Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_170124APB_FTO_190756
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-03-003-002-003/45
() 		3003003002NRG24170120240885039 17/01/2024 Anima Malakar 3003003002WL048028 Anima Malakar 00089 CBIN0284917 1000 1000 Processed 20/03/2024 1996575562 Mrs. ANIMA MALAKAR CENTRAL BANK OF INDIA(607115)
2 Chandipur TR-03-003-002-003/56
() 		3003003002NRG24170120240885048 17/01/2024 Paritosh Haldar 3003003002WL048028 Paritosh Haldar 00089 CBIN0284917 1000 1000 Processed 20/03/2024 1996575471 Mr. PARITOSH HALDAR CENTRAL BANK OF INDIA(607115)
3 Chandipur TR-03-003-002-003/64
() 		3003003002NRG24170120240885053 17/01/2024 Priyatush Das 3003003002WL048028 Priyatush Das 00089 CBIN0284917 1000 1000 Processed 20/03/2024 1996575470 KRIPESH DAS TRIPURA GRAMIN BANK(607065)
4 Chandipur TR-03-003-002-003/68
() 		3003003002NRG24170120240885058 17/01/2024 Arup Deb 3003003002WL048028 Arup Deb 00089 CBIN0284917 800 800 Processed 20/03/2024 1996575469 Mr. ARUP DEB CENTRAL BANK OF INDIA(607115)
5 Chandipur TR-03-003-002-005/38
() 		3003003002NRG24170120240884885 17/01/2024 Madhumay Malakar 3003003002WL048022 Madhumay Malakar 00089 CBIN0284917 1000 1000 Processed 20/03/2024 1996575472 Mr. MADHUMAY MALAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
6 Chandipur TR-03-003-002-002/108
() 		3003003002NRG24170120240884802 17/01/2024 NILUTPAL DATTA 3003003002WL048022 NILUTPAL DATTA 00354 PUNB0025920 600 600 Processed 20/03/2024 1996575387 NILUTPAL DATTA (S/O. NILMANI DATTA) TRIPURA GRAMIN BANK(607065)
7 Chandipur TR-03-003-021-004/562
() 		3003003021NRG24170120240885412 17/01/2024 DHARMA CHASHA 3003003021WL048051 DHARMA CHASHA 00354 PUNB0025920 3180 3180 Processed 20/03/2024 1996575405 DHARMA CHASHA. PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-024-005/41
() 		3003003024NRG24130120240882365 17/01/2024 SUKANTA BAKTI 3003003024WL047853 SUKANTA BAKTI 00354 PUNB0025920 3390 3390 Processed 20/03/2024 1996575388 SUKANTA BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chandipur TR-03-003-028-004/78
(Halairpar) 		3005001001NRG24170120240001545 17/01/2024 Kanan Acharjee 3005001001WL000097 Kanan Acharjee 00354 PUNB0025920 3390 3390 Processed 20/03/2024 1996575696 MRS KANAN ACHARJEE STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-028-005/70
(Halairpar) 		3005001001NRG24170120240001546 17/01/2024 ANJAN ROY 3005001001WL000097 ANJAN ROY 00354 PUNB0025920 3390 3390 Processed 20/03/2024 1996575695 ANJAN ROY PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-028-006/48
(Halairpar) 		3005001001NRG24170120240001547 17/01/2024 Jiban Krishna Singha 3005001001WL000097 Jiban Krishna Singha 00354 PUNB0025920 3390 3390 Processed 20/03/2024 1996575694 JIBAN KRISHNA SINGHA & JASHUDA R PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-028-007/113
(Halairpar) 		3005001001NRG24170120240001551 17/01/2024 Nimai Roy 3005001001WL000098 Nimai Roy 00354 PUNB0025920 3165 3165 Processed 20/03/2024 1996575697 MR NIMAI ROY STATE BANK OF INDIA(508548)
13 Chandipur TR-05-001-001-004/176
(Halairpar) 		3005001001NRG24170120240001548 17/01/2024 Siddhartha sankar Chakraborty 3005001001WL000097 Siddhartha sankar Chakraborty 00354 PUNB0025920 3390 3390 Processed 20/03/2024 1996575698 SIDDHARATHA SANKAR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-05-001-001-005/242
(Halairpar) 		3005001001NRG24170120240001549 17/01/2024 Gita Rani Debnath 3005001001WL000097 Gita Rani Debnath 00354 PUNB0025920 3390 3390 Processed 20/03/2024 1996575699 GITA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 27285 27285
15 Chandipur TR-03-003-021-003/56
() 		3003003021NRG24170120240885398 17/01/2024 Rebanti Lala 3003003021WL048049 Rebanti Lala 00415 SBIN0000262 3180 3180 Processed 20/03/2024 1996575419 MRS REBANTI LAL STATE BANK OF INDIA(508548)
SubTotal 3180 3180
16 Chandipur TR-03-003-002-002/91
() 		3003003002NRG24170120240884810 17/01/2024 Jaba Sinha 3003003002WL048022 Jaba Sinha 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575415 MRS JABA RANI SINHA STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-002-003/100
() 		3003003002NRG24170120240884814 17/01/2024 Ranjita Malakar 3003003002WL048022 Ranjita Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575434 MRS RANJITA MALAKAR STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-002-003/101
() 		3003003002NRG24170120240885007 17/01/2024 RUMA DEB 3003003002WL048028 RUMA DEB 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575411 MRS RUMA DEB STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-002-003/106-A
() 		3003003002NRG24170120240885009 17/01/2024 Niyati Malakar 3003003002WL048028 Niyati Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575457 MRS NIYATI MALAKAR STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-002-003/113
() 		3003003002NRG24170120240884816 17/01/2024 Parmita Dey 3003003002WL048022 Parmita Dey 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575458 MRS PARMITA DEY STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-002-003/121
() 		3003003002NRG24170120240885017 17/01/2024 Rasendra Das 3003003002WL048028 Rasendra Das 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575409 MR RASENDRA DAS STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-002-003/15
() 		3003003002NRG24170120240885020 17/01/2024 Rekha Rani Das 3003003002WL048028 Rekha Rani Das 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575435 MRS REKHARANI DEBDAS STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-002-003/16
() 		3003003002NRG24170120240885021 17/01/2024 Joyanti Das 3003003002WL048028 Joyanti Das 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575438 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-002-003/251
() 		3003003002NRG24170120240885026 17/01/2024 Rekha Malakar 3003003002WL048028 Rekha Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575455 MRS REKHA MALAKAR STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-002-003/251
() 		3003003002NRG24170120240885025 17/01/2024 Sachindra Malakar 3003003002WL048028 Sachindra Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575403 MR SHACHINDRA MALAKAR STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-002-003/252
() 		3003003002NRG24170120240885028 17/01/2024 Barna Sarkar Nama 3003003002WL048028 Barna Sarkar Nama 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575465 MS BARNA SARKAR NAMA STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-002-003/252
() 		3003003002NRG24170120240885027 17/01/2024 Kripesh Nama 3003003002WL048028 Kripesh Nama 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575417 MR KRIPESH NAMA STATE BANK OF INDIA(508548)
28 Chandipur TR-03-003-002-003/41
() 		3003003002NRG24170120240885037 17/01/2024 Kanaka Malakar 3003003002WL048028 Kanaka Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575452 Mrs. KANAKA MALAKAR CENTRAL BANK OF INDIA(607115)
29 Chandipur TR-03-003-002-003/53
() 		3003003002NRG24170120240885044 17/01/2024 Purnnamashi Malakar 3003003002WL048028 Purnnamashi Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575454 HARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-002-003/54
() 		3003003002NRG24170120240885045 17/01/2024 SANDHYA MALAKAR 3003003002WL048028 SANDHYA MALAKAR 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575450 SANDHYA MALAKAR WO DHIRENDRA TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-002-003/55
() 		3003003002NRG24170120240885046 17/01/2024 Sikha Malakar 3003003002WL048028 Sikha Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575447 MRS SIKHARANI MALAKAR STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-002-003/61
() 		3003003002NRG24170120240885051 17/01/2024 Jaba Das 3003003002WL048028 Jaba Das 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575440 MRS JABA DAS STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-002-003/66
() 		3003003002NRG24170120240885054 17/01/2024 Jharna Kar 3003003002WL048028 Jharna Kar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575430 MRS JHARNA KAR STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-002-003/67
() 		3003003002NRG24170120240885056 17/01/2024 Sipra Das 3003003002WL048028 Sipra Das 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575453 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
35 Chandipur TR-03-003-002-003/69
() 		3003003002NRG24170120240884829 17/01/2024 Bulti Das 3003003002WL048022 Bulti Das 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575462 MRS BULTI DAS STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-002-003/70
() 		3003003002NRG24170120240884831 17/01/2024 lakshi Datta 3003003002WL048022 lakshi Datta 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575463 MRS LAKSHI DATTA STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-002-003/82
() 		3003003002NRG24170120240884836 17/01/2024 Kakali Dey 3003003002WL048022 Kakali Dey 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575436 MRS KAKALI DEY STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-002-003/86
() 		3003003002NRG24170120240885066 17/01/2024 Santa Deb 3003003002WL048028 Santa Deb 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575449 MRS SANTARANI PAUL DEB STATE BANK OF INDIA(508548)
39 Chandipur TR-03-003-002-003/94
() 		3003003002NRG24170120240885071 17/01/2024 Manjita Malakar 3003003002WL048028 Manjita Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575437 MANJITA MALAKAR TRIPURA GRAMIN BANK(607065)
40 Chandipur TR-03-003-002-003/98
() 		3003003002NRG24170120240885073 17/01/2024 Shilpi Malakar 3003003002WL048028 Shilpi Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575448 SHILPI MALAKAR TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-002-005/104
