Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:06 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_190423APB_FTO_2443
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chandipur TR-03-003-002-005/109
() 		3003003002NRG24190420230006328 19/04/2023 Dipankar Datta 3003003002WL000509 Dipankar Datta 00048 BKID0005049 1000 1000 Processed 12/05/2023 1488503982 DIPANKAR DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 1000 1000
2 Chandipur TR-03-003-002-003/31
() 		3003003002NRG24190420230006233 19/04/2023 Rantu Malakar 3003003002WL000509 Rantu Malakar 00089 CBIN0284917 1000 1000 Processed 12/05/2023 1488503845 Mr. RANTU MALAKAR CENTRAL BANK OF INDIA(607115)
3 Chandipur TR-03-003-002-003/34
() 		3003003002NRG24190420230006237 19/04/2023 SANJITA MALAKAR 3003003002WL000509 SANJITA MALAKAR 00089 CBIN0284917 1000 1000 Processed 12/05/2023 1488503839 Mrs. SANJITA MALAKAR CENTRAL BANK OF INDIA(607115)
4 Chandipur TR-03-003-002-003/56
() 		3003003002NRG24190420230006256 19/04/2023 Paritosh Haldar 3003003002WL000509 Paritosh Haldar 00089 CBIN0284917 1000 1000 Processed 12/05/2023 1488503838 Mr. PARITOSH HALDAR CENTRAL BANK OF INDIA(607115)
5 Chandipur TR-03-003-002-003/64
() 		3003003002NRG24190420230006266 19/04/2023 Priyatush Das 3003003002WL000509 Priyatush Das 00089 CBIN0284917 1000 1000 Processed 12/05/2023 1488503837 KRIPESH DAS TRIPURA GRAMIN BANK(607065)
6 Chandipur TR-03-003-002-003/68
() 		3003003002NRG24180420230005605 19/04/2023 Arup Deb 3003003002WL000457 Arup Deb 00089 CBIN0284917 2756 2756 Processed 12/05/2023 1488503836 Mr. ARUP DEB CENTRAL BANK OF INDIA(607115)
7 Chandipur TR-03-003-002-005/38
() 		3003003002NRG24190420230006373 19/04/2023 Madhumay Malakar 3003003002WL000509 Madhumay Malakar 00089 CBIN0284917 1000 1000 Processed 12/05/2023 1488503840 Mr. MADHUMAY MALAKAR CENTRAL BANK OF INDIA(607115)
8 Chandipur TR-03-003-026-004/7
() 		3003003026NRG24190420230006128 19/04/2023 Faruk Miah 3003003026WL000506 Faruk Miah 00089 CBIN0284917 1170 1170 Processed 12/05/2023 1488503848 Mr. Faruk Miah CENTRAL BANK OF INDIA(607115)
SubTotal 8926 8926
9 Chandipur TR-03-003-002-002/108
() 		3003003002NRG24190420230006169 19/04/2023 NILUTPAL DATTA 3003003002WL000509 NILUTPAL DATTA 00354 PUNB0025920 1000 1000 Processed 12/05/2023 1488503614 NILUTPAL DATTA (S/O. NILMANI DATTA) TRIPURA GRAMIN BANK(607065)
10 Chandipur TR-03-003-026-001/29
() 		3003003026NRG24190420230006159 19/04/2023 Laxmi Mani Urang 3003003026WL000507 Laxmi Mani Urang 00354 PUNB0025920 3180 3180 Processed 12/05/2023 1488503616 LAXMI MANI URANG PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-026-002/24
() 		3003003026NRG24190420230006506 19/04/2023 Anjana Singha Chatri 3003003026WL000525 Anjana Singha Chatri 00354 PUNB0025920 555 555 Processed 12/05/2023 1488503630 ANJANA SING CHATRI PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-026-002/54
() 		3003003026NRG24190420230006508 19/04/2023 Parimal Urang 3003003026WL000525 Parimal Urang 00354 PUNB0025920 925 925 Processed 12/05/2023 1488503629 PARIMAL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chandipur TR-03-003-026-003/103
() 		3003003026NRG24190420230006511 19/04/2023 Radhamoti Rajbhar 3003003026WL000525 Radhamoti Rajbhar 00354 PUNB0025920 555 555 Processed 12/05/2023 1488503628 RADHAMOTI RAJBHAR PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-026-003/105
() 		3003003026NRG24190420230006513 19/04/2023 Basanti Rajbar 3003003026WL000525 Basanti Rajbar 00354 PUNB0025920 925 925 Processed 12/05/2023 1488503622 BASANTI RAJBHAR TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-026-003/111
() 		3003003026NRG24190420230006519 19/04/2023 Srikumari Rajbar 3003003026WL000525 Srikumari Rajbar 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503612 SUKUMARI RAJBHAR PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-026-003/112
() 		3003003026NRG24190420230006520 19/04/2023 Laxmilal Munda 3003003026WL000525 Laxmilal Munda 00354 PUNB0025920 925 925 Processed 12/05/2023 1488503631 LAXMILAL MUNDA PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-026-003/118
() 		3003003026NRG24190420230006522 19/04/2023 Mahesar Rajbhar 3003003026WL000525 Mahesar Rajbhar 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503618 MAHESWAR RAJBHAR PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-026-003/15
() 		3003003026NRG24190420230006525 19/04/2023 Debaki Sabar 3003003026WL000525 Debaki Sabar 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503625 DEBKI SABAR PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-026-003/19
() 		3003003026NRG24190420230006527 19/04/2023 Jyotika Roy 3003003026WL000525 Jyotika Roy 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503621 ABHIMANYA ROY & JYOTIKA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Chandipur TR-03-003-026-003/22
() 		3003003026NRG24190420230006531 19/04/2023 Kalyani Bauri 3003003026WL000525 Kalyani Bauri 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503627 KALYANI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Chandipur TR-03-003-026-003/44
() 		3003003026NRG24190420230006539 19/04/2023 Nil Mani Guyala 3003003026WL000525 Nil Mani Guyala 00354 PUNB0025920 740 740 Processed 12/05/2023 1488503624 NILMANI GOALA TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-026-003/46
() 		3003003026NRG24190420230006541 19/04/2023 Ragunath Sau 3003003026WL000525 Ragunath Sau 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503980 RAGUNANDAN SAU PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-026-003/65
() 		3003003026NRG24190420230006552 19/04/2023 Danajoy Sau 3003003026WL000525 Danajoy Sau 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503615 DHANANJOY SAW PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-026-003/74
() 		3003003026NRG24190420230006555 19/04/2023 Kajoli Bauri 3003003026WL000525 Kajoli Bauri 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503626 MOHENDRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Chandipur TR-03-003-026-003/90
() 		3003003026NRG24190420230006560 19/04/2023 Sanjit Rajbar 3003003026WL000525 Sanjit Rajbar 00354 PUNB0025920 1110 1110 Processed 12/05/2023 1488503617 SANJIT RAJBHAR PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-026-004/1
() 		3003003026NRG24190420230006099 19/04/2023 Mithan Rabidas 3003003026WL000506 Mithan Rabidas 00354 PUNB0025920 1170 1170 Processed 12/05/2023 1488503976 MITHUN RABIDAS TRIPURA GRAMIN BANK(607065)
27 Chandipur TR-03-003-026-004/37
() 		3003003026NRG24190420230006110 19/04/2023 Sanjay Nayek 3003003026WL000506 Sanjay Nayek 00354 PUNB0025920 780 780 Processed 12/05/2023 1488503636 SANJAY NAYAK BANK OF BARODA(606985)
28 Chandipur TR-03-003-026-004/460
() 		3003003026NRG24190420230006119 19/04/2023 Hasna Begam 3003003026WL000506 Hasna Begam 00354 PUNB0025920 975 975 Processed 12/05/2023 1488503613 HASNA BEGAM PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-026-004/64
() 		3003003026NRG24190420230006126 19/04/2023 Mahamaya Bauri 3003003026WL000506 Mahamaya Bauri 00354 PUNB0025920 975 975 Processed 12/05/2023 1488503620 JAYANTA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Chandipur TR-03-003-026-004/8
() 		3003003026NRG24190420230006130 19/04/2023 Kabirun Bibi 3003003026WL000506 Kabirun Bibi 00354 PUNB0025920 1170 1170 Processed 12/05/2023 1488503977 FAKKAR UDDIN ALI & KHABIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Chandipur TR-03-003-026-004/91
() 		3003003026NRG24190420230006132 19/04/2023 Purnima Das 3003003026WL000506 Purnima Das 00354 PUNB0025920 975 975 Processed 12/05/2023 1488503623 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chandipur TR-03-003-026-004/92
() 		3003003026NRG24190420230006133 19/04/2023 Biswapati Malla 3003003026WL000506 Biswapati Malla 00354 PUNB0025920 1170 1170 Processed 12/05/2023 1488503632 BISHWAPATI MALLA PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-026-005/11
() 		3003003026NRG24190420230006136 19/04/2023 Chayarun Bibi 3003003026WL000506 Chayarun Bibi 00354 PUNB0025920 975 975 Processed 12/05/2023 1488503975 CHHAYARUNG BIBI PUNJAB NATIONAL BANK(508568)
34 Chandipur TR-03-003-026-005/13
() 		3003003026NRG24190420230006138 19/04/2023 Safada Bibi 3003003026WL000506 Safada Bibi 00354 PUNB0025920 1170 1170 Processed 12/05/2023 1488503974 SAPHEDA BIBI PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-026-005/31
() 		3003003026NRG24190420230006163 19/04/2023 Mani Begam 3003003026WL000507 Mani Begam 00354 PUNB0025920 3180 3180 Processed 12/05/2023 1488503973 MANI BEGAM PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-026-005/46
() 		3003003026NRG24190420230006148 19/04/2023 Nasirun Bibi 3003003026WL000506 Nasirun Bibi 00354 PUNB0025920 1170 1170 Processed 12/05/2023 1488503633 NASIRUN BIBI PUNJAB NATIONAL BANK(508568)
37 Chandipur TR-03-003-026-005/65
() 		3003003026NRG24190420230006153 19/04/2023 Basuki Nayek 3003003026WL000506 Basuki Nayek 00354 PUNB0025920 1170 1170 Processed 12/05/2023 1488503634 BASHAKI NAYEK PUNJAB NATIONAL BANK(508568)
38 Chandipur TR-03-003-026-005/66
() 		3003003026NRG24190420230006154 19/04/2023 Jalal Uddin 3003003026WL000506 Jalal Uddin 00354 PUNB0025920 975 975 Processed 12/05/2023 1488503635 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chandipur TR-03-003-026-005/68
() 		3003003026NRG24190420230006155 19/04/2023 Mina Bibi 3003003026WL000506 Mina Bibi 00354 PUNB0025920 1170 1170 Processed 12/05/2023 1488503979 MINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 35820 35820
40 Chandipur TR-03-003-026-003/14
() 		3003003026NRG24190420230006524 19/04/2023 Lalita Layek 3003003026WL000525 Lalita Layek 00354 PUNB0026220 1110 1110 Processed 12/05/2023 1488503978 LALITA LAYEK PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
41 Chandipur TR-03-003-002-002/4
() 		3003003002NRG24190420230006175 19/04/2023 Madhumita Majumdar 3003003002WL000509 Madhumita Majumdar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503797 MADHUMITA MAJUMDER PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-002-002/60
() 		3003003002NRG24190420230006176 19/04/2023 Ratan Sarkar 3003003002WL000509 Ratan Sarkar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503722 RATANMANI SARKAR SO LT SAHADEB SARKAR TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-002-002/91
() 		3003003002NRG24190420230006177 19/04/2023 Jaba Sinha 3003003002WL000509 Jaba Sinha 00415 SBIN0005592 800 800 Processed 12/05/2023 1488503719 MRS JABA RANI SINHA STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-002-003/100
() 		3003003002NRG24190420230006183 19/04/2023 Ranjita Malakar 3003003002WL000509 Ranjita Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503735 MRS RANJITA MALAKAR STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-002-003/101
() 		3003003002NRG24190420230006185 19/04/2023 RUMA DEB 3003003002WL000509 RUMA DEB 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503717 MRS RUMA DEB STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-002-003/106-A
() 		3003003002NRG24190420230006186 19/04/2023 Niyati Malakar 3003003002WL000509 Niyati Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503793 MRS NIYATI MALAKAR STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-002-003/107
() 		3003003002NRG24190420230006188 19/04/2023 Silpi Malakar 3003003002WL000509 Silpi Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503828 SHILPI MALAKAR TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-002-003/11
