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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:59:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_230523APB_FTO_18269
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
() 		3003003004NRG24220520230100382 23/05/2023 Anupama Das 3003003004WL005888 Anupama Das 00078 CNRB0004720 1194 1194 Processed 26/05/2023 1879412036 MRS ANUPAMA DAS STATE BANK OF INDIA(508548)
2 Chandipur TR-03-003-032-003/254
() 		3003003032NRG24220520230101375 23/05/2023 Swapan Urang 3003003032WL005937 Swapan Urang 00078 CNRB0004720 740 740 Processed 26/05/2023 1879412168 SWAPAN URANG CANARA BANK(508532)
SubTotal 1934 1934
3 Chandipur TR-03-003-004-002/62
() 		3003003004NRG24220520230100392 23/05/2023 Surajit Das 3003003004WL005888 Surajit Das 00089 CBIN0284917 597 597 Processed 26/05/2023 1879412155 MR SURAJIT DAS STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-005-003/304
() 		3003003005NRG24230520230103153 23/05/2023 Rupu Das Deb 3003003005WL006028 Rupu Das Deb 00089 CBIN0284917 392 392 Processed 26/05/2023 1879412156 Mrs. RUPU DAS DEB CENTRAL BANK OF INDIA(607115)
5 Chandipur TR-03-003-032-003/124
() 		3003003032NRG24220520230101327 23/05/2023 Kaharu Urang 3003003032WL005937 Kaharu Urang 00089 CBIN0284917 740 740 Processed 26/05/2023 1879412162 Mr. KAHARU URANG CENTRAL BANK OF INDIA(607115)
6 Chandipur TR-03-003-032-003/147
() 		3003003032NRG24220520230101343 23/05/2023 Soyal Urang 3003003032WL005937 Soyal Urang 00089 CBIN0284917 740 740 Processed 26/05/2023 1879412154 Mr. SOYAL URANG CENTRAL BANK OF INDIA(607115)
7 Chandipur TR-03-003-032-003/164
() 		3003003032NRG24220520230101346 23/05/2023 Chaklu Urang 3003003032WL005937 Chaklu Urang 00089 CBIN0284917 740 740 Processed 26/05/2023 1879412163 CHAKLU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chandipur TR-03-003-032-003/221
() 		3003003032NRG24220520230101364 23/05/2023 Bipin urang 3003003032WL005937 Bipin urang 00089 CBIN0284917 740 740 Processed 26/05/2023 1879412172 BIPIN URANG PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-032-003/252
() 		3003003032NRG24220520230101373 23/05/2023 Gosai Urang 3003003032WL005937 Gosai Urang 00089 CBIN0284917 740 740 Processed 26/05/2023 1879412164 Mr. GOSAI URANG CENTRAL BANK OF INDIA(607115)
10 Chandipur TR-03-003-032-003/253
() 		3003003032NRG24220520230101374 23/05/2023 Sanjit Urang 3003003032WL005937 Sanjit Urang 00089 CBIN0284917 740 740 Processed 26/05/2023 1879412165 SANJIT URANG CANARA BANK(508532)
11 Chandipur TR-03-003-032-003/289
() 		3003003032NRG24220520230101382 23/05/2023 DIPALI URANG 3003003032WL005937 DIPALI URANG 00089 CBIN0284917 740 740 Processed 26/05/2023 1879412132 DIPALI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6169 6169
12 Chandipur TR-03-003-002-001/259
() 		3003003002NRG24230520230102657 23/05/2023 Basana Debnath 3003003002WL006013 Basana Debnath 00354 PUNB0025920 400 400 Processed 26/05/2023 1879411931 BASANA DEBNATH W/O-NRIPENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-004-001/157
() 		3003003004NRG24220520230100371 23/05/2023 Arun Das 3003003004WL005888 Arun Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879411936 MR ARUN DAS STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-004-002/10
() 		3003003004NRG24220520230100375 23/05/2023 SANJIB BAIDYA 3003003004WL005888 SANJIB BAIDYA 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412430 SANJIB BAIDYA PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-004-002/27
() 		3003003004NRG24220520230100376 23/05/2023 BIPLAB DAS 3003003004WL005888 BIPLAB DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412421 BIPLAB DAS PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-004-002/46
() 		3003003004NRG24220520230100378 23/05/2023 Srimati Das 3003003004WL005888 Srimati Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412377 SRIMATI DAS TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-004-002/49
() 		3003003004NRG24220520230100379 23/05/2023 Pranabashi Das 3003003004WL005888 Pranabashi Das 00354 PUNB0025920 995 995 Processed 26/05/2023 1879411941 PRANABASI DAS PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-004-002/52
() 		3003003004NRG24220520230100380 23/05/2023 Uma Das 3003003004WL005888 Uma Das 00354 PUNB0025920 995 995 Processed 26/05/2023 1879411942 MRS UMA RANI DAS STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-004-002/56
() 		3003003004NRG24220520230100385 23/05/2023 JAMUNA DAS 3003003004WL005888 JAMUNA DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412413 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-004-002/57
() 		3003003004NRG24220520230100387 23/05/2023 Kartik Das 3003003004WL005888 Kartik Das 00354 PUNB0025920 796 796 Processed 26/05/2023 1879412424 KARTIK DAS PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-004-002/6
() 		3003003004NRG24220520230100390 23/05/2023 ARUN DAS 3003003004WL005888 ARUN DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412428 ARUN DAS SO LT MAHENDRA DAS TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-004-002/76
() 		3003003004NRG24220520230100394 23/05/2023 RUNU SUKLABAIDYA 3003003004WL005888 RUNU SUKLABAIDYA 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412420 RUNU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-004-002/8
() 		3003003004NRG24220520230100395 23/05/2023 SAMAR SHUKLABAIDYA 3003003004WL005888 SAMAR SHUKLABAIDYA 00354 PUNB0025920 796 796 Processed 26/05/2023 1879412419 MR SAMAR SHUKLABAIDYA STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-004-002/88
() 		3003003004NRG24220520230100398 23/05/2023 Swapna Das 3003003004WL005888 Swapna Das 00354 PUNB0025920 995 995 Processed 26/05/2023 1879411935 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-004-003/106
() 		3003003004NRG24220520230100402 23/05/2023 HELEN RANI DAS 3003003004WL005888 HELEN RANI DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412383 HELEN RANI DAS PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-004-003/12
() 		3003003004NRG24220520230100406 23/05/2023 Jushna Moy Das 3003003004WL005888 Jushna Moy Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412435 JYOTSNA MOY DAS PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-004-003/13
() 		3003003004NRG24220520230100407 23/05/2023 RATNA GOPE 3003003004WL005888 RATNA GOPE 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412427 RATNA GOPE PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-004-003/14
() 		3003003004NRG24220520230100408 23/05/2023 Pranab Das 3003003004WL005888 Pranab Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412381 PRANAB DAS PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-004-003/20
() 		3003003004NRG24220520230100412 23/05/2023 Sujit Das 3003003004WL005888 Sujit Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412378 SUJIT DAS PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-004-003/21
() 		3003003004NRG24220520230100413 23/05/2023 KAJALA DAS 3003003004WL005888 KAJALA DAS 00354 PUNB0025920 796 796 Processed 26/05/2023 1879412426 MRS KAJALA DAS STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-004-003/26
() 		3003003004NRG24220520230100414 23/05/2023 TOTAN DAS 3003003004WL005888 TOTAN DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412431 TOTAN DAS PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-004-003/27
() 		3003003004NRG24220520230100415 23/05/2023 Jharna Das 3003003004WL005888 Jharna Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412380 SUSENDRA DAS PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-004-003/48
() 		3003003004NRG24220520230100417 23/05/2023 SANDYARANI DAS 3003003004WL005888 SANDYARANI DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412417 SANDYARANI DAS PUNJAB NATIONAL BANK(508568)
34 Chandipur TR-03-003-004-003/50
() 		3003003004NRG24220520230100418 23/05/2023 Samar Shukla Baidya 3003003004WL005888 Samar Shukla Baidya 00354 PUNB0025920 995 995 Processed 26/05/2023 1879411940 SAMAR SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-004-003/52
