Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_050124APB_FTO_187917
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-03-003-004-002/53
()
3003003004NRG24050120240870184 05/01/2024 Anupama Das 3003003004WL047223 Anupama Das 00078 CNRB0004720 1260 1260 Processed 16/03/2024 1898567435 MRS ANUPAMA DAS STATE BANK OF INDIA(508548)
2 Chandipur TR-03-003-004-006/539
()
3003003004NRG24050120240870242 05/01/2024 ARCHANA DEBNATH 3003003004WL047223 ARCHANA DEBNATH 00078 CNRB0004720 1260 1260 Processed 16/03/2024 1898567436 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
3 Chandipur TR-03-003-028-001/52
()
3003003028NRG24040120240869496 05/01/2024 Aderi Sarkar 3003003028WL047164 Aderi Sarkar 00078 CNRB0004720 1015 1015 Processed 16/03/2024 1898567528 ADARI SARKAR CANARA BANK(508532)
4 Chandipur TR-03-003-032-005/30
()
3003003032NRG24050120240870492 05/01/2024 Nabalaxmi Debbarma 3003003032WL047245 Nabalaxmi Debbarma 00078 CNRB0004720 1212 1212 Processed 16/03/2024 1898567437 NABALAXMI DEBBARMA CANARA BANK(508532)
SubTotal 4747 4747
5 Chandipur TR-03-003-002-005/38
()
3003003002NRG24050120240869989 05/01/2024 Madhumay Malakar 3003003002WL047216 Madhumay Malakar 00089 CBIN0284917 1005 1005 Processed 16/03/2024 1898567344 Mr. MADHUMAY MALAKAR CENTRAL BANK OF INDIA(607115)
6 Chandipur TR-03-003-004-002/62
()
3003003004NRG24050120240870185 05/01/2024 Surajit Das 3003003004WL047223 Surajit Das 00089 CBIN0284917 1260 1260 Processed 16/03/2024 1898567491 MR SURAJIT DAS STATE BANK OF INDIA(508548)
7 Chandipur TR-03-003-032-004/105
()
3003003032NRG24050120240870450 05/01/2024 Dipati Debbarma 3003003032WL047245 Dipati Debbarma 00089 CBIN0284917 1010 1010 Processed 16/03/2024 1898567504 Mrs. DIPATI DEBBARMA CENTRAL BANK OF INDIA(607115)
8 Chandipur TR-03-003-032-004/59
()
3003003032NRG24050120240870456 05/01/2024 Nidaniya Debbarrma 3003003032WL047245 Nidaniya Debbarrma 00089 CBIN0284917 1212 1212 Processed 16/03/2024 1898567356 NIDANIYA DEBBARMA UCO BANK(607066)
9 Chandipur TR-03-003-032-005/44
()
3003003032NRG24050120240870503 05/01/2024 Jagadish Urang 3003003032WL047245 Jagadish Urang 00089 CBIN0284917 1212 1212 Processed 16/03/2024 1898567353 MR JAGADISH URANG STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-032-005/82
()
3003003032NRG24050120240870512 05/01/2024 Bindha Debbarma 3003003032WL047245 Bindha Debbarma 00089 CBIN0284917 1212 1212 Processed 16/03/2024 1898567397 BINDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6911 6911
11 Chandipur TR-03-003-004-001/111
()
3003003028NRG24030120240868510 05/01/2024 SHIGRITA DAS 3003003028WL047096 SHIGRITA DAS 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567367 SHIGRITA DAS PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-004-001/142
()
3003003004NRG24050120240870177 05/01/2024 Nitai Chandra Das 3003003004WL047223 Nitai Chandra Das 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567369 NITAI CHANDRA DAS PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-004-001/142
()
3003003004NRG24050120240870178 05/01/2024 Rupali Das 3003003004WL047223 Rupali Das 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567693 RUPALI DAS PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-004-001/95
()
3003003028NRG24030120240868511 05/01/2024 Sunil Das 3003003028WL047096 Sunil Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567362 ASHA RANI DAS PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-004-002/30
()
3003003004NRG24050120240870182 05/01/2024 Khadeja Begam 3003003004WL047223 Khadeja Begam 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567692 MRS KHADEJA BEGAM STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-004-002/46
()
3003003004NRG24050120240870183 05/01/2024 Srimati Das 3003003004WL047223 Srimati Das 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567373 SRIMATI DAS TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-004-002/69
()
3003003004NRG24050120240870186 05/01/2024 Kajal Das 3003003004WL047223 Kajal Das 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567315 Kajal Das AIRTEL PAYMENTS BANK LIMITED(990288)
18 Chandipur TR-03-003-004-003/20
()
3003003004NRG24050120240870188 05/01/2024 Samarjit Das 3003003004WL047223 Samarjit Das 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567596 MR SAMARJIT DAS STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-004-003/56-A
()
3003003004NRG24050120240870189 05/01/2024 Amulya Das 3003003004WL047223 Amulya Das 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567376 MR AMULYA DAS STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-004-003/56-A
()
3003003004NRG24050120240870190 05/01/2024 Archana Das 3003003004WL047223 Archana Das 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567694 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-004-005/11
()
3003003004NRG24050120240870196 05/01/2024 Ananta Debnath 3003003004WL047223 Ananta Debnath 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567660 ANANTA DEBNATH PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-004-005/117
()
3003003004NRG24050120240870197 05/01/2024 Santu Debnath 3003003004WL047223 Santu Debnath 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567375 SANTU DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chandipur TR-03-003-004-005/120
()
3003003004NRG24050120240870200 05/01/2024 ARPITA DAS 3003003004WL047223 ARPITA DAS 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567658 ARPITA DAS PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-004-005/126
()
3003003004NRG24050120240870203 05/01/2024 DIGENDRA MALAKAR 3003003004WL047223 DIGENDRA MALAKAR 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567662 DIGENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-004-005/147
()
3003003004NRG24050120240870207 05/01/2024 ARCHANA MALAKAR 3003003004WL047223 ARCHANA MALAKAR 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567659 ARCHANA MALAKAR PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-004-005/149
()
3003003004NRG24050120240870208 05/01/2024 Dipak Debnath 3003003004WL047223 Dipak Debnath 00354 PUNB0025920 1050 1050 Processed 16/03/2024 1898567657 DIPAK DEBNATH PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-004-005/156
()
3003003004NRG24050120240870209 05/01/2024 PRADIP DEBNATH 3003003004WL047223 PRADIP DEBNATH 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567714 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-004-005/166
()
3003003004NRG24050120240870212 05/01/2024 Sanjit Malakar 3003003004WL047223 Sanjit Malakar 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567709 SANJIT MALAKAR PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-004-005/167-A
()
3003003004NRG24050120240870214 05/01/2024 Prasenjit Malakar 3003003004WL047223 Prasenjit Malakar 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567595 PRASENJIT MALAKAR PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-004-005/174
()
3003003004NRG24050120240870215 05/01/2024 Subrata Malakar 3003003004WL047223 Subrata Malakar 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567711 SUBRATA MALAKAR PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-004-005/177
()
3003003004NRG24050120240870216 05/01/2024 Sanjoy Debnath 3003003004WL047223 Sanjoy Debnath 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567707 SANJOY DEBNATH SO KHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-004-005/30
()
3003003004NRG24050120240870218 05/01/2024 Sarati Monda 3003003004WL047223 Sarati Monda 00354 PUNB0025920 840 840 Processed 16/03/2024 1898567663 SARATI MUNDA PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-004-005/59
()
3003003004NRG24050120240870220 05/01/2024 Arpana Debnath 3003003004WL047223 Arpana Debnath 00354 PUNB0025920 1050 1050 Processed 16/03/2024 1898567702 ARPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Chandipur TR-03-003-004-005/78
()
3003003004NRG24050120240870222 05/01/2024 DEBASISH DAS 3003003004WL047223 DEBASISH DAS 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567656 DEBASISH DAS PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-004-005/79
()
3003003004NRG24050120240870223 05/01/2024 ARCHANA DEBNATH 3003003004WL047223 ARCHANA DEBNATH 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567368 ARCHANA DEBNATH CANARA BANK(508532)
36 Chandipur TR-03-003-004-005/81
()
3003003004NRG24050120240870224 05/01/2024 BISWAJIT DEBNATH 3003003004WL047223 BISWAJIT DEBNATH 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567661 BISWAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
37 Chandipur TR-03-003-004-005/83
()
3003003004NRG24050120240870225 05/01/2024 DILIP DEBNATH 3003003004WL047223 DILIP DEBNATH 00354 PUNB0025920 1050 1050 Processed 16/03/2024 1898567664 MR DILIP DEBNATH STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-004-005/88
()
3003003004NRG24050120240870227 05/01/2024 DHIRENDRA DEBNATH 3003003004WL047223 DHIRENDRA DEBNATH 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567370 DHIRENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
39 Chandipur TR-03-003-004-005/91
()
3003003004NRG24050120240870228 05/01/2024 TARUBALA DEBNATH 3003003004WL047223 TARUBALA DEBNATH 00354 PUNB0025920 1050 1050 Processed 16/03/2024 1898567372 MRS TARUBALA DEBNATH STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-004-005/92
()
3003003004NRG24050120240870229 05/01/2024 UMA DEBNATH 3003003004WL047223 UMA DEBNATH 00354 PUNB0025920 1050 1050 Processed 16/03/2024 1898567691 UMARANI DEBNATH PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-004-005/99
()
3003003004NRG24050120240870230 05/01/2024 NIRMALA DEBNATH 3003003004WL047223 NIRMALA DEBNATH 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567371 NIRMALA DEBNATH PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-004-006/187
()
3003003004NRG24050120240870234 05/01/2024 Sumanta Debnath 3003003004WL047223 Sumanta Debnath 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898567713 SUMANTA DEBNATH PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-004-006/7-A
()
3003003004NRG24050120240870244 05/01/2024 Nekjan Bibi 3003003004WL047223 Nekjan Bibi 00354 PUNB0025920 1050 1050 Processed 16/03/2024 1898567703 NEKJAN BIBI PUNJAB NATIONAL BANK(508568)
44 Chandipur TR-03-003-024-001/264
()
3003003024NRG24040120240868954 05/01/2024 Dipali Sabar 3003003024WL047142 Dipali Sabar 00354 PUNB0025920 378 378 Processed 16/03/2024 1898567746 DIPALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chandipur TR-03-003-024-002/85-A
()
3003003024NRG24040120240868957 05/01/2024 Sita Suklabaidya 3003003024WL047142 Sita Suklabaidya 00354 PUNB0025920 756 756 Processed 16/03/2024 1898567589 SITA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
46 Chandipur TR-03-003-024-005/32
()
3003003024NRG24040120240868995 05/01/2024 Nilmani Urang 3003003024WL047142 Nilmani Urang 00354 PUNB0025920 378 378 Processed 16/03/2024 1898567592 NILMONI URANG PUNJAB NATIONAL BANK(508568)
47 Chandipur TR-03-003-024-005/32
()
3003003024NRG24040120240868996 05/01/2024 Rajesh Urang 3003003024WL047142 Rajesh Urang 00354 PUNB0025920 567 567 Processed 16/03/2024 1898567593 RAJESH URANG PUNJAB NATIONAL BANK(508568)
48 Chandipur TR-03-003-024-005/44
()
3003003024NRG24040120240868997 05/01/2024 Manulal Urang 3003003024WL047142 Manulal Urang 00354 PUNB0025920 378 378 Processed 16/03/2024 1898567747 MANULAL URANG PUNJAB NATIONAL BANK(508568)
49 Chandipur TR-03-003-024-005/47
()
3003003024NRG24040120240869000 05/01/2024 Kabita Sonar 3003003024WL047142 Kabita Sonar 00354 PUNB0025920 567 567 Processed 16/03/2024 1898567600 KABITA SONAR PUNJAB NATIONAL BANK(508568)
50 Chandipur TR-03-003-024-005/74
()
3003003024NRG24040120240869002 05/01/2024 Jagadish Turia 3003003024WL047142 Jagadish Turia 00354 PUNB0025920 567 567 Processed 16/03/2024 1898567591 JAGADISH TURIA PUNJAB NATIONAL BANK(508568)
51 Chandipur TR-03-003-028-001/1
()
3003003028NRG24040120240869468 05/01/2024 Jatindra Das 3003003028WL047164 Jatindra Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567317 JATINDRA DAS PUNJAB NATIONAL BANK(508568)
52 Chandipur TR-03-003-028-001/16
()
3003003028NRG24040120240869471 05/01/2024 Subrata Das 3003003028WL047164 Subrata Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567734 MR SUBRATA DAS STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-028-001/19
()
3003003028NRG24040120240869472 05/01/2024 Sabita Das 3003003028WL047164 Sabita Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567744 SABITA DAS PUNJAB NATIONAL BANK(508568)
54 Chandipur TR-03-003-028-001/210
()
3003003028NRG24030120240868512 05/01/2024 Sushil Rudra Paul 3003003028WL047096 Sushil Rudra Paul 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567363 SUSHIL RUDRA PAUL PUNJAB NATIONAL BANK(508568)
55 Chandipur TR-03-003-028-001/22
()
3003003028NRG24040120240869476 05/01/2024 Jharna Das 3003003028WL047164 Jharna Das 00354 PUNB0025920 812 812 Processed 16/03/2024 1898567728 JHARNA DAS TRIPURA GRAMIN BANK(607065)
56 Chandipur TR-03-003-028-001/223
()
3003003028NRG24040120240869477 05/01/2024 Sanjit Das 3003003028WL047164 Sanjit Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567361 SANJIT DAS PUNJAB NATIONAL BANK(508568)
57 Chandipur TR-03-003-028-001/235
()
3003003028NRG24040120240869479 05/01/2024 Mira rani Paul 3003003028WL047164 Mira rani Paul 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567364 MIRA RANI PAL TRIPURA GRAMIN BANK(607065)
58 Chandipur TR-03-003-028-001/242
()
3003003028NRG24040120240869480 05/01/2024 Pinki Das dey 3003003028WL047164 Pinki Das dey 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567710 PINKI DAS WO BARENDRA DEB TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-028-001/250
()
3003003028NRG24040120240869483 05/01/2024 Mani Sarkar 3003003028WL047164 Mani Sarkar 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567706 MANI SARKAR PUNJAB NATIONAL BANK(508568)
60 Chandipur TR-03-003-028-001/34
()
3003003028NRG24040120240869484 05/01/2024 Sujit Das 3003003028WL047164 Sujit Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567732 SUJIT DAS S/O-DHIREND PUNJAB NATIONAL BANK(508568)
61 Chandipur TR-03-003-028-001/36
()
3003003028NRG24040120240869485 05/01/2024 Manik Das Chowdhury 3003003028WL047164 Manik Das Chowdhury 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567324 MANIK DASCHOUDHURY PUNJAB NATIONAL BANK(508568)
62 Chandipur TR-03-003-028-001/37
()
3003003028NRG24040120240869487 05/01/2024 Gopendra Das Choudhury 3003003028WL047164 Gopendra Das Choudhury 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567311 GOPENDRA DAS CHOUDHURY SO LATE GIRISH TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-028-001/38-A