() 		3003003002NRG24170120240884847 17/01/2024 Rita Sinha 3003003002WL048022 Rita Sinha 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575443 ATUL SINHA TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-002-005/113
() 		3003003002NRG24170120240884850 17/01/2024 Purnima Sinha 3003003002WL048022 Purnima Sinha 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575421 MRS PURNIMA SINHA STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-002-005/121
() 		3003003002NRG24170120240884854 17/01/2024 Sima Deb 3003003002WL048022 Sima Deb 00415 SBIN0005592 400 400 Processed 20/03/2024 1996575567 MRS SIMA DEB STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-002-005/122
() 		3003003002NRG24170120240884855 17/01/2024 Gitarani Sinha 3003003002WL048022 Gitarani Sinha 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575442 GITARANI SINGHA TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-002-005/135
() 		3003003002NRG24170120240884857 17/01/2024 Krishnakumar Singha 3003003002WL048022 Krishnakumar Singha 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575425 MR KRISHNAKUMAR SINHA STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-002-005/137
() 		3003003002NRG24170120240884858 17/01/2024 Natai Datta 3003003002WL048022 Natai Datta 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575444 NITAI DATTA PUNJAB NATIONAL BANK(508568)
47 Chandipur TR-03-003-002-005/228
() 		3003003002NRG24170120240884863 17/01/2024 Shipra Datta 3003003002WL048022 Shipra Datta 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575564 MRS SHIPRA DATTA STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-002-005/230
() 		3003003002NRG24170120240884865 17/01/2024 Rinku Datta 3003003002WL048022 Rinku Datta 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575565 MRS RINKU DATTA STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-002-005/236
() 		3003003002NRG24170120240884867 17/01/2024 Tambi sena Sinha 3003003002WL048022 Tambi sena Sinha 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575446 MRS TAMBISENA SINHA STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-002-005/238
() 		3003003002NRG24170120240884869 17/01/2024 Mita Rani Bhowmik 3003003002WL048022 Mita Rani Bhowmik 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575408 MRS MITA RANI BHOWMIK STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-002-005/251
() 		3003003002NRG24170120240884872 17/01/2024 Parikshit Sinha 3003003002WL048022 Parikshit Sinha 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575402 PARIKSHIT SINHA ICICI BANK LTD(508534)
52 Chandipur TR-03-003-002-005/289
() 		3003003002NRG24170120240885075 17/01/2024 DIPAK MALAKAR 3003003002WL048028 DIPAK MALAKAR 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575416 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-002-005/35
() 		3003003002NRG24170120240884881 17/01/2024 Sumati Malakar 3003003002WL048022 Sumati Malakar 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575460 MRS SUMATI MALAKAR STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-002-005/36
() 		3003003002NRG24170120240884884 17/01/2024 Babli datta 3003003002WL048022 Babli datta 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575569 MRS BABLI DATTA STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-002-005/38
() 		3003003002NRG24170120240884886 17/01/2024 Swapna Malakar 3003003002WL048022 Swapna Malakar 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575439 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-002-005/50
() 		3003003002NRG24170120240885078 17/01/2024 Anima Paul 3003003002WL048028 Anima Paul 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575566 MRS ANIMA PAUL STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-002-005/57
() 		3003003002NRG24170120240885080 17/01/2024 Soma Paul 3003003002WL048028 Soma Paul 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575426 MRS SOMA PAUL STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-002-005/66-A
() 		3003003002NRG24170120240885082 17/01/2024 Ruparani Purkayastha 3003003002WL048028 Ruparani Purkayastha 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575432 MRS RUPARANI PURKAYASTHA STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-002-005/67
() 		3003003002NRG24170120240885083 17/01/2024 Lila Rani Purkayasta 3003003002WL048028 Lila Rani Purkayasta 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575431 MRS LILA RANI PURKAYASTHA STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-002-005/68
() 		3003003002NRG24170120240885085 17/01/2024 Ripan Datta 3003003002WL048028 Ripan Datta 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575427 MRS RIPAN DATTA STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-002-005/71
() 		3003003002NRG24170120240884890 17/01/2024 Sumati Namo 3003003002WL048022 Sumati Namo 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575441 MRS SUMATI NAMAH STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-002-005/78
() 		3003003002NRG24170120240885089 17/01/2024 Anita Das 3003003002WL048028 Anita Das 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575445 ANITA DAS WO BIDHUBUSHAN DAS TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-002-005/80
() 		3003003002NRG24170120240884892 17/01/2024 Lilabati Datta 3003003002WL048022 Lilabati Datta 00415 SBIN0005592 800 800 Processed 20/03/2024 1996575456 PRADYUT DATTA TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-002-005/87
() 		3003003002NRG24170120240884895 17/01/2024 Minati Malakar 3003003002WL048022 Minati Malakar 00415 SBIN0005592 600 600 Processed 20/03/2024 1996575451 MRS BALA MALAKAR STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-002-005/91
() 		3003003002NRG24170120240884897 17/01/2024 Manika Datta 3003003002WL048022 Manika Datta 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575433 MRS MANIKA DATTA STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-002-005/95
() 		3003003002NRG24170120240884898 17/01/2024 PRABIR DATTA 3003003002WL048022 PRABIR DATTA 00415 SBIN0005592 1000 1000 Processed 20/03/2024 1996575413 PRABIR DATTA TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-003-001/8
() 		3003003003NRG24170120240885885 17/01/2024 Sima Datta 3003003003WL048103 Sima Datta 00415 SBIN0005592 3390 3390 Processed 20/03/2024 1996575429 PRITISHA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-003-002/121
() 		3003003003NRG24170120240885860 17/01/2024 Shika Malakar 3003003003WL048100 Shika Malakar 00415 SBIN0005592 3390 3390 Processed 20/03/2024 1996575461 MRS SHIKHA MALAKAR STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-003-002/36
() 		3003003003NRG24170120240885857 17/01/2024 Ruma Chowdhury Deb 3003003003WL048099 Ruma Chowdhury Deb 00415 SBIN0005592 3390 3390 Processed 20/03/2024 1996575410 RUMA CHOWDHURY( DEB TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-003-003/102
() 		3003003003NRG24170120240886173 17/01/2024 Ripan Paul 3003003003WL048152 Ripan Paul 00415 SBIN0005592 2712 2712 Processed 20/03/2024 1996575468 RIPAN PAUL TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-003-003/53
() 		3003003003NRG24170120240886169 17/01/2024 Ms. SHIPRARANI DATTA DAS 3003003003WL048151 Ms. SHIPRARANI DATTA DAS 00415 SBIN0005592 2712 2712 Processed 20/03/2024 1996575466 MS SHIPRARANI DATTA DAS STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-003-004/151
() 		3003003003NRG24170120240886181 17/01/2024 Kamalini Sinha 3003003003WL048154 Kamalini Sinha 00415 SBIN0005592 1582 1582 Processed 20/03/2024 1996575570 MRS KAMALINI SINHA STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-003-004/77
() 		3003003003NRG24170120240886177 17/01/2024 Ajit Singh 3003003003WL048153 Ajit Singh 00415 SBIN0005592 1130 1130 Processed 20/03/2024 1996575407 AJIT SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Chandipur TR-03-003-003-004/78
() 		3003003003NRG24170120240886183 17/01/2024 Purnima Sinha 3003003003WL048154 Purnima Sinha 00415 SBIN0005592 1582 1582 Processed 20/03/2024 1996575467 PURNIMA SINHA UCO BANK(607066)
75 Chandipur TR-03-003-003-005/175
() 		3003003003NRG24170120240885891 17/01/2024 Pinku Suklabaidya 3003003003WL048105 Pinku Suklabaidya 00415 SBIN0005592 3390 3390 Processed 20/03/2024 1996575412 PINKU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-003-005/190
() 		3003003003NRG24170120240886189 17/01/2024 Manjila Sinha 3003003003WL048155 Manjila Sinha 00415 SBIN0005592 1582 1582 Processed 20/03/2024 1996575563 MS MANJILA SINHA STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-003-005/192
() 		3003003003NRG24170120240885880 17/01/2024 Chandramani Sinha 3003003003WL048102 Chandramani Sinha 00415 SBIN0005592 3390 3390 Processed 20/03/2024 1996575422 MR CHANDRAMANI SINHA STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-008-003/30
() 		3003003008NRG24170120240885923 17/01/2024 Anjuli Sinha 3003003008WL048115 Anjuli Sinha 00415 SBIN0005592 3164 3164 Processed 20/03/2024 1996575568 MRS ANJULI SINHA STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-008-003/69
() 		3003003008NRG24170120240885749 17/01/2024 Nil Kumar Sinha 3003003008WL048079 Nil Kumar Sinha 00415 SBIN0005592 3164 3164 Processed 20/03/2024 1996575406 NILKUMAR SINGH IDBI BANK(607095)
80 Chandipur TR-03-003-008-005/121
() 		3003003008NRG24170120240885751 17/01/2024 Suhag Moni Malakar 3003003008WL048079 Suhag Moni Malakar 00415 SBIN0005592 452 452 Processed 20/03/2024 1996575424 MR SOHAGMANI MALAKAR STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-021-001/4
() 		3003003021NRG24170120240885409 17/01/2024 SARMANI URANG 3003003021WL048051 SARMANI URANG 00415 SBIN0005592 3180 3180 Processed 20/03/2024 1996575459 MRS SARMANI URANG STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-021-002/15