() 		3003003004NRG24220520230100419 23/05/2023 RINA SHUKLABAIDYA 3003003004WL005888 RINA SHUKLABAIDYA 00354 PUNB0025920 995 995 Processed 26/05/2023 1879412411 RINA SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-004-003/53
() 		3003003004NRG24220520230100420 23/05/2023 UTTAM SUKLABAIDYA 3003003004WL005888 UTTAM SUKLABAIDYA 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412416 MR UTTAM SUKLABAIDYA STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-004-003/56-A
() 		3003003004NRG24220520230100422 23/05/2023 Archana Das 3003003004WL005888 Archana Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412434 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-004-003/6
() 		3003003004NRG24220520230100425 23/05/2023 Bikash Das 3003003004WL005888 Bikash Das 00354 PUNB0025920 995 995 Processed 26/05/2023 1879412376 BIKASH DAS PUNJAB NATIONAL BANK(508568)
39 Chandipur TR-03-003-004-003/62
() 		3003003004NRG24220520230100426 23/05/2023 AKHIL BAIDYA 3003003004WL005888 AKHIL BAIDYA 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412414 AKHIL BAIDYA PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-004-003/65
() 		3003003004NRG24220520230100427 23/05/2023 KRIPESH SUKLABAIDYA 3003003004WL005888 KRIPESH SUKLABAIDYA 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412415 KRIPESH SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-004-003/69
() 		3003003004NRG24220520230100430 23/05/2023 RAMANUJ DAS 3003003004WL005888 RAMANUJ DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412412 RAMANUJ DAS PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-004-003/70
() 		3003003004NRG24220520230100432 23/05/2023 SHANKARI DAS 3003003004WL005888 SHANKARI DAS 00354 PUNB0025920 995 995 Processed 26/05/2023 1879412429 SHANKARI DAS PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-004-003/71
() 		3003003004NRG24220520230100433 23/05/2023 SHANTI DAS 3003003004WL005888 SHANTI DAS 00354 PUNB0025920 796 796 Processed 26/05/2023 1879412425 SHANTI DAS PUNJAB NATIONAL BANK(508568)
44 Chandipur TR-03-003-004-003/78
() 		3003003004NRG24220520230100434 23/05/2023 Nikhil Suklabaidhya 3003003004WL005888 Nikhil Suklabaidhya 00354 PUNB0025920 995 995 Processed 26/05/2023 1879412384 NIKHIL SULKABAIDYA PUNJAB NATIONAL BANK(508568)
45 Chandipur TR-03-003-004-003/79
() 		3003003004NRG24220520230100436 23/05/2023 SUMA DAS 3003003004WL005888 SUMA DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412422 MRS SUMA DAS STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-004-003/81
() 		3003003004NRG24220520230100439 23/05/2023 MUKUL DAS 3003003004WL005888 MUKUL DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879411937 MRS MUKUL DAS STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-004-003/82-A
() 		3003003004NRG24220520230100440 23/05/2023 Bina rani das 3003003004WL005888 Bina rani das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412382 BINA RANI DAS PUNJAB NATIONAL BANK(508568)
48 Chandipur TR-03-003-004-003/83
() 		3003003004NRG24220520230100441 23/05/2023 ASHTAMI DAS 3003003004WL005888 ASHTAMI DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412423 MRS ASTHAMI DAS STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-004-003/86
() 		3003003004NRG24220520230100443 23/05/2023 RATNA DAS 3003003004WL005888 RATNA DAS 00354 PUNB0025920 995 995 Processed 26/05/2023 1879412418 MRS RATNA DAS STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-004-003/92-A
() 		3003003004NRG24220520230100447 23/05/2023 PARIMAL DAS 3003003004WL005888 PARIMAL DAS 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412433 MR PARIMAL DAS STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-004-003/93
() 		3003003004NRG24220520230100449 23/05/2023 KANIJA BIBI 3003003004WL005888 KANIJA BIBI 00354 PUNB0025920 995 995 Processed 26/05/2023 1879412432 MRS KANIJA BIBI STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-004-003/98
() 		3003003004NRG24220520230100452 23/05/2023 Liton Das 3003003004WL005888 Liton Das 00354 PUNB0025920 199 199 Processed 26/05/2023 1879412379 LITON DAS SO ARABINDA DAS TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-004-003/99
() 		3003003004NRG24220520230100453 23/05/2023 Arati Das 3003003004WL005888 Arati Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879412436 ARATI DAS D/O RAKHAL DAS TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-004-004/163-A
() 		3003003004NRG24220520230100454 23/05/2023 Sukriti Das 3003003004WL005888 Sukriti Das 00354 PUNB0025920 1194 1194 Processed 26/05/2023 1879411934 SUKRITI DAS PUNJAB NATIONAL BANK(508568)
55 Chandipur TR-03-003-005-003/173
() 		3003003005NRG24230520230103115 23/05/2023 BISHNU URANG 3003003005WL006028 BISHNU URANG 00354 PUNB0025920 980 980 Processed 26/05/2023 1879411938 BISHNU URANG PUNJAB NATIONAL BANK(508568)
56 Chandipur TR-03-003-005-003/288
() 		3003003005NRG24230520230103146 23/05/2023 Prafulla Chandra Ghosh 3003003005WL006028 Prafulla Chandra Ghosh 00354 PUNB0025920 784 784 Processed 26/05/2023 1879411939 PRAFULLA CHANDRA GHOSH PUNJAB NATIONAL BANK(508568)
57 Chandipur TR-03-003-005-003/305
() 		3003003005NRG24230520230103154 23/05/2023 Zantu Ghosh 3003003005WL006028 Zantu Ghosh 00354 PUNB0025920 392 392 Processed 26/05/2023 1879411943 ZANTU GHOSH PUNJAB NATIONAL BANK(508568)
58 Chandipur TR-03-003-005-003/4
() 		3003003005NRG24230520230103161 23/05/2023 RAHUL ACHARJEE 3003003005WL006028 RAHUL ACHARJEE 00354 PUNB0025920 392 392 Processed 26/05/2023 1879412038 RAHUL ACHARJEE PUNJAB NATIONAL BANK(508568)
59 Chandipur TR-03-003-005-003/81
() 		3003003005NRG24230520230103181 23/05/2023 Pinku Deb 3003003005WL006028 Pinku Deb 00354 PUNB0025920 392 392 Processed 26/05/2023 1879411933 RINKU DEB PUNJAB NATIONAL BANK(508568)
60 Chandipur TR-03-003-006-002/83
() 		3003003006NRG24230520230103865 23/05/2023 Sajal Malakar 3003003006WL006049 Sajal Malakar 00354 PUNB0025920 570 570 Processed 26/05/2023 1879411944 MR SAJAL MALAKAR STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-021-003/48
() 		3003003021NRG24230520230105121 23/05/2023 Subodh Bauri 3003003021WL006097 Subodh Bauri 00354 PUNB0025920 804 804 Processed 26/05/2023 1879411932 SUBODH BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 50285 50285
62 Chandipur TR-03-003-021-001/20-A
() 		3003003021NRG24230520230105115 23/05/2023 Laxmi Urang 3003003021WL006097 Laxmi Urang 00415 SBIN0000262 603 603 Processed 26/05/2023 1879412152 MISS LAXMI URANG STATE BANK OF INDIA(508548)
SubTotal 603 603
63 Chandipur TR-03-003-002-001/136
() 		3003003002NRG24230520230102641 23/05/2023 Kusumbala Das 3003003002WL006013 Kusumbala Das 00415 SBIN0005592 200 200 Processed 26/05/2023 1879412096 MRS KUSUMBALA DAS STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-002-001/15
() 		3003003002NRG24230520230102645 23/05/2023 Sima Dhar 3003003002WL006013 Sima Dhar 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412087 MRS SIMA DHAR DEB STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-002-001/183
() 		3003003002NRG24230520230102649 23/05/2023 Mr DIPANKAR MALAKAR 3003003002WL006013 Mr DIPANKAR MALAKAR 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412166 DIPANKAR MALAKAR PAYTM PAYMENTS BANK LTD(608032)
66 Chandipur TR-03-003-002-001/194
() 		3003003002NRG24230520230102651 23/05/2023 Rupak Shil 3003003002WL006013 Rupak Shil 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412039 RUPAK SHIL AXIS BANK(607153)
67 Chandipur TR-03-003-002-001/3
() 		3003003002NRG24230520230102662 23/05/2023 Bhupatiranjan Debnath 3003003002WL006013 Bhupatiranjan Debnath 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412091 MR BHUPATIRANJAN DEBNATH STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-002-001/41
() 		3003003002NRG24230520230102672 23/05/2023 Jayanti Bhowmik 3003003002WL006013 Jayanti Bhowmik 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412059 NARAYAN BHOWMIK TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-002-001/47
() 		3003003002NRG24230520230102676 23/05/2023 Swapna Das 3003003002WL006013 Swapna Das 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412084 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-002-001/48
