 Ruma Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279461 RAMA MALAKAR TRIPURA GRAMIN BANK(607065)
487 Chandipur TR-03-003-003-002/183
() 		3003003003NRG24240920230677403 25/09/2023 jharna pal 3003003003WL033192 jharna pal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279390 JHARNA PAL TRIPURA GRAMIN BANK(607065)
488 Chandipur TR-03-003-003-002/183
() 		3003003003NRG24240920230677404 25/09/2023 jharna pal 3003003003WL033192 jharna pal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279391 JHARNA PAL TRIPURA GRAMIN BANK(607065)
489 Chandipur TR-03-003-003-002/193
() 		3003003003NRG24240920230677240 25/09/2023 amulya das 3003003003WL033191 amulya das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279933 AMULYA MAHISHYADAS SO DWARIKA MAHISHYADA TRIPURA GRAMIN BANK(607065)
490 Chandipur TR-03-003-003-002/193
() 		3003003003NRG24240920230677241 25/09/2023 amulya das 3003003003WL033191 amulya das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279934 AMULYA MAHISHYADAS SO DWARIKA MAHISHYADA TRIPURA GRAMIN BANK(607065)
491 Chandipur TR-03-003-003-002/206
() 		3003003003NRG24240920230677246 25/09/2023 Monoj kr Sinha 3003003003WL033191 Monoj kr Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279757 MANOJ SINGHA TRIPURA GRAMIN BANK(607065)
492 Chandipur TR-03-003-003-002/206
() 		3003003003NRG24240920230677244 25/09/2023 Monoj kr Sinha 3003003003WL033191 Monoj kr Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279756 MANOJ SINGHA TRIPURA GRAMIN BANK(607065)
493 Chandipur TR-03-003-003-002/206
() 		3003003003NRG24240920230677245 25/09/2023 Sharmila Sinha 3003003003WL033191 Sharmila Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279971 SHYAMALA SINHA WO MONOJ SINHA TRIPURA GRAMIN BANK(607065)
494 Chandipur TR-03-003-003-002/206
() 		3003003003NRG24240920230677247 25/09/2023 Sharmila Sinha 3003003003WL033191 Sharmila Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279998 SHYAMALA SINHA WO MONOJ SINHA TRIPURA GRAMIN BANK(607065)
495 Chandipur TR-03-003-003-002/207
() 		3003003003NRG24240920230677407 25/09/2023 Ajoy Malakar 3003003003WL033192 Ajoy Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279929 MR AJOY MALAKAR STATE BANK OF INDIA(508548)
496 Chandipur TR-03-003-003-002/207
() 		3003003003NRG24240920230677405 25/09/2023 Ajoy Malakar 3003003003WL033192 Ajoy Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279930 MR AJOY MALAKAR STATE BANK OF INDIA(508548)
497 Chandipur TR-03-003-003-002/207
() 		3003003003NRG24240920230677406 25/09/2023 Supriya Malakar 3003003003WL033192 Supriya Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279501 SUPRIYA MALAKAR TRIPURA GRAMIN BANK(607065)
498 Chandipur TR-03-003-003-002/207
() 		3003003003NRG24240920230677408 25/09/2023 Supriya Malakar 3003003003WL033192 Supriya Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279502 SUPRIYA MALAKAR TRIPURA GRAMIN BANK(607065)
499 Chandipur TR-03-003-003-002/214
() 		3003003003NRG24240920230677411 25/09/2023 Rakhimoni Singha 3003003003WL033192 Rakhimoni Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279278 MRS RAKHI SINHA STATE BANK OF INDIA(508548)
500 Chandipur TR-03-003-003-002/214
() 		3003003003NRG24240920230677412 25/09/2023 Rakhimoni Singha 3003003003WL033192 Rakhimoni Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279279 MRS RAKHI SINHA STATE BANK OF INDIA(508548)
501 Chandipur TR-03-003-003-002/215
() 		3003003003NRG24240920230677413 25/09/2023 Chandramoti Sinha 3003003003WL033192 Chandramoti Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279503 CHANDRAMUKHI SINGHA TRIPURA GRAMIN BANK(607065)
502 Chandipur TR-03-003-003-002/215
() 		3003003003NRG24240920230677414 25/09/2023 Chandramoti Sinha 3003003003WL033192 Chandramoti Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279504 CHANDRAMUKHI SINGHA TRIPURA GRAMIN BANK(607065)
503 Chandipur TR-03-003-003-002/217
() 		3003003003NRG24240920230677419 25/09/2023 Rina Sinha 3003003003WL033192 Rina Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279352 RINA SINGHA TRIPURA GRAMIN BANK(607065)
504 Chandipur TR-03-003-003-002/217
() 		3003003003NRG24240920230677420 25/09/2023 Rina Sinha 3003003003WL033192 Rina Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279353 RINA SINGHA TRIPURA GRAMIN BANK(607065)
505 Chandipur TR-03-003-003-002/219
() 		3003003003NRG24240920230677252 25/09/2023 Kanailal Sinha 3003003003WL033191 Kanailal Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279621 KANAILAL SINHA TRIPURA GRAMIN BANK(607065)
506 Chandipur TR-03-003-003-002/219
() 		3003003003NRG24240920230677253 25/09/2023 Kanailal Sinha 3003003003WL033191 Kanailal Sinha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279910 KANAILAL SINHA TRIPURA GRAMIN BANK(607065)
507 Chandipur TR-03-003-003-002/221
() 		3003003003NRG24240920230677421 25/09/2023 Adarini Malakar 3003003003WL033192 Adarini Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279858 ADARINI MALAKAR WO UMESH MALAKAR TRIPURA GRAMIN BANK(607065)
508 Chandipur TR-03-003-003-002/221
() 		3003003003NRG24240920230677422 25/09/2023 Adarini Malakar 3003003003WL033192 Adarini Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279859 ADARINI MALAKAR WO UMESH MALAKAR TRIPURA GRAMIN BANK(607065)
509 Chandipur TR-03-003-003-002/223
() 		3003003003NRG24240920230677254 25/09/2023 Dipak Banarjee 3003003003WL033191 Dipak Banarjee 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279965 DIPAK BANERJEE SO SURESH BANERJEE TRIPURA GRAMIN BANK(607065)
510 Chandipur TR-03-003-003-002/223
() 		3003003003NRG24240920230677255 25/09/2023 Dipak Banarjee 3003003003WL033191 Dipak Banarjee 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279966 DIPAK BANERJEE SO SURESH BANERJEE TRIPURA GRAMIN BANK(607065)
511 Chandipur TR-03-003-003-002/225
() 		3003003003NRG24240920230677425 25/09/2023 Ashumohan Debnath 3003003003WL033192 Ashumohan Debnath 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279649 ASHU MOHAN DEBNATH SO LT BRAJENDRA DEBN TRIPURA GRAMIN BANK(607065)
512 Chandipur TR-03-003-003-002/225
() 		3003003003NRG24240920230677427 25/09/2023 Ashumohan Debnath 3003003003WL033192 Ashumohan Debnath 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279648 ASHU MOHAN DEBNATH SO LT BRAJENDRA DEBN TRIPURA GRAMIN BANK(607065)
513 Chandipur TR-03-003-003-002/225
() 		3003003003NRG24240920230677428 25/09/2023 Jaba Debnath 3003003003WL033192 Jaba Debnath 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279631 JABA DEBNATH TRIPURA GRAMIN BANK(607065)
514 Chandipur TR-03-003-003-002/225
() 		3003003003NRG24240920230677426 25/09/2023 Jaba Debnath 3003003003WL033192 Jaba Debnath 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279630 JABA DEBNATH TRIPURA GRAMIN BANK(607065)
515 Chandipur TR-03-003-003-002/23
() 		3003003003NRG24240920230677260 25/09/2023 Gouranga Rudrapal 3003003003WL033191 Gouranga Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279322 GOURANGA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
516 Chandipur TR-03-003-003-002/23
() 		3003003003NRG24240920230677261 25/09/2023 Gouranga Rudrapal 3003003003WL033191 Gouranga Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279323 GOURANGA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
517 Chandipur TR-03-003-003-002/25
() 		3003003003NRG24240920230677439 25/09/2023 Mayarani Malakar 3003003003WL033192 Mayarani Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279770 MAYA RANI MALAKAR WO NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
518 Chandipur TR-03-003-003-002/25
() 		3003003003NRG24240920230677437 25/09/2023 Mayarani Malakar 3003003003WL033192 Mayarani Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279771 MAYA RANI MALAKAR WO NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
519 Chandipur TR-03-003-003-002/25
() 		3003003003NRG24240920230677438 25/09/2023 Pradip Malakar 3003003003WL033192 Pradip Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279681 PRADIP MALAKAR SO NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
520 Chandipur TR-03-003-003-002/25
() 		3003003003NRG24240920230677440 25/09/2023 Pradip Malakar 3003003003WL033192 Pradip Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279260 PRADIP MALAKAR SO NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
521 Chandipur TR-03-003-003-002/27
() 		3003003003NRG24240920230677274 25/09/2023 Akhil Rudrapal 3003003003WL033191 Akhil Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279358 AKHIL RUDRAPAL TRIPURA GRAMIN BANK(607065)
522 Chandipur TR-03-003-003-002/27
() 		3003003003NRG24240920230677275 25/09/2023 Akhil Rudrapal 3003003003WL033191 Akhil Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279385 AKHIL RUDRAPAL TRIPURA GRAMIN BANK(607065)
523 Chandipur TR-03-003-003-002/28
() 		3003003003NRG24240920230677443 25/09/2023 Subash Singha 3003003003WL033192 Subash Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279854 SUBASH SINGHA SO PUNSI SINHA TRIPURA GRAMIN BANK(607065)
524 Chandipur TR-03-003-003-002/28
() 		3003003003NRG24240920230677444 25/09/2023 Subash Singha 3003003003WL033192 Subash Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279855 SUBASH SINGHA SO PUNSI SINHA TRIPURA GRAMIN BANK(607065)
525 Chandipur TR-03-003-003-002/30
() 		3003003003NRG24240920230677445 25/09/2023 Bhabani Pal 3003003003WL033192 Bhabani Pal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279410 BHABANI BISWAS PAUL WO LT SUBAL PAUL TRIPURA GRAMIN BANK(607065)