() 		3003003021NRG24170120240885386 17/01/2024 Durgamoni Bauri 3003003021WL048047 Durgamoni Bauri 00415 SBIN0005592 2968 2968 Processed 20/03/2024 1996575420 MRS DURGA MONI BAURI STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-021-002/80
() 		3003003021NRG24170120240885394 17/01/2024 Sujata Bauri 3003003021WL048048 Sujata Bauri 00415 SBIN0005592 2968 2968 Processed 20/03/2024 1996575464 MRS SUJATA BAURI STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-021-004/455
() 		3003003021NRG24170120240885411 17/01/2024 NRIPENDRA DEBNATH 3003003021WL048051 NRIPENDRA DEBNATH 00415 SBIN0005592 3180 3180 Processed 20/03/2024 1996575414 NRIPENDRA DEBNATH STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-021-004/74
() 		3003003021NRG24170120240885407 17/01/2024 BIJOY CHASHA 3003003021WL048050 BIJOY CHASHA 00415 SBIN0005592 3180 3180 Processed 20/03/2024 1996575423 MR BIJOY CHASHA STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-021-005/26
() 		3003003021NRG24170120240885408 17/01/2024 Dulal Bauri 3003003021WL048050 Dulal Bauri 00415 SBIN0005592 3180 3180 Rejected 20/03/2024 1996575428 Account closed
87 Chandipur TR-03-003-024-004/120
() 		3003003024NRG24130120240882363 17/01/2024 Rabi Sabar 3003003024WL047853 Rabi Sabar 00415 SBIN0005592 3390 3390 Processed 21/03/2024 1996575404 RABI SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Chandipur TR-05-001-021-005/452
() 		3003003021NRG24170120240885390 17/01/2024 HARINARAYAN GOALA 3003003021WL048047 HARINARAYAN GOALA 00415 SBIN0005592 2968 2968 Processed 20/03/2024 1996575418 MR HARINARAYAN GOALA STATE BANK OF INDIA(508548)
SubTotal 108244 108244
89 Chandipur TR-03-003-002-001/271
() 		3003003002NRG24170120240884795 17/01/2024 Kalpana Debnath 3003003002WL048022 Kalpana Debnath 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575507 KALPANA DEBNATH WO LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-002-002/101
() 		3003003002NRG24170120240884797 17/01/2024 PINTU DEBNATH 3003003002WL048022 PINTU DEBNATH 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575491 PINTU DEBNATH S/O-LT-JAGADISH TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-002-002/107
() 		3003003002NRG24170120240884800 17/01/2024 Krishana Mohan Sinha 3003003002WL048022 Krishana Mohan Sinha 00458 PUNB0RRBTGB 400 400 Processed 20/03/2024 1996575551 KRISHANA MOHAN SINHA SO LT LOLIT SINHA TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-002-002/289
() 		3003003002NRG24170120240884808 17/01/2024 JAYANTA DEY 3003003002WL048022 JAYANTA DEY 00458 PUNB0RRBTGB 600 600 Processed 20/03/2024 1996575691 MR JAYANTA DEY STATE BANK OF INDIA(508548)
93 Chandipur TR-03-003-002-002/289
() 		3003003002NRG24170120240884809 17/01/2024 RUBI DEY 3003003002WL048022 RUBI DEY 00458 PUNB0RRBTGB 600 600 Processed 20/03/2024 1996575504 RUBI DEY TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-002-003/1
() 		3003003002NRG24170120240885004 17/01/2024 Mira Das 3003003002WL048028 Mira Das 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575543 MIRA DAS TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-002-003/11
() 		3003003002NRG24170120240885010 17/01/2024 Ripan Das 3003003002WL048028 Ripan Das 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575624 RIPAN DAS SO KIRAN CH DAS TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-002-003/20
() 		3003003002NRG24170120240884819 17/01/2024 RAJESH DEY 3003003002WL048022 RAJESH DEY 00458 PUNB0RRBTGB 800 800 Processed 20/03/2024 1996575512 RAJESH DEY TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-002-003/21
() 		3003003002NRG24170120240884821 17/01/2024 ANKU DEY 3003003002WL048022 ANKU DEY 00458 PUNB0RRBTGB 800 800 Processed 20/03/2024 1996575553 ANKU DEY TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-002-003/25
() 		3003003002NRG24170120240884826 17/01/2024 PRATIMA MALAKAR 3003003002WL048022 PRATIMA MALAKAR 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575682 PRATIMA MALAKAR TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-002-003/78
() 		3003003002NRG24170120240884835 17/01/2024 SHRI SANJIB DEY 3003003002WL048022 SHRI SANJIB DEY 00458 PUNB0RRBTGB 800 800 Processed 20/03/2024 1996575505 SANJIB DEY TRIPURA GRAMIN BANK(607065)
100 Chandipur TR-03-003-002-003/81
() 		3003003002NRG24170120240885062 17/01/2024 Jugesh Das 3003003002WL048028 Jugesh Das 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575647 JOGESH DAS SO RAMESH DAS TRIPURA GRAMIN BANK(607065)
101 Chandipur TR-03-003-002-003/82
() 		3003003002NRG24170120240884837 17/01/2024 PAYAALI DEY 3003003002WL048022 PAYAALI DEY 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575497 PAYAALI DEY DO BAKUL DEY TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-002-003/85
() 		3003003002NRG24170120240885064 17/01/2024 Jotirmoy Malakar 3003003002WL048028 Jotirmoy Malakar 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575659 JYOTIRMOY MALAKAR TRIPURA GRAMIN BANK(607065)
103 Chandipur TR-03-003-002-003/91
() 		3003003002NRG24170120240884840 17/01/2024 Gopal Das 3003003002WL048022 Gopal Das 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575641 GOPAL DAS SO UPENDRA DAS TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-002-005/103
() 		3003003002NRG24170120240884846 17/01/2024 Rubi dey 3003003002WL048022 Rubi dey 00458 PUNB0RRBTGB 800 800 Processed 20/03/2024 1996575679 RUBI DEY TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-002-005/133
() 		3003003002NRG24170120240884856 17/01/2024 Hirendra Malakar 3003003002WL048022 Hirendra Malakar 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575501 HIRENDRA MALAKAR SO RAJENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-002-005/19
() 		3003003002NRG24170120240884859 17/01/2024 Kamalabati Sinha 3003003002WL048022 Kamalabati Sinha 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575482 KAMALABATI SINGHA WO PHULBABU SINGHA TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-002-005/284
() 		3003003002NRG24170120240885074 17/01/2024 PALLAB KAR 3003003002WL048028 PALLAB KAR 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575509 PALLAB KAR SO PRADIP RANJAN KAR TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-002-005/288
() 		3003003002NRG24170120240884874 17/01/2024 SUKESH DEY 3003003002WL048022 SUKESH DEY 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575515 MR SUKESH DEY STATE BANK OF INDIA(508548)
109 Chandipur TR-03-003-002-005/289
() 		3003003002NRG24170120240885076 17/01/2024 Ruma Mallik 3003003002WL048028 Ruma Mallik 00458 PUNB0RRBTGB 1000 1000 Processed 20/03/2024 1996575476 RUMA MALLIK CANARA BANK(508532)
110 Chandipur TR-03-003-002-005/292
() 		3003003002NRG24170120240884876 17/01/2024 GURUPRASAD DEY 3003003002WL048022 GURUPRASAD DEY 00458 PUNB0RRBTGB 800 800 Processed 20/03/2024 1996575485 GURUPRASAD DEY TRIPURA GRAMIN BANK(607065)
111 Chandipur TR-03-003-002-005/35
() 		3003003002NRG24170120240884882 17/01/2024 SUMAN MALAKAR 3003003002WL048022 SUMAN MALAKAR 00458 PUNB0RRBTGB 800 800 Processed 20/03/2024 1996575511 SUMAN MALAKAR SO KHOKA MALAKAR TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-003-002/13
() 		3003003003NRG24170120240885862 17/01/2024 Susmita Pal 3003003003WL048100 Susmita Pal 00458 PUNB0RRBTGB 2486 2486 Processed 20/03/2024 1996575474 SUSMITA PAL TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-003-002/239
() 		3003003003NRG24170120240886166 17/01/2024 Suma Paul 3003003003WL048151 Suma Paul 00458 PUNB0RRBTGB 2712 2712 Processed 20/03/2024 1996575475 SUMA PAUL TRIPURA GRAMIN BANK(607065)
114 Chandipur TR-03-003-003-003/132
() 		3003003003NRG24170120240886167 17/01/2024 Ratna Shil 3003003003WL048151 Ratna Shil 00458 PUNB0RRBTGB 2486 2486 Processed 20/03/2024 1996575518 RATNA SHIL TRIPURA GRAMIN BANK(607065)
115 Chandipur TR-03-003-003-003/20
() 		3003003003NRG24170120240886180 17/01/2024 Mollika Singh 3003003003WL048154 Mollika Singh 00458 PUNB0RRBTGB 1582 1582 Processed 20/03/2024 1996575676 MRS MALLIKA SINGHA STATE BANK OF INDIA(508548)
116 Chandipur TR-03-003-003-003/22
() 		3003003003NRG24170120240886185 17/01/2024 Pranoti Paul 3003003003WL048155 Pranoti Paul 00458 PUNB0RRBTGB 1582 1582 Processed 20/03/2024 1996575603 PRANATI PAUL WO AMLAN PAUL TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-003-003/45
() 		3003003003NRG24170120240886168 17/01/2024 MRS SUKRITI BALA PAL 3003003003WL048151 MRS SUKRITI BALA PAL 00458 PUNB0RRBTGB 2712 2712 Processed 20/03/2024 1996575560 SUKRITI BALA PAL TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-003-004/196
() 		3003003003NRG24170120240885890 17/01/2024 DHUN SINHA 3003003003WL048105 DHUN SINHA 00458 PUNB0RRBTGB 3390 3390 Processed 20/03/2024 1996575477 DHUN SINHA TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-003-005/73
() 		3003003003NRG24170120240885866 17/01/2024 Mr Suranjan Sabdakar 3003003003WL048100 Mr Suranjan Sabdakar 00458 PUNB0RRBTGB 3390 3390 Processed 20/03/2024 1996575517 SURANJAN SABDAKAR TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-008-004/176
() 		3003003008NRG24170120240885925 17/01/2024 Rama Sinha 3003003008WL048115 Rama Sinha 00458 PUNB0RRBTGB 3164 3164 Processed 20/03/2024 1996575554 RAMA SINHA WO TARUN SINHA TRIPURA GRAMIN BANK(607065)
121 Chandipur TR-03-003-008-005/157
() 		3003003008NRG24170120240885927 17/01/2024 Surajit Ghosh 3003003008WL048115 Surajit Ghosh 00458 PUNB0RRBTGB 3164 3164 Processed 20/03/2024 1996575480 SURAJITH GHOSH JS0460 CARREMAN UNION BANK OF INDIA(508500)
122 Chandipur TR-03-003-021-002/54-A
() 		3003003021NRG24170120240885391 17/01/2024 BABULAL SAONTAL 3003003021WL048048 BABULAL SAONTAL 00458 PUNB0RRBTGB 2968 2968 Processed 20/03/2024 1996575690 BABULAL SAONTAL TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-024-002/91