() 		3003003002NRG24230520230102677 23/05/2023 SUNIL DAS 3003003002WL006013 SUNIL DAS 00415 SBIN0005592 400 400 Rejected 26/05/2023 1879412092 Aadhaar Number not Mapped to Account Number
71 Chandipur TR-03-003-002-001/62
() 		3003003002NRG24230520230102688 23/05/2023 Pritikana Debnath 3003003002WL006013 Pritikana Debnath 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412108 MRS PRITIKANA DEBNATH STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-002-001/74
() 		3003003002NRG24230520230102694 23/05/2023 Dipti Debnath 3003003002WL006013 Dipti Debnath 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412097 MRS DIPTI DEBNATH STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-002-001/9
() 		3003003002NRG24230520230102697 23/05/2023 Subrata Deb 3003003002WL006013 Subrata Deb 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412085 SUBRATA DEB /SUBHANA DEB SO SATYENDRA TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-002-001/91
() 		3003003002NRG24230520230102698 23/05/2023 Saraswati Debnath 3003003002WL006013 Saraswati Debnath 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412133 MS SARASWATI DEBNATH STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-002-001/98
() 		3003003002NRG24230520230102700 23/05/2023 Mukti Das 3003003002WL006013 Mukti Das 00415 SBIN0005592 400 400 Processed 26/05/2023 1879412113 MRS MUKTI DAS STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-004-001/124-A
() 		3003003004NRG24220520230100370 23/05/2023 Pranati das 3003003004WL005888 Pranati das 00415 SBIN0005592 1194 1194 Rejected 26/05/2023 1879412060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Chandipur TR-03-003-004-001/157
() 		3003003004NRG24220520230100372 23/05/2023 Santana Das 3003003004WL005888 Santana Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412117 MRS SANTANA DAS STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-004-001/503
() 		3003003004NRG24220520230100373 23/05/2023 Jyotsna Rani Das 3003003004WL005888 Jyotsna Rani Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412111 JYOTSNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Chandipur TR-03-003-004-002/1
() 		3003003004NRG24220520230100374 23/05/2023 Parbati Shuklabaidya 3003003004WL005888 Parbati Shuklabaidya 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412115 MRS PARBATI SHUKLABAIDYA STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-004-002/41
() 		3003003004NRG24220520230100377 23/05/2023 Bibha Deb 3003003004WL005888 Bibha Deb 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412058 MRS BIBHA DEB STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-004-002/535
() 		3003003004NRG24220520230100383 23/05/2023 SUYARANI DAS 3003003004WL005888 SUYARANI DAS 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412143 MRS SUYARANI DAS STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-004-002/57
() 		3003003004NRG24220520230100388 23/05/2023 Susmita Das 3003003004WL005888 Susmita Das 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412130 MRS SUSMITA DAS STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-004-002/59
() 		3003003004NRG24220520230100389 23/05/2023 Satyajit Das 3003003004WL005888 Satyajit Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412098 MR SATYAJIT DAS STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-004-002/6
() 		3003003004NRG24220520230100391 23/05/2023 Ashim Das 3003003004WL005888 Ashim Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412161 ASHIM DAS (S/O. ARUN DAS) TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-004-002/63
() 		3003003004NRG24220520230100393 23/05/2023 Pradip Ghosh 3003003004WL005888 Pradip Ghosh 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412086 MR PRADIP GHOSH STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-004-002/84-A
() 		3003003004NRG24220520230100396 23/05/2023 Milon Das 3003003004WL005888 Milon Das 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412090 MRS MILAN DAS STATE BANK OF INDIA(508548)
87 Chandipur TR-03-003-004-002/86-A
() 		3003003004NRG24220520230100397 23/05/2023 Jharna Das 3003003004WL005888 Jharna Das 00415 SBIN0005592 398 398 Processed 26/05/2023 1879412135 MRS JHARNA DAS STATE BANK OF INDIA(508548)
88 Chandipur TR-03-003-004-003/105
() 		3003003004NRG24220520230100401 23/05/2023 Lakshmi Rani Das 3003003004WL005888 Lakshmi Rani Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412054 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
89 Chandipur TR-03-003-004-003/107
() 		3003003004NRG24220520230100403 23/05/2023 Anjali Das 3003003004WL005888 Anjali Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412056 MRS ANJALI RUDRA PAUL DAS STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-004-003/109
() 		3003003004NRG24220520230100404 23/05/2023 TAPASI DAS 3003003004WL005888 TAPASI DAS 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412131 MRS TAPASI DAS STATE BANK OF INDIA(508548)
91 Chandipur TR-03-003-004-003/16
() 		3003003004NRG24220520230100411 23/05/2023 Sanju Rani Das 3003003004WL005888 Sanju Rani Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412102 MRS SANJU RANI DAS STATE BANK OF INDIA(508548)
92 Chandipur TR-03-003-004-003/57
() 		3003003004NRG24220520230100423 23/05/2023 Nityananda Das 3003003004WL005888 Nityananda Das 00415 SBIN0005592 1194 1194 Rejected 26/05/2023 1879412158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Chandipur TR-03-003-004-003/58
() 		3003003004NRG24220520230100424 23/05/2023 RUMA DAS 3003003004WL005888 RUMA DAS 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412050 MRS RUMA DAS STATE BANK OF INDIA(508548)
94 Chandipur TR-03-003-004-003/67
() 		3003003004NRG24220520230100428 23/05/2023 Sabita Sukla Baidya 3003003004WL005888 Sabita Sukla Baidya 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412106 MRS SABITA SUKLABAIDYA STATE BANK OF INDIA(508548)
95 Chandipur TR-03-003-004-003/68
() 		3003003004NRG24220520230100429 23/05/2023 Bhanu Rani Sukla Baidya 3003003004WL005888 Bhanu Rani Sukla Baidya 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412105 MRS BHANU RANI SUKLABAIDYA STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-004-003/79
() 		3003003004NRG24220520230100435 23/05/2023 Paritosh Das 3003003004WL005888 Paritosh Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412055 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-004-003/8
() 		3003003004NRG24220520230100437 23/05/2023 Purnima Das 3003003004WL005888 Purnima Das 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412136 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
98 Chandipur TR-03-003-004-003/80
() 		3003003004NRG24220520230100438 23/05/2023 LAXMI SHUKLABAIDYA 3003003004WL005888 LAXMI SHUKLABAIDYA 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412048 LAXMI SHUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
99 Chandipur TR-03-003-004-003/85
() 		3003003004NRG24220520230100442 23/05/2023 Laxmi Suklabaidhya 3003003004WL005888 Laxmi Suklabaidhya 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412153 MRS LAXMI SUKLA BAIDYA STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-004-003/9
() 		3003003004NRG24220520230100445 23/05/2023 Shabitri Das 3003003004WL005888 Shabitri Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412109 MRS SABITRI RANI DAS STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-004-003/91-A
() 		3003003004NRG24220520230100446 23/05/2023 RUPAN DAS PAUL 3003003004WL005888 RUPAN DAS PAUL 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412107 MRS RUPAN DAS PAUL STATE BANK OF INDIA(508548)
102 Chandipur TR-03-003-004-003/92-A
() 		3003003004NRG24220520230100448 23/05/2023 Sipra rani Das 3003003004WL005888 Sipra rani Das 00415 SBIN0005592 1194 1194 Processed 26/05/2023 1879412103 MRS SHIPRA RANI DAS STATE BANK OF INDIA(508548)
103 Chandipur TR-03-003-004-003/97
() 		3003003004NRG24220520230100451 23/05/2023 Ratna Das 3003003004WL005888 Ratna Das 00415 SBIN0005592 995 995 Processed 26/05/2023 1879412110 MRS RATNA DAS STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-005-003/161