526 Chandipur TR-03-003-003-002/30
() 		3003003003NRG24240920230677446 25/09/2023 Bhabani Pal 3003003003WL033192 Bhabani Pal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279427 BHABANI BISWAS PAUL WO LT SUBAL PAUL TRIPURA GRAMIN BANK(607065)
527 Chandipur TR-03-003-003-002/32
() 		3003003003NRG24240920230677278 25/09/2023 Subadh Pal 3003003003WL033191 Subadh Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279324 MR SUBODH PAUL STATE BANK OF INDIA(508548)
528 Chandipur TR-03-003-003-002/32
() 		3003003003NRG24240920230677279 25/09/2023 Subadh Pal 3003003003WL033191 Subadh Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279325 MR SUBODH PAUL STATE BANK OF INDIA(508548)
529 Chandipur TR-03-003-003-002/33
() 		3003003003NRG24240920230677280 25/09/2023 Kashi Lal Deb 3003003003WL033191 Kashi Lal Deb 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280041 KASHI LAL DEB SO MOHIN DEB TRIPURA GRAMIN BANK(607065)
530 Chandipur TR-03-003-003-002/33
() 		3003003003NRG24240920230677281 25/09/2023 Kashi Lal Deb 3003003003WL033191 Kashi Lal Deb 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280042 KASHI LAL DEB SO MOHIN DEB TRIPURA GRAMIN BANK(607065)
531 Chandipur TR-03-003-003-002/34
() 		3003003003NRG24240920230677282 25/09/2023 Dijendra Biswas 3003003003WL033191 Dijendra Biswas 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279326 DWIJENDRA BISWAS TRIPURA GRAMIN BANK(607065)
532 Chandipur TR-03-003-003-002/34
() 		3003003003NRG24240920230677283 25/09/2023 Dijendra Biswas 3003003003WL033191 Dijendra Biswas 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279327 DWIJENDRA BISWAS TRIPURA GRAMIN BANK(607065)
533 Chandipur TR-03-003-003-002/35
() 		3003003003NRG24240920230677284 25/09/2023 Tripti Rudrapaul 3003003003WL033191 Tripti Rudrapaul 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279586 TRIPTI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
534 Chandipur TR-03-003-003-002/35
() 		3003003003NRG24240920230677285 25/09/2023 Tripti Rudrapaul 3003003003WL033191 Tripti Rudrapaul 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279587 TRIPTI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
535 Chandipur TR-03-003-003-002/38
() 		3003003003NRG24240920230677287 25/09/2023 Munna Malakar 3003003003WL033191 Munna Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279909 MUNNA MALAKAR WO NIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
536 Chandipur TR-03-003-003-002/38
() 		3003003003NRG24240920230677288 25/09/2023 Nirendra Malakar 3003003003WL033191 Nirendra Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279328 NIRENDRA MALAKAR SO LT NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
537 Chandipur TR-03-003-003-002/38
() 		3003003003NRG24240920230677286 25/09/2023 Nirendra Malakar 3003003003WL033191 Nirendra Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279329 NIRENDRA MALAKAR SO LT NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
538 Chandipur TR-03-003-003-002/39
() 		3003003003NRG24240920230677447 25/09/2023 Rita Malakar 3003003003WL033192 Rita Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279386 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
539 Chandipur TR-03-003-003-002/39
() 		3003003003NRG24240920230677448 25/09/2023 Rita Malakar 3003003003WL033192 Rita Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279387 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
540 Chandipur TR-03-003-003-002/42
() 		3003003003NRG24240920230677449 25/09/2023 Chunulal Rudrapal 3003003003WL033192 Chunulal Rudrapal 00458 UTBI0RRBTGB 995 995 Rejected 30/09/2023 5961279330 Aadhaar Number not Mapped to Account Number
541 Chandipur TR-03-003-003-002/42
() 		3003003003NRG24240920230677450 25/09/2023 Chunulal Rudrapal 3003003003WL033192 Chunulal Rudrapal 00458 UTBI0RRBTGB 995 995 Rejected 30/09/2023 5961279331 Aadhaar Number not Mapped to Account Number
542 Chandipur TR-03-003-003-002/43
() 		3003003003NRG24240920230677289 25/09/2023 Arun Ch. Rudrapal 3003003003WL033191 Arun Ch. Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279758 MR ARUN RUDRAPAUL STATE BANK OF INDIA(508548)
543 Chandipur TR-03-003-003-002/43
() 		3003003003NRG24240920230677290 25/09/2023 Arun Ch. Rudrapal 3003003003WL033191 Arun Ch. Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279759 MR ARUN RUDRAPAUL STATE BANK OF INDIA(508548)
544 Chandipur TR-03-003-003-002/43
() 		3003003003NRG24240920230676999 25/09/2023 Madhabi Rudrapal 3003003003WL033189 Madhabi Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279513 MADHABI RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chandipur TR-03-003-003-002/43
() 		3003003003NRG24240920230677000 25/09/2023 Madhabi Rudrapal 3003003003WL033189 Madhabi Rudrapal 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279514 MADHABI RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chandipur TR-03-003-003-002/46
() 		3003003003NRG24240920230677291 25/09/2023 Rahul Rudrapal 3003003003WL033191 Rahul Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280023 RAHUL RUDRAPAUL INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chandipur TR-03-003-003-002/46
() 		3003003003NRG24240920230677292 25/09/2023 Rahul Rudrapal 3003003003WL033191 Rahul Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279255 RAHUL RUDRAPAUL INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chandipur TR-03-003-003-002/48
() 		3003003003NRG24240920230677293 25/09/2023 Sushila Singha 3003003003WL033191 Sushila Singha 00458 UTBI0RRBTGB 780 780 Processed 30/09/2023 5961279497 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
549 Chandipur TR-03-003-003-002/48
() 		3003003003NRG24240920230677294 25/09/2023 Sushila Singha 3003003003WL033191 Sushila Singha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279498 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
550 Chandipur TR-03-003-003-002/50
() 		3003003003NRG24240920230677451 25/09/2023 Ratan Rudrapal 3003003003WL033192 Ratan Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279579 RUTAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
551 Chandipur TR-03-003-003-002/50
() 		3003003003NRG24240920230677452 25/09/2023 Ratan Rudrapal 3003003003WL033192 Ratan Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279580 RUTAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
552 Chandipur TR-03-003-003-002/51
() 		3003003003NRG24240920230677295 25/09/2023 Nripesh Rudrapal 3003003003WL033191 Nripesh Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279332 NIPESH RUDRAPAL TRIPURA GRAMIN BANK(607065)
553 Chandipur TR-03-003-003-002/51
() 		3003003003NRG24240920230677296 25/09/2023 Nripesh Rudrapal 3003003003WL033191 Nripesh Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279359 NIPESH RUDRAPAL TRIPURA GRAMIN BANK(607065)
554 Chandipur TR-03-003-003-002/52
() 		3003003003NRG24240920230677453 25/09/2023 Putul Singha 3003003003WL033192 Putul Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279453 PUTUL SINHA TRIPURA GRAMIN BANK(607065)
555 Chandipur TR-03-003-003-002/52
() 		3003003003NRG24240920230677454 25/09/2023 Putul Singha 3003003003WL033192 Putul Singha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279454 PUTUL SINHA TRIPURA GRAMIN BANK(607065)
556 Chandipur TR-03-003-003-002/55
() 		3003003003NRG24240920230677455 25/09/2023 Hiran Malakar 3003003003WL033192 Hiran Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279760 HIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
557 Chandipur TR-03-003-003-002/55
() 		3003003003NRG24240920230677456 25/09/2023 Hiran Malakar 3003003003WL033192 Hiran Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279761 HIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
558 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24240920230677458 25/09/2023 Jhuma Sinha 3003003003WL033192 Jhuma Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279470 JHUMA SINHA TRIPURA GRAMIN BANK(607065)
559 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24240920230677460 25/09/2023 Jhuma Sinha 3003003003WL033192 Jhuma Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279471 JHUMA SINHA TRIPURA GRAMIN BANK(607065)
560 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24240920230677459 25/09/2023 Pradip Sinha 3003003003WL033192 Pradip Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279773 MR PRADIP SINHA STATE BANK OF INDIA(508548)
561 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24240920230677457 25/09/2023 Pradip Sinha 3003003003WL033192 Pradip Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279772 MR PRADIP SINHA STATE BANK OF INDIA(508548)
562 Chandipur TR-03-003-003-002/57
() 		3003003003NRG24240920230677462 25/09/2023 Nirmala Sinha 3003003003WL033192 Nirmala Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279626 NIRMALA SINHA TRIPURA GRAMIN BANK(607065)
563 Chandipur TR-03-003-003-002/57
() 		3003003003NRG24240920230677464 25/09/2023 Nirmala Sinha 3003003003WL033192 Nirmala Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279916 NIRMALA SINHA TRIPURA GRAMIN BANK(607065)
564 Chandipur TR-03-003-003-002/57
() 		3003003003NRG24240920230677463 25/09/2023 Pratap Sinha 3003003003WL033192 Pratap Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280048 PRATAP SINHA SO MAYOUR CHAND SINHA TRIPURA GRAMIN BANK(607065)