()
3003003028NRG24040120240869488 05/01/2024 Nripendra Das 3003003028WL047164 Nripendra Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567310 NRIPENDRA DAS PUNJAB NATIONAL BANK(508568)
64 Chandipur TR-03-003-028-001/4
()
3003003028NRG24040120240869489 05/01/2024 Shiromoni Das 3003003028WL047164 Shiromoni Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567729 SIRA MANI DAS & ARCHANA B PUNJAB NATIONAL BANK(508568)
65 Chandipur TR-03-003-028-001/44
()
3003003028NRG24040120240869490 05/01/2024 Krishna Sarkar 3003003028WL047164 Krishna Sarkar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567731 KRISHNA SARKAR S/O LT MONARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-028-001/46
()
3003003028NRG24040120240869491 05/01/2024 Mrinal Das Roy 3003003028WL047164 Mrinal Das Roy 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567313 MRINAL DASROY PUNJAB NATIONAL BANK(508568)
67 Chandipur TR-03-003-028-001/48
()
3003003028NRG24040120240869492 05/01/2024 Gita Debnath 3003003028WL047164 Gita Debnath 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567735 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
68 Chandipur TR-03-003-028-001/49
()
3003003028NRG24040120240869493 05/01/2024 Suniti Das 3003003028WL047164 Suniti Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567312 MRS SUNATI DAS STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-028-001/50
()
3003003028NRG24040120240869494 05/01/2024 Chandi Sarkar 3003003028WL047164 Chandi Sarkar 00354 PUNB0025920 812 812 Processed 16/03/2024 1898567697 CHANDI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chandipur TR-03-003-028-001/51
()
3003003028NRG24040120240869495 05/01/2024 Namita Sarkar 3003003028WL047164 Namita Sarkar 00354 PUNB0025920 1218 1218 Rejected 16/03/2024 1898567730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Chandipur TR-03-003-028-001/55
()
3003003028NRG24040120240869498 05/01/2024 Shali kar 3003003028WL047164 Shali kar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567745 SHELI KAR PUNJAB NATIONAL BANK(508568)
72 Chandipur TR-03-003-028-001/64
()
3003003028NRG24040120240869500 05/01/2024 Pannarani Pal 3003003028WL047164 Pannarani Pal 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567701 MRS PANNA RANI RUDRAPAL STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-028-001/72
()
3003003028NRG24040120240869502 05/01/2024 Sadhu Sarkar 3003003028WL047164 Sadhu Sarkar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567314 SADHU SARKAR PUNJAB NATIONAL BANK(508568)
74 Chandipur TR-03-003-028-001/95
()
3003003028NRG24040120240869506 05/01/2024 Mukti Das 3003003028WL047164 Mukti Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567698 MUKTI DAS UCO BANK(607066)
75 Chandipur TR-03-003-028-002/171
()
3003003028NRG24030120240868513 05/01/2024 Bimal Deb 3003003028WL047096 Bimal Deb 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567733 BIMAL DEB SO LT LALIT DEB TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-028-002/171
()
3003003028NRG24030120240868514 05/01/2024 Shukla Deb 3003003028WL047096 Shukla Deb 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567366 BIMAL DEB SO LT LALIT DEB TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-028-002/45
()
3003003028NRG24040120240869507 05/01/2024 Subhash Das 3003003028WL047164 Subhash Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567333 SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Chandipur TR-03-003-028-003/10
()
3003003028NRG24030120240868515 05/01/2024 Nirmal Sarkar 3003003028WL047096 Nirmal Sarkar 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567316 NIRMAL SARKAR PUNJAB NATIONAL BANK(508568)
79 Chandipur TR-03-003-028-003/106
()
3003003028NRG24030120240868516 05/01/2024 Rabindra Kar 3003003028WL047096 Rabindra Kar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567334 RABINDRA KAR SO LT RAMAN KAR TRIPURA GRAMIN BANK(607065)
80 Chandipur TR-03-003-028-003/107
()
3003003028NRG24030120240868517 05/01/2024 Bipula Das 3003003028WL047096 Bipula Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567700 BIPULA DAS WO SURANJAN DAS TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-028-003/108
()
3003003028NRG24030120240868518 05/01/2024 Malay Deb 3003003028WL047096 Malay Deb 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567705 MALAY DEB UCO BANK(607066)
82 Chandipur TR-03-003-028-003/110
()
3003003028NRG24030120240868519 05/01/2024 Saraswati Das 3003003028WL047096 Saraswati Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567326 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
83 Chandipur TR-03-003-028-003/111
()
3003003028NRG24030120240868520 05/01/2024 Basanti Debnath 3003003028WL047096 Basanti Debnath 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567327 MRS BASANTI DEBNATH STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-028-003/113
()
3003003028NRG24030120240868521 05/01/2024 Bina Roy Bardhan 3003003028WL047096 Bina Roy Bardhan 00354 PUNB0025920 812 812 Processed 16/03/2024 1898567704 BINA ROY BARDHAN WO AJOY BARDHAN TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-028-003/117
()
3003003028NRG24030120240868522 05/01/2024 Gita Sarkar 3003003028WL047096 Gita Sarkar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567331 GITA SARKAR PUNJAB NATIONAL BANK(508568)
86 Chandipur TR-03-003-028-003/118
()
3003003028NRG24030120240868523 05/01/2024 Pratish Ranjan Das 3003003028WL047096 Pratish Ranjan Das 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567328 PRATISH RANJAN DAS SO LT MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-028-003/119
()
3003003028NRG24030120240868524 05/01/2024 Nirmala Das 3003003028WL047096 Nirmala Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567365 NIRMALA DAS TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-028-003/130
()
3003003028NRG24030120240868525 05/01/2024 Tara Miah 3003003028WL047096 Tara Miah 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567708 TARA MIA UCO BANK(607066)
89 Chandipur TR-03-003-028-003/17
()
3003003028NRG24030120240868527 05/01/2024 Rakesh Das 3003003028WL047096 Rakesh Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567325 RAKESH DAS PUNJAB NATIONAL BANK(508568)
90 Chandipur TR-03-003-028-003/19
()
3003003028NRG24030120240868528 05/01/2024 Amina Bibi 3003003028WL047096 Amina Bibi 00354 PUNB0025920 609 609 Processed 16/03/2024 1898567332 MANIK ALI PUNJAB NATIONAL BANK(508568)
91 Chandipur TR-03-003-028-003/2
()
3003003028NRG24030120240868529 05/01/2024 Pinku Malakar 3003003028WL047096 Pinku Malakar 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567318 PINKU MALAKAR PUNJAB NATIONAL BANK(508568)
92 Chandipur TR-03-003-028-003/28
()
3003003028NRG24030120240868530 05/01/2024 Arun Uday Das 3003003028WL047096 Arun Uday Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567741 ARUN UDAY DAS TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-028-003/29
()
3003003028NRG24030120240868532 05/01/2024 Gobinda Shabdakar 3003003028WL047096 Gobinda Shabdakar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567309 GOBINDA SABDAKAR TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-028-003/3
()
3003003028NRG24030120240868533 05/01/2024 Chandana Shabdakar 3003003028WL047096 Chandana Shabdakar 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567319 CHANDANA SABDAKAR W/O ADHIR TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-028-003/30
()
3003003028NRG24030120240868534 05/01/2024 Dipali Sarkar 3003003028WL047096 Dipali Sarkar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567323 DIPALI SARKAR PUNJAB NATIONAL BANK(508568)
96 Chandipur TR-03-003-028-003/32
()
3003003028NRG24030120240868535 05/01/2024 Champa Das 3003003028WL047096 Champa Das 00354 PUNB0025920 812 812 Processed 16/03/2024 1898567743 CHAMPA DAS PUNJAB NATIONAL BANK(508568)
97 Chandipur TR-03-003-028-003/33
()
3003003028NRG24030120240868536 05/01/2024 Sitarun Begam 3003003028WL047096 Sitarun Begam 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567740 FAJLU MIA PUNJAB NATIONAL BANK(508568)
98 Chandipur TR-03-003-028-003/40
()
3003003028NRG24030120240868537 05/01/2024 Amcha Begam 3003003028WL047096 Amcha Begam 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567321 AMCHA BEGAM TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-028-003/41
()
3003003028NRG24030120240868538 05/01/2024 Shankar Roy 3003003028WL047096 Shankar Roy 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567739 SANKAR ROY UCO BANK(607066)
100 Chandipur TR-03-003-028-003/42
()
3003003028NRG24030120240868539 05/01/2024 Prabashini Malakar 3003003028WL047096 Prabashini Malakar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567695 PRABHASINI MALAKAR W/O LATE TARANI TRIPURA GRAMIN BANK(607065)
101 Chandipur TR-03-003-028-003/51
()
3003003028NRG24030120240868540 05/01/2024 Laxmi Rani Das 3003003028WL047096 Laxmi Rani Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567742 LAXMI RANI DAS WO LATE KAMINI TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-028-003/52
()
3003003028NRG24030120240868541 05/01/2024 Archna Sarkar 3003003028WL047096 Archna Sarkar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567696 ARCHANA SARKAR PUNJAB NATIONAL BANK(508568)
103 Chandipur TR-03-003-028-003/59
()
3003003028NRG24030120240868543 05/01/2024 Fajirun Nessa 3003003028WL047096 Fajirun Nessa 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567715 FAJIRUN NESSA BIBI PUNJAB NATIONAL BANK(508568)
104 Chandipur TR-03-003-028-003/65
()
3003003028NRG24030120240868545 05/01/2024 Sudhanya mahishya Das 3003003028WL047096 Sudhanya mahishya Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567329 SUDHANYA MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
105 Chandipur TR-03-003-028-003/66
()
3003003028NRG24030120240868546 05/01/2024 Archita Sarkar 3003003028WL047096 Archita Sarkar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567594 ARCHITA DAS SARKAR PUNJAB NATIONAL BANK(508568)
106 Chandipur TR-03-003-028-003/7
()
3003003028NRG24030120240868547 05/01/2024 Dipti Namo 3003003028WL047096 Dipti Namo 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567738 DIPTI NAMA CANARA BANK(508532)
107 Chandipur TR-03-003-028-003/74
()
3003003028NRG24030120240868548 05/01/2024 Jhunab Ali 3003003028WL047096 Jhunab Ali 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567736 MR JUNAB ALI STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-028-003/79
()
3003003028NRG24030120240868551 05/01/2024 Kadar Ali 3003003028WL047096 Kadar Ali 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567737 KADAR ALI SO LATE MICHIR TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-028-003/8
()
3003003028NRG24030120240868552 05/01/2024 Iyarun Necha 3003003028WL047096 Iyarun Necha 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567322 IYARUN NECHHA CANARA BANK(508532)
110 Chandipur TR-03-003-028-003/9
()
3003003028NRG24030120240868553 05/01/2024 Shankar Sarkar 3003003028WL047096 Shankar Sarkar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567320 SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
111 Chandipur TR-03-003-028-003/99
()
3003003028NRG24030120240868554 05/01/2024 Anuara Begam 3003003028WL047096 Anuara Begam 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567699 SAMIR ALI PUNJAB NATIONAL BANK(508568)
112 Chandipur TR-03-003-028-008/266
()
3003003028NRG24040120240869509 05/01/2024 Sudhangshu Sarkar 3003003028WL047164 Sudhangshu Sarkar 00354 PUNB0025920 812 812 Processed 16/03/2024 1898567377 SUDHANGSHU SARKAR S/O-LT.GOUR PUNJAB NATIONAL BANK(508568)
113 Chandipur TR-03-003-028-011/286
()
3003003028NRG24040120240869514 05/01/2024 Biswajit Nath 3003003028WL047164 Biswajit Nath 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567590 BISWAJIT NATH PUNJAB NATIONAL BANK(508568)
114 Chandipur TR-03-003-028-013/272
()
3003003028NRG24030120240868556 05/01/2024 Sushama Malakar 3003003028WL047096 Sushama Malakar 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567330 SUSAMA MALAKAR PUNJAB NATIONAL BANK(508568)
115 Chandipur TR-03-003-028-013/276
()
3003003028NRG24030120240868557 05/01/2024 Kalpana Debnath 3003003028WL047096 Kalpana Debnath 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567716 KALPANA DEBNATH DO GOPESH DEBNATH TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-028-013/277
()
3003003028NRG24030120240868558 05/01/2024 Srimati Das 3003003028WL047096 Srimati Das 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567374 SRIMATI MAHISHYA DAS WO AJOY DAS TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-028-013/309
()
3003003028NRG24030120240868563 05/01/2024 Archana Sabdakar 3003003028WL047096 Archana Sabdakar 00354 PUNB0025920 1015 1015 Processed 16/03/2024 1898567727 ARCHANA SABDAKAR W/O-NORESH PUNJAB NATIONAL BANK(508568)
118 Chandipur TR-03-003-028-013/321
()
3003003028NRG24030120240868566 05/01/2024 Sanjit Mahishya Das 3003003028WL047096 Sanjit Mahishya Das 00354 PUNB0025920 1218 1218 Processed 16/03/2024 1898567712 SANJIT MAHISHYA DAS BANK OF INDIA(508505)
119 Chandipur TR-03-003-032-005/14
()
3003003032NRG24050120240870469 05/01/2024 Sunacharan Debbarma 3003003032WL047245 Sunacharan Debbarma 00354 PUNB0025920 1212 1212 Processed 16/03/2024 1898567465 SONACHARAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
120 Chandipur TR-03-003-032-005/154
()
3003003032NRG24050120240870478 05/01/2024 Manju Debbarma 3003003032WL047245 Manju Debbarma 00354 PUNB0025920 1212 1212 Processed 16/03/2024 1898567467 MANJU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122971 122971
121 Chandipur TR-03-003-032-005/64
()
3003003032NRG24050120240870509 05/01/2024 Birmohan Debbarma 3003003032WL047245 Birmohan Debbarma 00354 PUNB0130720 1212 1212 Processed 16/03/2024 1898567466 BIRMOHAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
122 Chandipur TR-03-003-032-005/90
()
3003003032NRG24050120240870515 05/01/2024 Bishuroy Debbarma 3003003032WL047245 Bishuroy Debbarma 00354 PUNB0130720 1212 1212 Processed 16/03/2024 1898567438 BISUROY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
123 Chandipur TR-03-003-002-002/91
()
3003003002NRG24050120240869921 05/01/2024 Jaba Sinha 3003003002WL047216 Jaba Sinha 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567486 MRS JABA RANI SINHA STATE BANK OF INDIA(508548)
124 Chandipur TR-03-003-002-003/100
()
3003003002NRG24050120240869925 05/01/2024 Ranjita Malakar 3003003002WL047216 Ranjita Malakar 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567349 MRS RANJITA MALAKAR STATE BANK OF INDIA(508548)
125 Chandipur TR-03-003-002-003/69
()