() 		3003003024NRG24130120240882362 17/01/2024 Biswajit Roy 3003003024WL047853 Biswajit Roy 00458 PUNB0RRBTGB 3390 3390 Processed 20/03/2024 1996575688 MR BISWAJIT ROY STATE BANK OF INDIA(508548)
124 Chandipur TR-05-001-001-005/242
(Halairpar) 		3005001001NRG24170120240001550 17/01/2024 Suman Debnath 3005001001WL000097 Suman Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 20/03/2024 1996575701 SUMAN DEBNATH SO SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 56816 56816
125 Chandipur TR-03-003-002-001/89
() 		3003003002NRG24170120240884796 17/01/2024 Sushil Sinha 3003003002WL048022 Sushil Sinha 00458 UTBI0RRBTGB 400 400 Processed 20/03/2024 1996575615 SUSHIL SINHA TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-002-002/103
() 		3003003002NRG24170120240884798 17/01/2024 Padhamohan Sinha 3003003002WL048022 Padhamohan Sinha 00458 UTBI0RRBTGB 200 200 Processed 20/03/2024 1996575573 MR PADMAMOHAN SINHA STATE BANK OF INDIA(508548)
127 Chandipur TR-03-003-002-002/105
() 		3003003002NRG24170120240884799 17/01/2024 Sabikanna Sinha 3003003002WL048022 Sabikanna Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575552 MRS SABIKANYA SINHA STATE BANK OF INDIA(508548)
128 Chandipur TR-03-003-002-002/108
() 		3003003002NRG24170120240884801 17/01/2024 Nilmoni Datta 3003003002WL048022 Nilmoni Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575571 NILMANI DATTA PUNJAB NATIONAL BANK(508568)
129 Chandipur TR-03-003-002-002/125
() 		3003003002NRG24170120240884803 17/01/2024 Krishanapada Datta 3003003002WL048022 Krishanapada Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575665 KRIHANAPADA DATTA TRIPURA GRAMIN BANK(607065)
130 Chandipur TR-03-003-002-002/125
() 		3003003002NRG24170120240884804 17/01/2024 Purabi Datta 3003003002WL048022 Purabi Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575481 PURABI DATTA TRIPURA GRAMIN BANK(607065)
131 Chandipur TR-03-003-002-002/136
() 		3003003002NRG24170120240884805 17/01/2024 Indrajit Sinha 3003003002WL048022 Indrajit Sinha 00458 UTBI0RRBTGB 400 400 Processed 20/03/2024 1996575520 MR INDARJIT SINHA STATE BANK OF INDIA(508548)
132 Chandipur TR-03-003-002-002/178
() 		3003003002NRG24170120240884806 17/01/2024 Babu Sinha 3003003002WL048022 Babu Sinha 00458 UTBI0RRBTGB 600 600 Processed 20/03/2024 1996575574 MR BABU SINHA STATE BANK OF INDIA(508548)
133 Chandipur TR-03-003-002-002/185
() 		3003003002NRG24170120240884807 17/01/2024 Gourmani Datta 3003003002WL048022 Gourmani Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575519 GOURMANI DATTA TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-002-002/95
() 		3003003002NRG24170120240884811 17/01/2024 Anima Dey 3003003002WL048022 Anima Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575521 ANIMA DEY TRIPURA GRAMIN BANK(607065)
135 Chandipur TR-03-003-002-002/97
() 		3003003002NRG24170120240884812 17/01/2024 Nikunjo Sinha 3003003002WL048022 Nikunjo Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575572 NIKUNJA SINHA SO GOURHARI TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-002-003/10
() 		3003003002NRG24170120240885005 17/01/2024 Bidhubhusan Das 3003003002WL048028 Bidhubhusan Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575544 BIDHUBUSAN DAS TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-002-003/100
() 		3003003002NRG24170120240884813 17/01/2024 Bikash Malakar 3003003002WL048022 Bikash Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575629 MS BIKASH MALAKAR STATE BANK OF INDIA(508548)
138 Chandipur TR-03-003-002-003/101
() 		3003003002NRG24170120240885006 17/01/2024 Sanjoy Deb 3003003002WL048028 Sanjoy Deb 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575525 MR SANJOY DEB STATE BANK OF INDIA(508548)
139 Chandipur TR-03-003-002-003/105
() 		3003003002NRG24170120240885008 17/01/2024 Biswajit Malakar 3003003002WL048028 Biswajit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575536 Mr. BISWAJIT MALAKAR CENTRAL BANK OF INDIA(607115)
140 Chandipur TR-03-003-002-003/111
() 		3003003002NRG24170120240885011 17/01/2024 Ruma Malakar 3003003002WL048028 Ruma Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575666 ROMA MALAKAR TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-002-003/113
() 		3003003002NRG24170120240884815 17/01/2024 SubhasDey 3003003002WL048022 SubhasDey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575649 SUBHASH DE TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-002-003/118
() 		3003003002NRG24170120240885012 17/01/2024 Shubhagya Das 3003003002WL048028 Shubhagya Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575549 MRS SHUBHAGYA DAS STATE BANK OF INDIA(508548)
143 Chandipur TR-03-003-002-003/119
() 		3003003002NRG24170120240885013 17/01/2024 Rinku Das 3003003002WL048028 Rinku Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575673 RINKU DAS TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-002-003/12
() 		3003003002NRG24170120240885014 17/01/2024 Ajit Das 3003003002WL048028 Ajit Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575634 AJIT DAS TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-002-003/120
() 		3003003002NRG24170120240885015 17/01/2024 Aparna Das 3003003002WL048028 Aparna Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575616 ARPANA DAS TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-002-003/121
() 		3003003002NRG24170120240885016 17/01/2024 Rathindra Das 3003003002WL048028 Rathindra Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575614 RATHINDRA DAS CANARA BANK(508532)
147 Chandipur TR-03-003-002-003/123
() 		3003003002NRG24170120240885018 17/01/2024 Jageswar Malakar 3003003002WL048028 Jageswar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575674 JAGGESWAR MALAKAR TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-002-003/15
() 		3003003002NRG24170120240885019 17/01/2024 Nirmal Das 3003003002WL048028 Nirmal Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575627 NIRMAL DAS SO NARENDRA DAS TRIPURA GRAMIN BANK(607065)
149 Chandipur TR-03-003-002-003/17
() 		3003003002NRG24170120240885022 17/01/2024 Dhanideb Prava Das 3003003002WL048028 Dhanideb Prava Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575495 DHANI RANI DEBATRATA DAS WO KANAI LAL DA TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-002-003/18
() 		3003003002NRG24170120240885023 17/01/2024 Ananta Biswas 3003003002WL048028 Ananta Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575533 ANANTA BISWAS TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-002-003/18
() 		3003003002NRG24170120240885024 17/01/2024 Shali Biswas 3003003002WL048028 Shali Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575683 MRS SHELI BISWAS STATE BANK OF INDIA(508548)
152 Chandipur TR-03-003-002-003/19
() 		3003003002NRG24170120240884817 17/01/2024 Mrimoy Dey 3003003002WL048022 Mrimoy Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575623 MIRNMOY DEY TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-002-003/20
() 		3003003002NRG24170120240884818 17/01/2024 Sathi Dey 3003003002WL048022 Sathi Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575636 Mrs. SATHI DEY CENTRAL BANK OF INDIA(607115)
154 Chandipur TR-03-003-002-003/21
() 		3003003002NRG24170120240884820 17/01/2024 Sastika Dey 3003003002WL048022 Sastika Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575633 MRS SUSTIKA DEY STATE BANK OF INDIA(508548)
155 Chandipur TR-03-003-002-003/227
() 		3003003002NRG24170120240884822 17/01/2024 Ajit Masya Das 3003003002WL048022 Ajit Masya Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575677 AJIT MASYA DAS TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-002-003/23
() 		3003003002NRG24170120240884823 17/01/2024 Dinesh Malakar 3003003002WL048022 Dinesh Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575668 MR DINESH MALAKAR STATE BANK OF INDIA(508548)
157 Chandipur TR-03-003-002-003/24
() 		3003003002NRG24170120240884824 17/01/2024 Bhupendra Malakar 3003003002WL048022 Bhupendra Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575490 BHUPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-002-003/24
() 		3003003002NRG24170120240884825 17/01/2024 Birajit Malakar 3003003002WL048022 Birajit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575630 BIRAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-002-003/28
() 		3003003002NRG24170120240885029 17/01/2024 Satindra Suklabaidhya 3003003002WL048028 Satindra Suklabaidhya 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575650 SATYENDRA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-002-003/3
() 		3003003002NRG24170120240885030 17/01/2024 Kripamoy Das 3003003002WL048028 Kripamoy Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575655 KRIPAMAY DAS TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-002-003/30
() 		3003003002NRG24170120240885031 17/01/2024 Napal Malakar 3003003002WL048028 Napal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575528 NEPAL MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
162 Chandipur TR-03-003-002-003/31
() 		3003003002NRG24170120240885032 17/01/2024 Rabindra Malakar 3003003002WL048028 Rabindra Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575660 Ms. RABINDRA MALAKAR CENTRAL BANK OF INDIA(607115)
163 Chandipur TR-03-003-002-003/32
() 		3003003002NRG24170120240885033 17/01/2024 Rakhal Malakar 3003003002WL048028 Rakhal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575537 MR RAKHAL MALAKAR STATE BANK OF INDIA(508548)
164 Chandipur TR-03-003-002-003/33
() 		3003003002NRG24170120240885034 17/01/2024 Thakur Dhan Malakar 3003003002WL048028 Thakur Dhan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575637 Mr. THAKUR DHAN MALAKAR CENTRAL BANK OF INDIA(607115)