565 Chandipur TR-03-003-003-002/57
() 		3003003003NRG24240920230677461 25/09/2023 Pratap Sinha 3003003003WL033192 Pratap Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961280047 PRATAP SINHA SO MAYOUR CHAND SINHA TRIPURA GRAMIN BANK(607065)
566 Chandipur TR-03-003-003-002/59
() 		3003003003NRG24240920230677301 25/09/2023 Narayan Malakar 3003003003WL033191 Narayan Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279360 NARAYAN MALAKAR SO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
567 Chandipur TR-03-003-003-002/59
() 		3003003003NRG24240920230677303 25/09/2023 Narayan Malakar 3003003003WL033191 Narayan Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279361 NARAYAN MALAKAR SO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
568 Chandipur TR-03-003-003-002/59
() 		3003003003NRG24240920230677304 25/09/2023 Swapna Malakar 3003003003WL033191 Swapna Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279449 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
569 Chandipur TR-03-003-003-002/59
() 		3003003003NRG24240920230677302 25/09/2023 Swapna Malakar 3003003003WL033191 Swapna Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279450 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
570 Chandipur TR-03-003-003-002/60
() 		3003003003NRG24240920230677305 25/09/2023 Niranjan Deb 3003003003WL033191 Niranjan Deb 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279362 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
571 Chandipur TR-03-003-003-002/60
() 		3003003003NRG24240920230677306 25/09/2023 Niranjan Deb 3003003003WL033191 Niranjan Deb 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279363 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
572 Chandipur TR-03-003-003-002/62
() 		3003003003NRG24240920230677307 25/09/2023 Sovbha Singha 3003003003WL033191 Sovbha Singha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279766 SHOVA RANI SINGHA WO LT PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
573 Chandipur TR-03-003-003-002/62
() 		3003003003NRG24240920230677308 25/09/2023 Sovbha Singha 3003003003WL033191 Sovbha Singha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279767 SHOVA RANI SINGHA WO LT PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
574 Chandipur TR-03-003-003-002/65
() 		3003003003NRG24240920230677465 25/09/2023 Joymani Malakar 3003003003WL033192 Joymani Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279495 JOYMONY MALAKAR TRIPURA GRAMIN BANK(607065)
575 Chandipur TR-03-003-003-002/65
() 		3003003003NRG24240920230677466 25/09/2023 Joymani Malakar 3003003003WL033192 Joymani Malakar 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279496 JOYMONY MALAKAR TRIPURA GRAMIN BANK(607065)
576 Chandipur TR-03-003-003-002/66
() 		3003003003NRG24240920230677309 25/09/2023 Nirmala Singa 3003003003WL033191 Nirmala Singa 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279764 MRS NIRJANA SINGHA STATE BANK OF INDIA(508548)
577 Chandipur TR-03-003-003-002/66
() 		3003003003NRG24240920230677311 25/09/2023 Nirmala Singa 3003003003WL033191 Nirmala Singa 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279765 MRS NIRJANA SINGHA STATE BANK OF INDIA(508548)
578 Chandipur TR-03-003-003-002/68
() 		3003003003NRG24240920230677313 25/09/2023 Arabindu Malakar 3003003003WL033191 Arabindu Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279400 ARABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
579 Chandipur TR-03-003-003-002/68
() 		3003003003NRG24240920230677314 25/09/2023 Arabindu Malakar 3003003003WL033191 Arabindu Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279401 ARABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
580 Chandipur TR-03-003-003-002/7
() 		3003003003NRG24240920230677315 25/09/2023 Surjamani Singha 3003003003WL033191 Surjamani Singha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279397 MR SURJAMANI SINHA STATE BANK OF INDIA(508548)
581 Chandipur TR-03-003-003-002/7
() 		3003003003NRG24240920230677317 25/09/2023 Surjamani Singha 3003003003WL033191 Surjamani Singha 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279396 MR SURJAMANI SINHA STATE BANK OF INDIA(508548)
582 Chandipur TR-03-003-003-002/74
() 		3003003003NRG24240920230677001 25/09/2023 Anjali Deb 3003003003WL033189 Anjali Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279364 MRS ANJALI RUDRAPAUL DEB STATE BANK OF INDIA(508548)
583 Chandipur TR-03-003-003-002/74
() 		3003003003NRG24240920230677002 25/09/2023 Anjali Deb 3003003003WL033189 Anjali Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279365 MRS ANJALI RUDRAPAUL DEB STATE BANK OF INDIA(508548)
584 Chandipur TR-03-003-003-002/75
() 		3003003003NRG24240920230677319 25/09/2023 Bidhu Malakar 3003003003WL033191 Bidhu Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280045 BIDHU MALAKAR TRIPURA GRAMIN BANK(607065)
585 Chandipur TR-03-003-003-002/75
() 		3003003003NRG24240920230677320 25/09/2023 Bidhu Malakar 3003003003WL033191 Bidhu Malakar 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280046 BIDHU MALAKAR TRIPURA GRAMIN BANK(607065)
586 Chandipur TR-03-003-003-002/78
() 		3003003003NRG24240920230677321 25/09/2023 Bappi Rudrapal 3003003003WL033191 Bappi Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280005 BAPPI RUDRAPAUL WO BIKASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
587 Chandipur TR-03-003-003-002/78
() 		3003003003NRG24240920230677322 25/09/2023 Bappi Rudrapal 3003003003WL033191 Bappi Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961280006 BAPPI RUDRAPAUL WO BIKASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
588 Chandipur TR-03-003-003-002/8
() 		3003003003NRG24240920230677467 25/09/2023 Binay Mahisha Das 3003003003WL033192 Binay Mahisha Das 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279366 BINAY MHDAS TRIPURA GRAMIN BANK(607065)
589 Chandipur TR-03-003-003-002/8
() 		3003003003NRG24240920230677468 25/09/2023 Binay Mahisha Das 3003003003WL033192 Binay Mahisha Das 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279367 BINAY MHDAS TRIPURA GRAMIN BANK(607065)
590 Chandipur TR-03-003-003-002/80
() 		3003003003NRG24240920230677323 25/09/2023 Malina Pal 3003003003WL033191 Malina Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279388 MALINA PAL TRIPURA GRAMIN BANK(607065)
591 Chandipur TR-03-003-003-002/80
() 		3003003003NRG24240920230677325 25/09/2023 Malina Pal 3003003003WL033191 Malina Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279389 MALINA PAL TRIPURA GRAMIN BANK(607065)
592 Chandipur TR-03-003-003-002/81
() 		3003003003NRG24240920230677327 25/09/2023 Harendra Mahisha Das 3003003003WL033191 Harendra Mahisha Das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279288 HARENDRA MAHISHA DAS TRIPURA GRAMIN BANK(607065)
593 Chandipur TR-03-003-003-002/81
() 		3003003003NRG24240920230677328 25/09/2023 Harendra Mahisha Das 3003003003WL033191 Harendra Mahisha Das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279289 HARENDRA MAHISHA DAS TRIPURA GRAMIN BANK(607065)
594 Chandipur TR-03-003-003-002/82
() 		3003003003NRG24240920230677329 25/09/2023 Sunil Mahisha Das 3003003003WL033191 Sunil Mahisha Das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279368 SUNIL MAHISHYADAS SO SUDHANYA MAHISHYA D TRIPURA GRAMIN BANK(607065)
595 Chandipur TR-03-003-003-002/82
() 		3003003003NRG24240920230677330 25/09/2023 Sunil Mahisha Das 3003003003WL033191 Sunil Mahisha Das 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279369 SUNIL MAHISHYADAS SO SUDHANYA MAHISHYA D TRIPURA GRAMIN BANK(607065)
596 Chandipur TR-03-003-003-002/83
() 		3003003003NRG24240920230677331 25/09/2023 Manik Rudrapal 3003003003WL033191 Manik Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279370 MANIK PUDRA PAUL SO MANINDRA TRIPURA GRAMIN BANK(607065)
597 Chandipur TR-03-003-003-002/83
() 		3003003003NRG24240920230677332 25/09/2023 Manik Rudrapal 3003003003WL033191 Manik Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279371 MANIK PUDRA PAUL SO MANINDRA TRIPURA GRAMIN BANK(607065)
598 Chandipur TR-03-003-003-002/87
() 		3003003003NRG24240920230677469 25/09/2023 Suprava Rudrapal 3003003003WL033192 Suprava Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279372 SUPRABHA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
599 Chandipur TR-03-003-003-002/87
() 		3003003003NRG24240920230677470 25/09/2023 Suprava Rudrapal 3003003003WL033192 Suprava Rudrapal 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279373 SUPRABHA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
600 Chandipur TR-03-003-003-002/88
() 		3003003003NRG24240920230677003 25/09/2023 Anita Deb 3003003003WL033189 Anita Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279374 MRS ANITA DEB STATE BANK OF INDIA(508548)
601 Chandipur TR-03-003-003-002/88
() 		3003003003NRG24240920230677004 25/09/2023 Anita Deb 3003003003WL033189 Anita Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279375 MRS ANITA DEB STATE BANK OF INDIA(508548)
602 Chandipur TR-03-003-003-002/94
() 		3003003003NRG24240920230677471 25/09/2023 Jyotirani Rudrapaul 3003003003WL033192 Jyotirani Rudrapaul 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279584 JYOTIRANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
603 Chandipur TR-03-003-003-002/94