3003003002NRG24050120240869939 05/01/2024 Bulti Das 3003003002WL047216 Bulti Das 00415 SBIN0005592 804 804 Processed 16/03/2024 1898567456 MRS BULTI DAS STATE BANK OF INDIA(508548)
126 Chandipur TR-03-003-002-003/70
()
3003003002NRG24050120240869941 05/01/2024 lakshi Datta 3003003002WL047216 lakshi Datta 00415 SBIN0005592 804 804 Processed 16/03/2024 1898567394 MRS LAKSHI DATTA STATE BANK OF INDIA(508548)
127 Chandipur TR-03-003-002-003/82
()
3003003002NRG24050120240869946 05/01/2024 Kakali Dey 3003003002WL047216 Kakali Dey 00415 SBIN0005592 402 402 Processed 16/03/2024 1898567534 MRS KAKALI DEY STATE BANK OF INDIA(508548)
128 Chandipur TR-03-003-002-005/104
()
3003003002NRG24050120240869955 05/01/2024 Rita Sinha 3003003002WL047216 Rita Sinha 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567537 ATUL SINHA TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-002-005/113
()
3003003002NRG24050120240869958 05/01/2024 Purnima Sinha 3003003002WL047216 Purnima Sinha 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567519 MRS PURNIMA SINHA STATE BANK OF INDIA(508548)
130 Chandipur TR-03-003-002-005/121
()
3003003002NRG24050120240869962 05/01/2024 Sima Deb 3003003002WL047216 Sima Deb 00415 SBIN0005592 402 402 Processed 16/03/2024 1898567350 MRS SIMA DEB STATE BANK OF INDIA(508548)
131 Chandipur TR-03-003-002-005/122
()
3003003002NRG24050120240869963 05/01/2024 Gitarani Sinha 3003003002WL047216 Gitarani Sinha 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567554 GITARANI SINGHA TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-002-005/135
()
3003003002NRG24050120240869965 05/01/2024 Krishnakumar Singha 3003003002WL047216 Krishnakumar Singha 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567560 MR KRISHNAKUMAR SINHA STATE BANK OF INDIA(508548)
133 Chandipur TR-03-003-002-005/137
()
3003003002NRG24050120240869966 05/01/2024 Natai Datta 3003003002WL047216 Natai Datta 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567347 NITAI DATTA PUNJAB NATIONAL BANK(508568)
134 Chandipur TR-03-003-002-005/228
()
3003003002NRG24050120240869971 05/01/2024 Shipra Datta 3003003002WL047216 Shipra Datta 00415 SBIN0005592 804 804 Processed 16/03/2024 1898567357 MRS SHIPRA DATTA STATE BANK OF INDIA(508548)
135 Chandipur TR-03-003-002-005/251
()
3003003002NRG24050120240869976 05/01/2024 Parikshit Sinha 3003003002WL047216 Parikshit Sinha 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567434 PARIKSHIT SINHA ICICI BANK LTD(508534)
136 Chandipur TR-03-003-002-005/291
()
3003003002NRG24050120240869888 05/01/2024 BISWAJIT SINHA 3003003002WL047207 BISWAJIT SINHA 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898567494 MR BISWAJIT SINHA STATE BANK OF INDIA(508548)
137 Chandipur TR-03-003-002-005/35
()
3003003002NRG24050120240869985 05/01/2024 Sumati Malakar 3003003002WL047216 Sumati Malakar 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567547 MRS SUMATI MALAKAR STATE BANK OF INDIA(508548)
138 Chandipur TR-03-003-002-005/36
()
3003003002NRG24050120240869988 05/01/2024 Babli datta 3003003002WL047216 Babli datta 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567548 MRS BABLI DATTA STATE BANK OF INDIA(508548)
139 Chandipur TR-03-003-002-005/38
()
3003003002NRG24050120240869990 05/01/2024 Swapna Malakar 3003003002WL047216 Swapna Malakar 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567455 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
140 Chandipur TR-03-003-002-005/71
()
3003003002NRG24050120240869992 05/01/2024 Sumati Namo 3003003002WL047216 Sumati Namo 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567549 MRS SUMATI NAMAH STATE BANK OF INDIA(508548)
141 Chandipur TR-03-003-002-005/80
()
3003003002NRG24050120240869994 05/01/2024 Lilabati Datta 3003003002WL047216 Lilabati Datta 00415 SBIN0005592 804 804 Processed 16/03/2024 1898567550 PRADYUT DATTA TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-002-005/87
()
3003003002NRG24050120240869997 05/01/2024 Minati Malakar 3003003002WL047216 Minati Malakar 00415 SBIN0005592 804 804 Processed 16/03/2024 1898567551 MRS BALA MALAKAR STATE BANK OF INDIA(508548)
143 Chandipur TR-03-003-002-005/91
()
3003003002NRG24050120240869999 05/01/2024 Manika Datta 3003003002WL047216 Manika Datta 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567348 MRS MANIKA DATTA STATE BANK OF INDIA(508548)
144 Chandipur TR-03-003-002-005/95
()
3003003002NRG24050120240870000 05/01/2024 PRABIR DATTA 3003003002WL047216 PRABIR DATTA 00415 SBIN0005592 1005 1005 Processed 16/03/2024 1898567483 PRABIR DATTA TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-004-001/116
()
3003003004NRG24050120240870176 05/01/2024 Liton Das 3003003004WL047223 Liton Das 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567521 MR LITON DAS STATE BANK OF INDIA(508548)
146 Chandipur TR-03-003-004-001/175-A
()
3003003004NRG24050120240870179 05/01/2024 Lila Debnath 3003003004WL047223 Lila Debnath 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567567 MRS LILA DEBNATH STATE BANK OF INDIA(508548)
147 Chandipur TR-03-003-004-001/99-A
()
3003003004NRG24050120240870181 05/01/2024 Sanjit Das 3003003004WL047223 Sanjit Das 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567480 MR SANJIT DAS STATE BANK OF INDIA(508548)
148 Chandipur TR-03-003-004-003/68
()
3003003004NRG24050120240870191 05/01/2024 Bhanu Rani Sukla Baidya 3003003004WL047223 Bhanu Rani Sukla Baidya 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567447 MRS BHANU RANI SUKLABAIDYA STATE BANK OF INDIA(508548)
149 Chandipur TR-03-003-004-003/80
()
3003003004NRG24050120240870192 05/01/2024 LAXMI SHUKLABAIDYA 3003003004WL047223 LAXMI SHUKLABAIDYA 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567481 LAXMI SHUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
150 Chandipur TR-03-003-004-005/100
()
3003003004NRG24050120240870195 05/01/2024 Kanika Debnath 3003003004WL047223 Kanika Debnath 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567487 KANIKA DEBNATH CANARA BANK(508532)
151 Chandipur TR-03-003-004-005/12
()
3003003004NRG24050120240870198 05/01/2024 GITA DEBNATH 3003003004WL047223 GITA DEBNATH 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567342 MRS GITA DEBNATH STATE BANK OF INDIA(508548)
152 Chandipur TR-03-003-004-005/124
()
3003003004NRG24050120240870201 05/01/2024 Rekha Debnath 3003003004WL047223 Rekha Debnath 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567500 MRS REKHA DEBNATH STATE BANK OF INDIA(508548)
153 Chandipur TR-03-003-004-005/127
()
3003003004NRG24050120240870204 05/01/2024 Sushanti Malakar 3003003004WL047223 Sushanti Malakar 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567525 MRS SUSHANTI MALAKAR STATE BANK OF INDIA(508548)
154 Chandipur TR-03-003-004-005/130
()
3003003004NRG24050120240870205 05/01/2024 Amulya Das 3003003004WL047223 Amulya Das 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567464 MR AMULYA DAS STATE BANK OF INDIA(508548)
155 Chandipur TR-03-003-004-005/160
()
3003003004NRG24050120240870210 05/01/2024 Shika Malakar 3003003004WL047223 Shika Malakar 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567564 MRS SHIKHA RANI MALAKAR STATE BANK OF INDIA(508548)
156 Chandipur TR-03-003-004-005/165-A
()
3003003004NRG24050120240870211 05/01/2024 Champa Das 3003003004WL047223 Champa Das 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898567482 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
157 Chandipur TR-03-003-004-005/166
()
3003003004NRG24050120240870213 05/01/2024 Jhuma Malakar 3003003004WL047223 Jhuma Malakar 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567598 MRS JHUMA MALAKAR STATE BANK OF INDIA(508548)
158 Chandipur TR-03-003-004-005/3
()
3003003004NRG24050120240870217 05/01/2024 Sanchita Nath 3003003004WL047223 Sanchita Nath 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567488 MRS SANCHITA NATH STATE BANK OF INDIA(508548)
159 Chandipur TR-03-003-004-005/55
()
3003003004NRG24050120240870219 05/01/2024 Sokur Mani Monda 3003003004WL047223 Sokur Mani Monda 00415 SBIN0005592 840 840 Processed 16/03/2024 1898567565 MRS SUKUR MANI MUNDA STATE BANK OF INDIA(508548)
160 Chandipur TR-03-003-004-005/72
()
3003003004NRG24050120240870221 05/01/2024 Narayan Das 3003003004WL047223 Narayan Das 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898567515 MR NARAYAN DAS STATE BANK OF INDIA(508548)
161 Chandipur TR-03-003-004-005/85
()
3003003004NRG24050120240870226 05/01/2024 Samar Debnath 3003003004WL047223 Samar Debnath 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898567526 MR SAMAR DEBNATH STATE BANK OF INDIA(508548)
162 Chandipur TR-03-003-004-006/170-A
()
3003003004NRG24050120240870232 05/01/2024 ANITA MALAKAR 3003003004WL047223 ANITA MALAKAR 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567514 MRS ANITA MALAKAR STATE BANK OF INDIA(508548)
163 Chandipur TR-03-003-004-006/170-A
()
3003003004NRG24050120240870231 05/01/2024 Dilip Malakar 3003003004WL047223 Dilip Malakar 00415 SBIN0005592 840 840 Processed 16/03/2024 1898567524 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
164 Chandipur TR-03-003-004-006/183
()
3003003004NRG24050120240870233 05/01/2024 Ratna Debnath 3003003004WL047223 Ratna Debnath 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567405 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
165 Chandipur TR-03-003-004-006/515
()
3003003004NRG24050120240870235 05/01/2024 Suruj Ali 3003003004WL047223 Suruj Ali 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567523 MR SURUJ ALI STATE BANK OF INDIA(508548)
166 Chandipur TR-03-003-004-006/516
()
3003003004NRG24050120240870236 05/01/2024 Subhadra Nath 3003003004WL047223 Subhadra Nath 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567404 MRS SUBHADRA NATH STATE BANK OF INDIA(508548)
167 Chandipur TR-03-003-004-006/519
()
3003003004NRG24050120240870237 05/01/2024 Nafa Begam 3003003004WL047223 Nafa Begam 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567485 MRS NAFA BEGAM STATE BANK OF INDIA(508548)
168 Chandipur TR-03-003-004-006/532
()
3003003004NRG24050120240870238 05/01/2024 NAMITA SHIL 3003003004WL047223 NAMITA SHIL 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567517 MRS NAMITA SHIL STATE BANK OF INDIA(508548)
169 Chandipur TR-03-003-004-006/533
()
3003003004NRG24050120240870239 05/01/2024 SABITA MALAKAR 3003003004WL047223 SABITA MALAKAR 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567512 MRS SABITA MALAKAR STATE BANK OF INDIA(508548)
170 Chandipur TR-03-003-004-006/536
()
3003003004NRG24050120240870240 05/01/2024 SUMIT MALAKAR 3003003004WL047223 SUMIT MALAKAR 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567490 MR SUMIT MALAKAR STATE BANK OF INDIA(508548)
171 Chandipur TR-03-003-004-006/537
()
3003003004NRG24050120240870241 05/01/2024 LIPIKA RANI DEBNATH 3003003004WL047223 LIPIKA RANI DEBNATH 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898567463 MRS LIPI RANI DEBNATH STATE BANK OF INDIA(508548)
172 Chandipur TR-03-003-006-004/168
()
3003003006NRG24050120240870039 05/01/2024 Ahirani Debbarma 3003003006WL047218 Ahirani Debbarma 00415 SBIN0005592 1212 1212 Processed 16/03/2024 1898567477 AHI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
173 Chandipur TR-03-003-006-005/147
()
3003003006NRG24050120240870048 05/01/2024 Sanjit Debbarma 3003003006WL047218 Sanjit Debbarma 00415 SBIN0005592 1212 1212 Processed 16/03/2024 1898567351 MR SANJIT DEBBARMA STATE BANK OF INDIA(508548)
174 Chandipur TR-03-003-006-005/212
()
3003003006NRG24050120240870060 05/01/2024 Manju Mala Debbarma 3003003006WL047218 Manju Mala Debbarma 00415 SBIN0005592 202 202 Processed 16/03/2024 1898567478 MANJU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-006-005/223
()
3003003006NRG24050120240870064 05/01/2024 Kunjabala Debbarma 3003003006WL047218 Kunjabala Debbarma 00415 SBIN0005592 1010 1010 Processed 16/03/2024 1898567406 MRS KUNJABALA DEBBARMA STATE BANK OF INDIA(508548)
176 Chandipur TR-03-003-024-004/129
()
3003003024NRG24040120240868961 05/01/2024 Tapan Orang 3003003024WL047142 Tapan Orang 00415 SBIN0005592 378 378 Processed 16/03/2024 1898567562 TAPAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Chandipur TR-03-003-024-004/144
()
3003003024NRG24040120240868963 05/01/2024 Puja Urang 3003003024WL047142 Puja Urang 00415 SBIN0005592 756 756 Processed 16/03/2024 1898567461 MISS PUJA URANG STATE BANK OF INDIA(508548)
178 Chandipur TR-03-003-024-004/190
()
3003003024NRG24040120240868965 05/01/2024 Ranjit Urang 3003003024WL047142 Ranjit Urang 00415 SBIN0005592 756 756 Processed 16/03/2024 1898567518 MR RANJIT URANG STATE BANK OF INDIA(508548)
179 Chandipur TR-03-003-024-004/199
()
3003003024NRG24040120240868966 05/01/2024 Chandan Bouri 3003003024WL047142 Chandan Bouri 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567563 MR CHANDAN BOURI STATE BANK OF INDIA(508548)
180 Chandipur TR-03-003-024-004/208
()
3003003024NRG24040120240868970 05/01/2024 Chunulal Bakti 3003003024WL047142 Chunulal Bakti 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567543 CHUNULAL BAKTI PUNJAB NATIONAL BANK(508568)
181 Chandipur TR-03-003-024-004/208
()
3003003024NRG24040120240868969 05/01/2024 Prasenjit Bakti 3003003024WL047142 Prasenjit Bakti 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567352 MR PRASENJIT BAKTI STATE BANK OF INDIA(508548)
182 Chandipur TR-03-003-024-004/212
()
3003003024NRG24040120240868971 05/01/2024 Seba Bakti 3003003024WL047142 Seba Bakti 00415 SBIN0005592 378 378 Processed 16/03/2024 1898567439 SOBA BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chandipur TR-03-003-024-004/216
()
3003003024NRG24040120240868972 05/01/2024 Dilip Roy Rajbhar 3003003024WL047142 Dilip Roy Rajbhar 00415 SBIN0005592 756 756 Processed 16/03/2024 1898567507 DILIP ROY RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chandipur TR-03-003-024-004/235
()
3003003024NRG24040120240868974 05/01/2024 Uttam Bakti 3003003024WL047142 Uttam Bakti 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567516 UTTAM BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chandipur TR-03-003-024-004/249
()
3003003024NRG24040120240868975 05/01/2024 Nandalal Pandey 3003003024WL047142 Nandalal Pandey 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567566 NANDALAL PANDEY TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-024-004/250
()
3003003024NRG24040120240868976 05/01/2024 Parbati Bouri 3003003024WL047142 Parbati Bouri 00415 SBIN0005592 189 189 Processed 16/03/2024 1898567561 PARBATI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chandipur TR-03-003-024-004/252
()
3003003024NRG24040120240868978 05/01/2024 Praba Bakti 3003003024WL047142 Praba Bakti 00415 SBIN0005592 189 189 Processed 16/03/2024 1898567403 MRS PRABA BAKTI STATE BANK OF INDIA(508548)