165 Chandipur TR-03-003-002-003/35
() 		3003003002NRG24170120240884827 17/01/2024 Rakhal Das 3003003002WL048022 Rakhal Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575625 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-002-003/37
() 		3003003002NRG24170120240885035 17/01/2024 Subal Malakar 3003003002WL048028 Subal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575643 SUBAL MALAKAR SO BARADHA TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-002-003/40
() 		3003003002NRG24170120240885036 17/01/2024 Rasabindu Malakar 3003003002WL048028 Rasabindu Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575550 RASABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-002-003/43
() 		3003003002NRG24170120240885038 17/01/2024 Rina Malakar 3003003002WL048028 Rina Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575494 Mrs. RINA MALAKAR CENTRAL BANK OF INDIA(607115)
169 Chandipur TR-03-003-002-003/47
() 		3003003002NRG24170120240885040 17/01/2024 Laxman Malakar 3003003002WL048028 Laxman Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575670 MR LAKSHAN MALAKAR STATE BANK OF INDIA(508548)
170 Chandipur TR-03-003-002-003/48
() 		3003003002NRG24170120240885041 17/01/2024 Jarna Malakar 3003003002WL048028 Jarna Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575661 Mrs. JHARNA MALAKAR CENTRAL BANK OF INDIA(607115)
171 Chandipur TR-03-003-002-003/49
() 		3003003002NRG24170120240885042 17/01/2024 Jitendra alakar 3003003002WL048028 Jitendra alakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575663 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-002-003/5
() 		3003003002NRG24170120240885043 17/01/2024 Dipak Das 3003003002WL048028 Dipak Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575645 DIPAK DAS SO DINESH DAS TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-002-003/56
() 		3003003002NRG24170120240885047 17/01/2024 Santush Halder 3003003002WL048028 Santush Halder 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575646 MR SANTOSH HALDAR STATE BANK OF INDIA(508548)
174 Chandipur TR-03-003-002-003/57
() 		3003003002NRG24170120240885049 17/01/2024 Sreedam Malakar 3003003002WL048028 Sreedam Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575506 SHRIDAM MALAKAR TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-002-003/61
() 		3003003002NRG24170120240885050 17/01/2024 Arun Kanti Das 3003003002WL048028 Arun Kanti Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575656 ARUN KANTI DAS SO ISHAN DAS TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-002-003/62
() 		3003003002NRG24170120240885052 17/01/2024 Anil Das 3003003002WL048028 Anil Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575542 MR ANIL DAS STATE BANK OF INDIA(508548)
177 Chandipur TR-03-003-002-003/67
() 		3003003002NRG24170120240885055 17/01/2024 Prabitra Das 3003003002WL048028 Prabitra Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575539 PABITRA DAS SO PRAMOD DAS TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-002-003/68
() 		3003003002NRG24170120240885057 17/01/2024 Samir Deb 3003003002WL048028 Samir Deb 00458 UTBI0RRBTGB 800 800 Processed 20/03/2024 1996575639 MR SAMIR DEB STATE BANK OF INDIA(508548)
179 Chandipur TR-03-003-002-003/69
() 		3003003002NRG24170120240884828 17/01/2024 Bibash Datta 3003003002WL048022 Bibash Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575535 Mr. BIBASH DATTA CENTRAL BANK OF INDIA(607115)
180 Chandipur TR-03-003-002-003/7
() 		3003003002NRG24170120240885059 17/01/2024 Prabhat Das 3003003002WL048028 Prabhat Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575638 PRABHAT DAS SO MONARAJAN DAS TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-002-003/70
() 		3003003002NRG24170120240884830 17/01/2024 Sailesh Datta 3003003002WL048022 Sailesh Datta 00458 UTBI0RRBTGB 800 800 Processed 20/03/2024 1996575541 SAILESH DATTA TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-002-003/71
() 		3003003002NRG24170120240884832 17/01/2024 Niyati Das 3003003002WL048022 Niyati Das 00458 UTBI0RRBTGB 800 800 Processed 20/03/2024 1996575685 Mrs. NIYATI DAS CENTRAL BANK OF INDIA(607115)
183 Chandipur TR-03-003-002-003/73
() 		3003003002NRG24170120240885060 17/01/2024 Rajkumar Malakar 3003003002WL048028 Rajkumar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575662 Mr. RAJKUMAR MALAKAR CENTRAL BANK OF INDIA(607115)
184 Chandipur TR-03-003-002-003/74
() 		3003003002NRG24170120240885061 17/01/2024 Dinomoy Malakar 3003003002WL048028 Dinomoy Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575669 Mr. DINAMAY MALAKAR CENTRAL BANK OF INDIA(607115)
185 Chandipur TR-03-003-002-003/76
() 		3003003002NRG24170120240884833 17/01/2024 Napal Das 3003003002WL048022 Napal Das 00458 UTBI0RRBTGB 200 200 Processed 20/03/2024 1996575628 Mr. NEPAL DAS CENTRAL BANK OF INDIA(607115)
186 Chandipur TR-03-003-002-003/77
() 		3003003002NRG24170120240884834 17/01/2024 Swapana Das 3003003002WL048022 Swapana Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575651 Mrs. SWAPNA DAS CENTRAL BANK OF INDIA(607115)
187 Chandipur TR-03-003-002-003/83
() 		3003003002NRG24170120240884838 17/01/2024 Subash Dey 3003003002WL048022 Subash Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575626 MR SUBASH DEY STATE BANK OF INDIA(508548)
188 Chandipur TR-03-003-002-003/84
() 		3003003002NRG24170120240885063 17/01/2024 Gupi Ranjan Malakar 3003003002WL048028 Gupi Ranjan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575545 GOPIRANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-002-003/86
() 		3003003002NRG24170120240885065 17/01/2024 Sukanta Deb 3003003002WL048028 Sukanta Deb 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575531 SUKANTA DEB TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-002-003/87
() 		3003003002NRG24170120240885067 17/01/2024 Nipesh Das 3003003002WL048028 Nipesh Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575648 NIPESH DAS TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-002-003/89
() 		3003003002NRG24170120240884839 17/01/2024 Subendu Datta 3003003002WL048022 Subendu Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575631 SUBENDU DATTA SO SHASHADHAR DATTA TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-002-003/92
() 		3003003002NRG24170120240885068 17/01/2024 Ratan Malakar 3003003002WL048028 Ratan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575658 MR RATAN MALAKAR STATE BANK OF INDIA(508548)
193 Chandipur TR-03-003-002-003/93
() 		3003003002NRG24170120240885069 17/01/2024 Karnna Malakar 3003003002WL048028 Karnna Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575667 Mr. KARNA MALAKAR CENTRAL BANK OF INDIA(607115)
194 Chandipur TR-03-003-002-003/94
() 		3003003002NRG24170120240885070 17/01/2024 Mintu Malakar 3003003002WL048028 Mintu Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575657 MINTU MALAKAR TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-002-003/96
() 		3003003002NRG24170120240884841 17/01/2024 sithenshu dey 3003003002WL048022 sithenshu dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575635 Mr. SITANSHU DEY CENTRAL BANK OF INDIA(607115)
196 Chandipur TR-03-003-002-003/98
() 		3003003002NRG24170120240885072 17/01/2024 Chandan Malakar 3003003002WL048028 Chandan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575653 CHANDAN MALAKAR SO SATISH MALAKAR TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-002-005/100
() 		3003003002NRG24170120240884842 17/01/2024 Debkumar Singh 3003003002WL048022 Debkumar Singh 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575618 DEBKUMAR SINHA TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-002-005/100
() 		3003003002NRG24170120240884843 17/01/2024 Sadhana Sinha 3003003002WL048022 Sadhana Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575493 MRS SADHANA SINHA STATE BANK OF INDIA(508548)
199 Chandipur TR-03-003-002-005/101
() 		3003003002NRG24170120240884844 17/01/2024 Goutam Dey 3003003002WL048022 Goutam Dey 00458 UTBI0RRBTGB 600 600 Processed 20/03/2024 1996575548 GOUTAM DEY TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-002-005/103
() 		3003003002NRG24170120240884845 17/01/2024 Ramapada Dey 3003003002WL048022 Ramapada Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575524 RAMAPADA DEY SO HIRENMAY DEY TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-002-005/108
() 		3003003002NRG24170120240884848 17/01/2024 Ananda Suklabaidya 3003003002WL048022 Ananda Suklabaidya 00458 UTBI0RRBTGB 400 400 Processed 20/03/2024 1996575652 ANANDA SUKLABAIDYA SO LT ADHIR SUKLABAID TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-002-005/109
() 		3003003002NRG24170120240884849 17/01/2024 Dlip Datta 3003003002WL048022 Dlip Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575479 DILIP DATTA TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-002-005/120
() 		3003003002NRG24170120240884851 17/01/2024 Arati Malakar 3003003002WL048022 Arati Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575686 MRS ARATI MALAKAR STATE BANK OF INDIA(508548)
204 Chandipur TR-03-003-002-005/120
() 		3003003002NRG24170120240884852 17/01/2024 Subrata Malakar 3003003002WL048022 Subrata Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575681 SUBRATA MALAKAR TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-002-005/121
() 		3003003002NRG24170120240884853 17/01/2024 Paresh ch. Deb 3003003002WL048022 Paresh ch. Deb 00458 UTBI0RRBTGB 400 400 Processed 20/03/2024 1996575664 PARES CH DEB TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-002-005/20
() 		3003003002NRG24170120240884860 17/01/2024 Gopal Dey 3003003002WL048022 Gopal Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575522 MR GOPAL DEY STATE BANK OF INDIA(508548)