() 		3003003002NRG24190420230006190 19/04/2023 Ruma Das 3003003002WL000509 Ruma Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503739 MRS RUMA DAS STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-002-003/113
() 		3003003002NRG24190420230006194 19/04/2023 Parmita Dey 3003003002WL000509 Parmita Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503827 MRS PARMITA DEY STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-002-003/12
() 		3003003002NRG24190420230006198 19/04/2023 Niyati Das 3003003002WL000509 Niyati Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503738 MRS NIYATI DAS STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-002-003/121
() 		3003003002NRG24190420230006201 19/04/2023 Rasendra Das 3003003002WL000509 Rasendra Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503688 MR RASENDRA DAS STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-002-003/16
() 		3003003002NRG24190420230006208 19/04/2023 Joyanti Das 3003003002WL000509 Joyanti Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503771 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-002-003/251
() 		3003003002NRG24190420230006225 19/04/2023 Rekha Malakar 3003003002WL000509 Rekha Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503792 MRS REKHA MALAKAR STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-002-003/255
() 		3003003002NRG24190420230006227 19/04/2023 JHARNA DAS 3003003002WL000509 JHARNA DAS 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503723 MRS JHARNA DAS STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-002-003/3
() 		3003003002NRG24190420230006230 19/04/2023 Nomita Das 3003003002WL000509 Nomita Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503741 MRS NAMITA DAS STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-002-003/32
() 		3003003002NRG24190420230006235 19/04/2023 Dipali Malakar 3003003002WL000509 Dipali Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503791 MRS DIPALI MALAKAR STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-002-003/35
() 		3003003002NRG24190420230006239 19/04/2023 Anjali Das 3003003002WL000509 Anjali Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503835 MS ANJALI DAS STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-002-003/41
() 		3003003002NRG24190420230006243 19/04/2023 Kanaka Malakar 3003003002WL000509 Kanaka Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503788 Mrs. KANAKA MALAKAR CENTRAL BANK OF INDIA(607115)
59 Chandipur TR-03-003-002-003/50
() 		3003003002NRG24190420230006252 19/04/2023 Shilpi Malakar Nama 3003003002WL000509 Shilpi Malakar Nama 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503790 Mrs. SHILPI MALAKAR NAMA CENTRAL BANK OF INDIA(607115)
60 Chandipur TR-03-003-002-003/55
() 		3003003002NRG24190420230006254 19/04/2023 Sikha Malakar 3003003002WL000509 Sikha Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503784 MRS SIKHARANI MALAKAR STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-002-003/61
() 		3003003002NRG24190420230006263 19/04/2023 Jaba Das 3003003002WL000509 Jaba Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503778 MRS JABA DAS STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-002-003/65
() 		3003003002NRG24190420230006268 19/04/2023 Biba Deb 3003003002WL000509 Biba Deb 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503732 MRS BIBHA DEB STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-002-003/66
() 		3003003002NRG24190420230006270 19/04/2023 Jharna Kar 3003003002WL000509 Jharna Kar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503728 MRS JHARNA KAR STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-002-003/67
() 		3003003002NRG24190420230006272 19/04/2023 Sipra Das 3003003002WL000509 Sipra Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503789 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-002-003/69
() 		3003003002NRG24190420230006274 19/04/2023 Bulti Das 3003003002WL000509 Bulti Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503834 MRS BULTI DAS STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-002-003/72
() 		3003003002NRG24190420230006280 19/04/2023 Laxmi Malakar 3003003002WL000509 Laxmi Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503830 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-002-003/74
() 		3003003002NRG24190420230006284 19/04/2023 Sipra Malakar 3003003002WL000509 Sipra Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503720 Mrs. SHIPRA MALAKAR CENTRAL BANK OF INDIA(607115)
68 Chandipur TR-03-003-002-003/79
() 		3003003002NRG24190420230006289 19/04/2023 Dipa Das 3003003002WL000509 Dipa Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503780 MRS DIPA DAS STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-002-003/81
() 		3003003002NRG24190420230006293 19/04/2023 Kalpana Das 3003003002WL000509 Kalpana Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503742 SUPRABHA DAS PUNJAB NATIONAL BANK(508568)
70 Chandipur TR-03-003-002-003/82
() 		3003003002NRG24190420230006294 19/04/2023 Kakali Dey 3003003002WL000509 Kakali Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503737 MRS KAKALI DEY STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-002-003/83
() 		3003003002NRG24190420230006297 19/04/2023 Sukla Dey 3003003002WL000509 Sukla Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503743 SHUKLA DEY TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-002-003/86
() 		3003003002NRG24190420230006302 19/04/2023 Santa Deb 3003003002WL000509 Santa Deb 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503786 MRS SANTARANI PAUL DEB STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-002-003/88
() 		3003003002NRG24190420230006304 19/04/2023 Nilima Das 3003003002WL000509 Nilima Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503843 MRS NILIMA DAS STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-002-003/89
() 		3003003002NRG24190420230006305 19/04/2023 Subendu Datta 3003003002WL000509 Subendu Datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503795 RENU DEY DATTA WO SUBHENDU DATTA TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-002-003/91
() 		3003003002NRG24190420230006308 19/04/2023 Bandana Das 3003003002WL000509 Bandana Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503825 GOPAL DAS TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-002-003/94
() 		3003003002NRG24190420230006311 19/04/2023 Manjita Malakar 3003003002WL000509 Manjita Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503740 MANGITA MALAKAR TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-002-003/95
() 		3003003002NRG24190420230006312 19/04/2023 Aburani Dey 3003003002WL000509 Aburani Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503826 HIMANSU DE TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-002-003/96
() 		3003003002NRG24190420230006314 19/04/2023 Kalpana Dey 3003003002WL000509 Kalpana Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503829 MRS KALPANA DEB DEY STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-002-003/98
() 		3003003002NRG24190420230006316 19/04/2023 Shilpi Malakar 3003003002WL000509 Shilpi Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503785 SHILPI MALAKAR TRIPURA GRAMIN BANK(607065)
80 Chandipur TR-03-003-002-005/102
() 		3003003002NRG24190420230006322 19/04/2023 Suchitra Das 3003003002WL000509 Suchitra Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503794 MRS SUCHITRA DAS STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-002-005/105
() 		3003003002NRG24190420230006326 19/04/2023 Nibaran Dey 3003003002WL000509 Nibaran Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503690 MRS NIBARAN DEY STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-002-005/121
() 		3003003002NRG24190420230006331 19/04/2023 Sima Deb 3003003002WL000509 Sima Deb 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503842 MRS SIMA DEB STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-002-005/125
() 		3003003002NRG24190420230006333 19/04/2023 Jhuma Das 3003003002WL000509 Jhuma Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503773 MRS JHUMA DAS STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-002-005/134
() 		3003003002NRG24190420230006337 19/04/2023 Nilimesh Dey 3003003002WL000509 Nilimesh Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503844 MR NILIMESH DEY STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-002-005/135
() 		3003003002NRG24190420230006338 19/04/2023 Krishnakumar Singha 3003003002WL000509 Krishnakumar Singha 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503724 MR KRISHNAKUMAR SINHA STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-002-005/136
() 		3003003002NRG24190420230006341 19/04/2023 Alpana Das 3003003002WL000509 Alpana Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503781 MRS ALPANARANI DAS STATE BANK OF INDIA(508548)
87 Chandipur TR-03-003-002-005/137
() 		3003003002NRG24190420230006342 19/04/2023 Natai Datta 3003003002WL000509 Natai Datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503782 NITAI DATTA PUNJAB NATIONAL BANK(508568)
88 Chandipur TR-03-003-002-005/224
() 		3003003002NRG24190420230006345 19/04/2023 Bijon rani kor Datta 3003003002WL000509 Bijon rani kor Datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503736 Mrs. BIJAN RANI KAR CENTRAL BANK OF INDIA(607115)
89 Chandipur TR-03-003-002-005/228
() 		3003003002NRG24190420230006347 19/04/2023 Shipra Datta 3003003002WL000509 Shipra Datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503832 MRS SHIPRA DATTA STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-002-005/230
() 		3003003002NRG24190420230006349 19/04/2023 Rinku Datta 3003003002WL000509 Rinku Datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503831 MRS RINKU DATTA STATE BANK OF INDIA(508548)
91 Chandipur TR-03-003-002-005/234
() 		3003003002NRG24190420230006352 19/04/2023 Kripesh Das 3003003002WL000509 Kripesh Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503731 MR KRIPESH DAS STATE BANK OF INDIA(508548)
92 Chandipur TR-03-003-002-005/235
() 		3003003002NRG24190420230006353 19/04/2023 Subal Das 3003003002WL000509 Subal Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503727 SUBAL DAS SO GOUR MOHAN DAS TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-002-005/238
() 		3003003002NRG24190420230006356 19/04/2023 Mita Rani Bhowmik 3003003002WL000509 Mita Rani Bhowmik 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503685 MRS MITA RANI BHOWMIK STATE BANK OF INDIA(508548)
94 Chandipur TR-03-003-002-005/251
() 		3003003002NRG24190420230006357 19/04/2023 Parikshit Sinha 3003003002WL000509 Parikshit Sinha 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503683 PARIKSHIT SINHA ICICI BANK LTD(508534)
95 Chandipur TR-03-003-002-005/289
() 		3003003002NRG24190420230006361 19/04/2023 DIPAK MALAKAR 3003003002WL000509 DIPAK MALAKAR 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503721 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-002-005/35
() 		3003003002NRG24190420230006367 19/04/2023 Sumati Malakar 3003003002WL000509 Sumati Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503833 MRS SUMATI MALAKAR STATE BANK OF INDIA(508548)
97 Chandipur TR-03-003-002-005/36
() 		3003003002NRG24190420230006370 19/04/2023 Babli datta 3003003002WL000509 Babli datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503734 MRS BABLI DATTA STATE BANK OF INDIA(508548)
98 Chandipur TR-03-003-002-005/37
() 		3003003002NRG24190420230006372 19/04/2023 Rakhi Malakar 3003003002WL000509 Rakhi Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503796 MRS RAKHI MALAKAR STATE BANK OF INDIA(508548)