188 Chandipur TR-03-003-024-004/252
()
3003003024NRG24040120240868977 05/01/2024 Subal Bakti 3003003024WL047142 Subal Bakti 00415 SBIN0005592 756 756 Processed 16/03/2024 1898567401 MR SUBAL BAKTI STATE BANK OF INDIA(508548)
189 Chandipur TR-03-003-024-004/298
()
3003003024NRG24040120240868979 05/01/2024 Sudhan bauri 3003003024WL047142 Sudhan bauri 00415 SBIN0005592 378 378 Processed 16/03/2024 1898567503 SUDHAN BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chandipur TR-03-003-024-004/57
()
3003003024NRG24040120240868981 05/01/2024 Milan Orang 3003003024WL047142 Milan Orang 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567520 MR MILAN URANG STATE BANK OF INDIA(508548)
191 Chandipur TR-03-003-024-004/78
()
3003003024NRG24040120240868985 05/01/2024 Sarathi Orang 3003003024WL047142 Sarathi Orang 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567402 MISS SARATHI URANG STATE BANK OF INDIA(508548)
192 Chandipur TR-03-003-024-005/11
()
3003003024NRG24040120240868989 05/01/2024 Sujata Bauri 3003003024WL047142 Sujata Bauri 00415 SBIN0005592 189 189 Processed 16/03/2024 1898567522 SUJATA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chandipur TR-03-003-024-005/125
()
3003003024NRG24040120240868990 05/01/2024 Saraswati Kurmi 3003003024WL047142 Saraswati Kurmi 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567440 SARASWATI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chandipur TR-03-003-024-005/240
()
3003003024NRG24040120240868993 05/01/2024 Bijamani urang 3003003024WL047142 Bijamani urang 00415 SBIN0005592 378 378 Rejected 16/03/2024 1898567400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Chandipur TR-03-003-024-005/3
()
3003003024NRG24040120240868994 05/01/2024 Sachai Orang 3003003024WL047142 Sachai Orang 00415 SBIN0005592 567 567 Processed 16/03/2024 1898567451 MRS SATCHI URANG STATE BANK OF INDIA(508548)
196 Chandipur TR-03-003-028-001/14
()
3003003028NRG24040120240869469 05/01/2024 Sheli Das 3003003028WL047164 Sheli Das 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567468 SHELI DAS CANARA BANK(508532)
197 Chandipur TR-03-003-028-001/199
()
3003003028NRG24040120240869473 05/01/2024 Kalpana Das 3003003028WL047164 Kalpana Das 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567395 MRS KALPANA DAS STATE BANK OF INDIA(508548)
198 Chandipur TR-03-003-028-001/212
()
3003003028NRG24040120240869474 05/01/2024 Babli majumder Sarkar 3003003028WL047164 Babli majumder Sarkar 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567479 MR BABLI MAJUMDERSARKAR STATE BANK OF INDIA(508548)
199 Chandipur TR-03-003-028-001/214
()
3003003028NRG24040120240869475 05/01/2024 Anita Datta 3003003028WL047164 Anita Datta 00415 SBIN0005592 812 812 Processed 16/03/2024 1898567450 MRS ANITA DATTA STATE BANK OF INDIA(508548)
200 Chandipur TR-03-003-028-001/228
()
3003003028NRG24040120240869478 05/01/2024 laxmi das 3003003028WL047164 laxmi das 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567343 LAXMI PAUL DAS WO PRANABESH DAS TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-028-001/25
()
3003003028NRG24040120240869482 05/01/2024 Alo Rani Namo 3003003028WL047164 Alo Rani Namo 00415 SBIN0005592 1015 1015 Processed 16/03/2024 1898567527 MRS ALORANI NAMA STATE BANK OF INDIA(508548)
202 Chandipur TR-03-003-028-001/36
()
3003003028NRG24040120240869486 05/01/2024 Jhuma Das Chowdhury 3003003028WL047164 Jhuma Das Chowdhury 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567449 MRS JHUMA DAS CHOWDHURY STATE BANK OF INDIA(508548)
203 Chandipur TR-03-003-028-001/60
()
3003003028NRG24040120240869499 05/01/2024 Rekha Shil 3003003028WL047164 Rekha Shil 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567530 RUNU SHIL PUNJAB NATIONAL BANK(508568)
204 Chandipur TR-03-003-028-001/69
()
3003003028NRG24040120240869501 05/01/2024 Pranati Rudra paul 3003003028WL047164 Pranati Rudra paul 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567484 MRS PRANATI RUDRAPAL STATE BANK OF INDIA(508548)
205 Chandipur TR-03-003-028-001/77
()
3003003028NRG24040120240869504 05/01/2024 Shishu Bala Sarkar 3003003028WL047164 Shishu Bala Sarkar 00415 SBIN0005592 1015 1015 Processed 16/03/2024 1898567489 NARAYAN SARKAR PUNJAB NATIONAL BANK(508568)
206 Chandipur TR-03-003-028-001/78
()
3003003028NRG24040120240869505 05/01/2024 Aparbala Sarkar 3003003028WL047164 Aparbala Sarkar 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567531 MRS APARBALA SARKAR STATE BANK OF INDIA(508548)
207 Chandipur TR-03-003-028-008/263
()
3003003028NRG24040120240869508 05/01/2024 SimaDas 3003003028WL047164 SimaDas 00415 SBIN0005592 1218 1218 Processed 16/03/2024 1898567597 MRS SIMA RANI DAS STATE BANK OF INDIA(508548)
208 Chandipur TR-03-003-028-008/314
()
3003003028NRG24040120240869510 05/01/2024 Anima Das 3003003028WL047164 Anima Das 00415 SBIN0005592 812 812 Processed 16/03/2024 1898567469 MRS ANIMA DAS STATE BANK OF INDIA(508548)
209 Chandipur TR-03-003-032-001/100
()
3003003032NRG24050120240870433 05/01/2024 Sima Layak 3003003032WL047245 Sima Layak 00415 SBIN0005592 1212 1212 Processed 16/03/2024 1898567388 MRS SIMA LAYEK STATE BANK OF INDIA(508548)
210 Chandipur TR-03-003-032-001/175
()
3003003032NRG24050120240870442 05/01/2024 Asha Munda 3003003032WL047245 Asha Munda 00415 SBIN0005592 1212 1212 Processed 16/03/2024 1898567454 MRS ASHA MUNDA STATE BANK OF INDIA(508548)
211 Chandipur TR-03-003-032-001/54
()
3003003032NRG24050120240870445 05/01/2024 Sumitra Munda 3003003032WL047245 Sumitra Munda 00415 SBIN0005592 1212 1212 Processed 16/03/2024 1898567452 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
212 Chandipur TR-03-003-032-001/87
()
3003003032NRG24050120240870447 05/01/2024 Basanti Bhumij 3003003032WL047245 Basanti Bhumij 00415 SBIN0005592 1212 1212 Processed 16/03/2024 1898567399 MRS BASANTI BHUMIJ STATE BANK OF INDIA(508548)
213 Chandipur TR-03-003-032-002/106
()
3003003032NRG24050120240870448 05/01/2024 Sumitra Kurmi 3003003032WL047245 Sumitra Kurmi 00415 SBIN0005592 1212 1212 Processed 16/03/2024 1898567358 MRS SUMITRA TANTUIBAI KURMI STATE BANK OF INDIA(508548)
214 Chandipur TR-03-003-032-005/107
()
3003003032NRG24050120240870465 05/01/2024 Tapan Debbarma 3003003032WL047245 Tapan Debbarma 00415 SBIN0005592 1212 1212 Processed 16/03/2024 1898567569 TAPAN DEBBARMA (RESTRICTED BY SDM) TRIPURA GRAMIN BANK(607065)
SubTotal 90564 90564
215 Chandipur TR-03-003-002-001/82
()
3003003002NRG24050120240869885 05/01/2024 Apu Dey 3003003002WL047205 Apu Dey 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898567346 APU DE TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-002-002/101
()
3003003002NRG24050120240869908 05/01/2024 PINTU DEBNATH 3003003002WL047216 PINTU DEBNATH 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898567557 PINTU DEBNATH S/O-LT-JAGADISH TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-002-002/107
()
3003003002NRG24050120240869911 05/01/2024 Krishana Mohan Sinha 3003003002WL047216 Krishana Mohan Sinha 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567387 KRISHANA MOHAN SINHA SO LT LOLIT SINHA TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-002-002/289
()
3003003002NRG24050120240869919 05/01/2024 JAYANTA DEY 3003003002WL047216 JAYANTA DEY 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898567605 MR JAYANTA DEY STATE BANK OF INDIA(508548)
219 Chandipur TR-03-003-002-002/289
()
3003003002NRG24050120240869920 05/01/2024 RUBI DEY 3003003002WL047216 RUBI DEY 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898567497 RUBI DEY TRIPURA GRAMIN BANK(607065)
220 Chandipur TR-03-003-002-003/20
()
3003003002NRG24050120240869929 05/01/2024 RAJESH DEY 3003003002WL047216 RAJESH DEY 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567511 RAJESH DEY TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-002-003/21
()
3003003002NRG24050120240869931 05/01/2024 ANKU DEY 3003003002WL047216 ANKU DEY 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898567510 ANKU DEY TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-002-003/25
()
3003003002NRG24050120240869935 05/01/2024 PRATIMA MALAKAR 3003003002WL047216 PRATIMA MALAKAR 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567610 PRATIMA MALAKAR TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-002-003/258
()
3003003002NRG24050120240869936 05/01/2024 PRITAM SHIL 3003003002WL047216 PRITAM SHIL 00458 PUNB0RRBTGB 603 603 Processed 16/03/2024 1898567493 PRITAM SHIL TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-002-003/78
()
3003003002NRG24050120240869945 05/01/2024 SHRI SANJIB DEY 3003003002WL047216 SHRI SANJIB DEY 00458 PUNB0RRBTGB 402 402 Processed 16/03/2024 1898567458 SANJIB DEY TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-002-003/82
()
3003003002NRG24050120240869947 05/01/2024 PAYAALI DEY 3003003002WL047216 PAYAALI DEY 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567457 PAYAALI DEY DO BAKUL DEY TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-002-003/91
()
3003003002NRG24050120240869950 05/01/2024 Gopal Das 3003003002WL047216 Gopal Das 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567620 GOPAL DAS SO UPENDRA DAS TRIPURA GRAMIN BANK(607065)
227 Chandipur TR-03-003-002-004/284
()
3003003002NRG24050120240869952 05/01/2024 RUMA DEBNATH 3003003002WL047216 RUMA DEBNATH 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567545 RAJIB DEBNATH TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-002-005/133
()
3003003002NRG24050120240869964 05/01/2024 Hirendra Malakar 3003003002WL047216 Hirendra Malakar 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567345 HIRENDRA MALAKAR SO RAJENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-002-005/19
()
3003003002NRG24050120240869967 05/01/2024 Kamalabati Sinha 3003003002WL047216 Kamalabati Sinha 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898567501 KAMALABATI SINGHA WO PHULBABU SINGHA TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-002-005/288
()
3003003002NRG24050120240869978 05/01/2024 SUKESH DEY 3003003002WL047216 SUKESH DEY 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567460 MR SUKESH DEY STATE BANK OF INDIA(508548)
231 Chandipur TR-03-003-002-005/292
()
3003003002NRG24050120240869980 05/01/2024 GURUPRASAD DEY 3003003002WL047216 GURUPRASAD DEY 00458 PUNB0RRBTGB 402 402 Processed 16/03/2024 1898567495 GURUPRASAD DEY TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-002-005/293
()
3003003002NRG24050120240869891 05/01/2024 NAMITA MALAKAR 3003003002WL047210 NAMITA MALAKAR 00458 PUNB0RRBTGB 1130 1130 Processed 16/03/2024 1898567498 NAMITA MALAKAR WO BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-002-005/35
()
3003003002NRG24050120240869986 05/01/2024 SUMAN MALAKAR 3003003002WL047216 SUMAN MALAKAR 00458 PUNB0RRBTGB 1005 1005 Processed 16/03/2024 1898567502 SUMAN MALAKAR SO KHOKA MALAKAR TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-004-001/517
()
3003003004NRG24050120240870180 05/01/2024 Rekha Das 3003003004WL047223 Rekha Das 00458 PUNB0RRBTGB 1260 1260 Processed 16/03/2024 1898567424 REKHA DAS DO MARAN CH DAS TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-004-002/69
()
3003003004NRG24050120240870187 05/01/2024 Apu Rani Das 3003003004WL047223 Apu Rani Das 00458 PUNB0RRBTGB 840 840 Processed 16/03/2024 1898567415 APU RANI DAS TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-004-005/1
()
3003003004NRG24050120240870194 05/01/2024 KALPANA NATH 3003003004WL047223 KALPANA NATH 00458 PUNB0RRBTGB 630 630 Processed 16/03/2024 1898567422 KALPANA NATH WO UTTAM KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-004-005/12
()
3003003004NRG24050120240870199 05/01/2024 Annapurna Debnath 3003003004WL047223 Annapurna Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 16/03/2024 1898567680 ANNAPURNA DEBNATH D/O GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-004-005/14
()
3003003004NRG24050120240870206 05/01/2024 SWAPNA MALAKAR 3003003004WL047223 SWAPNA MALAKAR 00458 PUNB0RRBTGB 1260 1260 Processed 16/03/2024 1898567416 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-004-006/546
()
3003003004NRG24050120240870243 05/01/2024 Mira Das 3003003004WL047223 Mira Das 00458 PUNB0RRBTGB 840 840 Processed 16/03/2024 1898567689 MRS MIRA DAS STATE BANK OF INDIA(508548)
240 Chandipur TR-03-003-006-005/1
()
3003003006NRG24050120240870041 05/01/2024 Reshmi Debbarma 3003003006WL047218 Reshmi Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567453 RESHMI DEBBARMA TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-006-005/10
()
3003003006NRG24050120240870042 05/01/2024 Madhubala Debbarma 3003003006WL047218 Madhubala Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 16/03/2024 1898567396 MADHUMALA DEBBARMA WO BIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-006-005/147
()
3003003006NRG24050120240870047 05/01/2024 Basanti Debbarma 3003003006WL047218 Basanti Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567650 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-006-005/182
()
3003003006NRG24050120240870052 05/01/2024 Kirti Debbarma 3003003006WL047218 Kirti Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567392 KIRTI DEBBARMA SO LT MALARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-006-005/211
()
3003003006NRG24050120240870057 05/01/2024 Parsuram Debbarma 3003003006WL047218 Parsuram Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567505 PARASHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-006-005/212
()
3003003006NRG24050120240870059 05/01/2024 Swapan Debbarma 3003003006WL047218 Swapan Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567442 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-006-005/216
()
3003003006NRG24050120240870062 05/01/2024 Sanju Kumar Debbarma 3003003006WL047218 Sanju Kumar Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567675 SANJU KUMAR DEBBARMA DO BIDHUDEBBARMA TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-006-005/218
()
3003003006NRG24050120240870063 05/01/2024 Nishan Debbarma 3003003006WL047218 Nishan Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567506 NISHAN DEBBARMA SO SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-006-005/228
()
3003003006NRG24050120240870065 05/01/2024 Reba Rani Debbarma 3003003006WL047218 Reba Rani Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567412 REBA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-006-005/27
()
3003003006NRG24050120240870067 05/01/2024 Raiswari Debbarma 3003003006WL047218 Raiswari Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567339 RAISWARI DBBARMA TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-006-005/32
()