() 		3003003005NRG24230520230103109 23/05/2023 Niyati Ghosh 3003003005WL006028 Niyati Ghosh 00415 SBIN0005592 784 784 Processed 26/05/2023 1879412049 MISS NIYATI GHOSH STATE BANK OF INDIA(508548)
105 Chandipur TR-03-003-005-003/212
() 		3003003005NRG24230520230103136 23/05/2023 Soma Rani Ghosh 3003003005WL006028 Soma Rani Ghosh 00415 SBIN0005592 980 980 Processed 26/05/2023 1879412095 MISS SOMARANI GHOSH STATE BANK OF INDIA(508548)
106 Chandipur TR-03-003-005-003/267
() 		3003003005NRG24230520230103143 23/05/2023 AmarendraKumar Ghosh 3003003005WL006028 AmarendraKumar Ghosh 00415 SBIN0005592 588 588 Processed 26/05/2023 1879412094 MR AMARENDRAKUMAR GHOSH STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-005-003/300
() 		3003003005NRG24230520230103151 23/05/2023 Nitish Ghosh 3003003005WL006028 Nitish Ghosh 00415 SBIN0005592 392 392 Processed 26/05/2023 1879412045 MR NITISH GHOSH STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-005-003/314
() 		3003003005NRG24230520230103158 23/05/2023 MISS PUSPANJALI MITRA DATTA 3003003005WL006028 MISS PUSPANJALI MITRA DATTA 00415 SBIN0005592 784 784 Processed 26/05/2023 1879412051 MISS PUSPANJALI MITRA DATTA STATE BANK OF INDIA(508548)
109 Chandipur TR-03-003-005-003/60
() 		3003003005NRG24230520230103172 23/05/2023 Rasendra Deb 3003003005WL006028 Rasendra Deb 00415 SBIN0005592 392 392 Processed 26/05/2023 1879412088 MR RASENDRA DEB STATE BANK OF INDIA(508548)
110 Chandipur TR-03-003-005-004/251
() 		3003003005NRG24230520230103047 23/05/2023 Saran Parshi 3003003005WL006026 Saran Parshi 00415 SBIN0005592 398 398 Processed 26/05/2023 1879412083 MR SARAN PARSHI STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-005-004/39
() 		3003003005NRG24230520230103055 23/05/2023 Rita Shil 3003003005WL006026 Rita Shil 00415 SBIN0005592 398 398 Processed 26/05/2023 1879412104 RITA SHIL WO KRIPENDRA SHIL TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-006-002/120
() 		3003003006NRG24230520230103853 23/05/2023 Ruban Malakar 3003003006WL006049 Ruban Malakar 00415 SBIN0005592 190 190 Processed 26/05/2023 1879412046 RUBAN MALAKAR TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-006-002/77
() 		3003003006NRG24230520230103863 23/05/2023 Lila Malakar 3003003006WL006049 Lila Malakar 00415 SBIN0005592 570 570 Processed 26/05/2023 1879412127 MRS LILA MALAKAR STATE BANK OF INDIA(508548)
114 Chandipur TR-03-003-006-002/80
() 		3003003006NRG24230520230103864 23/05/2023 Minati Malakar 3003003006WL006049 Minati Malakar 00415 SBIN0005592 570 570 Processed 26/05/2023 1879412126 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
115 Chandipur TR-03-003-006-002/88
() 		3003003006NRG24230520230103868 23/05/2023 Sujit Malakar 3003003006WL006049 Sujit Malakar 00415 SBIN0005592 380 380 Processed 26/05/2023 1879412053 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-006-003/11
() 		3003003006NRG24230520230103617 23/05/2023 Niyoti Malakar 3003003006WL006042 Niyoti Malakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412122 MRS NIYATI MALAKAR STATE BANK OF INDIA(508548)
117 Chandipur TR-03-003-006-003/155
() 		3003003006NRG24230520230103559 23/05/2023 Mamata Suklabaidya 3003003006WL006040 Mamata Suklabaidya 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412100 MAMATA SHUKLABAIDYA WO BISWAJIT SUKLABAI TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-006-003/165
() 		3003003006NRG24230520230103626 23/05/2023 Joga Maya Malakar 3003003006WL006042 Joga Maya Malakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412114 MRS JOGAMAYA MALAKAR STATE BANK OF INDIA(508548)
119 Chandipur TR-03-003-006-003/167
() 		3003003006NRG24230520230103563 23/05/2023 Shaiba Shabdakar 3003003006WL006040 Shaiba Shabdakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412160 SAIBA SABDAKAR WO ADHIR SABDAKAR TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-006-003/173
() 		3003003006NRG24230520230103564 23/05/2023 Bipula Sabdakar 3003003006WL006040 Bipula Sabdakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412119 BIPULA SABDAKAR TRIPURA GRAMIN BANK(607065)
121 Chandipur TR-03-003-006-003/180
() 		3003003006NRG24230520230103567 23/05/2023 Shiuli Suklabaidya 3003003006WL006040 Shiuli Suklabaidya 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412159 MS SHIULI SUKLABAIDYA STATE BANK OF INDIA(508548)
122 Chandipur TR-03-003-006-003/2
() 		3003003006NRG24230520230103635 23/05/2023 Rajbala Malakar 3003003006WL006042 Rajbala Malakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412116 MRS RAJBALA MALAKAR STATE BANK OF INDIA(508548)
123 Chandipur TR-03-003-006-003/21
() 		3003003006NRG24230520230103638 23/05/2023 Dipti Malakar 3003003006WL006042 Dipti Malakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412120 MRS DIPTI MALAKAR STATE BANK OF INDIA(508548)
124 Chandipur TR-03-003-006-003/22
() 		3003003006NRG24230520230103640 23/05/2023 Jharna Malakar 3003003006WL006042 Jharna Malakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412121 MRS JHARNA MALAKAR STATE BANK OF INDIA(508548)
125 Chandipur TR-03-003-006-003/24
() 		3003003006NRG24230520230103642 23/05/2023 Anjana Malakar 3003003006WL006042 Anjana Malakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412123 MRS ANJANA MALAKAR STATE BANK OF INDIA(508548)
126 Chandipur TR-03-003-006-003/3
() 		3003003006NRG24230520230103644 23/05/2023 Jaba Malakar 3003003006WL006042 Jaba Malakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412052 MRS JABA MALAKAR STATE BANK OF INDIA(508548)
127 Chandipur TR-03-003-006-003/38
() 		3003003006NRG24230520230103648 23/05/2023 Sashadhar Baidya 3003003006WL006042 Sashadhar Baidya 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412044 MR SASHADHAR BAIDYA STATE BANK OF INDIA(508548)
128 Chandipur TR-03-003-006-003/76
() 		3003003006NRG24230520230103581 23/05/2023 Anjali Shabdakar 3003003006WL006040 Anjali Shabdakar 00415 SBIN0005592 1170 1170 Rejected 26/05/2023 1879412157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Chandipur TR-03-003-006-003/79
() 		3003003006NRG24230520230103584 23/05/2023 Anju Sabdakar 3003003006WL006040 Anju Sabdakar 00415 SBIN0005592 1170 1170 Processed 26/05/2023 1879412124 MRS ANJU SHABDAKAR STATE BANK OF INDIA(508548)
130 Chandipur TR-03-003-006-004/168
() 		3003003006NRG24230520230103872 23/05/2023 Ahirani Debbarma 3003003006WL006049 Ahirani Debbarma 00415 SBIN0005592 570 570 Processed 26/05/2023 1879412043 AHI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
131 Chandipur TR-03-003-006-005/152
() 		3003003006NRG24230520230103883 23/05/2023 Shanti Kr Singh 3003003006WL006049 Shanti Kr Singh 00415 SBIN0005592 570 570 Processed 26/05/2023 1879412093 MR SHANTI KUMAR SINGHA STATE BANK OF INDIA(508548)
132 Chandipur TR-03-003-006-005/212
() 		3003003006NRG24230520230103905 23/05/2023 Manju Mala Debbarma 3003003006WL006049 Manju Mala Debbarma 00415 SBIN0005592 570 570 Processed 26/05/2023 1879412047 RENUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-006-005/223
() 		3003003006NRG24230520230103910 23/05/2023 Kunjabala Debbarma 3003003006WL006049 Kunjabala Debbarma 00415 SBIN0005592 570 570 Processed 26/05/2023 1879412128 MRS KUNJABALA DEBBARMA STATE BANK OF INDIA(508548)
134 Chandipur TR-03-003-006-005/80
() 		3003003006NRG24230520230103940 23/05/2023 Swapna Singha 3003003006WL006049 Swapna Singha 00415 SBIN0005592 570 570 Processed 26/05/2023 1879412125 SWAPNA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Chandipur TR-03-003-020-001/104
() 		3003003020NRG24220520230099585 23/05/2023 Raju Turiya 3003003020WL005860 Raju Turiya 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879412167 RAJU TURIA PUNJAB NATIONAL BANK(508568)
136 Chandipur TR-03-003-020-001/95
() 		3003003020NRG24220520230099592 23/05/2023 Gita Bonaj 3003003020WL005862 Gita Bonaj 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879412101 MRS GITA BONAJ STATE BANK OF INDIA(508548)
137 Chandipur TR-03-003-020-004/98
() 		3003003020NRG24220520230099594 23/05/2023 Champa Singha 3003003020WL005862 Champa Singha 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879412089 CHAMPA SINGH PUNJAB NATIONAL BANK(508568)