207 Chandipur TR-03-003-002-005/22
() 		3003003002NRG24170120240884861 17/01/2024 Amit Dey 3003003002WL048022 Amit Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575503 AMIT DEY SO GOBINDA DEY TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-002-005/228
() 		3003003002NRG24170120240884862 17/01/2024 Pabindra Datta 3003003002WL048022 Pabindra Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575612 PABINDRA DATTA TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-002-005/230
() 		3003003002NRG24170120240884864 17/01/2024 Pankaj Datta 3003003002WL048022 Pankaj Datta 00458 UTBI0RRBTGB 800 800 Processed 20/03/2024 1996575611 PANKAJ DATTA TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-002-005/236
() 		3003003002NRG24170120240884866 17/01/2024 Kamalakanta Sinha 3003003002WL048022 Kamalakanta Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575483 KAMALA KANTA SINHA TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-002-005/238
() 		3003003002NRG24170120240884868 17/01/2024 Gopal Datta 3003003002WL048022 Gopal Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575514 MR GOPAL CHANDRA DATTA MS SANDHYA NAG STATE BANK OF INDIA(508548)
212 Chandipur TR-03-003-002-005/250
() 		3003003002NRG24170120240884871 17/01/2024 Rajeswar Dey 3003003002WL048022 Rajeswar Dey 00458 UTBI0RRBTGB 600 600 Processed 20/03/2024 1996575484 RAJESWAR DEY SO RANADHIR DEY TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-002-005/250
() 		3003003002NRG24170120240884870 17/01/2024 Rekha Rani Dey 3003003002WL048022 Rekha Rani Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575496 REKHA RANI DEY W/O RANADHIR DEY TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-002-005/27
() 		3003003002NRG24170120240884873 17/01/2024 Krishnapada Dey 3003003002WL048022 Krishnapada Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575526 KRISHNA PADA DEY TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-002-005/29
() 		3003003002NRG24170120240884875 17/01/2024 Pratul Ch. Datta 3003003002WL048022 Pratul Ch. Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575538 PRATUL CH DATTA TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-002-005/32
() 		3003003002NRG24170120240884877 17/01/2024 Koushik Datta 3003003002WL048022 Koushik Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575489 KAUSIK DATTA SO LT KUMUD RANJAN DATTA TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-002-005/33
() 		3003003002NRG24170120240884879 17/01/2024 Anita Biswas 3003003002WL048022 Anita Biswas 00458 UTBI0RRBTGB 800 800 Processed 20/03/2024 1996575642 MRS ANITA BISWAS STATE BANK OF INDIA(508548)
218 Chandipur TR-03-003-002-005/33
() 		3003003002NRG24170120240884878 17/01/2024 Sukumar Biswas 3003003002WL048022 Sukumar Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575492 SUKUMAR BISWAS SO LT UPENDRA BISWAS TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-002-005/34
() 		3003003002NRG24170120240884880 17/01/2024 Sanchita Datta 3003003002WL048022 Sanchita Datta 00458 UTBI0RRBTGB 800 800 Processed 20/03/2024 1996575530 MRS SANCHITA DATTA STATE BANK OF INDIA(508548)
220 Chandipur TR-03-003-002-005/36
() 		3003003002NRG24170120240884883 17/01/2024 Kripamoy Datta 3003003002WL048022 Kripamoy Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575527 KRIPAMOY DATTA PUNJAB NATIONAL BANK(508568)
221 Chandipur TR-03-003-002-005/4
() 		3003003002NRG24170120240884887 17/01/2024 Birajit Malakar 3003003002WL048022 Birajit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575523 BAIKUNTHA MALAKAR TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-002-005/41
() 		3003003002NRG24170120240884888 17/01/2024 Satyendra Malakar 3003003002WL048022 Satyendra Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575622 SATYENDRA MALAKAR SO RAJENDRA TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-002-005/43
() 		3003003002NRG24170120240885077 17/01/2024 Makhon Malakar 3003003002WL048028 Makhon Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575534 MAKHAN MALAKAR TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-002-005/53
() 		3003003002NRG24170120240884889 17/01/2024 Bimal Dey 3003003002WL048022 Bimal Dey 00458 UTBI0RRBTGB 800 800 Processed 20/03/2024 1996575632 BIMAL DEY TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-002-005/57
() 		3003003002NRG24170120240885079 17/01/2024 Ratish Das Talukdar 3003003002WL048028 Ratish Das Talukdar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575644 RATISH DASTALUKDAR TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-002-005/66-A
() 		3003003002NRG24170120240885081 17/01/2024 Prasanta Purkayastha 3003003002WL048028 Prasanta Purkayastha 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575546 MR PRASHANTA PURAKAYASTHA STATE BANK OF INDIA(508548)
227 Chandipur TR-03-003-002-005/68
() 		3003003002NRG24170120240885084 17/01/2024 Shyamal Datta 3003003002WL048028 Shyamal Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575547 SHYAMAL DATTA TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-002-005/75
() 		3003003002NRG24170120240885087 17/01/2024 Nilkanta Dey 3003003002WL048028 Nilkanta Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575510 NILKANTA DEY SO NISHIT DEY TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-002-005/75
() 		3003003002NRG24170120240885086 17/01/2024 Nishit Dey 3003003002WL048028 Nishit Dey 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575532 MR NISHIT DEY STATE BANK OF INDIA(508548)
230 Chandipur TR-03-003-002-005/78
() 		3003003002NRG24170120240885088 17/01/2024 Bidhubhusan Das 3003003002WL048028 Bidhubhusan Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575640 BIDHUBHUSAN DAS TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-002-005/80
() 		3003003002NRG24170120240884891 17/01/2024 Pradyut Datta 3003003002WL048022 Pradyut Datta 00458 UTBI0RRBTGB 800 800 Processed 20/03/2024 1996575654 MR PRADYUT DATTA STATE BANK OF INDIA(508548)
232 Chandipur TR-03-003-002-005/81
() 		3003003002NRG24170120240885090 17/01/2024 Srimoti Das 3003003002WL048028 Srimoti Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575540 SHRIMATI DAS TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-002-005/86
() 		3003003002NRG24170120240884893 17/01/2024 Joyjit Malakar 3003003002WL048022 Joyjit Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575508 JOYJIT MALAKAR TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-002-005/87
() 		3003003002NRG24170120240884894 17/01/2024 Samar Malakar 3003003002WL048022 Samar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575621 SAMAR MALAKAR TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-002-005/91
() 		3003003002NRG24170120240884896 17/01/2024 Goutam Datta 3003003002WL048022 Goutam Datta 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575529 GOUTAM DATTA TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-002-005/96
() 		3003003002NRG24170120240884899 17/01/2024 Bikram Singh 3003003002WL048022 Bikram Singh 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575617 MR BIKRAM SINHA STATE BANK OF INDIA(508548)
237 Chandipur TR-03-003-002-005/96
() 		3003003002NRG24170120240884900 17/01/2024 Champa Singh 3003003002WL048022 Champa Singh 00458 UTBI0RRBTGB 1000 1000 Processed 20/03/2024 1996575516 CHAMPA RANI SINHA TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-003-001/115
() 		3003003003NRG24170120240885882 17/01/2024 Prajit Rudrapal 3003003003WL048103 Prajit Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575687 PRAJIT RUDRA PAUL SO LT SUKHAMOY RUDRA P TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-003-001/19
() 		3003003003NRG24170120240885876 17/01/2024 Asim Rudrapal 3003003003WL048102 Asim Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575602 MR ASHIM RUDRAPAUL STATE BANK OF INDIA(508548)
240 Chandipur TR-03-003-003-001/19
() 		3003003003NRG24170120240885877 17/01/2024 Nanda Rudrapal 3003003003WL048102 Nanda Rudrapal 00458 UTBI0RRBTGB 226 226 Processed 20/03/2024 1996575486 NANDA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-003-001/24
() 		3003003003NRG24170120240885878 17/01/2024 Niyati Rudhrapal 3003003003WL048102 Niyati Rudhrapal 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575675 NIYATI RUDRAPAUL WO SUDHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-003-001/3
() 		3003003003NRG24170120240885883 17/01/2024 Runu Rudrapal 3003003003WL048103 Runu Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575678 RUNU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-003-001/41
() 		3003003003NRG24170120240885884 17/01/2024 Dipali Biswash 3003003003WL048103 Dipali Biswash 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575601 DIPALI BISWAS W/O LT SAJAL BISWAS TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-003-001/80
() 		3003003003NRG24170120240885879 17/01/2024 Sushanti Malakar 3003003003WL048102 Sushanti Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575680 SUSHANTI MALAKAR TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-003-002/109
() 		3003003003NRG24170120240886170 17/01/2024 Kalyani Pal 3003003003WL048152 Kalyani Pal 00458 UTBI0RRBTGB 2712 2712 Processed 20/03/2024 1996575500 KALYANI PAUL WO GOUTAM PAUL TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-003-002/13
() 		3003003003NRG24170120240885861 17/01/2024 Sita Rudrapaul 3003003003WL048100 Sita Rudrapaul 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575499 SITA RUDRAPAUL WO TARANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-003-002/138
() 		3003003003NRG24170120240886165 17/01/2024 Dipak Rudrapal 3003003003WL048151 Dipak Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 20/03/2024 1996575585 DIPAK RUDRAPAUL SO DHIRENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-003-002/170