3003003006NRG24050120240870073 05/01/2024 Panchami Debbarma 3003003006WL047218 Panchami Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567391 PANCHAMI DEBBARMA WO UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-006-005/32
()
3003003006NRG24050120240870072 05/01/2024 Uttam Debbarma 3003003006WL047218 Uttam Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567637 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
252 Chandipur TR-03-003-006-005/37
()
3003003006NRG24050120240870079 05/01/2024 Nasini Debbarma 3003003006WL047218 Nasini Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567441 NASINI DEBBARMA (D/O. HARENDRA DEBBARMA) TRIPURA GRAMIN BANK(607065)
253 Chandipur TR-03-003-006-005/4
()
3003003006NRG24050120240870084 05/01/2024 Brajalal Debbarma 3003003006WL047218 Brajalal Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 16/03/2024 1898567626 BRAJALAL DEBBARMA SO SARYAKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
254 Chandipur TR-03-003-006-005/41
()
3003003006NRG24050120240870087 05/01/2024 Dhanchandra Debbarma 3003003006WL047218 Dhanchandra Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567410 DHANCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-006-005/42
()
3003003006NRG24050120240870089 05/01/2024 Chaitramala Debbarma 3003003006WL047218 Chaitramala Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567398 CHAITRAMALA DEBBARMA WO MENARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-006-005/42
()
3003003006NRG24050120240870088 05/01/2024 Menorai Debbarma 3003003006WL047218 Menorai Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567628 MENORAI DEBBARMA TRIPURA GRAMIN BANK(607065)
257 Chandipur TR-03-003-006-005/46
()
3003003006NRG24050120240870092 05/01/2024 Bidyakanya Debbarma 3003003006WL047218 Bidyakanya Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567338 BIDYA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
258 Chandipur TR-03-003-006-005/8
()
3003003006NRG24050120240870095 05/01/2024 Suchitra Debbarma 3003003006WL047218 Suchitra Debbarma 00458 PUNB0RRBTGB 1212 1212 Rejected 16/03/2024 1898567337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Chandipur TR-03-003-006-005/87
()
3003003006NRG24050120240870097 05/01/2024 Rupa Rani Debbarma 3003003006WL047218 Rupa Rani Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567409 RUPA RANI DEBBARMA WO ASIT KR DEBBARMA TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-006-005/9
()
3003003006NRG24050120240870098 05/01/2024 Gajendra Debbarma 3003003006WL047218 Gajendra Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567668 GAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-024-004/119
()
3003003024NRG24040120240868959 05/01/2024 Budhni Urang 3003003024WL047142 Budhni Urang 00458 PUNB0RRBTGB 756 756 Processed 16/03/2024 1898567588 BUDHNI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chandipur TR-03-003-024-004/60
()
3003003024NRG24040120240868983 05/01/2024 Kavita Urang 3003003024WL047142 Kavita Urang 00458 PUNB0RRBTGB 756 756 Processed 16/03/2024 1898567681 KABITA URANG (MINOR) D/O MOHANLAL URANG TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-024-004/82
()
3003003024NRG24040120240868986 05/01/2024 Durgamoni Urang 3003003024WL047142 Durgamoni Urang 00458 PUNB0RRBTGB 567 567 Processed 16/03/2024 1898567418 DURGAMONI URANG TRIPURA GRAMIN BANK(607065)
264 Chandipur TR-03-003-028-001/15
()
3003003028NRG24040120240869470 05/01/2024 Lipi Datta 3003003028WL047164 Lipi Datta 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898567426 LIPI DATTA (MINOR) D/O GURUPADA DATTA TRIPURA GRAMIN BANK(607065)
265 Chandipur TR-03-003-028-001/244
()
3003003028NRG24040120240869481 05/01/2024 Rubi Datta 3003003028WL047164 Rubi Datta 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898567685 RUBI DEB (DATTA) TRIPURA GRAMIN BANK(607065)
266 Chandipur TR-03-003-028-003/56
()
3003003028NRG24030120240868542 05/01/2024 Ahindra kumar Das 3003003028WL047096 Ahindra kumar Das 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898567425 AHINDRA KUMAR DAS (S/O. LT. JOY CH. DAS) TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-028-013/305
()
3003003028NRG24030120240868561 05/01/2024 Joynal Uddin 3003003028WL047096 Joynal Uddin 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898567417 JOYNAL UDDIN TRIPURA GRAMIN BANK(607065)
268 Chandipur TR-03-003-028-013/307
()
3003003028NRG24030120240868562 05/01/2024 Minati Das 3003003028WL047096 Minati Das 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898567683 MINATI DAS WO AJIT DAS TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-028-013/310
()
3003003028NRG24030120240868564 05/01/2024 ILA DAS 3003003028WL047096 ILA DAS 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898567676 ILA DAS TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-028-013/315
()
3003003028NRG24030120240868565 05/01/2024 Narendra Das 3003003028WL047096 Narendra Das 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898567678 NARANDRA DAS S/O LT DHANANJOY DAS TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-032-004/28
()
3003003032NRG24050120240870454 05/01/2024 Dingpui darlong 3003003032WL047245 Dingpui darlong 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567607 DINGPUII DARLONG TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-032-005/40
()
3003003032NRG24050120240870501 05/01/2024 BISHAKA DEBBARMA 3003003032WL047245 BISHAKA DEBBARMA 00458 PUNB0RRBTGB 1212 1212 Processed 16/03/2024 1898567508 BISHAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-032-005/84
()
3003003032NRG24050120240870513 05/01/2024 Daichan Debbarma 3003003032WL047245 Daichan Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 16/03/2024 1898567679 DAICHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 64169 64169
274 Chandipur TR-03-003-002-002/103
()
3003003002NRG24050120240869909 05/01/2024 Padhamohan Sinha 3003003002WL047216 Padhamohan Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567558 MR PADMAMOHAN SINHA STATE BANK OF INDIA(508548)
275 Chandipur TR-03-003-002-002/105
()
3003003002NRG24050120240869910 05/01/2024 Sabikanna Sinha 3003003002WL047216 Sabikanna Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567341 MRS SABIKANYA SINHA STATE BANK OF INDIA(508548)
276 Chandipur TR-03-003-002-002/108
()
3003003002NRG24050120240869912 05/01/2024 Nilmoni Datta 3003003002WL047216 Nilmoni Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567559 NILMANI DATTA PUNJAB NATIONAL BANK(508568)
277 Chandipur TR-03-003-002-002/122
()
3003003002NRG24050120240869886 05/01/2024 Pranati Bhowmik 3003003002WL047206 Pranati Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898567665 PRANATI BHOWMIK TRIPURA GRAMIN BANK(607065)
278 Chandipur TR-03-003-002-002/125
()
3003003002NRG24050120240869913 05/01/2024 Krishanapada Datta 3003003002WL047216 Krishanapada Datta 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567666 KRIHANAPADA DATTA TRIPURA GRAMIN BANK(607065)
279 Chandipur TR-03-003-002-002/125
()
3003003002NRG24050120240869914 05/01/2024 Purabi Datta 3003003002WL047216 Purabi Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567601 PURABI DATTA TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-002-002/136
()
3003003002NRG24050120240869915 05/01/2024 Indrajit Sinha 3003003002WL047216 Indrajit Sinha 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567602 MR INDARJIT SINHA STATE BANK OF INDIA(508548)
281 Chandipur TR-03-003-002-002/178
()
3003003002NRG24050120240869916 05/01/2024 Babu Sinha 3003003002WL047216 Babu Sinha 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567555 MR BABU SINHA STATE BANK OF INDIA(508548)
282 Chandipur TR-03-003-002-002/185
()
3003003002NRG24050120240869917 05/01/2024 Gourmani Datta 3003003002WL047216 Gourmani Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567556 GOURMANI DATTA TRIPURA GRAMIN BANK(607065)
283 Chandipur TR-03-003-002-002/264
()
3003003002NRG24050120240869918 05/01/2024 Goutam Sarkar 3003003002WL047216 Goutam Sarkar 00458 UTBI0RRBTGB 603 603 Processed 16/03/2024 1898567462 GOUTAM SARKAR (S/O. RATANMANI SARKAR) TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-002-002/95
()
3003003002NRG24050120240869922 05/01/2024 Anima Dey 3003003002WL047216 Anima Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567552 ANIMA DEY TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-002-002/97
()
3003003002NRG24050120240869923 05/01/2024 Nikunjo Sinha 3003003002WL047216 Nikunjo Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567553 NIKUNJA SINHA SO GOURHARI TRIPURA GRAMIN BANK(607065)
286 Chandipur TR-03-003-002-003/100
()
3003003002NRG24050120240869924 05/01/2024 Bikash Malakar 3003003002WL047216 Bikash Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567640 MS BIKASH MALAKAR STATE BANK OF INDIA(508548)
287 Chandipur TR-03-003-002-003/113
()
3003003002NRG24050120240869926 05/01/2024 SubhasDey 3003003002WL047216 SubhasDey 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567618 SUBHASH DE TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-002-003/19
()
3003003002NRG24050120240869927 05/01/2024 Mrimoy Dey 3003003002WL047216 Mrimoy Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567644 MIRNMOY DEY TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-002-003/20
()
3003003002NRG24050120240869928 05/01/2024 Sathi Dey 3003003002WL047216 Sathi Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567621 Mrs. SATHI DEY CENTRAL BANK OF INDIA(607115)
290 Chandipur TR-03-003-002-003/21
()
3003003002NRG24050120240869930 05/01/2024 Sastika Dey 3003003002WL047216 Sastika Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567623 MRS SUSTIKA DEY STATE BANK OF INDIA(508548)
291 Chandipur TR-03-003-002-003/227
()
3003003002NRG24050120240869932 05/01/2024 Ajit Masya Das 3003003002WL047216 Ajit Masya Das 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567671 AJIT MASYA DAS TRIPURA GRAMIN BANK(607065)
292 Chandipur TR-03-003-002-003/23
()
3003003002NRG24050120240869933 05/01/2024 Dinesh Malakar 3003003002WL047216 Dinesh Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567667 MR DINESH MALAKAR STATE BANK OF INDIA(508548)
293 Chandipur TR-03-003-002-003/24
()
3003003002NRG24050120240869934 05/01/2024 Bhupendra Malakar 3003003002WL047216 Bhupendra Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567603 BHUPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
294 Chandipur TR-03-003-002-003/35
()
3003003002NRG24050120240869937 05/01/2024 Rakhal Das 3003003002WL047216 Rakhal Das 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567643 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-002-003/69
()
3003003002NRG24050120240869938 05/01/2024 Bibash Datta 3003003002WL047216 Bibash Datta 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567793 Mr. BIBASH DATTA CENTRAL BANK OF INDIA(607115)
296 Chandipur TR-03-003-002-003/70
()
3003003002NRG24050120240869940 05/01/2024 Sailesh Datta 3003003002WL047216 Sailesh Datta 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567794 SAILESH DATTA TRIPURA GRAMIN BANK(607065)
297 Chandipur TR-03-003-002-003/71
()
3003003002NRG24050120240869942 05/01/2024 Niyati Das 3003003002WL047216 Niyati Das 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567609 Mrs. NIYATI DAS CENTRAL BANK OF INDIA(607115)
298 Chandipur TR-03-003-002-003/76
()
3003003002NRG24050120240869943 05/01/2024 Napal Das 3003003002WL047216 Napal Das 00458 UTBI0RRBTGB 402 402 Processed 16/03/2024 1898567641 Mr. NEPAL DAS CENTRAL BANK OF INDIA(607115)
299 Chandipur TR-03-003-002-003/77
()
3003003002NRG24050120240869944 05/01/2024 Swapana Das 3003003002WL047216 Swapana Das 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567617 Mrs. SWAPNA DAS CENTRAL BANK OF INDIA(607115)
300 Chandipur TR-03-003-002-003/83
()
3003003002NRG24050120240869948 05/01/2024 Subash Dey 3003003002WL047216 Subash Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567642 MR SUBASH DEY STATE BANK OF INDIA(508548)
301 Chandipur TR-03-003-002-003/89
()
3003003002NRG24050120240869949 05/01/2024 Subendu Datta 3003003002WL047216 Subendu Datta 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567639 SUBENDU DATTA SO SHASHADHAR DATTA TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-002-003/96
()
3003003002NRG24050120240869951 05/01/2024 sithenshu dey 3003003002WL047216 sithenshu dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567622 Mr. SITANSHU DEY CENTRAL BANK OF INDIA(607115)
303 Chandipur TR-03-003-002-004/22
()
3003003002NRG24050120240869887 05/01/2024 Nikhil Deb 3003003002WL047206 Nikhil Deb 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898567535 NIKHIL DEB TRIPURA GRAMIN BANK(607065)
304 Chandipur TR-03-003-002-005/100
()
3003003002NRG24050120240869953 05/01/2024 Debkumar Singh 3003003002WL047216 Debkumar Singh 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567648 DEBKUMAR SINHA TRIPURA GRAMIN BANK(607065)
305 Chandipur TR-03-003-002-005/103
()
3003003002NRG24050120240869954 05/01/2024 Ramapada Dey 3003003002WL047216 Ramapada Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567536 RAMAPADA DEY SO HIRENMAY DEY TRIPURA GRAMIN BANK(607065)
306 Chandipur TR-03-003-002-005/108
()
3003003002NRG24050120240869956 05/01/2024 Ananda Suklabaidya 3003003002WL047216 Ananda Suklabaidya 00458 UTBI0RRBTGB 402 402 Processed 16/03/2024 1898567616 ANANDA SUKLABAIDYA SO LT ADHIR SUKLABAID TRIPURA GRAMIN BANK(607065)
307 Chandipur TR-03-003-002-005/109
()
3003003002NRG24050120240869957 05/01/2024 Dlip Datta 3003003002WL047216 Dlip Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567532 DILIP DATTA TRIPURA GRAMIN BANK(607065)
308 Chandipur TR-03-003-002-005/114
()
3003003002NRG24050120240869890 05/01/2024 Kajal Rani Sinha 3003003002WL047209 Kajal Rani Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898567509 KAJAL RANI SINHA,W/O KRISNA KANTA SINHA TRIPURA GRAMIN BANK(607065)
309 Chandipur TR-03-003-002-005/116
()
3003003002NRG24050120240869959 05/01/2024 Chandramani Sinha 3003003002WL047216 Chandramani Sinha 00458 UTBI0RRBTGB 402 402 Processed 16/03/2024 1898567647 MR CHANDRAMANI SINHA STATE BANK OF INDIA(508548)
310 Chandipur TR-03-003-002-005/120
()
3003003002NRG24050120240869960 05/01/2024 Arati Malakar 3003003002WL047216 Arati Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567674 MRS ARATI MALAKAR STATE BANK OF INDIA(508548)
311 Chandipur TR-03-003-002-005/121
()
3003003002NRG24050120240869961 05/01/2024 Paresh ch. Deb 3003003002WL047216 Paresh ch. Deb 00458 UTBI0RRBTGB 402 402 Processed 16/03/2024 1898567638 PARES CH DEB TRIPURA GRAMIN BANK(607065)
312 Chandipur TR-03-003-002-005/20
()