138 Chandipur TR-03-003-021-002/79
() 		3003003021NRG24230520230105116 23/05/2023 Sanu Chasha 3003003021WL006097 Sanu Chasha 00415 SBIN0005592 603 603 Processed 26/05/2023 1879412141 MR SANU CHASHA STATE BANK OF INDIA(508548)
139 Chandipur TR-03-003-021-003/14
() 		3003003021NRG24230520230105119 23/05/2023 Rina Dushad 3003003021WL006097 Rina Dushad 00415 SBIN0005592 402 402 Processed 26/05/2023 1879412112 MRS RINA DUSHAD STATE BANK OF INDIA(508548)
140 Chandipur TR-03-003-021-003/41
() 		3003003021NRG24230520230105120 23/05/2023 Paritush Ghatual 3003003021WL006097 Paritush Ghatual 00415 SBIN0005592 201 201 Processed 26/05/2023 1879412057 PARITUSH GHATOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chandipur TR-03-003-021-003/57
() 		3003003021NRG24230520230105122 23/05/2023 Ram Sujit Goala 3003003021WL006097 Ram Sujit Goala 00415 SBIN0005592 603 603 Processed 26/05/2023 1879412037 MR RAM SUJIT GOALA STATE BANK OF INDIA(508548)
142 Chandipur TR-03-003-021-004/52
() 		3003003021NRG24220520230099550 23/05/2023 Jharna Mal 3003003021WL005852 Jharna Mal 00415 SBIN0005592 3180 3180 Rejected 26/05/2023 1879412099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Chandipur TR-03-003-021-004/76
() 		3003003021NRG24230520230105127 23/05/2023 Shibani Tanti 3003003021WL006097 Shibani Tanti 00415 SBIN0005592 603 603 Processed 26/05/2023 1879412118 MRS SIBANI TATI STATE BANK OF INDIA(508548)
144 Chandipur TR-03-003-032-003/126
() 		3003003032NRG24220520230101329 23/05/2023 Sonamani Urang 3003003032WL005937 Sonamani Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412142 SONAMANI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chandipur TR-03-003-032-003/130
() 		3003003032NRG24220520230101332 23/05/2023 Lipi Urang 3003003032WL005937 Lipi Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412149 MRS LIPI URANG STATE BANK OF INDIA(508548)
146 Chandipur TR-03-003-032-003/133
() 		3003003032NRG24220520230101336 23/05/2023 Nirmal Urang 3003003032WL005937 Nirmal Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412146 MR NIRMAL URANG STATE BANK OF INDIA(508548)
147 Chandipur TR-03-003-032-003/198
() 		3003003032NRG24220520230101356 23/05/2023 Anjali Urang 3003003032WL005937 Anjali Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412138 MRS ANJALI URANG STATE BANK OF INDIA(508548)
148 Chandipur TR-03-003-032-003/208
() 		3003003032NRG24220520230101359 23/05/2023 Adormani Urang 3003003032WL005937 Adormani Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412134 MRS ADAR MONI URANG STATE BANK OF INDIA(508548)
149 Chandipur TR-03-003-032-003/210
() 		3003003032NRG24220520230101360 23/05/2023 Runu Urang 3003003032WL005937 Runu Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412137 RUNU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chandipur TR-03-003-032-003/217
() 		3003003032NRG24220520230101362 23/05/2023 Sukhiram Urang 3003003032WL005937 Sukhiram Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412147 MR SUKHIRAM URANG STATE BANK OF INDIA(508548)
151 Chandipur TR-03-003-032-003/224
() 		3003003032NRG24220520230101367 23/05/2023 Rita Urang 3003003032WL005937 Rita Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412139 RITA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chandipur TR-03-003-032-003/245
() 		3003003032NRG24220520230101371 23/05/2023 Jhario Urang 3003003032WL005937 Jhario Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412129 JHARIO URANG INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chandipur TR-03-003-032-003/255
() 		3003003032NRG24220520230101376 23/05/2023 Rutni Urang 3003003032WL005937 Rutni Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412151 MRS RUTNI URANG STATE BANK OF INDIA(508548)
154 Chandipur TR-03-003-032-003/265
() 		3003003032NRG24220520230101377 23/05/2023 Jaymani Urang 3003003032WL005937 Jaymani Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412148 MRS JAYMANI URANG STATE BANK OF INDIA(508548)
155 Chandipur TR-03-003-032-003/266
() 		3003003032NRG24220520230101378 23/05/2023 Rina Urang 3003003032WL005937 Rina Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412150 RINA URANG INDUSIND BANK(607189)
156 Chandipur TR-03-003-032-003/271
() 		3003003032NRG24220520230101379 23/05/2023 Shundri Urang 3003003032WL005937 Shundri Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412140 MRS SHUNDRI URANG STATE BANK OF INDIA(508548)
157 Chandipur TR-03-003-032-003/272
() 		3003003032NRG24220520230101380 23/05/2023 Ritu Urang 3003003032WL005937 Ritu Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412145 MRS RITU URANG STATE BANK OF INDIA(508548)
158 Chandipur TR-03-003-032-003/284
() 		3003003032NRG24220520230101381 23/05/2023 Swapna Urang 3003003032WL005937 Swapna Urang 00415 SBIN0005592 740 740 Processed 26/05/2023 1879412144 MRS SWAPNA URANG STATE BANK OF INDIA(508548)
SubTotal 87733 87733
159 Chandipur TR-03-003-002-001/271
() 		3003003002NRG24230520230102659 23/05/2023 Kalpana Debnath 3003003002WL006013 Kalpana Debnath 00458 PUNB0RRBTGB 400 400 Processed 26/05/2023 1879412225 KALPANA DEBNATH WO LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-002-001/277
() 		3003003002NRG24230520230102660 23/05/2023 UMABALA PAUL 3003003002WL006013 UMABALA PAUL 00458 PUNB0RRBTGB 400 400 Processed 26/05/2023 1879412174 MRS UMABALA PAUL STATE BANK OF INDIA(508548)
161 Chandipur TR-03-003-002-001/95
() 		3003003002NRG24230520230102699 23/05/2023 Bulaki Das 3003003002WL006013 Bulaki Das 00458 PUNB0RRBTGB 400 400 Processed 26/05/2023 1879412075 MR BULAKI DAS STATE BANK OF INDIA(508548)
162 Chandipur TR-03-003-004-002/526
() 		3003003004NRG24220520230100381 23/05/2023 Barnali Chakraborty Goswami 3003003004WL005888 Barnali Chakraborty Goswami 00458 PUNB0RRBTGB 796 796 Processed 26/05/2023 1879412072 BARNALI CHAKRABORTY(GOSWAMI) PUNJAB NATIONAL BANK(508568)
163 Chandipur TR-03-003-004-002/56
() 		3003003004NRG24220520230100386 23/05/2023 Susmita Das 3003003004WL005888 Susmita Das 00458 PUNB0RRBTGB 1194 1194 Processed 26/05/2023 1879412063 SUSMITA DAS D/OLATE RAJBALLAB TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-004-003/11
() 		3003003004NRG24220520230100405 23/05/2023 Karuna Das 3003003004WL005888 Karuna Das 00458 PUNB0RRBTGB 1194 1194 Processed 26/05/2023 1879412316 MRS KARUNA DAS STATE BANK OF INDIA(508548)
165 Chandipur TR-03-003-005-003/106
() 		3003003005NRG24230520230103098 23/05/2023 Pranay Ghosh 3003003005WL006028 Pranay Ghosh 00458 PUNB0RRBTGB 784 784 Processed 26/05/2023 1879411972 PRANOY GHOSH PUNJAB NATIONAL BANK(508568)
166 Chandipur TR-03-003-005-003/132
() 		3003003005NRG24230520230103103 23/05/2023 Titiya Urang 3003003005WL006028 Titiya Urang 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412023 TITIYA URANG PUNJAB NATIONAL BANK(508568)
167 Chandipur TR-03-003-005-003/165
() 		3003003005NRG24230520230103110 23/05/2023 Niton Shil 3003003005WL006028 Niton Shil 00458 PUNB0RRBTGB 392 392 Processed 26/05/2023 1879412077 NITON SHIL S/O NRIPENDRA SHIL TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-005-003/177
() 		3003003005NRG24230520230103118 23/05/2023 Livin Urang 3003003005WL006028 Livin Urang 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412451 LIBHIN URANG SO LT CHATAIYA URANG TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-005-003/188
() 		3003003005NRG24230520230103125 23/05/2023 Suma Ghosh 3003003005WL006028 Suma Ghosh 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412243 MISS SOMADATTA GHOSH STATE BANK OF INDIA(508548)
170 Chandipur TR-03-003-005-003/258
() 		3003003005NRG24230520230103140 23/05/2023 Sanjay Munda 3003003005WL006028 Sanjay Munda 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412073 SANJAY MUNDA TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-005-003/266
() 		3003003005NRG24230520230103142 23/05/2023 Samra Munda 3003003005WL006028 Samra Munda 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412241 SAMRA MUNDA TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-005-003/288