() 		3003003003NRG24170120240886171 17/01/2024 Sunai Sinha 3003003003WL048152 Sunai Sinha 00458 UTBI0RRBTGB 2712 2712 Processed 20/03/2024 1996575609 SUNAI SINHA SO LT NANDA BABU SINHA TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-003-002/201
() 		3003003003NRG24170120240886175 17/01/2024 nakul rudrapal 3003003003WL048153 nakul rudrapal 00458 UTBI0RRBTGB 1356 1356 Processed 20/03/2024 1996575608 NAKUL RUDRAPAUL SO CHITTARANJAN RUDRAPAU TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-003-002/204
() 		3003003003NRG24170120240885855 17/01/2024 uttam malakar 3003003003WL048099 uttam malakar 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575604 SUKRITI MALAKAR WO UTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-003-002/29
() 		3003003003NRG24170120240885856 17/01/2024 Sukanta Rudra pal 3003003003WL048099 Sukanta Rudra pal 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575583 SUKANTA RUDRAPAUL SO JALADHAR RUDRAPAUL TRIPURA GRAMIN BANK(607065)
252 Chandipur TR-03-003-003-002/45
() 		3003003003NRG24170120240886172 17/01/2024 Mamata Paul 3003003003WL048152 Mamata Paul 00458 UTBI0RRBTGB 2712 2712 Processed 20/03/2024 1996575559 MAMATA PAUL WO KANUCHANDRA TRIPURA GRAMIN BANK(607065)
253 Chandipur TR-03-003-003-002/79
() 		3003003003NRG24170120240885889 17/01/2024 Krishna Pal 3003003003WL048105 Krishna Pal 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575581 MR KRISHNA PAUL STATE BANK OF INDIA(508548)
254 Chandipur TR-03-003-003-002/92
() 		3003003003NRG24170120240885858 17/01/2024 Biresh Deb 3003003003WL048099 Biresh Deb 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575584 BIRESH DEB TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-003-002/98
() 		3003003003NRG24170120240885859 17/01/2024 Nikhil Pal 3003003003WL048099 Nikhil Pal 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575610 NIKHIL CHANDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chandipur TR-03-003-003-004/116
() 		3003003003NRG24170120240886176 17/01/2024 Supra Saha 3003003003WL048153 Supra Saha 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575557 SHUPRA SAHA WO APU LAL SAHA TRIPURA GRAMIN BANK(607065)
257 Chandipur TR-03-003-003-004/156
() 		3003003003NRG24170120240885886 17/01/2024 bishnu sinha 3003003003WL048103 bishnu sinha 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575606 BISNU SINHA SO RAMBABU SINHA TRIPURA GRAMIN BANK(607065)
258 Chandipur TR-03-003-003-004/186
() 		3003003003NRG24170120240886186 17/01/2024 Rimpi Malakar 3003003003WL048155 Rimpi Malakar 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575671 RIMPI MALAKAR WO BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
259 Chandipur TR-03-003-003-004/187
() 		3003003003NRG24170120240886182 17/01/2024 krishnendu malakar 3003003003WL048154 krishnendu malakar 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575620 KRISHNENDU MALAKAR TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-003-004/6
() 		3003003003NRG24170120240886187 17/01/2024 Kalalaima Singh 3003003003WL048155 Kalalaima Singh 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575600 KALALAIMA SINHA TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-003-005/111
() 		3003003003NRG24170120240885863 17/01/2024 Rasaraj Sabdhakar 3003003003WL048100 Rasaraj Sabdhakar 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575587 RASARAJ SABDAKAR TRIPURA GRAMIN BANK(607065)
262 Chandipur TR-03-003-003-005/114
() 		3003003003NRG24170120240886191 17/01/2024 Debhori Sinha 3003003003WL048157 Debhori Sinha 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575487 DEBAHARI SINHA TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-003-005/115
() 		3003003003NRG24170120240886184 17/01/2024 Biva Singha 3003003003WL048154 Biva Singha 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575513 BIBHA SINHA TRIPURA GRAMIN BANK(607065)
264 Chandipur TR-03-003-003-005/16
() 		3003003003NRG24170120240886178 17/01/2024 Chitra Singh 3003003003WL048153 Chitra Singh 00458 UTBI0RRBTGB 1130 1130 Processed 20/03/2024 1996575555 CHITRA SINHA WO SUNAI SINHA TRIPURA GRAMIN BANK(607065)
265 Chandipur TR-03-003-003-005/175
() 		3003003003NRG24170120240885892 17/01/2024 Pijush Suklabaidya 3003003003WL048105 Pijush Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575619 PIYUSH SUKLABADYA TRIPURA GRAMIN BANK(607065)
266 Chandipur TR-03-003-003-005/177
() 		3003003003NRG24170120240886188 17/01/2024 Ajoy Shil 3003003003WL048155 Ajoy Shil 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575478 AJOY SHIL TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-003-005/31
() 		3003003003NRG24170120240885881 17/01/2024 Bidhya Singh 3003003003WL048102 Bidhya Singh 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575582 BIDYA SINHA TRIPURA GRAMIN BANK(607065)
268 Chandipur TR-03-003-003-005/33
() 		3003003003NRG24170120240886174 17/01/2024 Bikram Sabdhakar 3003003003WL048152 Bikram Sabdhakar 00458 UTBI0RRBTGB 1130 1130 Processed 20/03/2024 1996575607 BHIKRAM SABDAKAR TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-003-005/64
() 		3003003003NRG24170120240886190 17/01/2024 Bhidu Subdakar 3003003003WL048156 Bhidu Subdakar 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575586 BIDHU SABDAKAR TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-003-005/70
() 		3003003003NRG24170120240886179 17/01/2024 Biswajit Singha 3003003003WL048153 Biswajit Singha 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575599 BISWAJIT SINHA TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-003-005/73
() 		3003003003NRG24170120240885865 17/01/2024 Tejbala Sabdhakar 3003003003WL048100 Tejbala Sabdhakar 00458 UTBI0RRBTGB 2938 2938 Processed 20/03/2024 1996575605 TEJBALA SABDAKAR TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-003-005/74
() 		3003003003NRG24170120240885867 17/01/2024 Bela Sabdhakar 3003003003WL048100 Bela Sabdhakar 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575498 BELA SBDAKAR WO HARI MOHAN SABDAKAR TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-005-002/50
() 		3003003005NRG24170120240885501 17/01/2024 Bharat Bhar 3003003005WL048058 Bharat Bhar 00458 UTBI0RRBTGB 1582 1582 Processed 20/03/2024 1996575693 BHARAT BHAR SO LT MATHURA BHAR TRIPURA GRAMIN BANK(607065)
274 Chandipur TR-03-003-008-001/12
() 		3003003008NRG24170120240885743 17/01/2024 Indrani Singh 3003003008WL048078 Indrani Singh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575589 MRS INDRANI SINHA STATE BANK OF INDIA(508548)
275 Chandipur TR-03-003-008-001/42
() 		3003003008NRG24170120240885748 17/01/2024 Mani sinha 3003003008WL048079 Mani sinha 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575684 MANI SINHA TRIPURA GRAMIN BANK(607065)
276 Chandipur TR-03-003-008-001/8
() 		3003003008NRG24170120240885744 17/01/2024 Chandra Moni Singh 3003003008WL048078 Chandra Moni Singh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575575 MR CHANDRAMANI SINHA STATE BANK OF INDIA(508548)
277 Chandipur TR-03-003-008-002/104
() 		3003003008NRG24170120240885928 17/01/2024 Subash Sinha 3003003008WL048116 Subash Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575593 SUBHAS SINHA TRIPURA GRAMIN BANK(607065)
278 Chandipur TR-03-003-008-002/114
() 		3003003008NRG24170120240885922 17/01/2024 Shalia Sinha 3003003008WL048115 Shalia Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575672 CHHALIYA SINGHA TRIPURA GRAMIN BANK(607065)
279 Chandipur TR-03-003-008-002/17
() 		3003003008NRG24170120240885745 17/01/2024 Kajal Singh 3003003008WL048078 Kajal Singh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575590 KAJL SINHA TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-008-002/9
() 		3003003008NRG24170120240885754 17/01/2024 Shyamal Sinha 3003003008WL048080 Shyamal Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575591 MR SHYAMAL SINHA STATE BANK OF INDIA(508548)
281 Chandipur TR-03-003-008-003/1
() 		3003003008NRG24170120240885746 17/01/2024 Sadhana sinha 3003003008WL048078 Sadhana sinha 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575502 SADHANA RAJKUMARI NRIPENDRA SINHA TRIPURA GRAMIN BANK(607065)
282 Chandipur TR-03-003-008-003/18
() 		3003003008NRG24170120240885929 17/01/2024 Gulap Singh 3003003008WL048116 Gulap Singh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575576 GOPAL SINHA TRIPURA GRAMIN BANK(607065)
283 Chandipur TR-03-003-008-003/20
() 		3003003008NRG24170120240885755 17/01/2024 Kala Singh 3003003008WL048080 Kala Singh 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575596 KALA SINHA TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-008-003/68
() 		3003003008NRG24170120240885759 17/01/2024 Suman Singh 3003003008WL048081 Suman Singh 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575592 SUMAN SINHA TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-008-003/73
() 		3003003008NRG24170120240885742 17/01/2024 Konoi Singh 3003003008WL048077 Konoi Singh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575594 MR KANAI SINHA STATE BANK OF INDIA(508548)
286 Chandipur TR-03-003-008-003/85
() 		3003003008NRG24170120240885760 17/01/2024 Subrata Sinha 3003003008WL048081 Subrata Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575580 SUBRATA SINHA TRIPURA GRAMIN BANK(607065)
287 Chandipur TR-03-003-008-003/9
() 		3003003008NRG24170120240885750 17/01/2024 Bilashini Singh 3003003008WL048079 Bilashini Singh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575598 MRS BILASINI SINHA STATE BANK OF INDIA(508548)
288 Chandipur TR-03-003-008-004/103