3003003002NRG24050120240869968 05/01/2024 Gopal Dey 3003003002WL047216 Gopal Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567538 MR GOPAL DEY STATE BANK OF INDIA(508548)
313 Chandipur TR-03-003-002-005/22
()
3003003002NRG24050120240869969 05/01/2024 Amit Dey 3003003002WL047216 Amit Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567539 AMIT DEY SO GOBINDA DEY TRIPURA GRAMIN BANK(607065)
314 Chandipur TR-03-003-002-005/228
()
3003003002NRG24050120240869970 05/01/2024 Pabindra Datta 3003003002WL047216 Pabindra Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567651 PABINDRA DATTA TRIPURA GRAMIN BANK(607065)
315 Chandipur TR-03-003-002-005/230
()
3003003002NRG24050120240869972 05/01/2024 Pankaj Datta 3003003002WL047216 Pankaj Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567652 PANKAJ DATTA TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-002-005/236
()
3003003002NRG24050120240869973 05/01/2024 Kamalakanta Sinha 3003003002WL047216 Kamalakanta Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567354 KAMALA KANTA SINHA TRIPURA GRAMIN BANK(607065)
317 Chandipur TR-03-003-002-005/238
()
3003003002NRG24050120240869974 05/01/2024 Gopal Datta 3003003002WL047216 Gopal Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567448 MR GOPAL CHANDRA DATTA MS SANDHYA NAG STATE BANK OF INDIA(508548)
318 Chandipur TR-03-003-002-005/250
()
3003003002NRG24050120240869975 05/01/2024 Rekha Rani Dey 3003003002WL047216 Rekha Rani Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567496 REKHA RANI DEY W/O RANADHIR DEY TRIPURA GRAMIN BANK(607065)
319 Chandipur TR-03-003-002-005/27
()
3003003002NRG24050120240869977 05/01/2024 Krishnapada Dey 3003003002WL047216 Krishnapada Dey 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567540 KRISHNA PADA DEY TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-002-005/29
()
3003003002NRG24050120240869979 05/01/2024 Pratul Ch. Datta 3003003002WL047216 Pratul Ch. Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567355 PRATUL CH DATTA TRIPURA GRAMIN BANK(607065)
321 Chandipur TR-03-003-002-005/32
()
3003003002NRG24050120240869981 05/01/2024 Koushik Datta 3003003002WL047216 Koushik Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567541 KAUSIK DATTA SO LT KUMUD RANJAN DATTA TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-002-005/33
()
3003003002NRG24050120240869983 05/01/2024 Anita Biswas 3003003002WL047216 Anita Biswas 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567619 MRS ANITA BISWAS STATE BANK OF INDIA(508548)
323 Chandipur TR-03-003-002-005/33
()
3003003002NRG24050120240869982 05/01/2024 Sukumar Biswas 3003003002WL047216 Sukumar Biswas 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567542 SUKUMAR BISWAS SO LT UPENDRA BISWAS TRIPURA GRAMIN BANK(607065)
324 Chandipur TR-03-003-002-005/34
()
3003003002NRG24050120240869984 05/01/2024 Sanchita Datta 3003003002WL047216 Sanchita Datta 00458 UTBI0RRBTGB 402 402 Processed 16/03/2024 1898567546 MRS SANCHITA DATTA STATE BANK OF INDIA(508548)
325 Chandipur TR-03-003-002-005/36
()
3003003002NRG24050120240869987 05/01/2024 Kripamoy Datta 3003003002WL047216 Kripamoy Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567533 KRIPAMOY DATTA PUNJAB NATIONAL BANK(508568)
326 Chandipur TR-03-003-002-005/41
()
3003003002NRG24050120240869991 05/01/2024 Satyendra Malakar 3003003002WL047216 Satyendra Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567645 SATYENDRA MALAKAR SO RAJENDRA TRIPURA GRAMIN BANK(607065)
327 Chandipur TR-03-003-002-005/80
()
3003003002NRG24050120240869993 05/01/2024 Pradyut Datta 3003003002WL047216 Pradyut Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567615 MR PRADYUT DATTA STATE BANK OF INDIA(508548)
328 Chandipur TR-03-003-002-005/86
()
3003003002NRG24050120240869995 05/01/2024 Joyjit Malakar 3003003002WL047216 Joyjit Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567459 JOYJIT MALAKAR TRIPURA GRAMIN BANK(607065)
329 Chandipur TR-03-003-002-005/87
()
3003003002NRG24050120240869996 05/01/2024 Samar Malakar 3003003002WL047216 Samar Malakar 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567646 SAMAR MALAKAR TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-002-005/91
()
3003003002NRG24050120240869998 05/01/2024 Goutam Datta 3003003002WL047216 Goutam Datta 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567791 GOUTAM DATTA TRIPURA GRAMIN BANK(607065)
331 Chandipur TR-03-003-002-005/96
()
3003003002NRG24050120240870001 05/01/2024 Bikram Singh 3003003002WL047216 Bikram Singh 00458 UTBI0RRBTGB 1005 1005 Processed 16/03/2024 1898567649 MR BIKRAM SINHA STATE BANK OF INDIA(508548)
332 Chandipur TR-03-003-002-005/96
()
3003003002NRG24050120240870002 05/01/2024 Champa Singh 3003003002WL047216 Champa Singh 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898567792 CHAMPA RANI SINHA TRIPURA GRAMIN BANK(607065)
333 Chandipur TR-03-003-004-005/125
()
3003003004NRG24050120240870202 05/01/2024 Subash Debnath 3003003004WL047223 Subash Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 16/03/2024 1898567682 Subhash Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
334 Chandipur TR-03-003-006-005/1
()
3003003006NRG24050120240870040 05/01/2024 Sanjoy Debbarma 3003003006WL047218 Sanjoy Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567335 SANJOY DEBBARMA SO LT PANCHASING DEBBARM TRIPURA GRAMIN BANK(607065)
335 Chandipur TR-03-003-006-005/13
()
3003003006NRG24050120240870043 05/01/2024 Bishuka Debbarma 3003003006WL047218 Bishuka Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567635 BISHUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
336 Chandipur TR-03-003-006-005/13
()
3003003006NRG24050120240870044 05/01/2024 Netaji Debbarma 3003003006WL047218 Netaji Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567445 NETAJI DEBBARMA TRIPURA GRAMIN BANK(607065)
337 Chandipur TR-03-003-006-005/146
()
3003003006NRG24050120240870045 05/01/2024 Sanjit Debbarma 3003003006WL047218 Sanjit Debbarma 00458 UTBI0RRBTGB 808 808 Rejected 16/03/2024 1898567360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Chandipur TR-03-003-006-005/146
()
3003003006NRG24050120240870046 05/01/2024 Sarajini Debbarma 3003003006WL047218 Sarajini Debbarma 00458 UTBI0RRBTGB 202 202 Processed 16/03/2024 1898567390 SARAJINI DEBBARMA WO SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
339 Chandipur TR-03-003-006-005/163
()
3003003006NRG24050120240870049 05/01/2024 Chaitraram Debbarma 3003003006WL047218 Chaitraram Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567613 CHAITARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
340 Chandipur TR-03-003-006-005/176
()
3003003006NRG24050120240870050 05/01/2024 Rupsen Debbarma 3003003006WL047218 Rupsen Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567612 RUPSEN DEBBARMA TRIPURA GRAMIN BANK(607065)
341 Chandipur TR-03-003-006-005/181
()
3003003006NRG24050120240870051 05/01/2024 Sharat Kumar Debbarma 3003003006WL047218 Sharat Kumar Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567669 SHARAT KR DEBBARMA SO OYAKHIRAY TRIPURA GRAMIN BANK(607065)
342 Chandipur TR-03-003-006-005/19
()
3003003006NRG24050120240870053 05/01/2024 Monokanya Debbarma 3003003006WL047218 Monokanya Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567631 MANOKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
343 Chandipur TR-03-003-006-005/2
()
3003003006NRG24050120240870055 05/01/2024 Joshi Debbarma 3003003006WL047218 Joshi Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567443 JUSHI DEBBARMA (S/O. NANI GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
344 Chandipur TR-03-003-006-005/2
()
3003003006NRG24050120240870054 05/01/2024 Priya Ranjan Debbarma 3003003006WL047218 Priya Ranjan Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567411 PRIYARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
345 Chandipur TR-03-003-006-005/21
()
3003003006NRG24050120240870056 05/01/2024 Rangmala Debbarma 3003003006WL047218 Rangmala Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567614 RANGMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
346 Chandipur TR-03-003-006-005/211
()
3003003006NRG24050120240870058 05/01/2024 Kripa Rani Debbarma 3003003006WL047218 Kripa Rani Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567492 KRIPA RANI DEBBARMA WO PARSURAM TRIPURA GRAMIN BANK(607065)
347 Chandipur TR-03-003-006-005/27
()
3003003006NRG24050120240870068 05/01/2024 Shanta Debbarma 3003003006WL047218 Shanta Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567446 SHANTA DEBBARMA SO PANCHANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
348 Chandipur TR-03-003-006-005/28
()
3003003006NRG24050120240870069 05/01/2024 Sukumar Debbarma 3003003006WL047218 Sukumar Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567625 SUKUMAR DEBBARMA SO ISWAR TRIPURA GRAMIN BANK(607065)
349 Chandipur TR-03-003-006-005/3
()
3003003006NRG24050120240870070 05/01/2024 Magai Debbarma 3003003006WL047218 Magai Debbarma 00458 UTBI0RRBTGB 202 202 Processed 16/03/2024 1898567632 MAGAI DEBBARMA SO PANCHARATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
350 Chandipur TR-03-003-006-005/30
()
3003003006NRG24050120240870071 05/01/2024 Amrit Debbarma 3003003006WL047218 Amrit Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567336 AMRIT DEBBARMA TRIPURA GRAMIN BANK(607065)
351 Chandipur TR-03-003-006-005/34
()
3003003006NRG24050120240870074 05/01/2024 Mrinal Debbarma 3003003006WL047218 Mrinal Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567627 MRINAL DEBBARMA SO SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
352 Chandipur TR-03-003-006-005/35
()
3003003006NRG24050120240870076 05/01/2024 Madhukanya Debbarma 3003003006WL047218 Madhukanya Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567630 MADHUKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
353 Chandipur TR-03-003-006-005/37
()
3003003006NRG24050120240870077 05/01/2024 Harendra Debbarma 3003003006WL047218 Harendra Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567633 HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
354 Chandipur TR-03-003-006-005/37
()
3003003006NRG24050120240870078 05/01/2024 Rabimala Debbarma 3003003006WL047218 Rabimala Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567340 RABIMALA DEBBARMA WO HARANDRA TRIPURA GRAMIN BANK(607065)
355 Chandipur TR-03-003-006-005/38
()
3003003006NRG24050120240870081 05/01/2024 Himani Debbarma 3003003006WL047218 Himani Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567670 MS HIMANI DEBBARMA STATE BANK OF INDIA(508548)
356 Chandipur TR-03-003-006-005/38
()
3003003006NRG24050120240870080 05/01/2024 Rajeswar Debbarma 3003003006WL047218 Rajeswar Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898567513 RAJESWAR DEBBARMA TRIPURA GRAMIN BANK(607065)
357 Chandipur TR-03-003-006-005/39
()
3003003006NRG24050120240870083 05/01/2024 Balyaswari Debbarma 3003003006WL047218 Balyaswari Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567672 BALYASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
358 Chandipur TR-03-003-006-005/39
()
3003003006NRG24050120240870082 05/01/2024 Madan Debbarma 3003003006WL047218 Madan Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567624 MADAN DEBBARMA SO ANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
359 Chandipur TR-03-003-006-005/40
()
3003003006NRG24050120240870086 05/01/2024 Madhabi Debbarma 3003003006WL047218 Madhabi Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567389 MADHABI DEBBARMA WO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
360 Chandipur TR-03-003-006-005/40
()
3003003006NRG24050120240870085 05/01/2024 Rabindra Debbarma 3003003006WL047218 Rabindra Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567634 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
361 Chandipur TR-03-003-006-005/44
()
3003003006NRG24050120240870090 05/01/2024 Biswamani Debbarma 3003003006WL047218 Biswamani Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567407 MR BISWAMANI DEBBARMA STATE BANK OF INDIA(508548)
362 Chandipur TR-03-003-006-005/45
()
3003003006NRG24050120240870091 05/01/2024 Dulal Debbarma 3003003006WL047218 Dulal Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567673 MR DULAL DEBBARMA STATE BANK OF INDIA(508548)
363 Chandipur TR-03-003-006-005/5
()
3003003006NRG24050120240870093 05/01/2024 Annaswari Debbarma 3003003006WL047218 Annaswari Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567636 ANNASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
364 Chandipur TR-03-003-006-005/7
()
3003003006NRG24050120240870094 05/01/2024 Mamata Debbarma 3003003006WL047218 Mamata Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567408 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
365 Chandipur TR-03-003-006-005/8
()
3003003006NRG24050120240870096 05/01/2024 Jyotsna Debbarma 3003003006WL047218 Jyotsna Debbarma 00458 UTBI0RRBTGB 808 808 Processed 16/03/2024 1898567611 JYOSNA DEBBARMA TRIPURA GRAMIN BANK(607065)
366 Chandipur TR-03-003-006-005/9
()
3003003006NRG24050120240870099 05/01/2024 Fulkanya Debbarma 3003003006WL047218 Fulkanya Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567444 PHULKANYA DEBBARMA WO GAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
367 Chandipur TR-03-003-006-005/90
()
3003003006NRG24050120240870100 05/01/2024 Kusum Debbarma 3003003006WL047218 Kusum Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567654 KUSUM DEBBARMA SO MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
368 Chandipur TR-03-003-008-003/128
()
3003003008NRG24050120240870250 05/01/2024 Ranju Singha 3003003008WL047225 Ranju Singha 00458 UTBI0RRBTGB 452 452 Processed 16/03/2024 1898567393 RANJU SINGHA WO SUPRIM SINGHA TRIPURA GRAMIN BANK(607065)
369 Chandipur TR-03-003-008-005/105
()
3003003008NRG24050120240870251 05/01/2024 Shyamal Malakar 3003003008WL047225 Shyamal Malakar 00458 UTBI0RRBTGB 678 678 Processed 16/03/2024 1898567653 MR SHYAMAL MALAKAR STATE BANK OF INDIA(508548)
370 Chandipur TR-03-003-008-005/148
()
3003003008NRG24050120240870252 05/01/2024 Jagannath Das 3003003008WL047225 Jagannath Das 00458 UTBI0RRBTGB 452 452 Processed 16/03/2024 1898567629 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
371 Chandipur TR-03-003-021-005/81
()
3003003021NRG24050120240870405 05/01/2024 Basanti Bauri 3003003021WL047242 Basanti Bauri 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898567686 Basanti Bauri INDUSIND BANK(607189)
372 Chandipur TR-03-003-024-002/48
()
3003003024NRG24040120240868956 05/01/2024 Jotsna Sabdakar 3003003024WL047142 Jotsna Sabdakar 00458 UTBI0RRBTGB 756 756 Processed 16/03/2024 1898567606 JYOTSNA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 Chandipur TR-03-003-024-004/141
()