() 		3003003005NRG24230520230103147 23/05/2023 Arati Ghosh 3003003005WL006028 Arati Ghosh 00458 PUNB0RRBTGB 588 588 Processed 26/05/2023 1879412067 ARATI GHOSH TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-005-003/303
() 		3003003005NRG24230520230103152 23/05/2023 Sanchita Dey 3003003005WL006028 Sanchita Dey 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412229 SANCHITA DEY WO SITANGSHU DEB TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-005-003/306
() 		3003003005NRG24230520230103155 23/05/2023 Shanku Das 3003003005WL006028 Shanku Das 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412066 SHANKU DAS TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-005-003/308
() 		3003003005NRG24230520230103156 23/05/2023 Champu Ghosh 3003003005WL006028 Champu Ghosh 00458 PUNB0RRBTGB 784 784 Processed 26/05/2023 1879412239 CHAMPU GHOSH TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-005-003/311
() 		3003003005NRG24230520230103157 23/05/2023 Supriya Ghosh 3003003005WL006028 Supriya Ghosh 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412068 SUPRIYA GHOSH TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-005-003/61
() 		3003003005NRG24230520230103173 23/05/2023 Babi Deb 3003003005WL006028 Babi Deb 00458 PUNB0RRBTGB 980 980 Processed 26/05/2023 1879412070 BABI DEB TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-005-004/212
() 		3003003005NRG24230520230103043 23/05/2023 Sabitri Adhikari 3003003005WL006026 Sabitri Adhikari 00458 PUNB0RRBTGB 398 398 Processed 26/05/2023 1879412461 SABITRI ADHIKARI TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-005-004/38
() 		3003003005NRG24230520230103054 23/05/2023 Suchitra Shil 3003003005WL006026 Suchitra Shil 00458 PUNB0RRBTGB 398 398 Processed 26/05/2023 1879412237 SUCHITRA SHIL TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-005-004/58
() 		3003003005NRG24230520230103059 23/05/2023 Kanika Malakar 3003003005WL006026 Kanika Malakar 00458 PUNB0RRBTGB 199 199 Processed 26/05/2023 1879412232 KANIKA MALAKAR TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-005-004/85
() 		3003003005NRG24230520230103066 23/05/2023 Banomali Bauri 3003003005WL006026 Banomali Bauri 00458 PUNB0RRBTGB 199 199 Processed 26/05/2023 1879412227 BANAMALI BOURI TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-005-004/94
() 		3003003005NRG24230520230103067 23/05/2023 Dulali Bouri 3003003005WL006026 Dulali Bouri 00458 PUNB0RRBTGB 199 199 Processed 26/05/2023 1879412242 MISS DULALI BOURI STATE BANK OF INDIA(508548)
183 Chandipur TR-03-003-006-001/34
() 		3003003006NRG24230520230103614 23/05/2023 Pradip Datta 3003003006WL006042 Pradip Datta 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412355 PRADIP DATTA TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-006-002/70
() 		3003003006NRG24230520230103859 23/05/2023 Amarendra Malakar 3003003006WL006049 Amarendra Malakar 00458 PUNB0RRBTGB 380 380 Processed 26/05/2023 1879412268 AMARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-006-002/71
() 		3003003006NRG24230520230103860 23/05/2023 Bina Rani Malakar 3003003006WL006049 Bina Rani Malakar 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412361 BINA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-006-002/72
() 		3003003006NRG24230520230103861 23/05/2023 Mamata Malakar 3003003006WL006049 Mamata Malakar 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412224 MAMATA MALAKAR TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-006-002/84
() 		3003003006NRG24230520230103866 23/05/2023 Dilip Malakar 3003003006WL006049 Dilip Malakar 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412290 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-006-002/85
() 		3003003006NRG24230520230103867 23/05/2023 Karuna Malakar 3003003006WL006049 Karuna Malakar 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412272 KARUNA MALAKAR TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-006-002/92
() 		3003003006NRG24230520230103869 23/05/2023 Jayanti Malakar 3003003006WL006049 Jayanti Malakar 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412180 JAYANTI MALAKAR WO PARENDRA TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-006-002/97
() 		3003003006NRG24230520230103871 23/05/2023 Jayanta Malakar 3003003006WL006049 Jayanta Malakar 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412233 JAYANTA MALAKAR SO JATINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-006-003/150
() 		3003003006NRG24230520230103558 23/05/2023 Sanchita Sabdakar 3003003006WL006040 Sanchita Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412454 SANJITA SHABDAKAR TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-006-003/156
() 		3003003006NRG24230520230103560 23/05/2023 Ananta Chanda 3003003006WL006040 Ananta Chanda 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412186 ANANTA CHANDA TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-006-003/157
() 		3003003006NRG24230520230103622 23/05/2023 Soma malakar 3003003006WL006042 Soma malakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412082 SOMA MALAKAR WO DAYAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
194 Chandipur TR-03-003-006-003/160
() 		3003003006NRG24230520230103623 23/05/2023 Shilpi Biswas 3003003006WL006042 Shilpi Biswas 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412185 SHILPI BHOWMIK BISWAS WO LAXMAN BISWAS TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-006-003/171
() 		3003003006NRG24230520230103628 23/05/2023 Abhinash Sukla Baidya 3003003006WL006042 Abhinash Sukla Baidya 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412236 ABHINASH SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-006-003/176
() 		3003003006NRG24230520230103631 23/05/2023 Swapna Dey 3003003006WL006042 Swapna Dey 00458 PUNB0RRBTGB 780 780 Processed 26/05/2023 1879412240 SWAPNA DEYSUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-006-003/178
() 		3003003006NRG24230520230103565 23/05/2023 Jaba Shil 3003003006WL006040 Jaba Shil 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412078 JABA SHIL WO SUBHASH SHIL TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-006-003/179
() 		3003003006NRG24230520230103632 23/05/2023 Pankaj Dey 3003003006WL006042 Pankaj Dey 00458 PUNB0RRBTGB 975 975 Processed 26/05/2023 1879412079 PANKAJ DEY TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-006-003/66
() 		3003003006NRG24230520230103574 23/05/2023 Kripesh Sabdakar 3003003006WL006040 Kripesh Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412325 KRIPESH SABDAKAR TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-006-003/67
() 		3003003006NRG24230520230103575 23/05/2023 Sachindra Sabdakar 3003003006WL006040 Sachindra Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412326 SACHINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-006-003/74-A
() 		3003003006NRG24230520230103579 23/05/2023 Sambhu Sabdakar 3003003006WL006040 Sambhu Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412012 SAMBHU SABDAKAR SO LT BRAJENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-006-003/75
() 		3003003006NRG24230520230103580 23/05/2023 Kalpana Sabdakar 3003003006WL006040 Kalpana Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412179 KALPANA SABDAKAR WO LT KOKIL SABDAKAR TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-006-003/77
() 		3003003006NRG24230520230103582 23/05/2023 Satindra Sabdakar 3003003006WL006040 Satindra Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412330 SATINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-006-003/83
() 		3003003006NRG24230520230103586 23/05/2023 Bimal Sabdakar 3003003006WL006040 Bimal Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412334 BIMAL SABDAKAR TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-006-003/90
() 		3003003006NRG24230520230103589 23/05/2023 Nakul Sabdakar 3003003006WL006040 Nakul Sabdakar 00458 PUNB0RRBTGB 585 585 Processed 26/05/2023 1879412336 NAKUL SABDAKAR TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-006-003/95
() 		3003003006NRG24230520230103591 23/05/2023 Dilip Sabdakar 3003003006WL006040 Dilip Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412337 DILIP SABDAKAR SO NARESHRAM SABDAKAR TRIPURA GRAMIN BANK(607065)