99 Chandipur TR-03-003-002-005/38
() 		3003003002NRG24190420230006374 19/04/2023 Swapna Malakar 3003003002WL000509 Swapna Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503772 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-002-005/43
() 		3003003002NRG24190420230006380 19/04/2023 Aroti Malakar 3003003002WL000509 Aroti Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503775 MRS ARATI MALAKAR STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-002-005/50
() 		3003003002NRG24190420230006387 19/04/2023 Anima Paul 3003003002WL000509 Anima Paul 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503841 MRS ANIMA PAUL STATE BANK OF INDIA(508548)
102 Chandipur TR-03-003-002-005/57
() 		3003003002NRG24190420230006391 19/04/2023 Soma Paul 3003003002WL000509 Soma Paul 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503725 MRS SOMA PAUL STATE BANK OF INDIA(508548)
103 Chandipur TR-03-003-002-005/61
() 		3003003002NRG24190420230006396 19/04/2023 Amaldhan Dey 3003003002WL000509 Amaldhan Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503687 MR AMALDHAN DEY STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-002-005/64
() 		3003003002NRG24190420230006399 19/04/2023 Basanti Rani DasTalukdar 3003003002WL000509 Basanti Rani DasTalukdar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503776 MRS BASANTIRANI DASTALUKDAR STATE BANK OF INDIA(508548)
105 Chandipur TR-03-003-002-005/66-A
() 		3003003002NRG24190420230006403 19/04/2023 Ruparani Purkayastha 3003003002WL000509 Ruparani Purkayastha 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503730 MRS RUPARANI PURKAYASTHA STATE BANK OF INDIA(508548)
106 Chandipur TR-03-003-002-005/67
() 		3003003002NRG24190420230006404 19/04/2023 Lila Rani Purkayasta 3003003002WL000509 Lila Rani Purkayasta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503729 MRS LILA RANI PURKAYASTHA STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-002-005/68
() 		3003003002NRG24190420230006406 19/04/2023 Ripan Datta 3003003002WL000509 Ripan Datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503726 MRS RIPAN DATTA STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-002-005/71
() 		3003003002NRG24190420230006408 19/04/2023 Sumati Namo 3003003002WL000509 Sumati Namo 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503779 MRS SUMATI NAMAH STATE BANK OF INDIA(508548)
109 Chandipur TR-03-003-002-005/73
() 		3003003002NRG24190420230006410 19/04/2023 SABITRI DAS 3003003002WL000509 SABITRI DAS 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503777 MRS SABITRI DAS STATE BANK OF INDIA(508548)
110 Chandipur TR-03-003-002-005/78
() 		3003003002NRG24190420230006417 19/04/2023 Anita Das 3003003002WL000509 Anita Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503783 ANITA DAS WO BIDHUBUSHAN DAS TRIPURA GRAMIN BANK(607065)
111 Chandipur TR-03-003-002-005/87
() 		3003003002NRG24190420230006426 19/04/2023 Minati Malakar 3003003002WL000509 Minati Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503787 MRS BALA MALAKAR STATE BANK OF INDIA(508548)
112 Chandipur TR-03-003-002-005/91
() 		3003003002NRG24190420230006428 19/04/2023 Manika Datta 3003003002WL000509 Manika Datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503733 MRS MANIKA DATTA STATE BANK OF INDIA(508548)
113 Chandipur TR-03-003-002-005/92
() 		3003003002NRG24190420230006430 19/04/2023 Dulali Malakar 3003003002WL000509 Dulali Malakar 00415 SBIN0005592 1000 1000 Rejected 12/05/2023 1488503774 Aadhaar Number not Mapped to Account Number
114 Chandipur TR-03-003-002-005/95
() 		3003003002NRG24190420230006431 19/04/2023 PRABIR DATTA 3003003002WL000509 PRABIR DATTA 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1488503718 PRABIR DATTA TRIPURA GRAMIN BANK(607065)
115 Chandipur TR-03-003-026-003/121
() 		3003003026NRG24190420230006523 19/04/2023 Alfa Begam 3003003026WL000525 Alfa Begam 00415 SBIN0005592 1110 1110 Processed 12/05/2023 1488503689 MISS ALFA BEGAM STATE BANK OF INDIA(508548)
116 Chandipur TR-03-003-026-003/71
() 		3003003026NRG24190420230006554 19/04/2023 Sitaram Rajbhar 3003003026WL000525 Sitaram Rajbhar 00415 SBIN0005592 1110 1110 Rejected 12/05/2023 1488503686 Account closed
SubTotal 76020 76020
117 Chandipur TR-03-003-002-002/101
() 		3003003002NRG24190420230006168 19/04/2023 PINTU DEBNATH 3003003002WL000509 PINTU DEBNATH 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503880 PINTU DEBNATH S/O-LT-JAGADISH TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-002-002/109
() 		3003003002NRG24190420230006170 19/04/2023 Kunjobabu Sinha 3003003002WL000509 Kunjobabu Sinha 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503938 KUNJABABU SINHA TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-002-003/1
() 		3003003002NRG24190420230006179 19/04/2023 Mira Das 3003003002WL000509 Mira Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503662 MIRA DAS TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-002-003/11
() 		3003003002NRG24190420230006189 19/04/2023 Ripan Das 3003003002WL000509 Ripan Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503716 RIPAN DAS SO KIRAN CH DAS TRIPURA GRAMIN BANK(607065)
121 Chandipur TR-03-003-002-003/19
() 		3003003002NRG24190420230006214 19/04/2023 Chameli Dey 3003003002WL000509 Chameli Dey 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503930 CHAMELI DEY TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-002-003/255
() 		3003003002NRG24190420230006226 19/04/2023 Sudhir Das 3003003002WL000509 Sudhir Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503849 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-002-003/257
() 		3003003002NRG24190420230006228 19/04/2023 Subal Das 3003003002WL000509 Subal Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503933 MR SUBAL DAS STATE BANK OF INDIA(508548)
124 Chandipur TR-03-003-002-003/78
() 		3003003002NRG24190420230006287 19/04/2023 SHRI SANJIB DEY 3003003002WL000509 SHRI SANJIB DEY 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503893 SANJIB DEY TRIPURA GRAMIN BANK(607065)
125 Chandipur TR-03-003-002-003/82
() 		3003003002NRG24190420230006295 19/04/2023 PAYAALI DEY 3003003002WL000509 PAYAALI DEY 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503889 PAYAALI DEY DO BAKUL DEY TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-002-003/85
() 		3003003002NRG24190420230006299 19/04/2023 Jotirmoy Malakar 3003003002WL000509 Jotirmoy Malakar 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503859 JYOTIRMOY MALAKAR SO LT JUGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-002-003/9
() 		3003003002NRG24190420230006306 19/04/2023 Niranjan Das 3003003002WL000509 Niranjan Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503811 NIRANJAN DAS SO NARENDRA DAS TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-002-003/91
() 		3003003002NRG24190420230006307 19/04/2023 Gopal Das 3003003002WL000509 Gopal Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503761 GOPAL DAS SO UPENDRA DAS TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-002-005/103
() 		3003003002NRG24190420230006324 19/04/2023 Rubi dey 3003003002WL000509 Rubi dey 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503806 RUBI DEY TRIPURA GRAMIN BANK(607065)
130 Chandipur TR-03-003-002-005/133
() 		3003003002NRG24190420230006336 19/04/2023 Hirendra Malakar 3003003002WL000509 Hirendra Malakar 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503890 HIRENDRA MALAKAR SO RAJENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
131 Chandipur TR-03-003-002-005/284
() 		3003003002NRG24190420230006358 19/04/2023 PALLAB KAR 3003003002WL000509 PALLAB KAR 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503927 PALLAB KAR SO PRADIP RANJAN KAR TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-002-005/288
() 		3003003002NRG24190420230006359 19/04/2023 SUKESH DEY 3003003002WL000509 SUKESH DEY 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503935 MR SUKESH DEY STATE BANK OF INDIA(508548)
133 Chandipur TR-03-003-002-005/289
() 		3003003002NRG24190420230006362 19/04/2023 Ruma Mallik 3003003002WL000509 Ruma Mallik 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1488503850 RUMA MALLIK CANARA BANK(508532)
134 Chandipur TR-03-003-026-003/1
() 		3003003026NRG24190420230006509 19/04/2023 Dulal Nayek 3003003026WL000525 Dulal Nayek 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1488503862 DULAL NAYEK & MUKTA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Chandipur TR-03-003-026-003/20
() 		3003003026NRG24190420230006529 19/04/2023 Shakuntala Sing Chatri 3003003026WL000525 Shakuntala Sing Chatri 00458 PUNB0RRBTGB 925 925 Processed 12/05/2023 1488503950 SHAKUNTALA SING CHATRI PUNJAB NATIONAL BANK(508568)
136 Chandipur TR-03-003-026-003/91
() 		3003003026NRG24190420230006561 19/04/2023 Balai Rajbhar 3003003026WL000525 Balai Rajbhar 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1488503948 BALAI RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chandipur TR-03-003-026-004/10
() 		3003003026NRG24190420230006100 19/04/2023 Isam Uddin 3003003026WL000506 Isam Uddin 00458 PUNB0RRBTGB 1170 1170 Processed 12/05/2023 1488503936 ISAM UDDIN TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-026-004/459
() 		3003003026NRG24190420230006117 19/04/2023 Manik Roy 3003003026WL000506 Manik Roy 00458 PUNB0RRBTGB 975 975 Processed 12/05/2023 1488503949 MANIK ROY SO BABUL ROY TRIPURA GRAMIN BANK(607065)
139 Chandipur TR-03-003-026-004/72
() 		3003003026NRG24190420230006129 19/04/2023 Mangal Urang 3003003026WL000506 Mangal Urang 00458 PUNB0RRBTGB 1170 1170 Processed 12/05/2023 1488503863 MANGAL URANG TRIPURA GRAMIN BANK(607065)
140 Chandipur TR-03-003-026-004/94
() 		3003003026NRG24190420230006134 19/04/2023 Gopen Bouri 3003003026WL000506 Gopen Bouri 00458 PUNB0RRBTGB 780 780 Processed 12/05/2023 1488503952 GOPEN BAURI TRIPURA GRAMIN BANK(607065)
SubTotal 24240 24240
141 Chandipur TR-03-003-002-001/89
() 		3003003002NRG24190420230006167 19/04/2023 Sushil Sinha 3003003002WL000509 Sushil Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503707 SUSHIL SINHA TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-002-002/125
() 		3003003002NRG24190420230006171 19/04/2023 Krishanapada Datta 3003003002WL000509 Krishanapada Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503814 KRIHANAPADA DATTA TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-002-002/232
() 		3003003002NRG24190420230005673 19/04/2023 Sima Das 3003003002WL000467 Sima Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488503929 SIMA DAS PUNJAB NATIONAL BANK(508568)
144 Chandipur TR-03-003-002-002/248
() 		3003003002NRG24190420230006174 19/04/2023 Shipra Deb 3003003002WL000509 Shipra Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503875 SHIPRA DEB WO SUBODH RANJAN DEB TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-002-002/248
() 		3003003002NRG24190420230006173 19/04/2023 Subud Deb 3003003002WL000509 Subud Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503877 SUBODH RN DEB SO SATISH CH DEB TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-002-002/95
() 		3003003002NRG24190420230006178 19/04/2023 Anima Dey 3003003002WL000509 Anima Dey 00458 UTBI0RRBTGB 800 800 Processed 12/05/2023 1488503937 ANIMA DEY TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-002-003/10
() 		3003003002NRG24190420230006180 19/04/2023 Bidhubhusan Das 3003003002WL000509 Bidhubhusan Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503692 BIDHUBUSAN DAS TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-002-003/100