() 		3003003003NRG24240920230677472 25/09/2023 Jyotirani Rudrapaul 3003003003WL033192 Jyotirani Rudrapaul 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279585 JYOTIRANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
604 Chandipur TR-03-003-003-002/96
() 		3003003003NRG24240920230677333 25/09/2023 Dipan Pal 3003003003WL033191 Dipan Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279768 DIPAN PAUL SO JOGESH PAUL TRIPURA GRAMIN BANK(607065)
605 Chandipur TR-03-003-003-002/96
() 		3003003003NRG24240920230677334 25/09/2023 Dipan Pal 3003003003WL033191 Dipan Pal 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961279769 DIPAN PAUL SO JOGESH PAUL TRIPURA GRAMIN BANK(607065)
606 Chandipur TR-03-003-003-002/99
() 		3003003003NRG24240920230677473 25/09/2023 Jitesh Rudhrapal 3003003003WL033192 Jitesh Rudhrapal 00458 UTBI0RRBTGB 995 995 Rejected 30/09/2023 5961279404 Aadhaar Number not Mapped to Account Number
607 Chandipur TR-03-003-003-002/99
() 		3003003003NRG24240920230677474 25/09/2023 Jitesh Rudhrapal 3003003003WL033192 Jitesh Rudhrapal 00458 UTBI0RRBTGB 995 995 Rejected 30/09/2023 5961279405 Aadhaar Number not Mapped to Account Number
608 Chandipur TR-03-003-003-003/10
() 		3003003003NRG24240920230676774 25/09/2023 Laxmi Rani Paul 3003003003WL033188 Laxmi Rani Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279466 LAXMI RANI PAUL TRIPURA GRAMIN BANK(607065)
609 Chandipur TR-03-003-003-003/10
() 		3003003003NRG24240920230676775 25/09/2023 Laxmi Rani Paul 3003003003WL033188 Laxmi Rani Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279467 LAXMI RANI PAUL TRIPURA GRAMIN BANK(607065)
610 Chandipur TR-03-003-003-003/10
() 		3003003003NRG24240920230677005 25/09/2023 Porikhit Paul 3003003003WL033189 Porikhit Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279378 PARIKHIT PAUL TRIPURA GRAMIN BANK(607065)
611 Chandipur TR-03-003-003-003/10
() 		3003003003NRG24240920230677006 25/09/2023 Porikhit Paul 3003003003WL033189 Porikhit Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279690 PARIKHIT PAUL TRIPURA GRAMIN BANK(607065)
612 Chandipur TR-03-003-003-003/100
() 		3003003003NRG24240920230676776 25/09/2023 Kishore Das 3003003003WL033188 Kishore Das 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279691 KISHOR DAS TRIPURA GRAMIN BANK(607065)
613 Chandipur TR-03-003-003-003/100
() 		3003003003NRG24240920230676777 25/09/2023 Kishore Das 3003003003WL033188 Kishore Das 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279692 KISHOR DAS TRIPURA GRAMIN BANK(607065)
614 Chandipur TR-03-003-003-003/103
() 		3003003003NRG24240920230676778 25/09/2023 Dipok Paul 3003003003WL033188 Dipok Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279693 DIPAK PAUL TRIPURA GRAMIN BANK(607065)
615 Chandipur TR-03-003-003-003/103
() 		3003003003NRG24240920230676780 25/09/2023 Dipok Paul 3003003003WL033188 Dipok Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279694 DIPAK PAUL TRIPURA GRAMIN BANK(607065)
616 Chandipur TR-03-003-003-003/105
() 		3003003003NRG24240920230676782 25/09/2023 Nihar Debnath 3003003003WL033188 Nihar Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279520 NIHAR DEBNATH TRIPURA GRAMIN BANK(607065)
617 Chandipur TR-03-003-003-003/105
() 		3003003003NRG24240920230676783 25/09/2023 Nihar Debnath 3003003003WL033188 Nihar Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279521 NIHAR DEBNATH TRIPURA GRAMIN BANK(607065)
618 Chandipur TR-03-003-003-003/109
() 		3003003003NRG24240920230676784 25/09/2023 Amulya Paul 3003003003WL033188 Amulya Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279874 AMULYA PAUL TRIPURA GRAMIN BANK(607065)
619 Chandipur TR-03-003-003-003/109
() 		3003003003NRG24240920230676786 25/09/2023 Amulya Paul 3003003003WL033188 Amulya Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279875 AMULYA PAUL TRIPURA GRAMIN BANK(607065)
620 Chandipur TR-03-003-003-003/111
() 		3003003003NRG24240920230676788 25/09/2023 Arun Paul 3003003003WL033188 Arun Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279566 ARUN PAUL SO LT PRABHAT PAUL TRIPURA GRAMIN BANK(607065)
621 Chandipur TR-03-003-003-003/111
() 		3003003003NRG24240920230676789 25/09/2023 Arun Paul 3003003003WL033188 Arun Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279567 ARUN PAUL SO LT PRABHAT PAUL TRIPURA GRAMIN BANK(607065)
622 Chandipur TR-03-003-003-003/114
() 		3003003003NRG24240920230676790 25/09/2023 Surja Mukhi Singha 3003003003WL033188 Surja Mukhi Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279995 SURJAMUKHI SINGHA WO CHUNILAL SINHA TRIPURA GRAMIN BANK(607065)
623 Chandipur TR-03-003-003-003/114
() 		3003003003NRG24240920230676791 25/09/2023 Surja Mukhi Singha 3003003003WL033188 Surja Mukhi Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279996 SURJAMUKHI SINGHA WO CHUNILAL SINHA TRIPURA GRAMIN BANK(607065)
624 Chandipur TR-03-003-003-003/116
() 		3003003003NRG24240920230676792 25/09/2023 Parimol Paul 3003003003WL033188 Parimol Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279873 PARIMAL PAUL SO LNAGENDRA PAUL TRIPURA GRAMIN BANK(607065)
625 Chandipur TR-03-003-003-003/116
() 		3003003003NRG24240920230676793 25/09/2023 Parimol Paul 3003003003WL033188 Parimol Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279872 PARIMAL PAUL SO LNAGENDRA PAUL TRIPURA GRAMIN BANK(607065)
626 Chandipur TR-03-003-003-003/116
() 		3003003003NRG24240920230677007 25/09/2023 Sonchita Paul 3003003003WL033189 Sonchita Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279499 SANJITA PAUL TRIPURA GRAMIN BANK(607065)
627 Chandipur TR-03-003-003-003/116
() 		3003003003NRG24240920230677008 25/09/2023 Sonchita Paul 3003003003WL033189 Sonchita Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279500 SANJITA PAUL TRIPURA GRAMIN BANK(607065)
628 Chandipur TR-03-003-003-003/117
() 		3003003003NRG24240920230676794 25/09/2023 Asim Dey 3003003003WL033188 Asim Dey 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280017 ASHIM DEY SO AMARENDRA DEY TRIPURA GRAMIN BANK(607065)
629 Chandipur TR-03-003-003-003/117
() 		3003003003NRG24240920230676795 25/09/2023 Asim Dey 3003003003WL033188 Asim Dey 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280018 ASHIM DEY SO AMARENDRA DEY TRIPURA GRAMIN BANK(607065)
630 Chandipur TR-03-003-003-003/118
() 		3003003003NRG24240920230676797 25/09/2023 Baby Deb 3003003003WL033188 Baby Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279526 BABY DEB DO AKHIL DEB TRIPURA GRAMIN BANK(607065)
631 Chandipur TR-03-003-003-003/118
() 		3003003003NRG24240920230676799 25/09/2023 Baby Deb 3003003003WL033188 Baby Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279527 BABY DEB DO AKHIL DEB TRIPURA GRAMIN BANK(607065)
632 Chandipur TR-03-003-003-003/118
() 		3003003003NRG24240920230676798 25/09/2023 Sneholota Deb 3003003003WL033188 Sneholota Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279904 SNEHALATA DEB WO AKHIL DEB TRIPURA GRAMIN BANK(607065)
633 Chandipur TR-03-003-003-003/118
() 		3003003003NRG24240920230676796 25/09/2023 Sneholota Deb 3003003003WL033188 Sneholota Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279903 SNEHALATA DEB WO AKHIL DEB TRIPURA GRAMIN BANK(607065)
634 Chandipur TR-03-003-003-003/12
() 		3003003003NRG24240920230676803 25/09/2023 Jhimli Paul 3003003003WL033188 Jhimli Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279465 JHIMLI PAUL TRIPURA GRAMIN BANK(607065)
635 Chandipur TR-03-003-003-003/12
() 		3003003003NRG24240920230676801 25/09/2023 Jhimli Paul 3003003003WL033188 Jhimli Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279464 JHIMLI PAUL TRIPURA GRAMIN BANK(607065)
636 Chandipur TR-03-003-003-003/12
() 		3003003003NRG24240920230676802 25/09/2023 Pankaj Paul 3003003003WL033188 Pankaj Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279347 PANKAJ PAUL TRIPURA GRAMIN BANK(607065)
637 Chandipur TR-03-003-003-003/12
() 		3003003003NRG24240920230676800 25/09/2023 Pankaj Paul 3003003003WL033188 Pankaj Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279346 PANKAJ PAUL TRIPURA GRAMIN BANK(607065)
638 Chandipur TR-03-003-003-003/122
() 		3003003003NRG24240920230676806 25/09/2023 Amulya Rudrapaul 3003003003WL033188 Amulya Rudrapaul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279983 AMULYA RUDRA PAUL SO LT ABHAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
639 Chandipur TR-03-003-003-003/122
() 		3003003003NRG24240920230676807 25/09/2023 Amulya Rudrapaul 3003003003WL033188 Amulya Rudrapaul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279984 AMULYA RUDRA PAUL SO LT ABHAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
640 Chandipur TR-03-003-003-003/123
() 		3003003003NRG24240920230676808 25/09/2023 Ajit Rudra Paul 3003003003WL033188 Ajit Rudra Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279762 MR AJIT RUDRAPAUL STATE BANK OF INDIA(508548)
641 Chandipur TR-03-003-003-003/123
() 		3003003003NRG24240920230676809 25/09/2023 Ajit Rudra Paul 3003003003WL033188 Ajit Rudra Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279763 MR AJIT RUDRAPAUL STATE BANK OF INDIA(508548)
642 Chandipur TR-03-003-003-003/126
() 		3003003003NRG24240920230676812 25/09/2023 Ghojendra Rudra Paul 3003003003WL033188 Ghojendra Rudra Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279335 GOJENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
643 Chandipur TR-03-003-003-003/126