207 Chandipur TR-03-003-006-003/96
() 		3003003006NRG24230520230103592 23/05/2023 Parendra Sabdakar 3003003006WL006040 Parendra Sabdakar 00458 PUNB0RRBTGB 1170 1170 Processed 26/05/2023 1879412313 PARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-006-003/97
() 		3003003006NRG24230520230103594 23/05/2023 Bani Sabdakar 3003003006WL006040 Bani Sabdakar 00458 PUNB0RRBTGB 975 975 Processed 26/05/2023 1879412029 BANI SHABDAKAR TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-006-003/97
() 		3003003006NRG24230520230103593 23/05/2023 Makhan Sabdakar 3003003006WL006040 Makhan Sabdakar 00458 PUNB0RRBTGB 585 585 Processed 26/05/2023 1879412455 MAKHAN SHABDAKAR TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-006-005/11
() 		3003003006NRG24230520230103874 23/05/2023 Tilakchan Debbarma 3003003006WL006049 Tilakchan Debbarma 00458 PUNB0RRBTGB 190 190 Processed 26/05/2023 1879412359 MR THILAKCHN DEBBARMA STATE BANK OF INDIA(508548)
211 Chandipur TR-03-003-006-005/127
() 		3003003006NRG24230520230103877 23/05/2023 Lokeshwar Sharma 3003003006WL006049 Lokeshwar Sharma 00458 PUNB0RRBTGB 380 380 Processed 26/05/2023 1879412173 LOKESHWAR SHARMA TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-006-005/147
() 		3003003006NRG24230520230103881 23/05/2023 Basanti Debbarma 3003003006WL006049 Basanti Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412021 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-006-005/172
() 		3003003006NRG24230520230103893 23/05/2023 Bishuka Debbarma 3003003006WL006049 Bishuka Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412196 BISHUKA DEBBARMA WO NABAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-006-005/18
() 		3003003006NRG24230520230103895 23/05/2023 Sashi Kumar Debbarma 3003003006WL006049 Sashi Kumar Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412367 SHASHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-006-005/182
() 		3003003006NRG24230520230103898 23/05/2023 Kirti Debbarma 3003003006WL006049 Kirti Debbarma 00458 PUNB0RRBTGB 380 380 Processed 26/05/2023 1879412228 KIRTI DEBBARMA SO LT MALARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-006-005/183
() 		3003003006NRG24230520230103899 23/05/2023 Sefali Singha 3003003006WL006049 Sefali Singha 00458 PUNB0RRBTGB 570 570 Rejected 26/05/2023 1879412177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Chandipur TR-03-003-006-005/215
() 		3003003006NRG24230520230103907 23/05/2023 Kalpana Debbarma 3003003006WL006049 Kalpana Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412209 KALPANA DEBBARMA WO KESHRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-006-005/216
() 		3003003006NRG24230520230103908 23/05/2023 Kalpana Debbarma 3003003006WL006049 Kalpana Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412062 KALPANA DEBBARMA WO BIDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-006-005/228
() 		3003003006NRG24230520230103912 23/05/2023 Reba Rani Debbarma 3003003006WL006049 Reba Rani Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412244 REBA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
220 Chandipur TR-03-003-006-005/27
() 		3003003006NRG24230520230103914 23/05/2023 Raiswari Debbarma 3003003006WL006049 Raiswari Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412274 RAISWARI DBBARMA TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-006-005/32
() 		3003003006NRG24230520230103919 23/05/2023 Panchami Debbarma 3003003006WL006049 Panchami Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412207 PANCHAMI DEBBARMA WO UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-006-005/41
() 		3003003006NRG24230520230103925 23/05/2023 Dhanchandra Debbarma 3003003006WL006049 Dhanchandra Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412221 DHANCHANDRA DEBBARMA SO UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-006-005/42
() 		3003003006NRG24230520230103926 23/05/2023 Chaitramala Debbarma 3003003006WL006049 Chaitramala Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412206 CHAITRAMALA DEBBARMA WO MENARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-006-005/87
() 		3003003006NRG24230520230103945 23/05/2023 Rupa Rani Debbarma 3003003006WL006049 Rupa Rani Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412217 RUPA RANI DEBBARMA WO ASIT KR DEBBARMA TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-006-005/9
() 		3003003006NRG24230520230103947 23/05/2023 Gajendra Debbarma 3003003006WL006049 Gajendra Debbarma 00458 PUNB0RRBTGB 570 570 Processed 26/05/2023 1879412327 GAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-020-006/81
() 		3003003020NRG24220520230099589 23/05/2023 Uttam Bhumij 3003003020WL005860 Uttam Bhumij 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879412076 MR UTTAM BHUMIJ STATE BANK OF INDIA(508548)
227 Chandipur TR-03-003-032-003/223
() 		3003003032NRG24220520230101365 23/05/2023 Mirilal urang 3003003032WL005937 Mirilal urang 00458 PUNB0RRBTGB 740 740 Processed 26/05/2023 1879412453 MIRILAL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54675 54675
228 Chandipur TR-03-003-002-001/1
() 		3003003002NRG24230520230102636 23/05/2023 Saunak Deb 3003003002WL006013 Saunak Deb 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412183 SAUNAK DEB SO MRINMOY DEB TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-002-001/103
() 		3003003002NRG24230520230102637 23/05/2023 Mithun Chakraborty 3003003002WL006013 Mithun Chakraborty 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412317 MITHUN CHAKRABORTHY TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-002-001/11
() 		3003003002NRG24230520230102638 23/05/2023 Usha Ranjan Dey 3003003002WL006013 Usha Ranjan Dey 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412253 USHA RANJAN DEY SO LT SARADA DEY TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-002-001/13
() 		3003003002NRG24230520230102639 23/05/2023 Sudhangsu Sakhar Deb 3003003002WL006013 Sudhangsu Sakhar Deb 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412255 SUDHANGSU SAKHAR DEB TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-002-001/133
() 		3003003002NRG24230520230102640 23/05/2023 Tapasi Debnath 3003003002WL006013 Tapasi Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412190 TAPASI DEBNATH,D/O LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-002-001/142
() 		3003003002NRG24230520230102642 23/05/2023 Punil Ch. Das 3003003002WL006013 Punil Ch. Das 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412246 PUNIL CH DAS TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-002-001/148
() 		3003003002NRG24230520230102643 23/05/2023 Subrata Dey 3003003002WL006013 Subrata Dey 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412339 SUBRATA DE TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-002-001/15
() 		3003003002NRG24230520230102644 23/05/2023 Subrata Deb 3003003002WL006013 Subrata Deb 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412248 SUBRATA DEB TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-002-001/157
() 		3003003002NRG24230520230102647 23/05/2023 Jyotirmoy Chakroborti 3003003002WL006013 Jyotirmoy Chakroborti 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412178 JYOTIRMAY CHAKRABOTY S/O LT UMESH TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-002-001/157
() 		3003003002NRG24230520230102646 23/05/2023 Kanchan Chakrabartee 3003003002WL006013 Kanchan Chakrabartee 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412340 MRS KANCHAN CHAKRABORTY STATE BANK OF INDIA(508548)
238 Chandipur TR-03-003-002-001/165
() 		3003003002NRG24230520230102648 23/05/2023 Swapna Datta 3003003002WL006013 Swapna Datta 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412254 SWAPNA DEY(DATTA) W/O LT.PARI PUNJAB NATIONAL BANK(508568)
239 Chandipur TR-03-003-002-001/189
() 		3003003002NRG24230520230102650 23/05/2023 Subhatosh Bardhan 3003003002WL006013 Subhatosh Bardhan 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412341 SUBHATOSH BARDHAN SO JUDHISHTIR TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-002-001/20