() 		3003003002NRG24190420230006182 19/04/2023 Bikash Malakar 3003003002WL000509 Bikash Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503749 MS BIKASH MALAKAR STATE BANK OF INDIA(508548)
149 Chandipur TR-03-003-002-003/101
() 		3003003002NRG24190420230006184 19/04/2023 Sanjoy Deb 3003003002WL000509 Sanjoy Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503944 MR SANJOY DEB STATE BANK OF INDIA(508548)
150 Chandipur TR-03-003-002-003/107
() 		3003003002NRG24190420230006187 19/04/2023 Sasadhar Malakar 3003003002WL000509 Sasadhar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503700 MR SASHADHAR MALAKAR STATE BANK OF INDIA(508548)
151 Chandipur TR-03-003-002-003/111
() 		3003003002NRG24190420230006192 19/04/2023 Ruma Malakar 3003003002WL000509 Ruma Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503809 ROMA MALAKAR TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-002-003/113
() 		3003003002NRG24190420230006193 19/04/2023 SubhasDey 3003003002WL000509 SubhasDey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503770 SUBHASH DE TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-002-003/118
() 		3003003002NRG24180420230005606 19/04/2023 Shubhagya Das 3003003002WL000458 Shubhagya Das 00458 UTBI0RRBTGB 2756 2756 Processed 12/05/2023 1488503699 MRS SHUBHAGYA DAS STATE BANK OF INDIA(508548)
154 Chandipur TR-03-003-002-003/119
() 		3003003002NRG24190420230006196 19/04/2023 Rinku Das 3003003002WL000509 Rinku Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503810 RINKU DAS TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-002-003/12
() 		3003003002NRG24190420230006197 19/04/2023 Ajit Das 3003003002WL000509 Ajit Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503752 AJIT DAS TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-002-003/120
() 		3003003002NRG24190420230006199 19/04/2023 Aparna Das 3003003002WL000509 Aparna Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503708 ARPANA DAS TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-002-003/121
() 		3003003002NRG24190420230006200 19/04/2023 Rathindra Das 3003003002WL000509 Rathindra Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503704 RATHINDRA DAS CANARA BANK(508532)
158 Chandipur TR-03-003-002-003/122
() 		3003003002NRG24190420230006202 19/04/2023 Sukanta Das 3003003002WL000509 Sukanta Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503705 SUKANTA DAS PUNJAB NATIONAL BANK(508568)
159 Chandipur TR-03-003-002-003/126
() 		3003003002NRG24190420230006203 19/04/2023 Ajay Dey 3003003002WL000509 Ajay Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503931 AJOY DEY TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-002-003/126
() 		3003003002NRG24190420230006204 19/04/2023 Lina Dey 3003003002WL000509 Lina Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503856 LINA DEY TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-002-003/128
() 		3003003002NRG24190420230006205 19/04/2023 Basana Malakar 3003003002WL000509 Basana Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503865 BASANA MALAKAR WO RAMAKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-002-003/13
() 		3003003002NRG24190420230006206 19/04/2023 Joysen Das 3003003002WL000509 Joysen Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503798 DIPTI DAS TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-002-003/15
() 		3003003002NRG24190420230006207 19/04/2023 Nirmal Das 3003003002WL000509 Nirmal Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503746 NIRMAL DAS SO NARENDRA DAS TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-002-003/17
() 		3003003002NRG24190420230006210 19/04/2023 Dhanideb Prava Das 3003003002WL000509 Dhanideb Prava Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503886 DHANI RANI DEBATRATA DAS WO KANAI LAL DA TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-002-003/17
() 		3003003002NRG24190420230006209 19/04/2023 Rathindra Das 3003003002WL000509 Rathindra Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503663 KANAILAL DAS SO BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-002-003/18
() 		3003003002NRG24190420230006211 19/04/2023 Ananta Biswas 3003003002WL000509 Ananta Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503645 ANANTA BISWAS TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-002-003/18
() 		3003003002NRG24190420230006212 19/04/2023 Shali Biswas 3003003002WL000509 Shali Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503815 MRS SHELI BISWAS STATE BANK OF INDIA(508548)
168 Chandipur TR-03-003-002-003/19
() 		3003003002NRG24190420230006213 19/04/2023 Mrimoy Dey 3003003002WL000509 Mrimoy Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503714 MIRNMOY DEY TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-002-003/20
() 		3003003002NRG24190420230006215 19/04/2023 Sathi Dey 3003003002WL000509 Sathi Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503754 Mrs. SATHI DEY CENTRAL BANK OF INDIA(607115)
170 Chandipur TR-03-003-002-003/21
() 		3003003002NRG24190420230006216 19/04/2023 Sastika Dey 3003003002WL000509 Sastika Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503751 MRS SUSTIKA DEY STATE BANK OF INDIA(508548)
171 Chandipur TR-03-003-002-003/227
() 		3003003002NRG24190420230006217 19/04/2023 Ajit Masya Das 3003003002WL000509 Ajit Masya Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503864 AJIT MASYA DAS TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-002-003/23
() 		3003003002NRG24190420230006218 19/04/2023 Dinesh Malakar 3003003002WL000509 Dinesh Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503854 MR DINESH MALAKAR STATE BANK OF INDIA(508548)
173 Chandipur TR-03-003-002-003/237
() 		3003003002NRG24190420230006220 19/04/2023 Soma Malakar 3003003002WL000509 Soma Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503946 SOMA MALAKAR TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-002-003/24
() 		3003003002NRG24190420230006221 19/04/2023 Bhupendra Malakar 3003003002WL000509 Bhupendra Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503879 BHUPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-002-003/24
() 		3003003002NRG24190420230006222 19/04/2023 Birajit Malakar 3003003002WL000509 Birajit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503750 BIRAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-002-003/249
() 		3003003002NRG24190420230006224 19/04/2023 Bappi Das Dey 3003003002WL000509 Bappi Das Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503887 BAPPI DAS(DEY) TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-002-003/249
() 		3003003002NRG24190420230006223 19/04/2023 Dharani Dey 3003003002WL000509 Dharani Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503876 DHARANI DEY TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-002-003/3
() 		3003003002NRG24190420230006229 19/04/2023 Kripamoy Das 3003003002WL000509 Kripamoy Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503804 KRIPAMAY DAS TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-002-003/30
() 		3003003002NRG24190420230006231 19/04/2023 Napal Malakar 3003003002WL000509 Napal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503640 NEPAL MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
180 Chandipur TR-03-003-002-003/31
() 		3003003002NRG24190420230006232 19/04/2023 Rabindra Malakar 3003003002WL000509 Rabindra Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503816 Ms. RABINDRA MALAKAR CENTRAL BANK OF INDIA(607115)
181 Chandipur TR-03-003-002-003/32
() 		3003003002NRG24190420230006234 19/04/2023 Rakhal Malakar 3003003002WL000509 Rakhal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503652 MR RAKHAL MALAKAR STATE BANK OF INDIA(508548)
182 Chandipur TR-03-003-002-003/34
() 		3003003002NRG24190420230006236 19/04/2023 Joykumar Malakar 3003003002WL000509 Joykumar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503691 Mr. JOYKUMAR MALAKAR CENTRAL BANK OF INDIA(607115)
183 Chandipur TR-03-003-002-003/35
() 		3003003002NRG24190420230006238 19/04/2023 Rakhal Das 3003003002WL000509 Rakhal Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503744 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-002-003/37
() 		3003003002NRG24190420230006240 19/04/2023 Subal Malakar 3003003002WL000509 Subal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503762 SUBAL MALAKAR SO LT BARADA MALAKAR TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-002-003/40
() 		3003003002NRG24190420230006241 19/04/2023 Rasabindu Malakar 3003003002WL000509 Rasabindu Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503701 RASABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-002-003/43
() 		3003003002NRG24190420230006245 19/04/2023 Rina Malakar 3003003002WL000509 Rina Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503885 Mrs. RINA MALAKAR CENTRAL BANK OF INDIA(607115)
187 Chandipur TR-03-003-002-003/43
() 		3003003002NRG24190420230006244 19/04/2023 Rosamoy Malakar 3003003002WL000509 Rosamoy Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503763 RASAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-002-003/47
() 		3003003002NRG24190420230006246 19/04/2023 Laxman Malakar 3003003002WL000509 Laxman Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503857 MR LAKSHAN MALAKAR STATE BANK OF INDIA(508548)
189 Chandipur TR-03-003-002-003/48
() 		3003003002NRG24190420230006247 19/04/2023 Jarna Malakar 3003003002WL000509 Jarna Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503817 Mrs. JHARNA MALAKAR CENTRAL BANK OF INDIA(607115)
190 Chandipur TR-03-003-002-003/49
() 		3003003002NRG24190420230006248 19/04/2023 Jitendra alakar 3003003002WL000509 Jitendra alakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503861 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-002-003/49
() 		3003003002NRG24190420230006249 19/04/2023 Rupak Malakar 3003003002WL000509 Rupak Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503895 RUPAK MALAKAR SO JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-002-003/5
() 		3003003002NRG24190420230006250 19/04/2023 Dipak Das 3003003002WL000509 Dipak Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503766 DIPAK DAS SO DINESH DAS TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-002-003/50
() 		3003003002NRG24190420230006251 19/04/2023 Sailesh Nomo 3003003002WL000509 Sailesh Nomo 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503943 SAILESH NAMA UCO BANK(607066)
194 Chandipur TR-03-003-002-003/55
() 		3003003002NRG24190420230006253 19/04/2023 Rajkumar Malakar 3003003002WL000509 Rajkumar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503818 RAJKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-002-003/56
() 		3003003002NRG24190420230006255 19/04/2023 Santush Halder 3003003002WL000509 Santush Halder 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503768 MR SANTOSH HALDAR STATE BANK OF INDIA(508548)
196 Chandipur TR-03-003-002-003/57
() 		3003003002NRG24190420230006258 19/04/2023 Sreedam Malakar 3003003002WL000509 Sreedam Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503898 SHRIDAM MALAKAR TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-002-003/57
() 		3003003002NRG24190420230006257 19/04/2023 Sudarsan Malakar 3003003002WL000509 Sudarsan Malakar 00458 UTBI0RRBTGB 1000 1000 Rejected 12/05/2023 1488503819 Aadhaar Number not Mapped to Account Number
198 Chandipur TR-03-003-002-003/6