() 		3003003003NRG24240920230676810 25/09/2023 Ghojendra Rudra Paul 3003003003WL033188 Ghojendra Rudra Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279334 GOJENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
644 Chandipur TR-03-003-003-003/126
() 		3003003003NRG24240920230676811 25/09/2023 Gobinda Rudrapaul 3003003003WL033188 Gobinda Rudrapaul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279871 GOBINDA RUDRAPAL TRIPURA GRAMIN BANK(607065)
645 Chandipur TR-03-003-003-003/126
() 		3003003003NRG24240920230676813 25/09/2023 Gobinda Rudrapaul 3003003003WL033188 Gobinda Rudrapaul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279870 GOBINDA RUDRAPAL TRIPURA GRAMIN BANK(607065)
646 Chandipur TR-03-003-003-003/129
() 		3003003003NRG24240920230676814 25/09/2023 Tinku Paul 3003003003WL033188 Tinku Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279869 TINKU PAUL TRIPURA GRAMIN BANK(607065)
647 Chandipur TR-03-003-003-003/129
() 		3003003003NRG24240920230676815 25/09/2023 Tinku Paul 3003003003WL033188 Tinku Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279868 TINKU PAUL TRIPURA GRAMIN BANK(607065)
648 Chandipur TR-03-003-003-003/131
() 		3003003003NRG24240920230676816 25/09/2023 Pijush Kanti Deb 3003003003WL033188 Pijush Kanti Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279342 MR PIJUSHKANTI DEB STATE BANK OF INDIA(508548)
649 Chandipur TR-03-003-003-003/131
() 		3003003003NRG24240920230676818 25/09/2023 Pijush Kanti Deb 3003003003WL033188 Pijush Kanti Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279343 MR PIJUSHKANTI DEB STATE BANK OF INDIA(508548)
650 Chandipur TR-03-003-003-003/133
() 		3003003003NRG24240920230676820 25/09/2023 Ajanta Rudrapaul 3003003003WL033188 Ajanta Rudrapaul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279517 AJANTA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
651 Chandipur TR-03-003-003-003/133
() 		3003003003NRG24240920230676821 25/09/2023 Ajanta Rudrapaul 3003003003WL033188 Ajanta Rudrapaul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279518 AJANTA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
652 Chandipur TR-03-003-003-003/134
() 		3003003003NRG24240920230676822 25/09/2023 Jobati Singh 3003003003WL033188 Jobati Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280021 JUBATI SINGHA WO NILGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
653 Chandipur TR-03-003-003-003/134
() 		3003003003NRG24240920230676823 25/09/2023 Jobati Singh 3003003003WL033188 Jobati Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280022 JUBATI SINGHA WO NILGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
654 Chandipur TR-03-003-003-003/141
() 		3003003003NRG24240920230676826 25/09/2023 Uttam Paul 3003003003WL033188 Uttam Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279985 UTTAM PAL TRIPURA GRAMIN BANK(607065)
655 Chandipur TR-03-003-003-003/141
() 		3003003003NRG24240920230676827 25/09/2023 Uttam Paul 3003003003WL033188 Uttam Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279986 UTTAM PAL TRIPURA GRAMIN BANK(607065)
656 Chandipur TR-03-003-003-003/144
() 		3003003003NRG24240920230677009 25/09/2023 Jaba Singha 3003003003WL033189 Jaba Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279841 JABA SINGHA TRIPURA GRAMIN BANK(607065)
657 Chandipur TR-03-003-003-003/144
() 		3003003003NRG24240920230677010 25/09/2023 Jaba Singha 3003003003WL033189 Jaba Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279840 JABA SINGHA TRIPURA GRAMIN BANK(607065)
658 Chandipur TR-03-003-003-003/145
() 		3003003003NRG24240920230676828 25/09/2023 Daymanti Singha 3003003003WL033188 Daymanti Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279481 DAYAMANTI SINGHA TRIPURA GRAMIN BANK(607065)
659 Chandipur TR-03-003-003-003/145
() 		3003003003NRG24240920230676829 25/09/2023 Daymanti Singha 3003003003WL033188 Daymanti Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279482 DAYAMANTI SINGHA TRIPURA GRAMIN BANK(607065)
660 Chandipur TR-03-003-003-003/148
() 		3003003003NRG24240920230676830 25/09/2023 anil ch. datta 3003003003WL033188 anil ch. datta 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279568 MR ANIL CHANDRA DATTA STATE BANK OF INDIA(508548)
661 Chandipur TR-03-003-003-003/148
() 		3003003003NRG24240920230676831 25/09/2023 anil ch. datta 3003003003WL033188 anil ch. datta 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279569 MR ANIL CHANDRA DATTA STATE BANK OF INDIA(508548)
662 Chandipur TR-03-003-003-003/149
() 		3003003003NRG24240920230676832 25/09/2023 amulya debnath 3003003003WL033188 amulya debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279901 AMULYA DEB NATH/SUJIT DEB NATH SO LT ASH TRIPURA GRAMIN BANK(607065)
663 Chandipur TR-03-003-003-003/149
() 		3003003003NRG24240920230676834 25/09/2023 amulya debnath 3003003003WL033188 amulya debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279902 AMULYA DEB NATH/SUJIT DEB NATH SO LT ASH TRIPURA GRAMIN BANK(607065)
664 Chandipur TR-03-003-003-003/149
() 		3003003003NRG24240920230676835 25/09/2023 sujit debnath 3003003003WL033188 sujit debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279336 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
665 Chandipur TR-03-003-003-003/149
() 		3003003003NRG24240920230676833 25/09/2023 sujit debnath 3003003003WL033188 sujit debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279337 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
666 Chandipur TR-03-003-003-003/15
() 		3003003003NRG24240920230677011 25/09/2023 Parboti Singh 3003003003WL033189 Parboti Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279839 PARBATI SINGH TRIPURA GRAMIN BANK(607065)
667 Chandipur TR-03-003-003-003/15
() 		3003003003NRG24240920230677013 25/09/2023 Parboti Singh 3003003003WL033189 Parboti Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279838 PARBATI SINGH TRIPURA GRAMIN BANK(607065)
668 Chandipur TR-03-003-003-003/156
() 		3003003003NRG24240920230677015 25/09/2023 ananda singh 3003003003WL033189 ananda singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279640 MR ANANDA SINGHA STATE BANK OF INDIA(508548)
669 Chandipur TR-03-003-003-003/156
() 		3003003003NRG24240920230677017 25/09/2023 ananda singh 3003003003WL033189 ananda singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279641 MR ANANDA SINGHA STATE BANK OF INDIA(508548)
670 Chandipur TR-03-003-003-003/158
() 		3003003003NRG24240920230676836 25/09/2023 Padma Rani Sinha 3003003003WL033188 Padma Rani Sinha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279993 PADMA SINGHA TRIPURA GRAMIN BANK(607065)
671 Chandipur TR-03-003-003-003/158
() 		3003003003NRG24240920230676837 25/09/2023 Padma Rani Sinha 3003003003WL033188 Padma Rani Sinha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279994 PADMA SINGHA TRIPURA GRAMIN BANK(607065)
672 Chandipur TR-03-003-003-003/161
() 		3003003003NRG24240920230676838 25/09/2023 Gurupada bhowmik 3003003003WL033188 Gurupada bhowmik 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279989 MR GURUPADA BHOWMIK STATE BANK OF INDIA(508548)
673 Chandipur TR-03-003-003-003/161
() 		3003003003NRG24240920230676839 25/09/2023 Gurupada bhowmik 3003003003WL033188 Gurupada bhowmik 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279990 MR GURUPADA BHOWMIK STATE BANK OF INDIA(508548)
674 Chandipur TR-03-003-003-003/17
() 		3003003003NRG24240920230676840 25/09/2023 Rotna Dey 3003003003WL033188 Rotna Dey 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279997 RATNA DEY WO LT NIRMAL DEY TRIPURA GRAMIN BANK(607065)
675 Chandipur TR-03-003-003-003/17
() 		3003003003NRG24240920230676841 25/09/2023 Rotna Dey 3003003003WL033188 Rotna Dey 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280024 RATNA DEY WO LT NIRMAL DEY TRIPURA GRAMIN BANK(607065)
676 Chandipur TR-03-003-003-003/18
() 		3003003003NRG24240920230676844 25/09/2023 Bijoylaxmi Singha 3003003003WL033188 Bijoylaxmi Singha 00458 UTBI0RRBTGB 396 396 Processed 30/09/2023 5961279258 BIJAYLAXMI SINGHA WO MADAN MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
677 Chandipur TR-03-003-003-003/18
() 		3003003003NRG24240920230676842 25/09/2023 Prasanta Bijoy Singha 3003003003WL033188 Prasanta Bijoy Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279685 PRASANTA BIJOY SINHA SO MADAN SINHA TRIPURA GRAMIN BANK(607065)
678 Chandipur TR-03-003-003-003/18
() 		3003003003NRG24240920230676843 25/09/2023 Prasanta Bijoy Singha 3003003003WL033188 Prasanta Bijoy Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279309 PRASANTA BIJOY SINHA SO MADAN SINHA TRIPURA GRAMIN BANK(607065)
679 Chandipur TR-03-003-003-003/21
() 		3003003003NRG24240920230676847 25/09/2023 Momotarani Singh 3003003003WL033188 Momotarani Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279856 MAMATA SINGHA WO SHYAM KISHOR SINGHA TRIPURA GRAMIN BANK(607065)
680 Chandipur TR-03-003-003-003/21
() 		3003003003NRG24240920230676848 25/09/2023 Momotarani Singh 3003003003WL033188 Momotarani Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279857 MAMATA SINGHA WO SHYAM KISHOR SINGHA TRIPURA GRAMIN BANK(607065)
681 Chandipur TR-03-003-003-003/226
() 		3003003003NRG24240920230677019 25/09/2023 Mamata Singha 3003003003WL033189 Mamata Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279950 MAMATA SINGHA,W/O BINODE KR SINHA TRIPURA GRAMIN BANK(607065)
682 Chandipur TR-03-003-003-003/226