3003003024NRG24040120240868962 05/01/2024 Lakhimani Urang 3003003024WL047142 Lakhimani Urang 00458 UTBI0RRBTGB 567 567 Processed 16/03/2024 1898567687 LAKSHMANI ORANG TRIPURA GRAMIN BANK(607065)
374 Chandipur TR-03-003-024-004/235
()
3003003024NRG24040120240868973 05/01/2024 Shachindra Bakti 3003003024WL047142 Shachindra Bakti 00458 UTBI0RRBTGB 567 567 Processed 16/03/2024 1898567677 SHACHINDRA BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chandipur TR-03-003-024-004/64
()
3003003024NRG24040120240868984 05/01/2024 Shalomoni Orang 3003003024WL047142 Shalomoni Orang 00458 UTBI0RRBTGB 567 567 Processed 16/03/2024 1898567688 SALOMONI URANG TRIPURA GRAMIN BANK(607065)
376 Chandipur TR-03-003-024-004/9
()
3003003024NRG24040120240868987 05/01/2024 Alanti Orang 3003003024WL047142 Alanti Orang 00458 UTBI0RRBTGB 567 567 Processed 16/03/2024 1898567423 ALANTI URANG WO RAJU TRIPURA GRAMIN BANK(607065)
377 Chandipur TR-03-003-024-005/74
()
3003003024NRG24040120240869001 05/01/2024 Umashkar Turia 3003003024WL047142 Umashkar Turia 00458 UTBI0RRBTGB 567 567 Processed 16/03/2024 1898567419 UMASANKAR TURIA SO JAGADISH TURIA TRIPURA GRAMIN BANK(607065)
378 Chandipur TR-03-003-028-003/131
()
3003003028NRG24030120240868526 05/01/2024 Shrimoti Das 3003003028WL047096 Shrimoti Das 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898567421 SHRIMATI DAS WO MANINDRA DAS TRIPURA GRAMIN BANK(607065)
379 Chandipur TR-03-003-028-003/78
()
3003003028NRG24030120240868550 05/01/2024 Krishna Deb 3003003028WL047096 Krishna Deb 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898567684 KRISHNA DEB TRIPURA GRAMIN BANK(607065)
380 Chandipur TR-03-003-028-013/292
()
3003003028NRG24030120240868559 05/01/2024 Alomani Digar 3003003028WL047096 Alomani Digar 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898567420 ALOMANI DIGAR PUNJAB NATIONAL BANK(508568)
381 Chandipur TR-03-003-032-004/135
()
3003003032NRG24050120240870452 05/01/2024 Josanga Darlong 3003003032WL047245 Josanga Darlong 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567608 JASANA DARLONG S/OMEGUYA DARLONG TRIPURA GRAMIN BANK(607065)
382 Chandipur TR-03-003-032-005/10
()
3003003032NRG24050120240870462 05/01/2024 Satyajit Debbarma 3003003032WL047245 Satyajit Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567428 SATYAJIT DEBBARMA & GAJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 Chandipur TR-03-003-032-005/101
()
3003003032NRG24050120240870463 05/01/2024 Pabitra Debbarma 3003003032WL047245 Pabitra Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567427 MALATI DEBBARMA W/O.PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
384 Chandipur TR-03-003-032-005/48
()
3003003032NRG24050120240870504 05/01/2024 Sunil Urang 3003003032WL047245 Sunil Urang 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567604 SUNIL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chandipur TR-03-003-032-005/78
()
3003003032NRG24050120240870510 05/01/2024 Jaba Debbarma 3003003032WL047245 Jaba Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 16/03/2024 1898567499 JABA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118517 118517
386 Chandipur TR-03-003-004-003/96
()
3003003004NRG24050120240870193 05/01/2024 Ruma Debnath 3003003004WL047223 Ruma Debnath 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898567381 RUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 Chandipur TR-03-003-006-005/214
()
3003003006NRG24050120240870061 05/01/2024 Chandana Debbarma 3003003006WL047218 Chandana Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567724 CHANDANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 Chandipur TR-03-003-006-005/232
()
3003003006NRG24050120240870066 05/01/2024 Prabin Debbarma 3003003006WL047218 Prabin Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567380 PRABIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 Chandipur TR-03-003-021-002/19
()
3003003021NRG24050120240870400 05/01/2024 Raju bauri 3003003021WL047242 Raju bauri 00459 ICIC00TSCBL 1272 1272 Processed 16/03/2024 1898567587 RAJU BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 Chandipur TR-03-003-021-002/26
()
3003003021NRG24050120240870401 05/01/2024 Ram turia 3003003021WL047242 Ram turia 00459 ICIC00TSCBL 1272 1272 Processed 16/03/2024 1898567752 MR RAM TURIA STATE BANK OF INDIA(508548)
391 Chandipur TR-03-003-021-002/52
()
3003003021NRG24050120240870402 05/01/2024 Saraswati bauri 3003003021WL047242 Saraswati bauri 00459 ICIC00TSCBL 848 848 Processed 16/03/2024 1898567585 MRS SARASWATI BHUIYA STATE BANK OF INDIA(508548)
392 Chandipur TR-03-003-021-003/1
()
3003003021NRG24050120240870403 05/01/2024 Badal bauri 3003003021WL047242 Badal bauri 00459 ICIC00TSCBL 1484 1484 Processed 16/03/2024 1898567586 BADAL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 Chandipur TR-03-003-021-005/37
()
3003003021NRG24050120240870404 05/01/2024 Sumanrabidas 3003003021WL047242 Sumanrabidas 00459 ICIC00TSCBL 848 848 Processed 16/03/2024 1898567751 SUMAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 Chandipur TR-03-003-024-001/171
()
3003003024NRG24040120240868953 05/01/2024 Amal kurmi 3003003024WL047142 Amal kurmi 00459 ICIC00TSCBL 756 756 Processed 16/03/2024 1898567788 AMAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 Chandipur TR-03-003-024-002/32
()
3003003024NRG24040120240868955 05/01/2024 Purnima Roy 3003003024WL047142 Purnima Roy 00459 ICIC00TSCBL 189 189 Processed 16/03/2024 1898567721 PURNIMA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 Chandipur TR-03-003-024-004/119
()
3003003024NRG24040120240868958 05/01/2024 joymani orang 3003003024WL047142 joymani orang 00459 ICIC00TSCBL 756 756 Processed 16/03/2024 1898567755 JAYMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 Chandipur TR-03-003-024-004/12-A
()
3003003024NRG24040120240868960 05/01/2024 Mina Urang 3003003024WL047142 Mina Urang 00459 ICIC00TSCBL 567 567 Processed 16/03/2024 1898567655 MRS MINA URANG STATE BANK OF INDIA(508548)
398 Chandipur TR-03-003-024-004/152-A
()
3003003024NRG24040120240868964 05/01/2024 Hiralal urang 3003003024WL047142 Hiralal urang 00459 ICIC00TSCBL 756 756 Processed 16/03/2024 1898567572 HIRALAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 Chandipur TR-03-003-024-004/205
()
3003003024NRG24040120240868967 05/01/2024 NIrmal bauri 3003003024WL047142 NIrmal bauri 00459 ICIC00TSCBL 756 756 Processed 16/03/2024 1898567570 NIRMAL BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chandipur TR-03-003-024-004/206
()
3003003024NRG24040120240868968 05/01/2024 Tejamani urang 3003003024WL047142 Tejamani urang 00459 ICIC00TSCBL 567 567 Processed 16/03/2024 1898567431 Tejamani urang INDUSIND BANK(607189)
401 Chandipur TR-03-003-024-004/58
()
3003003024NRG24040120240868982 05/01/2024 Pinu orang 3003003024WL047142 Pinu orang 00459 ICIC00TSCBL 378 378 Processed 16/03/2024 1898567784 PINU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 Chandipur TR-03-003-024-004/90
()
3003003024NRG24040120240868988 05/01/2024 Chhota Lal orang 3003003024WL047142 Chhota Lal orang 00459 ICIC00TSCBL 567 567 Processed 16/03/2024 1898567756 MR CHOTELAL OTANG STATE BANK OF INDIA(508548)
403 Chandipur TR-03-003-024-005/132
()
3003003024NRG24040120240868991 05/01/2024 Kajal urang 3003003024WL047142 Kajal urang 00459 ICIC00TSCBL 378 378 Processed 16/03/2024 1898567432 KAJAL URANG WO DEBU TRIPURA GRAMIN BANK(607065)
404 Chandipur TR-03-003-024-005/2
()
3003003024NRG24040120240868992 05/01/2024 Hiruchan orang 3003003024WL047142 Hiruchan orang 00459 ICIC00TSCBL 567 567 Processed 16/03/2024 1898567584 MR HIRACHAND URANG STATE BANK OF INDIA(508548)
405 Chandipur TR-03-003-024-005/23
()
3003003024NRG24040120240869165 05/01/2024 Babul bakti 3003003024WL047155 Babul bakti 00459 ICIC00TSCBL 1130 1130 Processed 16/03/2024 1898567583 BABUL BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chandipur TR-03-003-024-005/45
()
3003003024NRG24040120240868998 05/01/2024 Kabita urang 3003003024WL047142 Kabita urang 00459 ICIC00TSCBL 567 567 Processed 16/03/2024 1898567785 KABITA URANG TRIPURA GRAMIN BANK(607065)
407 Chandipur TR-03-003-024-005/47
()
3003003024NRG24040120240868999 05/01/2024 Shankar sonar 3003003024WL047142 Shankar sonar 00459 ICIC00TSCBL 567 567 Processed 16/03/2024 1898567753 SANKAR SONER PUNJAB NATIONAL BANK(508568)
408 Chandipur TR-03-003-024-005/83
()
3003003024NRG24040120240869003 05/01/2024 Uday bakti 3003003024WL047142 Uday bakti 00459 ICIC00TSCBL 567 567 Processed 16/03/2024 1898567754 UDAY BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chandipur TR-03-003-028-001/74
()
3003003028NRG24040120240869503 05/01/2024 Radha Rani Majumder 3003003028WL047164 Radha Rani Majumder 00459 ICIC00TSCBL 1218 1218 Processed 16/03/2024 1898567690 RADHA RANI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 Chandipur TR-03-003-028-009/308
()
3003003028NRG24040120240869511 05/01/2024 Swapan Kar 3003003028WL047164 Swapan Kar 00459 ICIC00TSCBL 1218 1218 Processed 16/03/2024 1898567719 SWAPAN KAR SO LT HARAKUMAR KAR TRIPURA GRAMIN BANK(607065)
411 Chandipur TR-03-003-028-009/311
()
3003003028NRG24040120240869512 05/01/2024 Jaba Rani Das 3003003028WL047164 Jaba Rani Das 00459 ICIC00TSCBL 1218 1218 Rejected 16/03/2024 1898567720 Account closed
412 Chandipur TR-03-003-028-013/295
()
3003003028NRG24030120240868560 05/01/2024 Mahamaya Das 3003003028WL047096 Mahamaya Das 00459 ICIC00TSCBL 1218 1218 Processed 16/03/2024 1898567413 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
413 Chandipur TR-03-003-032-001/119
()
3003003032NRG24050120240870434 05/01/2024 Upen jhara 3003003032WL047245 Upen jhara 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567783 UPEN JHARA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chandipur TR-03-003-032-001/123
()
3003003032NRG24050120240870435 05/01/2024 Haridhan karmakar 3003003032WL047245 Haridhan karmakar 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567574 HARIDHAN KARMAKAR & BINATI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 Chandipur TR-03-003-032-001/130
()
3003003032NRG24050120240870436 05/01/2024 Kedar mirdha 3003003032WL047245 Kedar mirdha 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567575 MR KEDHAR MIRDHA STATE BANK OF INDIA(508548)
416 Chandipur TR-03-003-032-001/135
()
3003003032NRG24050120240870437 05/01/2024 Minasing chatri 3003003032WL047245 Minasing chatri 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567787 MRS MINA SINGH CHATRI STATE BANK OF INDIA(508548)
417 Chandipur TR-03-003-032-001/154
()
3003003032NRG24050120240870438 05/01/2024 Parimal layek 3003003032WL047245 Parimal layek 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567429 MR PARIMAL LAYEK STATE BANK OF INDIA(508548)
418 Chandipur TR-03-003-032-001/156
()
3003003032NRG24050120240870439 05/01/2024 Tanu kurmi 3003003032WL047245 Tanu kurmi 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567790 MR TANU KURMI STATE BANK OF INDIA(508548)
419 Chandipur TR-03-003-032-001/159
()
3003003032NRG24050120240870440 05/01/2024 Bintu garh 3003003032WL047245 Bintu garh 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567571 MR BISHU GOUR STATE BANK OF INDIA(508548)
420 Chandipur TR-03-003-032-001/161
()
3003003032NRG24050120240870441 05/01/2024 Santosh chasa 3003003032WL047245 Santosh chasa 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567573 SANTOSH CHASA & SANTI CHASA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 Chandipur TR-03-003-032-001/42
()
3003003032NRG24050120240870443 05/01/2024 Raj gar 3003003032WL047245 Raj gar 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567786 MR RAJU GOR STATE BANK OF INDIA(508548)
422 Chandipur TR-03-003-032-001/48
()
3003003032NRG24050120240870444 05/01/2024 Giridhan kumri 3003003032WL047245 Giridhan kumri 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567576 MR GIRIDHAN KURMI STATE BANK OF INDIA(508548)
423 Chandipur TR-03-003-032-001/82
()
3003003032NRG24050120240870446 05/01/2024 Juma layak 3003003032WL047245 Juma layak 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567430 JHUMA LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chandipur TR-03-003-032-004/100
()
3003003032NRG24050120240870449 05/01/2024 Nabalaxmi Debbarma 3003003032WL047245 Nabalaxmi Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898567723 NABALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 Chandipur TR-03-003-032-004/110
()
3003003032NRG24050120240870451 05/01/2024 Bimal sing Debbarma 3003003032WL047245 Bimal sing Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567781 BIMAL SING DEBBARMA UCO BANK(607066)
426 Chandipur TR-03-003-032-004/138
()
3003003032NRG24050120240870453 05/01/2024 liyani khasia 3003003032WL047245 liyani khasia 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567433 LIYANI KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chandipur TR-03-003-032-004/53
()
3003003032NRG24050120240870455 05/01/2024 Sushila debbarma 3003003032WL047245 Sushila debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567578 SUSILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chandipur TR-03-003-032-004/6
()
3003003032NRG24050120240870457 05/01/2024 Jugen Khasiya 3003003032WL047245 Jugen Khasiya 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567385 JUGEN KHASIA & LAIMILAN KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 Chandipur TR-03-003-032-004/68
()
3003003032NRG24050120240870458 05/01/2024 Kabita debbarma 3003003032WL047245 Kabita debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567579 KABITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chandipur TR-03-003-032-004/69
()
3003003032NRG24050120240870459 05/01/2024 Nugthuangi darlong 3003003032WL047245 Nugthuangi darlong 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567577 NUNTLUANGI DARLONG TRIPURA GRAMIN BANK(607065)
431 Chandipur TR-03-003-032-004/95
()
3003003032NRG24050120240870461 05/01/2024 Anita debbarma 3003003032WL047245 Anita debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567772 ANITA DEBBARMA WO HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
432 Chandipur TR-03-003-032-005/106
()
3003003032NRG24050120240870464 05/01/2024 Dinesh debbarma 3003003032WL047245 Dinesh debbarma 00459 ICIC00TSCBL 404 404 Processed 16/03/2024 1898567764 DINESH DEBBARMA & SONALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 Chandipur TR-03-003-032-005/108
()
3003003032NRG24050120240870466 05/01/2024 Naba laxmi Debbarma 3003003032WL047245 Naba laxmi Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567765 NABALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chandipur TR-03-003-032-005/12
()