() 		3003003002NRG24190420230006259 19/04/2023 Anukul Das 3003003002WL000509 Anukul Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503820 ANUKUL DAS TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-002-003/60
() 		3003003002NRG24190420230006260 19/04/2023 Joykrishana Das 3003003002WL000509 Joykrishana Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503715 MR JOYKRISHNA DAS STATE BANK OF INDIA(508548)
200 Chandipur TR-03-003-002-003/61
() 		3003003002NRG24190420230006262 19/04/2023 Arun Kanti Das 3003003002WL000509 Arun Kanti Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503821 ARUN KANTI DAS SO ISHAN DAS TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-002-003/62
() 		3003003002NRG24190420230006264 19/04/2023 Anil Das 3003003002WL000509 Anil Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503661 MR ANIL DAS STATE BANK OF INDIA(508548)
202 Chandipur TR-03-003-002-003/64
() 		3003003002NRG24190420230006265 19/04/2023 Kripesh Das 3003003002WL000509 Kripesh Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503664 KRIPESH DAS TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-002-003/65
() 		3003003002NRG24190420230006267 19/04/2023 Ajit Deb 3003003002WL000509 Ajit Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503756 AJIT DEB TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-002-003/66
() 		3003003002NRG24190420230006269 19/04/2023 Pradip Kar 3003003002WL000509 Pradip Kar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503651 MR PRADIP RANJAN KAR STATE BANK OF INDIA(508548)
205 Chandipur TR-03-003-002-003/67
() 		3003003002NRG24190420230006271 19/04/2023 Prabitra Das 3003003002WL000509 Prabitra Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503654 PABITRA DAS SO PRAMOD DAS TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-002-003/69
() 		3003003002NRG24190420230006273 19/04/2023 Bibash Datta 3003003002WL000509 Bibash Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503647 Mr. BIBASH DATTA CENTRAL BANK OF INDIA(607115)
207 Chandipur TR-03-003-002-003/7
() 		3003003002NRG24190420230006276 19/04/2023 Bina Ranin Das 3003003002WL000509 Bina Ranin Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503822 MR BINA RANI DAS STATE BANK OF INDIA(508548)
208 Chandipur TR-03-003-002-003/7
() 		3003003002NRG24190420230006275 19/04/2023 Prabhat Das 3003003002WL000509 Prabhat Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503757 PRABHAT DAS SO MONARAJAN DAS TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-002-003/71
() 		3003003002NRG24190420230006278 19/04/2023 Niyati Das 3003003002WL000509 Niyati Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503824 Mrs. NIYATI DAS CENTRAL BANK OF INDIA(607115)
210 Chandipur TR-03-003-002-003/72
() 		3003003002NRG24190420230006279 19/04/2023 Bipul Malakar 3003003002WL000509 Bipul Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503803 Mr. BIPUL MALAKAR CENTRAL BANK OF INDIA(607115)
211 Chandipur TR-03-003-002-003/73
() 		3003003002NRG24190420230006281 19/04/2023 Rajkumar Malakar 3003003002WL000509 Rajkumar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503860 Mr. RAJKUMAR MALAKAR CENTRAL BANK OF INDIA(607115)
212 Chandipur TR-03-003-002-003/73
() 		3003003002NRG24190420230006282 19/04/2023 Ujjwala Malakar 3003003002WL000509 Ujjwala Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503947 Mrs. UJJWALA MALAKAR CENTRAL BANK OF INDIA(607115)
213 Chandipur TR-03-003-002-003/74
() 		3003003002NRG24190420230006283 19/04/2023 Dinomoy Malakar 3003003002WL000509 Dinomoy Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503823 Mr. DINAMAY MALAKAR CENTRAL BANK OF INDIA(607115)
214 Chandipur TR-03-003-002-003/76
() 		3003003002NRG24190420230006285 19/04/2023 Napal Das 3003003002WL000509 Napal Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503747 Mr. NEPAL DAS CENTRAL BANK OF INDIA(607115)
215 Chandipur TR-03-003-002-003/77
() 		3003003002NRG24190420230006286 19/04/2023 Swapana Das 3003003002WL000509 Swapana Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503800 Mrs. SWAPNA DAS CENTRAL BANK OF INDIA(607115)
216 Chandipur TR-03-003-002-003/79
() 		3003003002NRG24190420230006288 19/04/2023 Ramendra Das 3003003002WL000509 Ramendra Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503650 RAMENDRA DAS TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-002-003/8
() 		3003003002NRG24190420230006290 19/04/2023 Sabirti Das 3003003002WL000509 Sabirti Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503765 SABITRI DAS TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-002-003/8
() 		3003003002NRG24190420230006291 19/04/2023 Tarun Das 3003003002WL000509 Tarun Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503881 TARUN DAS TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-002-003/80
() 		3003003002NRG24190420230006292 19/04/2023 Nirmal Malakar 3003003002WL000509 Nirmal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503755 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
220 Chandipur TR-03-003-002-003/83
() 		3003003002NRG24190420230006296 19/04/2023 Subash Dey 3003003002WL000509 Subash Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503745 MR SUBASH DEY STATE BANK OF INDIA(508548)
221 Chandipur TR-03-003-002-003/84
() 		3003003002NRG24190420230006298 19/04/2023 Gupi Ranjan Malakar 3003003002WL000509 Gupi Ranjan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503693 GOPIRANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-002-003/85
() 		3003003002NRG24190420230006300 19/04/2023 Supti Malakar 3003003002WL000509 Supti Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503892 SUPTI MALAKAR WO JYOTIMOY MALAKAR TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-002-003/86
() 		3003003002NRG24190420230006301 19/04/2023 Sukanta Deb 3003003002WL000509 Sukanta Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503642 SUKANTA DEB TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-002-003/87
() 		3003003002NRG24180420230005604 19/04/2023 Nipesh Das 3003003002WL000456 Nipesh Das 00458 UTBI0RRBTGB 2756 2756 Processed 12/05/2023 1488503769 NIPESH DAS TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-002-003/88
() 		3003003002NRG24190420230006303 19/04/2023 Biresh Das 3003003002WL000509 Biresh Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503748 BIRESH DAS TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-002-003/93
() 		3003003002NRG24190420230006309 19/04/2023 Karnna Malakar 3003003002WL000509 Karnna Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503805 Mr. KARNA MALAKAR CENTRAL BANK OF INDIA(607115)
227 Chandipur TR-03-003-002-003/94
() 		3003003002NRG24190420230006310 19/04/2023 Mintu Malakar 3003003002WL000509 Mintu Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503852 MINTU MALAKAR TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-002-003/96
() 		3003003002NRG24190420230006313 19/04/2023 sithenshu dey 3003003002WL000509 sithenshu dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503753 Mr. SITANSHU DEY CENTRAL BANK OF INDIA(607115)
229 Chandipur TR-03-003-002-003/98
() 		3003003002NRG24190420230006315 19/04/2023 Chandan Malakar 3003003002WL000509 Chandan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503801 CHANDAN MALAKAR SO SATISH MALAKAR TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-002-003/99
() 		3003003002NRG24190420230006317 19/04/2023 Rathijit Deb 3003003002WL000509 Rathijit Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503891 RATHIJIT DEB SO RANJIT DEB TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-002-005/100
() 		3003003002NRG24190420230006318 19/04/2023 Debkumar Singh 3003003002WL000509 Debkumar Singh 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503709 DEBKUMAR SINHA TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-002-005/100
() 		3003003002NRG24190420230006319 19/04/2023 Sadhana Sinha 3003003002WL000509 Sadhana Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503882 MRS SADHANA SINHA STATE BANK OF INDIA(508548)
233 Chandipur TR-03-003-002-005/101
() 		3003003002NRG24190420230006320 19/04/2023 Goutam Dey 3003003002WL000509 Goutam Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503698 GOUTAM DEY TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-002-005/102
() 		3003003002NRG24190420230006321 19/04/2023 Sajal Das 3003003002WL000509 Sajal Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503883 SAJALDAS SO LT GOUR MOHAN DAS TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-002-005/103
() 		3003003002NRG24190420230006323 19/04/2023 Ramapada Dey 3003003002WL000509 Ramapada Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503942 RAMAPADA DEY SO HIRENMAY DEY TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-002-005/105
() 		3003003002NRG24190420230006325 19/04/2023 Nilendu Dey 3003003002WL000509 Nilendu Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503758 NILENDU DE TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-002-005/109
() 		3003003002NRG24190420230006327 19/04/2023 Dlip Datta 3003003002WL000509 Dlip Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503874 DILIP DATTA TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-002-005/120
() 		3003003002NRG24190420230006329 19/04/2023 Arati Malakar 3003003002WL000509 Arati Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503812 MRS ARATI MALAKAR STATE BANK OF INDIA(508548)
239 Chandipur TR-03-003-002-005/121
() 		3003003002NRG24190420230006330 19/04/2023 Paresh ch. Deb 3003003002WL000509 Paresh ch. Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503853 PARES CH DEB TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-002-005/125
() 		3003003002NRG24190420230006332 19/04/2023 Sankar Das 3003003002WL000509 Sankar Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503710 SANKAR DAS TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-002-005/126
() 		3003003002NRG24190420230006335 19/04/2023 Mampi Dey 3003003002WL000509 Mampi Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503932 MAMPI DEY TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-002-005/126
() 		3003003002NRG24190420230006334 19/04/2023 Sumit Ranjan Dey 3003003002WL000509 Sumit Ranjan Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503706 SUMIT RANJAN DEY TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-002-005/135
() 		3003003002NRG24190420230006339 19/04/2023 Bibhu rani SIngha 3003003002WL000509 Bibhu rani SIngha 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503953 BIBHU RANI SINHA TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-002-005/136
() 		3003003002NRG24190420230006340 19/04/2023 Koushik Das Chowdhury 3003003002WL000509 Koushik Das Chowdhury 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503858 KOUSHIK DAS UCO BANK(607066)
245 Chandipur TR-03-003-002-005/224
() 		3003003002NRG24190420230006344 19/04/2023 BIDHAN DATTA 3003003002WL000509 BIDHAN DATTA 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503855 BIDHAN CHNADR DATTA SO LT BIRESH CH DATT TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-002-005/228
() 		3003003002NRG24190420230006346 19/04/2023 Pabindra Datta 3003003002WL000509 Pabindra Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503703 PABINDRA DATTA TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-002-005/230
() 		3003003002NRG24190420230006348 19/04/2023 Pankaj Datta 3003003002WL000509 Pankaj Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503702 PANKAJ DATTA TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-002-005/231