() 		3003003008NRG24170120240885756 17/01/2024 Pritibala Malakar 3003003008WL048080 Pritibala Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575488 MS PRITIBALA MALAKAR STATE BANK OF INDIA(508548)
289 Chandipur TR-03-003-008-004/105
() 		3003003008NRG24170120240885761 17/01/2024 Kabita Sinha 3003003008WL048081 Kabita Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575556 KABITA SINHA, W/O, RANJAN TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-008-004/16
() 		3003003008NRG24170120240885924 17/01/2024 Kalipada Ghosh 3003003008WL048115 Kalipada Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575595 KALIPADA GHOSH TRIPURA GRAMIN BANK(607065)
291 Chandipur TR-03-003-008-004/45
() 		3003003008NRG24170120240885747 17/01/2024 Babul Singh 3003003008WL048078 Babul Singh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575597 BABUL SINHA TRIPURA GRAMIN BANK(607065)
292 Chandipur TR-03-003-008-005/123
() 		3003003008NRG24170120240885752 17/01/2024 Hrishikesh Malakar 3003003008WL048079 Hrishikesh Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575613 MITA MALAKAR WO HRISHIKESH TRIPURA GRAMIN BANK(607065)
293 Chandipur TR-03-003-008-005/130
() 		3003003008NRG24170120240885753 17/01/2024 Sapan Malakar 3003003008WL048079 Sapan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575579 SAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
294 Chandipur TR-03-003-008-005/157
() 		3003003008NRG24170120240885926 17/01/2024 Amarjit Ghosh 3003003008WL048115 Amarjit Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575558 AMARJIT GHOSH SO LT IRESH GHOSH TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-008-005/18
() 		3003003008NRG24170120240885758 17/01/2024 Bimol Das 3003003008WL048080 Bimol Das 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575578 BIMAL DAS TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-008-005/29
() 		3003003008NRG24170120240885931 17/01/2024 Nilmoni Das 3003003008WL048116 Nilmoni Das 00458 UTBI0RRBTGB 3164 3164 Processed 20/03/2024 1996575588 NILMONI DAS TRIPURA GRAMIN BANK(607065)
297 Chandipur TR-03-003-008-005/84
() 		3003003008NRG24170120240885762 17/01/2024 Amrit Malakar 3003003008WL048081 Amrit Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575577 MR AMRIT MALAKAR STATE BANK OF INDIA(508548)
298 Chandipur TR-03-003-024-001/206
() 		3003003024NRG24130120240882361 17/01/2024 Jayanti Uria 3003003024WL047853 Jayanti Uria 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575692 JAYANTI URIA TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-024-004/46
() 		3003003024NRG24130120240882364 17/01/2024 Jirku Orang 3003003024WL047853 Jirku Orang 00458 UTBI0RRBTGB 3390 3390 Processed 20/03/2024 1996575689 MR JIRKU URANG STATE BANK OF INDIA(508548)
300 Chandipur TR-03-003-028-007/113
(Halairpar) 		3005001001NRG24170120240001552 17/01/2024 Anjuli Roy 3005001001WL000098 Anjuli Roy 00458 UTBI0RRBTGB 3165 3165 Processed 20/03/2024 1996575700 ANJALI ROY WO NIKHIL TRIPURA GRAMIN BANK(607065)
SubTotal 285645 285645
301 Chandipur TR-03-003-003-005/111
() 		3003003003NRG24170120240885864 17/01/2024 Kolpana Sabdhaka 3003003003WL048100 Kolpana Sabdhaka 00459 ICIC00TSCBL 3390 3390 Processed 20/03/2024 1996575380 KALPANA SHABDAKAR TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-008-005/165
() 		3003003008NRG24170120240885757 17/01/2024 Charitra Malakar 3003003008WL048080 Charitra Malakar 00459 ICIC00TSCBL 3390 3390 Processed 21/03/2024 1996575386 CHARITRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Chandipur TR-03-003-021-001/7
() 		3003003021NRG24170120240885403 17/01/2024 Baishakhi urang 3003003021WL048050 Baishakhi urang 00459 ICIC00TSCBL 3180 3180 Processed 20/03/2024 1996575396 MRS BAISHAKHI URANG STATE BANK OF INDIA(508548)
304 Chandipur TR-03-003-021-002/13
() 		3003003021NRG24170120240885385 17/01/2024 Arati kanda 3003003021WL048047 Arati kanda 00459 ICIC00TSCBL 2968 2968 Processed 20/03/2024 1996575400 MR BISHWANATH KANDA STATE BANK OF INDIA(508548)
305 Chandipur TR-03-003-021-002/23
() 		3003003021NRG24170120240885387 17/01/2024 Birojmoni turiya 3003003021WL048047 Birojmoni turiya 00459 ICIC00TSCBL 2968 2968 Processed 21/03/2024 1996575391 BIRAJ MANI TURIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 Chandipur TR-03-003-021-002/24
() 		3003003021NRG24170120240885404 17/01/2024 Mongola Bauri 3003003021WL048050 Mongola Bauri 00459 ICIC00TSCBL 3180 3180 Processed 20/03/2024 1996575382 Mongola Bauri INDUSIND BANK(607189)
307 Chandipur TR-03-003-021-002/33
() 		3003003021NRG24170120240885405 17/01/2024 Rita lala 3003003021WL048050 Rita lala 00459 ICIC00TSCBL 3180 3180 Processed 20/03/2024 1996575392 MRS RITA LALA STATE BANK OF INDIA(508548)
308 Chandipur TR-03-003-021-002/50
() 		3003003021NRG24170120240885388 17/01/2024 Laxmiram sawtal 3003003021WL048047 Laxmiram sawtal 00459 ICIC00TSCBL 2968 2968 Processed 20/03/2024 1996575395 MR LAKSHIRAM SAONTAL STATE BANK OF INDIA(508548)
309 Chandipur TR-03-003-021-002/65
() 		3003003021NRG24170120240885392 17/01/2024 Sapan Bauri 3003003021WL048048 Sapan Bauri 00459 ICIC00TSCBL 2968 2968 Processed 20/03/2024 1996575383 MR SWAPAN BAURI STATE BANK OF INDIA(508548)
310 Chandipur TR-03-003-021-002/73
() 		3003003021NRG24170120240885393 17/01/2024 Nitai Kanda 3003003021WL048048 Nitai Kanda 00459 ICIC00TSCBL 2968 2968 Processed 21/03/2024 1996575384 NITAI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Chandipur TR-03-003-021-003/18
() 		3003003021NRG24170120240885397 17/01/2024 Babulrai ghatowal 3003003021WL048049 Babulrai ghatowal 00459 ICIC00TSCBL 3180 3180 Processed 20/03/2024 1996575401 BABUL ROY GHATOYAL SO LT SHANKAR ROY GHA TRIPURA GRAMIN BANK(607065)
312 Chandipur TR-03-003-021-004/14
() 		3003003021NRG24170120240885406 17/01/2024 Kanu chasa 3003003021WL048050 Kanu chasa 00459 ICIC00TSCBL 3180 3180 Processed 20/03/2024 1996575397 MR KANU CHASHA STATE BANK OF INDIA(508548)
313 Chandipur TR-03-003-021-004/34
() 		3003003021NRG24170120240885399 17/01/2024 Ashok ghosh 3003003021WL048049 Ashok ghosh 00459 ICIC00TSCBL 3180 3180 Processed 21/03/2024 1996575398 ASOK GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Chandipur TR-03-003-021-004/454
() 		3003003021NRG24170120240885410 17/01/2024 Jayanti Gosh 3003003021WL048051 Jayanti Gosh 00459 ICIC00TSCBL 2544 2544 Processed 20/03/2024 1996575381 JAYANTI GHOSH TRIPURA GRAMIN BANK(607065)
315 Chandipur TR-03-003-021-004/53
() 		3003003021NRG24170120240885400 17/01/2024 Krishnabuna tati 3003003021WL048049 Krishnabuna tati 00459 ICIC00TSCBL 3180 3180 Processed 20/03/2024 1996575389 MR KRISHNA BUNA TANTI STATE BANK OF INDIA(508548)
316 Chandipur TR-03-003-021-005/14
() 		3003003021NRG24170120240885395 17/01/2024 Kajol bauri 3003003021WL048048 Kajol bauri 00459 ICIC00TSCBL 2968 2968 Processed 20/03/2024 1996575393 MR KAJAL BAURI STATE BANK OF INDIA(508548)
317 Chandipur TR-03-003-021-005/42
() 		3003003021NRG24170120240885389 17/01/2024 Bhagabati rabidas 3003003021WL048047 Bhagabati rabidas 00459 ICIC00TSCBL 2968 2968 Processed 20/03/2024 1996575394 MRS BHAGABATI RABIDAS STATE BANK OF INDIA(508548)
318 Chandipur TR-03-003-021-005/46
() 		3003003021NRG24170120240885396 17/01/2024 Udit narayan guwala 3003003021WL048048 Udit narayan guwala 00459 ICIC00TSCBL 2968 2968 Processed 20/03/2024 1996575399 Udit Narayan Goala FINO PAYMENTS BANK LTD(608001)
319 Chandipur TR-03-003-021-005/76
() 		3003003021NRG24170120240885401 17/01/2024 Gangabati pashi 3003003021WL048049 Gangabati pashi 00459 ICIC00TSCBL 3180 3180 Processed 20/03/2024 1996575390 GANGAMANI PARSHI WO GOPAL PARSHI TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-021-005/90
() 		3003003021NRG24170120240885402 17/01/2024 Birendra Tantabai 3003003021WL048049 Birendra Tantabai 00459 ICIC00TSCBL 2968 2968 Processed 21/03/2024 1996575385 BIRENDRA TANTUBAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 61476 61476
321 Chandipur TR-03-003-008-005/163
() 		3003003008NRG24170120240885930 17/01/2024 Dipali Malakar 3003003008WL048116 Dipali Malakar 00662 BDBL0001522 2938 2938 Processed 20/03/2024 1996575561 DIPALI MALAKAR TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-021-005/442
() 		3003003021NRG24170120240885413 17/01/2024 Ratna Mazi Santal 3003003021WL048051 Ratna Mazi Santal 00662 BDBL0001522 3180 3180 Processed 20/03/2024 1996575473 RATNA MAZI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 6118 6118
Total 553564 553564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_170124APB_FTO_190756 Central Bank Of India CBIN0284917 Kailashahar 4800
2 Chandipur TR3005001_170124APB_FTO_190756 Punjab National Bank PUNB0025920 kailashahar 27285
3 Chandipur TR3005001_170124APB_FTO_190756 State Bank of India SBIN0000262 TIRUR 3180
4 Chandipur TR3005001_170124APB_FTO_190756 State Bank of India SBIN0005592 KAILASHAHAR 108244
5 Chandipur TR3005001_170124APB_FTO_190756 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 22868
6 Chandipur TR3005001_170124APB_FTO_190756 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 23600
7 Chandipur TR3005001_170124APB_FTO_190756 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 600
8 Chandipur TR3005001_170124APB_FTO_190756 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 9748
9 Chandipur TR3005001_170124APB_FTO_190756 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 274118
10 Chandipur TR3005001_170124APB_FTO_190756 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 1582
11 Chandipur TR3005001_170124APB_FTO_190756 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 9945
12 Chandipur TR3005001_170124APB_FTO_190756 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 61476
13 Chandipur TR3005001_170124APB_FTO_190756 Bandhan Bank Limited BDBL0001522 Kailashahar 6118

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