() 		3003003003NRG24240920230677020 25/09/2023 Mamata Singha 3003003003WL033189 Mamata Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279951 MAMATA SINGHA,W/O BINODE KR SINHA TRIPURA GRAMIN BANK(607065)
683 Chandipur TR-03-003-003-003/227
() 		3003003003NRG24240920230676849 25/09/2023 Animesh Debnath 3003003003WL033188 Animesh Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279528 ANIMESH DEBNATH TRIPURA GRAMIN BANK(607065)
684 Chandipur TR-03-003-003-003/227
() 		3003003003NRG24240920230676851 25/09/2023 Animesh Debnath 3003003003WL033188 Animesh Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279529 ANIMESH DEBNATH TRIPURA GRAMIN BANK(607065)
685 Chandipur TR-03-003-003-003/227
() 		3003003003NRG24240920230676852 25/09/2023 Arpana Nath 3003003003WL033188 Arpana Nath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279573 ARPANA NATH TRIPURA GRAMIN BANK(607065)
686 Chandipur TR-03-003-003-003/227
() 		3003003003NRG24240920230676850 25/09/2023 Arpana Nath 3003003003WL033188 Arpana Nath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279572 ARPANA NATH TRIPURA GRAMIN BANK(607065)
687 Chandipur TR-03-003-003-003/228
() 		3003003003NRG24240920230677023 25/09/2023 Biren Singha 3003003003WL033189 Biren Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279536 BIREN SINGHA TRIPURA GRAMIN BANK(607065)
688 Chandipur TR-03-003-003-003/228
() 		3003003003NRG24240920230677021 25/09/2023 Biren Singha 3003003003WL033189 Biren Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279535 BIREN SINGHA TRIPURA GRAMIN BANK(607065)
689 Chandipur TR-03-003-003-003/229
() 		3003003003NRG24240920230676853 25/09/2023 Amlan Debnath 3003003003WL033188 Amlan Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279530 AMLAN DEBNATH TRIPURA GRAMIN BANK(607065)
690 Chandipur TR-03-003-003-003/229
() 		3003003003NRG24240920230676854 25/09/2023 Amlan Debnath 3003003003WL033188 Amlan Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279531 AMLAN DEBNATH TRIPURA GRAMIN BANK(607065)
691 Chandipur TR-03-003-003-003/23
() 		3003003003NRG24240920230677025 25/09/2023 Priyoboti Singh 3003003003WL033189 Priyoboti Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280033 PRIYABATI SINHA SSI/THREE ONE NINE TRIPURA GRAMIN BANK(607065)
692 Chandipur TR-03-003-003-003/23
() 		3003003003NRG24240920230677026 25/09/2023 Priyoboti Singh 3003003003WL033189 Priyoboti Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280034 PRIYABATI SINHA SSI/THREE ONE NINE TRIPURA GRAMIN BANK(607065)
693 Chandipur TR-03-003-003-003/24
() 		3003003003NRG24240920230676867 25/09/2023 Sandhy Singh 3003003003WL033188 Sandhy Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279479 MS SANDHYA SINGHA STATE BANK OF INDIA(508548)
694 Chandipur TR-03-003-003-003/24
() 		3003003003NRG24240920230676868 25/09/2023 Sandhy Singh 3003003003WL033188 Sandhy Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279480 MS SANDHYA SINGHA STATE BANK OF INDIA(508548)
695 Chandipur TR-03-003-003-003/26
() 		3003003003NRG24240920230676871 25/09/2023 Sujata Singh 3003003003WL033188 Sujata Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279271 SUJATA SINGHA WO KULAJIT TRIPURA GRAMIN BANK(607065)
696 Chandipur TR-03-003-003-003/26
() 		3003003003NRG24240920230676872 25/09/2023 Sujata Singh 3003003003WL033188 Sujata Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279272 SUJATA SINGHA WO KULAJIT TRIPURA GRAMIN BANK(607065)
697 Chandipur TR-03-003-003-003/28
() 		3003003003NRG24240920230676876 25/09/2023 Chandrakola Singh 3003003003WL033188 Chandrakola Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279485 CHANDRAKALA SINGHA TRIPURA GRAMIN BANK(607065)
698 Chandipur TR-03-003-003-003/28
() 		3003003003NRG24240920230676877 25/09/2023 Chandrakola Singh 3003003003WL033188 Chandrakola Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279486 CHANDRAKALA SINGHA TRIPURA GRAMIN BANK(607065)
699 Chandipur TR-03-003-003-003/31
() 		3003003003NRG24240920230676878 25/09/2023 Niyoti Dey 3003003003WL033188 Niyoti Dey 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280025 MRS NIYATI DEY STATE BANK OF INDIA(508548)
700 Chandipur TR-03-003-003-003/31
() 		3003003003NRG24240920230676879 25/09/2023 Niyoti Dey 3003003003WL033188 Niyoti Dey 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280026 MRS NIYATI DEY STATE BANK OF INDIA(508548)
701 Chandipur TR-03-003-003-003/32
() 		3003003003NRG24240920230676880 25/09/2023 Bivarani Deb 3003003003WL033188 Bivarani Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279338 MRS BIBHA RANI DEB STATE BANK OF INDIA(508548)
702 Chandipur TR-03-003-003-003/32
() 		3003003003NRG24240920230676881 25/09/2023 Bivarani Deb 3003003003WL033188 Bivarani Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279339 MRS BIBHA RANI DEB STATE BANK OF INDIA(508548)
703 Chandipur TR-03-003-003-003/40
() 		3003003003NRG24240920230676886 25/09/2023 Krishnapada Dey 3003003003WL033188 Krishnapada Dey 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279314 MR KJRISHNAPADA DEY STATE BANK OF INDIA(508548)
704 Chandipur TR-03-003-003-003/40
() 		3003003003NRG24240920230676888 25/09/2023 Krishnapada Dey 3003003003WL033188 Krishnapada Dey 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279315 MR KJRISHNAPADA DEY STATE BANK OF INDIA(508548)
705 Chandipur TR-03-003-003-003/42
() 		3003003003NRG24240920230677037 25/09/2023 Gopal Bhowmik 3003003003WL033189 Gopal Bhowmik 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279316 MR GOPAL BHAWMIK STATE BANK OF INDIA(508548)
706 Chandipur TR-03-003-003-003/42
() 		3003003003NRG24240920230677038 25/09/2023 Gopal Bhowmik 3003003003WL033189 Gopal Bhowmik 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279317 MR GOPAL BHAWMIK STATE BANK OF INDIA(508548)
707 Chandipur TR-03-003-003-003/46
() 		3003003003NRG24240920230677044 25/09/2023 Subal Dutta 3003003003WL033189 Subal Dutta 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279898 SUBAL DATTA SO PULINDATTA TRIPURA GRAMIN BANK(607065)
708 Chandipur TR-03-003-003-003/46
() 		3003003003NRG24240920230677042 25/09/2023 Subal Dutta 3003003003WL033189 Subal Dutta 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279897 SUBAL DATTA SO PULINDATTA TRIPURA GRAMIN BANK(607065)
709 Chandipur TR-03-003-003-003/57
() 		3003003003NRG24240920230676891 25/09/2023 Bela Deb 3003003003WL033188 Bela Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279483 BELA DEB TRIPURA GRAMIN BANK(607065)
710 Chandipur TR-03-003-003-003/57
() 		3003003003NRG24240920230676892 25/09/2023 Bela Deb 3003003003WL033188 Bela Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279484 BELA DEB TRIPURA GRAMIN BANK(607065)
711 Chandipur TR-03-003-003-003/59
() 		3003003003NRG24240920230677048 25/09/2023 Indrajit Deb 3003003003WL033189 Indrajit Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279963 INDRAJIT DEB SO RABINDRA DEB TRIPURA GRAMIN BANK(607065)
712 Chandipur TR-03-003-003-003/59
() 		3003003003NRG24240920230677049 25/09/2023 Indrajit Deb 3003003003WL033189 Indrajit Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279964 INDRAJIT DEB SO RABINDRA DEB TRIPURA GRAMIN BANK(607065)
713 Chandipur TR-03-003-003-003/6
() 		3003003003NRG24240920230677050 25/09/2023 Promila Debnath 3003003003WL033189 Promila Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279350 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
714 Chandipur TR-03-003-003-003/6
() 		3003003003NRG24240920230677051 25/09/2023 Promila Debnath 3003003003WL033189 Promila Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279351 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
715 Chandipur TR-03-003-003-003/61
() 		3003003003NRG24240920230676895 25/09/2023 Ronjit Deb 3003003003WL033188 Ronjit Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279318 MR RANJIT KUMAR DEB STATE BANK OF INDIA(508548)
716 Chandipur TR-03-003-003-003/61
() 		3003003003NRG24240920230676896 25/09/2023 Ronjit Deb 3003003003WL033188 Ronjit Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279319 MR RANJIT KUMAR DEB STATE BANK OF INDIA(508548)
717 Chandipur TR-03-003-003-003/64
() 		3003003003NRG24240920230676897 25/09/2023 Nikendra Debnath 3003003003WL033188 Nikendra Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279981 MR NIKENDRA DEBNATH STATE BANK OF INDIA(508548)
718 Chandipur TR-03-003-003-003/64
() 		3003003003NRG24240920230676898 25/09/2023 Nikendra Debnath 3003003003WL033188 Nikendra Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279982 MR NIKENDRA DEBNATH STATE BANK OF INDIA(508548)
719 Chandipur TR-03-003-003-003/65
() 		3003003003NRG24240920230677052 25/09/2023 Apon Debnath 3003003003WL033189 Apon Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279695 APAN DEBNATH TRIPURA GRAMIN BANK(607065)
720 Chandipur TR-03-003-003-003/65
() 		3003003003NRG24240920230677053 25/09/2023 Apon Debnath 3003003003WL033189 Apon Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279696 APAN DEBNATH TRIPURA GRAMIN BANK(607065)
721 Chandipur TR-03-003-003-003/66
() 		3003003003NRG24240920230676899 25/09/2023 Jibon Debnath 3003003003WL033188 Jibon Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279306 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
722 Chandipur TR-03-003-003-003/66
() 		3003003003NRG24240920230676900 25/09/2023 Jibon Debnath 3003003003WL033188 Jibon Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279333 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