() 		3003003002NRG24190420230006350 19/04/2023 Kankan Datta 3003003002WL000509 Kankan Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503851 KANKAN DATTA SO KAUSHIK DATTA TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-002-005/231
() 		3003003002NRG24190420230006351 19/04/2023 Sukla Rani Datta 3003003002WL000509 Sukla Rani Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503981 SUKLA RANI DAS DATTA TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-002-005/235
() 		3003003002NRG24190420230006354 19/04/2023 Sima Das 3003003002WL000509 Sima Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503897 SIMA DAS TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-002-005/238
() 		3003003002NRG24190420230006355 19/04/2023 Gopal Datta 3003003002WL000509 Gopal Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503934 MR GOPAL CHANDRA DATTA MS SANDHYA NAG STATE BANK OF INDIA(508548)
252 Chandipur TR-03-003-002-005/29
() 		3003003002NRG24190420230006363 19/04/2023 Pratul Ch. Datta 3003003002WL000509 Pratul Ch. Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503653 PRATUL CH DATTA TRIPURA GRAMIN BANK(607065)
253 Chandipur TR-03-003-002-005/32
() 		3003003002NRG24190420230006365 19/04/2023 Koushik Datta 3003003002WL000509 Koushik Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503878 KAUSIK DATTA SO LT KUMUD RANJAN DATTA TRIPURA GRAMIN BANK(607065)
254 Chandipur TR-03-003-002-005/32
() 		3003003002NRG24190420230006366 19/04/2023 Santi Datta 3003003002WL000509 Santi Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503639 MRS SHANTI DATTA STATE BANK OF INDIA(508548)
255 Chandipur TR-03-003-002-005/35
() 		3003003002NRG24190420230006368 19/04/2023 Suparna Malakar 3003003002WL000509 Suparna Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503888 SUPARNA MALAKAR (D/O. KHOKA MALAKAR) TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-002-005/36
() 		3003003002NRG24190420230006369 19/04/2023 Kripamoy Datta 3003003002WL000509 Kripamoy Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503945 KRIPAMOY DATTA PUNJAB NATIONAL BANK(508568)
257 Chandipur TR-03-003-002-005/37
() 		3003003002NRG24190420230006371 19/04/2023 Sajal Malakar 3003003002WL000509 Sajal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503940 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
258 Chandipur TR-03-003-002-005/39
() 		3003003002NRG24190420230006375 19/04/2023 Monohar Malakar 3003003002WL000509 Monohar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503807 MONOHAR MALAKAR TRIPURA GRAMIN BANK(607065)
259 Chandipur TR-03-003-002-005/4
() 		3003003002NRG24190420230006376 19/04/2023 Birajit Malakar 3003003002WL000509 Birajit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503941 BAIKUNTHA MALAKAR TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-002-005/42
() 		3003003002NRG24190420230006378 19/04/2023 Aparna malakar 3003003002WL000509 Aparna malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503808 APARNA MALAKAR TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-002-005/42
() 		3003003002NRG24190420230006377 19/04/2023 Parendra Malakar 3003003002WL000509 Parendra Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503713 PARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
262 Chandipur TR-03-003-002-005/43
() 		3003003002NRG24190420230006379 19/04/2023 Makhon Malakar 3003003002WL000509 Makhon Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503646 MAKHAN MALAKAR SO LT MOHAN MALAKAR TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-002-005/44
() 		3003003002NRG24190420230006381 19/04/2023 Subodh Malakar 3003003002WL000509 Subodh Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503658 MR SUBODH MALAKAR STATE BANK OF INDIA(508548)
264 Chandipur TR-03-003-002-005/44
() 		3003003002NRG24190420230006382 19/04/2023 Sujit Malakar 3003003002WL000509 Sujit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503659 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
265 Chandipur TR-03-003-002-005/46
() 		3003003002NRG24190420230006383 19/04/2023 Nirmal Dey 3003003002WL000509 Nirmal Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503767 MR NIRMAL DEY STATE BANK OF INDIA(508548)
266 Chandipur TR-03-003-002-005/47
() 		3003003002NRG24190420230006384 19/04/2023 Priyabrata Das 3003003002WL000509 Priyabrata Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503694 PRIYABRATA DAS TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-002-005/47
() 		3003003002NRG24190420230006385 19/04/2023 Soma Das 3003003002WL000509 Soma Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503894 SUMA PAUL DAS WO PRIYABRATA DAS TRIPURA GRAMIN BANK(607065)
268 Chandipur TR-03-003-002-005/50
() 		3003003002NRG24190420230006386 19/04/2023 Sukhamoy Pal 3003003002WL000509 Sukhamoy Pal 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503649 SUKUMOU PAUL TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-002-005/54
() 		3003003002NRG24190420230006388 19/04/2023 Amalata Das Talukdar 3003003002WL000509 Amalata Das Talukdar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503799 AMALATA DAS TALUKDER, W/O GOPENDRA TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-002-005/54
() 		3003003002NRG24190420230006389 19/04/2023 Satyendra Das Talukdar 3003003002WL000509 Satyendra Das Talukdar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503899 SATYANDRA DAS TALUKDAR SO GOPENDRA DAS T TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-002-005/57
() 		3003003002NRG24190420230006390 19/04/2023 Ratish Das Talukdar 3003003002WL000509 Ratish Das Talukdar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503764 RATISH DASTALUKDAR TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-002-005/58
() 		3003003002NRG24190420230006392 19/04/2023 Mohan Das 3003003002WL000509 Mohan Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503697 MOHAN DAS TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-002-005/60
() 		3003003002NRG24190420230006394 19/04/2023 Ashim Dey 3003003002WL000509 Ashim Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503644 MR ASIM DEY STATE BANK OF INDIA(508548)
274 Chandipur TR-03-003-002-005/62
() 		3003003002NRG24190420230006397 19/04/2023 Abhinash Dey 3003003002WL000509 Abhinash Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503813 ABINASH DE TRIPURA GRAMIN BANK(607065)
275 Chandipur TR-03-003-002-005/64
() 		3003003002NRG24190420230006398 19/04/2023 Rabindra Das Talukdar 3003003002WL000509 Rabindra Das Talukdar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503660 RABINDRA DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
276 Chandipur TR-03-003-002-005/65
() 		3003003002NRG24190420230006400 19/04/2023 Amar Krishna Datta 3003003002WL000509 Amar Krishna Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503759 AMAR KRISNA DATTA TRIPURA GRAMIN BANK(607065)
277 Chandipur TR-03-003-002-005/65
() 		3003003002NRG24190420230006401 19/04/2023 Jhuma Datta 3003003002WL000509 Jhuma Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503884 JHUMA DEY/DATTA TRIPURA GRAMIN BANK(607065)
278 Chandipur TR-03-003-002-005/66-A
() 		3003003002NRG24190420230006402 19/04/2023 Prasanta Purkayastha 3003003002WL000509 Prasanta Purkayastha 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503695 MR PRASHANTA PURAKAYASTHA STATE BANK OF INDIA(508548)
279 Chandipur TR-03-003-002-005/68
() 		3003003002NRG24190420230006405 19/04/2023 Shyamal Datta 3003003002WL000509 Shyamal Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503696 SHYAMAL DATTA TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-002-005/71
() 		3003003002NRG24190420230006407 19/04/2023 Kanu Namo 3003003002WL000509 Kanu Namo 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503648 KANU RAM NAMO TRIPURA GRAMIN BANK(607065)
281 Chandipur TR-03-003-002-005/73
() 		3003003002NRG24190420230006409 19/04/2023 Ajay Das 3003003002WL000509 Ajay Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503657 MR AJAY DAS STATE BANK OF INDIA(508548)
282 Chandipur TR-03-003-002-005/75
() 		3003003002NRG24190420230006412 19/04/2023 Nilkanta Dey 3003003002WL000509 Nilkanta Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503928 NILKANTA DEY SO NISHIT DEY TRIPURA GRAMIN BANK(607065)
283 Chandipur TR-03-003-002-005/75
() 		3003003002NRG24190420230006411 19/04/2023 Nishit Dey 3003003002WL000509 Nishit Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503643 MR NISHIT DEY STATE BANK OF INDIA(508548)
284 Chandipur TR-03-003-002-005/76
() 		3003003002NRG24190420230006413 19/04/2023 Haralal Purkayasta 3003003002WL000509 Haralal Purkayasta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503656 HARALAL PURKAYASTA TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-002-005/77
() 		3003003002NRG24190420230006415 19/04/2023 Mampi Dey Das 3003003002WL000509 Mampi Dey Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503896 MAMPI DEY (DAS) TRIPURA GRAMIN BANK(607065)
286 Chandipur TR-03-003-002-005/78
() 		3003003002NRG24190420230006416 19/04/2023 Bidhubhusan Das 3003003002WL000509 Bidhubhusan Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503760 BIDHUBHUSAN DAS TRIPURA GRAMIN BANK(607065)
287 Chandipur TR-03-003-002-005/80
() 		3003003002NRG24190420230006420 19/04/2023 Pradyut Datta 3003003002WL000509 Pradyut Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503802 MR PRADYUT DATTA STATE BANK OF INDIA(508548)
288 Chandipur TR-03-003-002-005/81
() 		3003003002NRG24190420230006421 19/04/2023 Srimoti Das 3003003002WL000509 Srimoti Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503655 SRIMOTI DAS TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-002-005/85
() 		3003003002NRG24190420230006422 19/04/2023 Bimal Malakar 3003003002WL000509 Bimal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503939 BIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-002-005/86
() 		3003003002NRG24190420230006424 19/04/2023 Joyjit Malakar 3003003002WL000509 Joyjit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503900 JOYJIT MALAKAR TRIPURA GRAMIN BANK(607065)
291 Chandipur TR-03-003-002-005/87
() 		3003003002NRG24190420230006425 19/04/2023 Samar Malakar 3003003002WL000509 Samar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503711 SAMAR MALAKAR TRIPURA GRAMIN BANK(607065)
292 Chandipur TR-03-003-002-005/91
() 		3003003002NRG24190420230006427 19/04/2023 Goutam Datta 3003003002WL000509 Goutam Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503641 GOUTAM DATTA TRIPURA GRAMIN BANK(607065)
293 Chandipur TR-03-003-002-005/92
() 		3003003002NRG24190420230006429 19/04/2023 Sudarshan Malakar 3003003002WL000509 Sudarshan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1488503712 MR SUDARSHAN MALAKAR STATE BANK OF INDIA(508548)
294 Chandipur TR-03-003-026-004/456
() 		3003003026NRG24190420230006116 19/04/2023 Jiten Sabar 3003003026WL000506 Jiten Sabar 00458 UTBI0RRBTGB 1170 1170 Processed 12/05/2023 1488503951 JITEN SABAR SO ANIL SABAR TRIPURA GRAMIN BANK(607065)
SubTotal 159450 159450
295 Chandipur TR-03-003-002-005/76
() 		3003003002NRG24190420230006414 19/04/2023 Suparna Purkayastha 3003003002WL000509 Suparna Purkayastha 00459 ICIC00TSCBL 1000 1000 Processed 12/05/2023 1488503598 SUPARNA PURAKAYASTHA WO HARALAL PURAKAYA TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-006-003/161
() 		3003003006NRG24190420230006566 19/04/2023 Anima Dey 3003003006WL000526 Anima Dey 00459 ICIC00TSCBL 3180 3180 Rejected 12/05/2023 1488503682 Account closed
297 Chandipur TR-03-003-025-002/17