3003003032NRG24050120240870467 05/01/2024 khirjU Debbarma 3003003032WL047245 khirjU Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567771 KHIRUJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 Chandipur TR-03-003-032-005/136
()
3003003032NRG24050120240870468 05/01/2024 CHAMPAKALI DEBBARMA 3003003032WL047245 CHAMPAKALI DEBBARMA 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898567386 CHAMPAKALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 Chandipur TR-03-003-032-005/14
()
3003003032NRG24050120240870470 05/01/2024 Pravarani debbarma 3003003032WL047245 Pravarani debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567760 SONACHARAN DEBBARMA & PRAVARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 Chandipur TR-03-003-032-005/140
()
3003003032NRG24050120240870471 05/01/2024 Biswamati debbarma 3003003032WL047245 Biswamati debbarma 00459 ICIC00TSCBL 606 606 Processed 16/03/2024 1898567776 BISWAMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Chandipur TR-03-003-032-005/141
()
3003003032NRG24050120240870472 05/01/2024 jatila Debbarma 3003003032WL047245 jatila Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567774 JATILA DEBBARMA W/O SANARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
439 Chandipur TR-03-003-032-005/142
()
3003003032NRG24050120240870473 05/01/2024 Hachukti Debbarma 3003003032WL047245 Hachukti Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567378 HACHUKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 Chandipur TR-03-003-032-005/148
()
3003003032NRG24050120240870474 05/01/2024 jyotsna debbarma 3003003032WL047245 jyotsna debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567777 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chandipur TR-03-003-032-005/149
()
3003003032NRG24050120240870475 05/01/2024 Ramesh debbarma 3003003032WL047245 Ramesh debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567778 MR RAMESH DEBBARMA STATE BANK OF INDIA(508548)
442 Chandipur TR-03-003-032-005/15
()
3003003032NRG24050120240870476 05/01/2024 subhadra debbarma 3003003032WL047245 subhadra debbarma 00459 ICIC00TSCBL 606 606 Processed 16/03/2024 1898567759 SUBHADRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chandipur TR-03-003-032-005/150
()
3003003032NRG24050120240870477 05/01/2024 GunamanI Debbarma 3003003032WL047245 GunamanI Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567789 GUNOMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chandipur TR-03-003-032-005/164
()
3003003032NRG24050120240870481 05/01/2024 lagasarI Debbarma 3003003032WL047245 lagasarI Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567779 LAGASARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 Chandipur TR-03-003-032-005/17
()
3003003032NRG24050120240870482 05/01/2024 Haripati debbarma 3003003032WL047245 Haripati debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567770 JIBANSING DEBBARMA & HARIPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 Chandipur TR-03-003-032-005/18
()
3003003032NRG24050120240870483 05/01/2024 MoynA Debbarma 3003003032WL047245 MoynA Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567775 MAYANAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chandipur TR-03-003-032-005/19
()
3003003032NRG24050120240870484 05/01/2024 durbasamoni debbarma 3003003032WL047245 durbasamoni debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567757 DURBASHMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chandipur TR-03-003-032-005/2
()
3003003032NRG24050120240870486 05/01/2024 gangabati DEbbarma 3003003032WL047245 gangabati DEbbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567758 GANGAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chandipur TR-03-003-032-005/2
()
3003003032NRG24050120240870485 05/01/2024 Jatindra Debbarma 3003003032WL047245 Jatindra Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567384 JATINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Chandipur TR-03-003-032-005/22
()
3003003032NRG24050120240870487 05/01/2024 aniYala Debbarma 3003003032WL047245 aniYala Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567582 ANIMALA DEBBARMA & SHACHEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 Chandipur TR-03-003-032-005/23
()
3003003032NRG24050120240870488 05/01/2024 Harinath Debbarma 3003003032WL047245 Harinath Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567383 HARINATH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chandipur TR-03-003-032-005/24
()
3003003032NRG24050120240870489 05/01/2024 Jaba debbarma 3003003032WL047245 Jaba debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567763 Jaba Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
453 Chandipur TR-03-003-032-005/26
()
3003003032NRG24050120240870490 05/01/2024 Surjamukhi debbarma 3003003032WL047245 Surjamukhi debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567722 SURJYAMUKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chandipur TR-03-003-032-005/27
()
3003003032NRG24050120240870491 05/01/2024 mistIDebbarma 3003003032WL047245 mistIDebbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567762 MISHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chandipur TR-03-003-032-005/32
()
3003003032NRG24050120240870493 05/01/2024 Dhumali debbarma 3003003032WL047245 Dhumali debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567580 DHUMALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chandipur TR-03-003-032-005/34
()
3003003032NRG24050120240870494 05/01/2024 Haricharan Debbarma 3003003032WL047245 Haricharan Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567717 HARICHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chandipur TR-03-003-032-005/36
()
3003003032NRG24050120240870496 05/01/2024 Monokanna debbarma 3003003032WL047245 Monokanna debbarma 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898567773 MANA KANYA DEBBARMA WO BRAJENDRA TRIPURA GRAMIN BANK(607065)
458 Chandipur TR-03-003-032-005/37
()
3003003032NRG24050120240870497 05/01/2024 pravarani debbarma 3003003032WL047245 pravarani debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567761 PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
459 Chandipur TR-03-003-032-005/38
()
3003003032NRG24050120240870498 05/01/2024 Mongalchan debbarma 3003003032WL047245 Mongalchan debbarma 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898567725 MANGAL CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 Chandipur TR-03-003-032-005/39
()
3003003032NRG24050120240870499 05/01/2024 Anil Debbarma 3003003032WL047245 Anil Debbarma 00459 ICIC00TSCBL 202 202 Processed 16/03/2024 1898567382 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 Chandipur TR-03-003-032-005/4
()
3003003032NRG24050120240870500 05/01/2024 Shunaka Debbarma 3003003032WL047245 Shunaka Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898567379 SHUNAKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 Chandipur TR-03-003-032-005/51
()
3003003032NRG24050120240870505 05/01/2024 GULAPPUL DEBBARMA 3003003032WL047245 GULAPPUL DEBBARMA 00459 ICIC00TSCBL 1212 1212 Rejected 16/03/2024 1898567414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Chandipur TR-03-003-032-005/55
()
3003003032NRG24050120240870506 05/01/2024 Muhini debbarma 3003003032WL047245 Muhini debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567782 MUHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 Chandipur TR-03-003-032-005/56
()
3003003032NRG24050120240870507 05/01/2024 sumitra debbarma 3003003032WL047245 sumitra debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567768 NUGURAY DEBBARMA & SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 Chandipur TR-03-003-032-005/8
()
3003003032NRG24050120240870511 05/01/2024 DhanlaxmI Debbarma 3003003032WL047245 DhanlaxmI Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567581 SONAMANI DEBBARMA & DHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 Chandipur TR-03-003-032-005/87
()
3003003032NRG24050120240870514 05/01/2024 kantiya debbarma 3003003032WL047245 kantiya debbarma 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898567767 KANTIYA DEBBARMA & SAMBARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 Chandipur TR-03-003-032-005/91
()
3003003032NRG24050120240870516 05/01/2024 shubha LaxmI Debbarma 3003003032WL047245 shubha LaxmI Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567766 SHOBHALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chandipur TR-03-003-032-005/92
()
3003003032NRG24050120240870517 05/01/2024 Kajal kanna Debbarma 3003003032WL047245 Kajal kanna Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898567769 KAJALKANYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chandipur TR-03-003-032-005/93
()
3003003032NRG24050120240870518 05/01/2024 ajit kumar Debbarma 3003003032WL047245 ajit kumar Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567780 AJITKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chandipur TR-03-003-032-005/98
()
3003003032NRG24050120240870519 05/01/2024 bhadrakanya Debbarma 3003003032WL047245 bhadrakanya Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567718 BHADRAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 Chandipur TR-03-003-032-005/99-A
()
3003003032NRG24050120240870520 05/01/2024 Samila Debbarma 3003003032WL047245 Samila Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 16/03/2024 1898567726 SAMILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90412 90412
472 Chandipur TR-03-003-006-005/35
()
3003003006NRG24050120240870075 05/01/2024 Purnamohan Debbarma 3003003006WL047218 Purnamohan Debbarma 00462 UCBA0002833 1212 1212 Processed 16/03/2024 1898567475 PURNA MOHAN DEBBARMA UCO BANK(607066)
473 Chandipur TR-03-003-024-004/298
()
3003003024NRG24040120240868980 05/01/2024 Mamota Bauri 3003003024WL047142 Mamota Bauri 00462 UCBA0002833 378 378 Processed 16/03/2024 1898567476 MAMOTA BAURI UCO BANK(607066)
474 Chandipur TR-03-003-028-003/28
()
3003003028NRG24030120240868531 05/01/2024 Prabashi Das 3003003028WL047096 Prabashi Das 00462 UCBA0002833 1218 1218 Processed 16/03/2024 1898567473 PRABHASHINI DAS UCO BANK(607066)
475 Chandipur TR-03-003-028-003/6
()
3003003028NRG24030120240868544 05/01/2024 Anita Sarkar 3003003028WL047096 Anita Sarkar 00462 UCBA0002833 1218 1218 Processed 16/03/2024 1898567599 ANITA SARKAR UCO BANK(607066)
476 Chandipur TR-03-003-028-003/76
()
3003003028NRG24030120240868549 05/01/2024 Ranju Malakar 3003003028WL047096 Ranju Malakar 00462 UCBA0002833 1218 1218 Processed 16/03/2024 1898567474 RANJU MALAKAR UCO BANK(607066)
477 Chandipur TR-03-003-028-010/300
()
3003003028NRG24030120240868555 05/01/2024 Amar Debnath 3003003028WL047096 Amar Debnath 00462 UCBA0002833 1218 1218 Processed 16/03/2024 1898567568 AMAR DEBNATH UCO BANK(607066)
478 Chandipur TR-03-003-032-004/80
()
3003003032NRG24050120240870460 05/01/2024 Dariyana Khasia 3003003032WL047245 Dariyana Khasia 00462 UCBA0002833 1212 1212 Processed 16/03/2024 1898567470 DARIYANA KHASIA UCO BANK(607066)
479 Chandipur TR-03-003-032-005/158
()
3003003032NRG24050120240870480 05/01/2024 Rahichan Debbarma 3003003032WL047245 Rahichan Debbarma 00462 UCBA0002833 1212 1212 Processed 16/03/2024 1898567471 RAHICHAN DEBBARMA UCO BANK(607066)
480 Chandipur TR-03-003-032-005/41
()
3003003032NRG24050120240870502 05/01/2024 Bimal Debbarma 3003003032WL047245 Bimal Debbarma 00462 UCBA0002833 1212 1212 Processed 16/03/2024 1898567472 BIMAL DEBBARMA UCO BANK(607066)
SubTotal 10098 10098
481 Chandipur TR-03-003-028-001/53
()
3003003028NRG24040120240869497 05/01/2024 Khela rani Malakar 3003003028WL047164 Khela rani Malakar 00662 BDBL0001522 1218 1218 Processed 16/03/2024 1898567529 KHELARANI MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chandipur TR-03-003-028-009/321
()
3003003028NRG24040120240869513 05/01/2024 Madhav Das 3003003028WL047164 Madhav Das 00662 BDBL0001522 609 609 Processed 16/03/2024 1898567544 MADHAV DAS UCO BANK(607066)
483 Chandipur TR-03-003-032-005/57
()
3003003032NRG24050120240870508 05/01/2024 Rabati Debbarma 3003003032WL047245 Rabati Debbarma 00662 BDBL0001522 1212 1212 Processed 16/03/2024 1898567359 GUNASING DEBBARMA & RABISWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3039 3039
484 Chandipur TR-03-003-024-001/40
()
3003003024NRG24040120240869164 05/01/2024 Ajit Sonar 3003003024WL047155 Ajit Sonar 00691 IPOS0000001 1130 1130 Processed 16/03/2024 1898567748 AJIT SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Chandipur TR-03-003-032-005/154
()
3003003032NRG24050120240870479 05/01/2024 Bidyalaxmi Debbarma 3003003032WL047245 Bidyalaxmi Debbarma 00691 IPOS0000001 1212 1212 Processed 16/03/2024 1898567749 BIDYALAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chandipur TR-03-003-032-005/34
()
3003003032NRG24050120240870495 05/01/2024 Mithun Debbarma 3003003032WL047245 Mithun Debbarma 00691 IPOS0000001 1212 1212 Processed 16/03/2024 1898567750 MITHUN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3554 3554
Total 517406 517406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_050124APB_FTO_187917 Canara Bank CNRB0004720 Kailasahar Branch 4747
2 Chandipur TR3005001_050124APB_FTO_187917 Central Bank Of India CBIN0284917 Kailashahar 6911
3 Chandipur TR3005001_050124APB_FTO_187917 Punjab National Bank PUNB0025920 kailashahar 122971
4 Chandipur TR3005001_050124APB_FTO_187917 Punjab National Bank PUNB0130720 Gournagar 2424
5 Chandipur TR3005001_050124APB_FTO_187917 State Bank of India SBIN0005592 KAILASHAHAR 90564
6 Chandipur TR3005001_050124APB_FTO_187917 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 38340
7 Chandipur TR3005001_050124APB_FTO_187917 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 5652
8 Chandipur TR3005001_050124APB_FTO_187917 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3228
9 Chandipur TR3005001_050124APB_FTO_187917 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 16949
10 Chandipur TR3005001_050124APB_FTO_187917 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 100984
11 Chandipur TR3005001_050124APB_FTO_187917 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1212
12 Chandipur TR3005001_050124APB_FTO_187917 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 15103
13 Chandipur TR3005001_050124APB_FTO_187917 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1218
14 Chandipur TR3005001_050124APB_FTO_187917 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 90412
15 Chandipur TR3005001_050124APB_FTO_187917 UCO Bank UCBA0002833 Kailashar 10098
16 Chandipur TR3005001_050124APB_FTO_187917 Bandhan Bank Limited BDBL0001522 Kailashahar 3039
17 Chandipur TR3005001_050124APB_FTO_187917 India Post Payments Bank IPOS0000001 KAILASHAHAR 3554

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