723 Chandipur TR-03-003-003-003/68
() 		3003003003NRG24240920230676903 25/09/2023 Suredra Debnath 3003003003WL033188 Suredra Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279348 SURENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
724 Chandipur TR-03-003-003-003/68
() 		3003003003NRG24240920230676904 25/09/2023 Suredra Debnath 3003003003WL033188 Suredra Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279349 SURENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
725 Chandipur TR-03-003-003-003/73
() 		3003003003NRG24240920230676910 25/09/2023 Anamika Deb 3003003003WL033188 Anamika Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279570 ANAMIKA KAR DEB TRIPURA GRAMIN BANK(607065)
726 Chandipur TR-03-003-003-003/73
() 		3003003003NRG24240920230676908 25/09/2023 Anamika Deb 3003003003WL033188 Anamika Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279571 ANAMIKA KAR DEB TRIPURA GRAMIN BANK(607065)
727 Chandipur TR-03-003-003-003/73
() 		3003003003NRG24240920230676909 25/09/2023 Goutom Deb 3003003003WL033188 Goutom Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279731 GAUTAM DEB TRIPURA GRAMIN BANK(607065)
728 Chandipur TR-03-003-003-003/73
() 		3003003003NRG24240920230676907 25/09/2023 Goutom Deb 3003003003WL033188 Goutom Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279730 GAUTAM DEB TRIPURA GRAMIN BANK(607065)
729 Chandipur TR-03-003-003-003/74
() 		3003003003NRG24240920230677054 25/09/2023 Gopal Deb 3003003003WL033189 Gopal Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279977 GOPAL DEB SO GYANENDRA DEB TRIPURA GRAMIN BANK(607065)
730 Chandipur TR-03-003-003-003/74
() 		3003003003NRG24240920230677056 25/09/2023 Gopal Deb 3003003003WL033189 Gopal Deb 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279978 GOPAL DEB SO GYANENDRA DEB TRIPURA GRAMIN BANK(607065)
731 Chandipur TR-03-003-003-003/76
() 		3003003003NRG24240920230676911 25/09/2023 Pradip Debnath 3003003003WL033188 Pradip Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280012 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
732 Chandipur TR-03-003-003-003/76
() 		3003003003NRG24240920230676912 25/09/2023 Pradip Debnath 3003003003WL033188 Pradip Debnath 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280013 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
733 Chandipur TR-03-003-003-003/8
() 		3003003003NRG24240920230677058 25/09/2023 Rita Singh 3003003003WL033189 Rita Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279991 RITA SINHA WO KISHORE KUMAR SINHA TRIPURA GRAMIN BANK(607065)
734 Chandipur TR-03-003-003-003/8
() 		3003003003NRG24240920230677059 25/09/2023 Rita Singh 3003003003WL033189 Rita Singh 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279992 RITA SINHA WO KISHORE KUMAR SINHA TRIPURA GRAMIN BANK(607065)
735 Chandipur TR-03-003-003-003/81
() 		3003003003NRG24240920230677062 25/09/2023 Amar Dutta 3003003003WL033189 Amar Dutta 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279702 MR AMAR DATTA STATE BANK OF INDIA(508548)
736 Chandipur TR-03-003-003-003/81
() 		3003003003NRG24240920230677060 25/09/2023 Amar Dutta 3003003003WL033189 Amar Dutta 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279701 MR AMAR DATTA STATE BANK OF INDIA(508548)
737 Chandipur TR-03-003-003-003/83
() 		3003003003NRG24240920230677067 25/09/2023 Jytsna Dutta 3003003003WL033189 Jytsna Dutta 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279961 SWAPAN DATTA SO MANMATHA DATTA TRIPURA GRAMIN BANK(607065)
738 Chandipur TR-03-003-003-003/83
() 		3003003003NRG24240920230677069 25/09/2023 Jytsna Dutta 3003003003WL033189 Jytsna Dutta 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279915 SWAPAN DATTA SO MANMATHA DATTA TRIPURA GRAMIN BANK(607065)
739 Chandipur TR-03-003-003-003/91
() 		3003003003NRG24240920230677070 25/09/2023 Tapas Nama 3003003003WL033189 Tapas Nama 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279827 TAPESH NAMA TRIPURA GRAMIN BANK(607065)
740 Chandipur TR-03-003-003-003/91
() 		3003003003NRG24240920230677071 25/09/2023 Tapas Nama 3003003003WL033189 Tapas Nama 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279826 TAPESH NAMA TRIPURA GRAMIN BANK(607065)
741 Chandipur TR-03-003-003-003/92
() 		3003003003NRG24240920230676919 25/09/2023 Bhanu Nama 3003003003WL033188 Bhanu Nama 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279825 MRS BHANU NAMA STATE BANK OF INDIA(508548)
742 Chandipur TR-03-003-003-003/92
() 		3003003003NRG24240920230676920 25/09/2023 Bhanu Nama 3003003003WL033188 Bhanu Nama 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279824 MRS BHANU NAMA STATE BANK OF INDIA(508548)
743 Chandipur TR-03-003-003-003/93
() 		3003003003NRG24240920230676921 25/09/2023 Kanu Nama 3003003003WL033188 Kanu Nama 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279823 MR KANU NAMA STATE BANK OF INDIA(508548)
744 Chandipur TR-03-003-003-003/93
() 		3003003003NRG24240920230676922 25/09/2023 Kanu Nama 3003003003WL033188 Kanu Nama 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279822 MR KANU NAMA STATE BANK OF INDIA(508548)
745 Chandipur TR-03-003-003-003/96
() 		3003003003NRG24240920230677072 25/09/2023 Suparna Sen 3003003003WL033189 Suparna Sen 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280019 SUPARNA SEN WO SAMARJIT SEN TRIPURA GRAMIN BANK(607065)
746 Chandipur TR-03-003-003-003/96
() 		3003003003NRG24240920230677073 25/09/2023 Suparna Sen 3003003003WL033189 Suparna Sen 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280020 SUPARNA SEN WO SAMARJIT SEN TRIPURA GRAMIN BANK(607065)
747 Chandipur TR-03-003-003-003/99
() 		3003003003NRG24240920230677476 25/09/2023 Bokulay Singh 3003003003WL033192 Bokulay Singh 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279944 BAKULAI SINHA WO AMAR CHAND SINHA TRIPURA GRAMIN BANK(607065)
748 Chandipur TR-03-003-003-004/129
() 		3003003003NRG24240920230677074 25/09/2023 Mitun Banik 3003003003WL033189 Mitun Banik 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279703 MITHUN BANIK SO LT PINTU CHANDRA BANIK TRIPURA GRAMIN BANK(607065)
749 Chandipur TR-03-003-003-004/129
() 		3003003003NRG24240920230677075 25/09/2023 Mitun Banik 3003003003WL033189 Mitun Banik 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279704 MITHUN BANIK SO LT PINTU CHANDRA BANIK TRIPURA GRAMIN BANK(607065)
750 Chandipur TR-03-003-003-004/143
() 		3003003003NRG24240920230677077 25/09/2023 Baby Singha 3003003003WL033189 Baby Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279637 MISS BABY SINGHA STATE BANK OF INDIA(508548)
751 Chandipur TR-03-003-003-004/143
() 		3003003003NRG24240920230677079 25/09/2023 Baby Singha 3003003003WL033189 Baby Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279636 MISS BABY SINGHA STATE BANK OF INDIA(508548)
752 Chandipur TR-03-003-003-004/143
() 		3003003003NRG24240920230677076 25/09/2023 Bijit Kumar Singha 3003003003WL033189 Bijit Kumar Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280015 BIJIT SINGHA SO BUDHIMANTA SINGHA TRIPURA GRAMIN BANK(607065)
753 Chandipur TR-03-003-003-004/143
() 		3003003003NRG24240920230677078 25/09/2023 Bijit Kumar Singha 3003003003WL033189 Bijit Kumar Singha 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961280016 BIJIT SINGHA SO BUDHIMANTA SINGHA TRIPURA GRAMIN BANK(607065)
754 Chandipur TR-03-003-003-004/61
() 		3003003003NRG24240920230677080 25/09/2023 Nandarani Paul 3003003003WL033189 Nandarani Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279899 NANDARANI PAL TRIPURA GRAMIN BANK(607065)
755 Chandipur TR-03-003-003-004/61
() 		3003003003NRG24240920230677081 25/09/2023 Nandarani Paul 3003003003WL033189 Nandarani Paul 00458 UTBI0RRBTGB 990 990 Processed 30/09/2023 5961279900 NANDARANI PAL TRIPURA GRAMIN BANK(607065)
756 Chandipur TR-03-003-003-004/86
() 		3003003003NRG24240920230677478 25/09/2023 Babu Sena Singh 3003003003WL033192 Babu Sena Singh 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279829 BABUSENA SINGHA,S/O-LT MUKTA TRIPURA GRAMIN BANK(607065)
757 Chandipur TR-03-003-003-005/109-A
() 		3003003003NRG24240920230677481 25/09/2023 Manilal Sinha 3003003003WL033192 Manilal Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961279847 MANI LAL SINHA SO LATE RATANMANI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 498821 498821
758 Chandipur TR-03-003-020-001/8
() 		3003003020NRG24230920230675543 25/09/2023 Upendra Nayek 3003003020WL033050 Upendra Nayek 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279597 UPENDRA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
759 Chandipur TR-03-003-020-002/115
() 		3003003020NRG24230920230675544 25/09/2023 Mantu Urang 3003003020WL033050 Mantu Urang 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961279610 MONTU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
760 Chandipur TR-03-003-020-002/132
() 		3003003020NRG24230920230675547 25/09/2023 Jyotsna Munda 3003003020WL033050 Jyotsna Munda 00459 ICIC00TSCBL 630 630 Processed 30/09/2023 5961279689 MRS JYOTSNA MUNDA STATE BANK OF INDIA(508548)
761 Chandipur TR-03-003-020-002/138
() 		3003003020NRG24230920230675548 25/09/2023 Shyamlal Urang 3003003020WL033050 Shyamlal Urang 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961279603 SHYAMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
762 Chandipur TR-03-003-020-002/139