() 		3003003025NRG24190420230006615 19/04/2023 Babul Sukla baidya 3003003025WL000535 Babul Sukla baidya 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488503637 MR BABUL SUKLABAIDYA STATE BANK OF INDIA(508548)
298 Chandipur TR-03-003-026-001/12
() 		3003003026NRG24190420230006504 19/04/2023 Surbani Urang 3003003026WL000525 Surbani Urang 00459 ICIC00TSCBL 925 925 Processed 12/05/2023 1488503923 SUROBANI URANG PUNJAB NATIONAL BANK(508568)
299 Chandipur TR-03-003-026-001/16
() 		3003003026NRG24190420230006158 19/04/2023 Sukantala Urang 3003003026WL000507 Sukantala Urang 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488503924 SHAKUNTALA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 Chandipur TR-03-003-026-001/27
() 		3003003026NRG24190420230006505 19/04/2023 Fulmani urang 3003003026WL000525 Fulmani urang 00459 ICIC00TSCBL 555 555 Processed 12/05/2023 1488503675 FULMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 Chandipur TR-03-003-026-001/48
() 		3003003026NRG24190420230006098 19/04/2023 Lalin Layak 3003003026WL000506 Lalin Layak 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503674 LALIN LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chandipur TR-03-003-026-001/8
() 		3003003026NRG24190420230006160 19/04/2023 Matiyacu Munda 3003003026WL000507 Matiyacu Munda 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488503912 MATIYACH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Chandipur TR-03-003-026-002/25
() 		3003003026NRG24190420230006507 19/04/2023 Mahendra Bauri 3003003026WL000525 Mahendra Bauri 00459 ICIC00TSCBL 740 740 Processed 12/05/2023 1488503873 MAHENDRA BOURI S/O LT BASIA TRIPURA GRAMIN BANK(607065)
304 Chandipur TR-03-003-026-003/101
() 		3003003026NRG24190420230006510 19/04/2023 Mohit Nayek 3003003026WL000525 Mohit Nayek 00459 ICIC00TSCBL 740 740 Processed 12/05/2023 1488503965 MOHIT NAYEK AND KUTI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 Chandipur TR-03-003-026-003/104
() 		3003003026NRG24190420230006512 19/04/2023 Sabita Bauri 3003003026WL000525 Sabita Bauri 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503968 SABITA BAURI PUNJAB NATIONAL BANK(508568)
306 Chandipur TR-03-003-026-003/106
() 		3003003026NRG24190420230006514 19/04/2023 Jogesh Sabar 3003003026WL000525 Jogesh Sabar 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503969 JOGESH SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Chandipur TR-03-003-026-003/108
() 		3003003026NRG24190420230006515 19/04/2023 Moni Sabar 3003003026WL000525 Moni Sabar 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503970 MANI SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Chandipur TR-03-003-026-003/109
() 		3003003026NRG24190420230006516 19/04/2023 Milan Sabar 3003003026WL000525 Milan Sabar 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503972 MILAN SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 Chandipur TR-03-003-026-003/11
() 		3003003026NRG24190420230006517 19/04/2023 Rabindra Bauri 3003003026WL000525 Rabindra Bauri 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503870 RABINDRA BAURI PUNJAB NATIONAL BANK(508568)
310 Chandipur TR-03-003-026-003/110
() 		3003003026NRG24190420230006518 19/04/2023 Bela Bibi 3003003026WL000525 Bela Bibi 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503971 BELA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Chandipur TR-03-003-026-003/113
() 		3003003026NRG24190420230006521 19/04/2023 Anita Goala 3003003026WL000525 Anita Goala 00459 ICIC00TSCBL 370 370 Processed 12/05/2023 1488503918 ANITA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 Chandipur TR-03-003-026-003/18
() 		3003003026NRG24190420230006526 19/04/2023 Anil Banarjee 3003003026WL000525 Anil Banarjee 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503914 ANIL BANARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Chandipur TR-03-003-026-003/2
() 		3003003026NRG24190420230006528 19/04/2023 Gita nayek 3003003026WL000525 Gita nayek 00459 ICIC00TSCBL 370 370 Processed 12/05/2023 1488503669 MR GITA NAYEK STATE BANK OF INDIA(508548)
314 Chandipur TR-03-003-026-003/22
() 		3003003026NRG24190420230006530 19/04/2023 Sajal Bauri 3003003026WL000525 Sajal Bauri 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503599 KALYANI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Chandipur TR-03-003-026-003/24
() 		3003003026NRG24190420230006532 19/04/2023 Ramnarayan Rajbhar 3003003026WL000525 Ramnarayan Rajbhar 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503670 RAMNARAYAN RAJBHAR PUNJAB NATIONAL BANK(508568)
316 Chandipur TR-03-003-026-003/25
() 		3003003026NRG24190420230006533 19/04/2023 Ganesh Rajbar 3003003026WL000525 Ganesh Rajbar 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503600 GANESH RAJBHAR & RAMLATIYA RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Chandipur TR-03-003-026-003/26
() 		3003003026NRG24190420230006161 19/04/2023 Shamnarayan Rajbar 3003003026WL000507 Shamnarayan Rajbar 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488503905 SHYAM NARAYAN RAJBHAR PUNJAB NATIONAL BANK(508568)
318 Chandipur TR-03-003-026-003/32
() 		3003003026NRG24190420230006535 19/04/2023 Srimati Asha Rajbar 3003003026WL000525 Srimati Asha Rajbar 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503868 MAHESH RAJBHAR & ASHA RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 Chandipur TR-03-003-026-003/33
() 		3003003026NRG24190420230006536 19/04/2023 Bina Nayek 3003003026WL000525 Bina Nayek 00459 ICIC00TSCBL 370 370 Processed 12/05/2023 1488503959 BINA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 Chandipur TR-03-003-026-003/36
() 		3003003026NRG24190420230006537 19/04/2023 Sambu Karmakar 3003003026WL000525 Sambu Karmakar 00459 ICIC00TSCBL 555 555 Processed 12/05/2023 1488503925 SHAMBHU KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 Chandipur TR-03-003-026-003/42
() 		3003003026NRG24190420230006538 19/04/2023 Gupal Sau 3003003026WL000525 Gupal Sau 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503955 GOPAL SAW PUNJAB NATIONAL BANK(508568)
322 Chandipur TR-03-003-026-003/45
() 		3003003026NRG24190420230006540 19/04/2023 Upendra Bauri 3003003026WL000525 Upendra Bauri 00459 ICIC00TSCBL 740 740 Processed 12/05/2023 1488503673 UPENDRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 Chandipur TR-03-003-026-003/47
() 		3003003026NRG24190420230006542 19/04/2023 Tulshi Almik 3003003026WL000525 Tulshi Almik 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503901 TULSHI ALMIK & KARTIK ALMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 Chandipur TR-03-003-026-003/48
() 		3003003026NRG24190420230006543 19/04/2023 Bahamoni almik 3003003026WL000525 Bahamoni almik 00459 ICIC00TSCBL 925 925 Processed 12/05/2023 1488503676 AAPALASBAMI ALAMIK & BAHAMONI ALMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 Chandipur TR-03-003-026-003/5
() 		3003003026NRG24190420230006544 19/04/2023 Ajid Miah 3003003026WL000525 Ajid Miah 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503610 AJID MIA & SALEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 Chandipur TR-03-003-026-003/50
() 		3003003026NRG24190420230006545 19/04/2023 Mafij Ali 3003003026WL000525 Mafij Ali 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503619 MAFIJ ALI & MINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 Chandipur TR-03-003-026-003/51
() 		3003003026NRG24190420230006546 19/04/2023 Fajar Ali 3003003026WL000525 Fajar Ali 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503908 FAJAR ALI & JUSNA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 Chandipur TR-03-003-026-003/52
() 		3003003026NRG24190420230006547 19/04/2023 Mafij Ali 3003003026WL000525 Mafij Ali 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503871 MAJID ALI TRIPURA GRAMIN BANK(607065)
329 Chandipur TR-03-003-026-003/54
() 		3003003026NRG24190420230006548 19/04/2023 Mana Miya 3003003026WL000525 Mana Miya 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503963 MANA MIA S/O LT LAL MIA TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-026-003/55
() 		3003003026NRG24190420230006549 19/04/2023 Santu Guyala 3003003026WL000525 Santu Guyala 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503913 SANTU GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 Chandipur TR-03-003-026-003/58
() 		3003003026NRG24190420230006550 19/04/2023 Rupali Bauri 3003003026WL000525 Rupali Bauri 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503910 RUPALI BAURI PUNJAB NATIONAL BANK(508568)
332 Chandipur TR-03-003-026-003/6
() 		3003003026NRG24190420230006551 19/04/2023 Laxmiram Rikmani 3003003026WL000525 Laxmiram Rikmani 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503902 LAKSHIRAM RIKMANI & MANI RIKMANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 Chandipur TR-03-003-026-003/66
() 		3003003026NRG24190420230006553 19/04/2023 Shukumari Sau 3003003026WL000525 Shukumari Sau 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503602 SUKUMARI SAW TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 Chandipur TR-03-003-026-003/78
() 		3003003026NRG24190420230006556 19/04/2023 Saraswati Goala 3003003026WL000525 Saraswati Goala 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503608 SARASWATI GOALA & PURNNIMA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 Chandipur TR-03-003-026-003/79
() 		3003003026NRG24190420230006557 19/04/2023 Hussain Miah 3003003026WL000525 Hussain Miah 00459 ICIC00TSCBL 925 925 Processed 12/05/2023 1488503917 HUSSAN MIAH & JHUMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 Chandipur TR-03-003-026-003/81
() 		3003003026NRG24190420230006164 19/04/2023 Kiran Sabar 3003003026WL000508 Kiran Sabar 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488503958 KIRAN SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 Chandipur TR-03-003-026-003/84
() 		3003003026NRG24190420230006558 19/04/2023 Sahena Begam 3003003026WL000525 Sahena Begam 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503903 SAHENA BEGAM PUNJAB NATIONAL BANK(508568)
338 Chandipur TR-03-003-026-003/89
() 		3003003026NRG24190420230006559 19/04/2023 Kantalal Rajbar 3003003026WL000525 Kantalal Rajbar 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503926 KANTALAL RAJBHAR & JAYANTI RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 Chandipur TR-03-003-026-003/93
() 		3003003026NRG24190420230006562 19/04/2023 Ramcharan Rajbar 3003003026WL000525 Ramcharan Rajbar 00459 ICIC00TSCBL 925 925 Processed 12/05/2023 1488503964 MR RAMCHARAN RAJBHAR STATE BANK OF INDIA(508548)
340 Chandipur TR-03-003-026-003/96
() 		3003003026NRG24190420230006563 19/04/2023 Rahit Nayek 3003003026WL000525 Rahit Nayek 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1488503609 RAHIT NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 Chandipur TR-03-003-026-004/10
() 		3003003026NRG24190420230006564 19/04/2023 Mani bibi 3003003026WL000525 Mani bibi 00459 ICIC00TSCBL 185 185 Processed 12/05/2023 1488503666 MANI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 Chandipur TR-03-003-026-004/16
() 		3003003026NRG24190420230006101 19/04/2023 Srimati Karmakar 3003003026WL000506 Srimati Karmakar 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503906 SHRIMOTI KARMAKAR PUNJAB NATIONAL BANK(508568)
343 Chandipur TR-03-003-026-004/17
() 		3003003026NRG24190420230006102 19/04/2023 Dayal Bauri 3003003026WL000506 Dayal Bauri 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503605 DAYAL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 Chandipur TR-03-003-026-004/2