() 		3003003020NRG24230920230675549 25/09/2023 Jasti Urang 3003003020WL033050 Jasti Urang 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279657 JASTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
763 Chandipur TR-03-003-020-002/38
() 		3003003020NRG24230920230675551 25/09/2023 Tapash Urang 3003003020WL033050 Tapash Urang 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279598 TAPASH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
764 Chandipur TR-03-003-020-002/41
() 		3003003020NRG24230920230675552 25/09/2023 Dasu Urang 3003003020WL033050 Dasu Urang 00459 ICIC00TSCBL 420 420 Processed 30/09/2023 5961279600 DASU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
765 Chandipur TR-03-003-020-002/53
() 		3003003020NRG24230920230675554 25/09/2023 Suchitra Bauri 3003003020WL033050 Suchitra Bauri 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279617 SUCHITRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
766 Chandipur TR-03-003-020-002/75
() 		3003003020NRG24230920230675555 25/09/2023 Madan Saontal 3003003020WL033050 Madan Saontal 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279605 MADAN SOUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
767 Chandipur TR-03-003-020-002/79
() 		3003003020NRG24230920230675556 25/09/2023 Swapna Kandu 3003003020WL033050 Swapna Kandu 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279593 SWAPNA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
768 Chandipur TR-03-003-020-002/92
() 		3003003020NRG24230920230675557 25/09/2023 Binata Bauri 3003003020WL033050 Binata Bauri 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279589 BINOTA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
769 Chandipur TR-03-003-020-003/1
() 		3003003020NRG24230920230675558 25/09/2023 Narayan Munda 3003003020WL033050 Narayan Munda 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279596 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
770 Chandipur TR-03-003-020-003/25
() 		3003003020NRG24230920230675559 25/09/2023 Arjan Munda 3003003020WL033050 Arjan Munda 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961279614 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
771 Chandipur TR-03-003-020-003/40
() 		3003003020NRG24230920230675561 25/09/2023 Dilip Urang 3003003020WL033050 Dilip Urang 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279604 DILIP URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
772 Chandipur TR-03-003-020-003/41
() 		3003003020NRG24230920230675562 25/09/2023 Champa Munda 3003003020WL033050 Champa Munda 00459 ICIC00TSCBL 420 420 Processed 30/09/2023 5961279601 CHAMPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
773 Chandipur TR-03-003-020-003/43
() 		3003003020NRG24230920230675563 25/09/2023 Bishu Munda 3003003020WL033050 Bishu Munda 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961279656 BISHU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
774 Chandipur TR-03-003-020-003/44
() 		3003003020NRG24230920230675564 25/09/2023 Arun Munda 3003003020WL033050 Arun Munda 00459 ICIC00TSCBL 630 630 Processed 30/09/2023 5961279658 ARUN MUNDA PUNJAB NATIONAL BANK(508568)
775 Chandipur TR-03-003-020-003/45
() 		3003003020NRG24230920230675565 25/09/2023 Kishore Urang 3003003020WL033050 Kishore Urang 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279655 KISHORE URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
776 Chandipur TR-03-003-020-004/100
() 		3003003020NRG24230920230675567 25/09/2023 Bina Nayek 3003003020WL033050 Bina Nayek 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279613 SUBUDH NAYEK & BINA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
777 Chandipur TR-03-003-020-004/102
() 		3003003020NRG24230920230675569 25/09/2023 Mallika Bauri 3003003020WL033050 Mallika Bauri 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279594 MALLIYA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
778 Chandipur TR-03-003-020-004/103
() 		3003003020NRG24230920230675570 25/09/2023 Binata Garh 3003003020WL033050 Binata Garh 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279611 MRS BINATA GOR STATE BANK OF INDIA(508548)
779 Chandipur TR-03-003-020-004/105
() 		3003003020NRG24230920230675571 25/09/2023 Bijay Tati 3003003020WL033050 Bijay Tati 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279616 BIJOY TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
780 Chandipur TR-03-003-020-004/115
() 		3003003020NRG24230920230675572 25/09/2023 Rina Tati 3003003020WL033050 Rina Tati 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279592 RINA TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
781 Chandipur TR-03-003-020-004/23
() 		3003003020NRG24230920230675575 25/09/2023 Madan Bauri 3003003020WL033050 Madan Bauri 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279619 MADAN BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
782 Chandipur TR-03-003-020-004/28
() 		3003003020NRG24230920230675576 25/09/2023 Astami Bauri 3003003020WL033050 Astami Bauri 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279609 ASHTAMI BAURI PUNJAB NATIONAL BANK(508568)
783 Chandipur TR-03-003-020-004/38
() 		3003003020NRG24230920230675577 25/09/2023 Ratna Sharma 3003003020WL033050 Ratna Sharma 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279590 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
784 Chandipur TR-03-003-020-004/47
() 		3003003020NRG24230920230675578 25/09/2023 Jayati Nayek 3003003020WL033050 Jayati Nayek 00459 ICIC00TSCBL 1050 1050 Processed 30/09/2023 5961279606 JAYATI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
785 Chandipur TR-03-003-020-004/54
() 		3003003020NRG24230920230675579 25/09/2023 Janaki Tanti 3003003020WL033050 Janaki Tanti 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279607 JANAKI TANTI & KAJAL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
786 Chandipur TR-03-003-020-004/57
() 		3003003020NRG24230920230675580 25/09/2023 Rajesh Nayek 3003003020WL033050 Rajesh Nayek 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279599 RAJESH NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
787 Chandipur TR-03-003-020-004/65
() 		3003003020NRG24230920230675581 25/09/2023 Anil Bauri 3003003020WL033050 Anil Bauri 00459 ICIC00TSCBL 420 420 Processed 30/09/2023 5961279615 MR ANIL BAURI STATE BANK OF INDIA(508548)
788 Chandipur TR-03-003-020-004/70
() 		3003003020NRG24230920230675582 25/09/2023 Laxmi Garh 3003003020WL033050 Laxmi Garh 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279595 LAXMI GOR PUNJAB NATIONAL BANK(508568)
789 Chandipur TR-03-003-020-004/73
() 		3003003020NRG24230920230675583 25/09/2023 Rita Nayek 3003003020WL033050 Rita Nayek 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279620 RITA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
790 Chandipur TR-03-003-020-004/76
() 		3003003020NRG24230920230675584 25/09/2023 Surendra Nayek 3003003020WL033050 Surendra Nayek 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279612 SURENDRA NAYEK & SABITRI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
791 Chandipur TR-03-003-020-006/59
() 		3003003020NRG24230920230675587 25/09/2023 Mithu Goala 3003003020WL033050 Mithu Goala 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961279618 MITHU GOALA & KAMAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
792 Chandipur TR-03-003-020-006/71
() 		3003003020NRG24230920230675588 25/09/2023 Kanchan Pal 3003003020WL033050 Kanchan Pal 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961279608 KANCHAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chandipur TR-03-003-020-008/19-A
() 		3003003020NRG24230920230675591 25/09/2023 Jharna Sukla Baidya 3003003020WL033050 Jharna Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961279591 JHARNA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 37170 37170
794 Chandipur TR-03-003-003-001/131
() 		3003003003NRG24240920230676937 25/09/2023 Sweety Rudrapaul 3003003003WL033189 Sweety Rudrapaul 00462 UCBA0002833 990 990 Processed 30/09/2023 5961279556 SWEETY RUDRAPAUL UCO BANK(607066)
795 Chandipur TR-03-003-003-001/131
() 		3003003003NRG24240920230676938 25/09/2023 Sweety Rudrapaul 3003003003WL033189 Sweety Rudrapaul 00462 UCBA0002833 990 990 Processed 30/09/2023 5961279555 SWEETY RUDRAPAUL UCO BANK(607066)
SubTotal 1980 1980
Total 780445 780445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_250923APB_FTO_133281 Central Bank Of India CBIN0284917 Kailashahar 3970
2 Chandipur TR3005001_250923APB_FTO_133281 Punjab National Bank PUNB0025920 kailashahar 14655
3 Chandipur TR3005001_250923APB_FTO_133281 State Bank of India SBIN0005592 KAILASHAHAR 93220
4 Chandipur TR3005001_250923APB_FTO_133281 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 56006
5 Chandipur TR3005001_250923APB_FTO_133281 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 70693
6 Chandipur TR3005001_250923APB_FTO_133281 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3930
7 Chandipur TR3005001_250923APB_FTO_133281 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1990
8 Chandipur TR3005001_250923APB_FTO_133281 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 496831
9 Chandipur TR3005001_250923APB_FTO_133281 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37170
10 Chandipur TR3005001_250923APB_FTO_133281 UCO Bank UCBA0002833 Kailashar 1980

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