() 		3003003026NRG24190420230006103 19/04/2023 Narayan orang 3003003026WL000506 Narayan orang 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503869 NARAYAN URANG PUNJAB NATIONAL BANK(508568)
345 Chandipur TR-03-003-026-004/20
() 		3003003026NRG24190420230006104 19/04/2023 Sankori rabidas 3003003026WL000506 Sankori rabidas 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503966 SANKARI RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 Chandipur TR-03-003-026-004/24
() 		3003003026NRG24190420230006105 19/04/2023 Rudra Nayek 3003003026WL000506 Rudra Nayek 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503919 RUDRA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 Chandipur TR-03-003-026-004/25
() 		3003003026NRG24190420230006165 19/04/2023 Manu Bauri 3003003026WL000508 Manu Bauri 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488503867 MANU BOURI PUNJAB NATIONAL BANK(508568)
348 Chandipur TR-03-003-026-004/32
() 		3003003026NRG24190420230006106 19/04/2023 Ramjanam Rajbar 3003003026WL000506 Ramjanam Rajbar 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503954 RAMJANAM RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 Chandipur TR-03-003-026-004/34
() 		3003003026NRG24190420230006107 19/04/2023 Basanti Rikiysan 3003003026WL000506 Basanti Rikiysan 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503920 BASANTI RIKHIYASAN PUNJAB NATIONAL BANK(508568)
350 Chandipur TR-03-003-026-004/35
() 		3003003026NRG24190420230006108 19/04/2023 Umasankar rajbar 3003003026WL000506 Umasankar rajbar 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503909 DHANMOTIYA RAJBHAR PUNJAB NATIONAL BANK(508568)
351 Chandipur TR-03-003-026-004/36
() 		3003003026NRG24190420230006109 19/04/2023 Sukanta Singhachatri 3003003026WL000506 Sukanta Singhachatri 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503911 SUKANTA SINGCHHTRI SINGCHHATRI INDUSIND BANK(607189)
352 Chandipur TR-03-003-026-004/38
() 		3003003026NRG24190420230006111 19/04/2023 Lalmani Bauri 3003003026WL000506 Lalmani Bauri 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503962 LALMANI BAURI KLS TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 Chandipur TR-03-003-026-004/39
() 		3003003026NRG24190420230006112 19/04/2023 Khukan Guyala 3003003026WL000506 Khukan Guyala 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503916 KHOKAN GOALA TRIPURA GRAMIN BANK(607065)
354 Chandipur TR-03-003-026-004/42
() 		3003003026NRG24190420230006114 19/04/2023 Samratiya Nayek 3003003026WL000506 Samratiya Nayek 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503601 SAMARATI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 Chandipur TR-03-003-026-004/44
() 		3003003026NRG24190420230006115 19/04/2023 Namita Nayem 3003003026WL000506 Namita Nayem 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503907 NAMITA NAYEK PUNJAB NATIONAL BANK(508568)
356 Chandipur TR-03-003-026-004/46
() 		3003003026NRG24190420230006118 19/04/2023 Badal ray 3003003026WL000506 Badal ray 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503677 BADAL ROY TRIPURA GRAMIN BANK(607065)
357 Chandipur TR-03-003-026-004/48
() 		3003003026NRG24190420230006120 19/04/2023 Baski Bauri 3003003026WL000506 Baski Bauri 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503866 BASAKI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 Chandipur TR-03-003-026-004/56
() 		3003003026NRG24190420230006121 19/04/2023 Narayan Rabidas 3003003026WL000506 Narayan Rabidas 00459 ICIC00TSCBL 585 585 Processed 12/05/2023 1488503915 NARAYAN RABIDAS PUNJAB NATIONAL BANK(508568)
359 Chandipur TR-03-003-026-004/57
() 		3003003026NRG24190420230006122 19/04/2023 Anil Nayek 3003003026WL000506 Anil Nayek 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503872 ANIL NAYEK & REKHA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 Chandipur TR-03-003-026-004/59
() 		3003003026NRG24190420230006123 19/04/2023 Panchami Ray 3003003026WL000506 Panchami Ray 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503956 PANCHAMI RAY TRIPURA GRAMIN BANK(607065)
361 Chandipur TR-03-003-026-004/6
() 		3003003026NRG24190420230006124 19/04/2023 Gulaban Bibi 3003003026WL000506 Gulaban Bibi 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503904 GOLABUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 Chandipur TR-03-003-026-004/60
() 		3003003026NRG24190420230006125 19/04/2023 Laxmi malla 3003003026WL000506 Laxmi malla 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503960 LAXMI MALLA PUNJAB NATIONAL BANK(508568)
363 Chandipur TR-03-003-026-004/65
() 		3003003026NRG24190420230006127 19/04/2023 Lusni Urang 3003003026WL000506 Lusni Urang 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503638 LUSNI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 Chandipur TR-03-003-026-004/86
() 		3003003026NRG24190420230006131 19/04/2023 Sanu Bauri 3003003026WL000506 Sanu Bauri 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503967 SONU BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chandipur TR-03-003-026-005/10
() 		3003003026NRG24190420230006135 19/04/2023 Fatema Bibi 3003003026WL000506 Fatema Bibi 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503604 FATEMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chandipur TR-03-003-026-005/12
() 		3003003026NRG24190420230006137 19/04/2023 Radasham layek 3003003026WL000506 Radasham layek 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503671 RADHESHYAM LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chandipur TR-03-003-026-005/14
() 		3003003026NRG24190420230006166 19/04/2023 Shiblal Sing chhatri 3003003026WL000508 Shiblal Sing chhatri 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488503668 MR SHIBLAL CHATRI STATE BANK OF INDIA(508548)
368 Chandipur TR-03-003-026-005/15
() 		3003003026NRG24190420230006139 19/04/2023 Rina Begam 3003003026WL000506 Rina Begam 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503607 RINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chandipur TR-03-003-026-005/18
() 		3003003026NRG24190420230006140 19/04/2023 Kalikingkar layek 3003003026WL000506 Kalikingkar layek 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503678 KALIKINGKAR NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 Chandipur TR-03-003-026-005/19
() 		3003003026NRG24190420230006141 19/04/2023 Jaganath Layek 3003003026WL000506 Jaganath Layek 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503921 JAGANNATH LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chandipur TR-03-003-026-005/21
() 		3003003026NRG24190420230006565 19/04/2023 Goutam Munda 3003003026WL000525 Goutam Munda 00459 ICIC00TSCBL 555 555 Processed 12/05/2023 1488503957 GAUTAM MUNNDA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chandipur TR-03-003-026-005/25
() 		3003003026NRG24190420230006142 19/04/2023 Nimai Karmakar 3003003026WL000506 Nimai Karmakar 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503606 NIMAI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chandipur TR-03-003-026-005/30
() 		3003003026NRG24190420230006143 19/04/2023 Anjan bauri 3003003026WL000506 Anjan bauri 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503680 ANJAN BOURI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chandipur TR-03-003-026-005/35
() 		3003003026NRG24190420230006144 19/04/2023 Ajit Toriya 3003003026WL000506 Ajit Toriya 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1488503922 MALATI TURIYA & AJIT TURIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 Chandipur TR-03-003-026-005/39
() 		3003003026NRG24190420230006145 19/04/2023 Abirat Layek 3003003026WL000506 Abirat Layek 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503611 ABIRAT LAYEK PUNJAB NATIONAL BANK(508568)
376 Chandipur TR-03-003-026-005/42
() 		3003003026NRG24190420230006146 19/04/2023 Aisha Bibi 3003003026WL000506 Aisha Bibi 00459 ICIC00TSCBL 780 780 Processed 12/05/2023 1488503961 AYESA BIBI PUNJAB NATIONAL BANK(508568)
377 Chandipur TR-03-003-026-005/45
() 		3003003026NRG24190420230006147 19/04/2023 Piyarun necha 3003003026WL000506 Piyarun necha 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503672 PEAYARUN NESA PUNJAB NATIONAL BANK(508568)
378 Chandipur TR-03-003-026-005/5
() 		3003003026NRG24190420230006149 19/04/2023 Joyanti karmakar 3003003026WL000506 Joyanti karmakar 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503667 JAYANTI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chandipur TR-03-003-026-005/54
() 		3003003026NRG24190420230006150 19/04/2023 Jagat layek 3003003026WL000506 Jagat layek 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503679 JAGAT LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chandipur TR-03-003-026-005/6
() 		3003003026NRG24190420230006151 19/04/2023 Joykumar Karmakar 3003003026WL000506 Joykumar Karmakar 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503603 JOY KUMAR KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chandipur TR-03-003-026-005/61
() 		3003003026NRG24190420230006152 19/04/2023 Bagat layek 3003003026WL000506 Bagat layek 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503681 BHAGAT NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chandipur TR-03-003-026-005/9
() 		3003003026NRG24190420230006157 19/04/2023 Mina Karmakar 3003003026WL000506 Mina Karmakar 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1488503665 DINABANDHU KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106232 106232
383 Chandipur TR-03-003-002-003/111
() 		3003003002NRG24190420230006191 19/04/2023 Dipesh Malakar 3003003002WL000509 Dipesh Malakar 00462 UCBA0001112 1000 1000 Processed 12/05/2023 1488503684 DIPESH MALAKAR UCO BANK(607066)
SubTotal 1000 1000
384 Chandipur TR-03-003-026-003/31
() 		3003003026NRG24190420230006534 19/04/2023 Sulekha Rajbhar 3003003026WL000525 Sulekha Rajbhar 00662 BDBL0001522 1110 1110 Processed 12/05/2023 1488503847 SULEKHA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chandipur TR-03-003-026-005/7
() 		3003003026NRG24190420230006156 19/04/2023 Najma Begam 3003003026WL000506 Najma Begam 00662 BDBL0001522 1170 1170 Processed 12/05/2023 1488503846 NAJNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 416078 416078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_190423APB_FTO_2443 Bank of India BKID0005049 Bank of India 1000
2 Chandipur TR3005001_190423APB_FTO_2443 Central Bank Of India CBIN0284917 Kailashahar 8926
3 Chandipur TR3005001_190423APB_FTO_2443 Punjab National Bank PUNB0025920 kailashahar 35820
4 Chandipur TR3005001_190423APB_FTO_2443 Punjab National Bank PUNB0026220 Kamalpur 1110
5 Chandipur TR3005001_190423APB_FTO_2443 State Bank of India SBIN0005592 KAILASHAHAR 76020
6 Chandipur TR3005001_190423APB_FTO_2443 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 15000
7 Chandipur TR3005001_190423APB_FTO_2443 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 2000
8 Chandipur TR3005001_190423APB_FTO_2443 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 7240
9 Chandipur TR3005001_190423APB_FTO_2443 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 158280
10 Chandipur TR3005001_190423APB_FTO_2443 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1170
11 Chandipur TR3005001_190423APB_FTO_2443 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 106232
12 Chandipur TR3005001_190423APB_FTO_2443 UCO Bank UCBA0001112 KAILASHPUR 1000
13 Chandipur TR3005001_190423APB_FTO_2443 Bandhan Bank Limited BDBL0001522 Kailashahar 2280

Download In Excel