() 		3003003002NRG24230520230102652 23/05/2023 Pradip Das 3003003002WL006013 Pradip Das 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412251 MR PRADIP DAS STATE BANK OF INDIA(508548)
241 Chandipur TR-03-003-002-001/22
() 		3003003002NRG24230520230102653 23/05/2023 SHAYAN DEBNATH 3003003002WL006013 SHAYAN DEBNATH 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412194 SHAYAN DEBNATH SO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-002-001/239
() 		3003003002NRG24230520230102654 23/05/2023 Himangshu Bhowmik 3003003002WL006013 Himangshu Bhowmik 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412191 HIMANGSHU BHOWMIK TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-002-001/24
() 		3003003002NRG24230520230102655 23/05/2023 Bakul Debnath 3003003002WL006013 Bakul Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412258 BAKUL DEBNATH SO LT BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-002-001/25
() 		3003003002NRG24230520230102656 23/05/2023 Haradhan Debnath 3003003002WL006013 Haradhan Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412342 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-002-001/27
() 		3003003002NRG24230520230102658 23/05/2023 Hemendra Debnath 3003003002WL006013 Hemendra Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412265 HEMENDRA DEBNATH SO SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-002-001/28
() 		3003003002NRG24230520230102661 23/05/2023 Pritilal Saha 3003003002WL006013 Pritilal Saha 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412343 PRITILAL SAHA TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-002-001/30
() 		3003003002NRG24230520230102663 23/05/2023 Bimal Chakrabarti 3003003002WL006013 Bimal Chakrabarti 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412257 BIMAL CHAKRABORTY SO LT KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-002-001/30
() 		3003003002NRG24230520230102664 23/05/2023 Pratima Chakrabarty 3003003002WL006013 Pratima Chakrabarty 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412176 PRATIMA SARMA TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-002-001/31
() 		3003003002NRG24230520230102665 23/05/2023 Krishana Debnath 3003003002WL006013 Krishana Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412261 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-002-001/35
() 		3003003002NRG24230520230102666 23/05/2023 Anjali Sarma 3003003002WL006013 Anjali Sarma 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412250 ANJALI SHARMA TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-002-001/36
() 		3003003002NRG24230520230102667 23/05/2023 Pankaj Dey 3003003002WL006013 Pankaj Dey 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412256 PANKAJ DEY SO PRAFULLA TRIPURA GRAMIN BANK(607065)
252 Chandipur TR-03-003-002-001/37
() 		3003003002NRG24230520230102668 23/05/2023 Surja Debnath 3003003002WL006013 Surja Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412396 SURJA DEBNATH TRIPURA GRAMIN BANK(607065)
253 Chandipur TR-03-003-002-001/38
() 		3003003002NRG24230520230102669 23/05/2023 Gauranga Das 3003003002WL006013 Gauranga Das 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412264 MR GOURANGA DAS STATE BANK OF INDIA(508548)
254 Chandipur TR-03-003-002-001/4
() 		3003003002NRG24230520230102670 23/05/2023 Laxmi Debnath 3003003002WL006013 Laxmi Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412252 LAXMI DEBNATH WO JAGANNATH TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-002-001/41
() 		3003003002NRG24230520230102671 23/05/2023 Narayan Bhowmik 3003003002WL006013 Narayan Bhowmik 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412262 NARAYAN BHOWMIK SO TARAKBANDHU TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-002-001/42
() 		3003003002NRG24230520230102674 23/05/2023 Anima Bhowmik 3003003002WL006013 Anima Bhowmik 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412182 ANIMA BHOWMIK WO RATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
257 Chandipur TR-03-003-002-001/42
() 		3003003002NRG24230520230102673 23/05/2023 Ratan Bhowmik 3003003002WL006013 Ratan Bhowmik 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412397 RATAN BHOUMIK TRIPURA GRAMIN BANK(607065)
258 Chandipur TR-03-003-002-001/46
() 		3003003002NRG24230520230102675 23/05/2023 Dinesh Debnath 3003003002WL006013 Dinesh Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412260 DINESH DEBNATH PUNJAB NATIONAL BANK(508568)
259 Chandipur TR-03-003-002-001/5
() 		3003003002NRG24230520230102678 23/05/2023 Ajit Kr Dey 3003003002WL006013 Ajit Kr Dey 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412386 AJIT KUMAR DEY SO RAMESH DEY TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-002-001/50
() 		3003003002NRG24230520230102679 23/05/2023 Nanigopal Debnath 3003003002WL006013 Nanigopal Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412181 NANIGOPAL DEBNATH SO LT JIBAN KRISHNA DE TRIPURA GRAMIN BANK(607065)
261 Chandipur TR-03-003-002-001/50
() 		3003003002NRG24230520230102680 23/05/2023 Nirmal Debnath 3003003002WL006013 Nirmal Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412245 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
262 Chandipur TR-03-003-002-001/51
() 		3003003002NRG24230520230102681 23/05/2023 Prahalad Debnath 3003003002WL006013 Prahalad Debnath 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412263 MR PRAHLAD DEBNATH STATE BANK OF INDIA(508548)
263 Chandipur TR-03-003-002-001/58
() 		3003003002NRG24230520230102682 23/05/2023 Shyamalirani Deb 3003003002WL006013 Shyamalirani Deb 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412400 MS SHYAMALI DEB STATE BANK OF INDIA(508548)
264 Chandipur TR-03-003-002-001/59
() 		3003003002NRG24230520230102683 23/05/2023 Amari Deb 3003003002WL006013 Amari Deb 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412398 MR PARTHA DEB STATE BANK OF INDIA(508548)
265 Chandipur TR-03-003-002-001/6
() 		3003003002NRG24230520230102684 23/05/2023 Monimoy Biswas 3003003002WL006013 Monimoy Biswas 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412247 MONIMOY BISWAS SO PREMANANDA BISWAS TRIPURA GRAMIN BANK(607065)
266 Chandipur TR-03-003-002-001/60
() 		3003003002NRG24230520230102685 23/05/2023 Anjuli Dey 3003003002WL006013 Anjuli Dey 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412266 ANJALI DEY WO SUKHAMOY DEY TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-002-001/61
() 		3003003002NRG24230520230102686 23/05/2023 Rasendra Dey 3003003002WL006013 Rasendra Dey 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412249 RASENDRA DEB TRIPURA GRAMIN BANK(607065)
268 Chandipur TR-03-003-002-001/66
() 		3003003002NRG24230520230102689 23/05/2023 Apanshu Bhumik 3003003002WL006013 Apanshu Bhumik 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412399 MR APANGSHU BHOWMIK STATE BANK OF INDIA(508548)
269 Chandipur TR-03-003-002-001/66
() 		3003003002NRG24230520230102690 23/05/2023 Debasish Bhowmik 3003003002WL006013 Debasish Bhowmik 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412192 DEBASHISH BHOWMIK TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-002-001/7
() 		3003003002NRG24230520230102692 23/05/2023 Nirmal Biswas 3003003002WL006013 Nirmal Biswas 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412389 NIRMAL BISWAS SO PREMANANDA TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-002-001/70
() 		3003003002NRG24230520230102693 23/05/2023 Nepal Ghosh 3003003002WL006013 Nepal Ghosh 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412387 NEPAL GHOSH SO LT PRAFUL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-002-001/77
() 		3003003002NRG24230520230102695 23/05/2023 Milon Bhowmik 3003003002WL006013 Milon Bhowmik 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412259 MR MILAN BHOWMIK STATE BANK OF INDIA(508548)
273 Chandipur TR-03-003-002-001/9
() 		3003003002NRG24230520230102696 23/05/2023 Subrata Deb 3003003002WL006013 Subrata Deb 00458 UTBI0RRBTGB 400 400 Processed 26/05/2023 1879412442 MRS SHOBHANA DEY DEB STATE BANK OF INDIA(508548)
274 Chandipur TR-03-003-004-003/1
() 		3003003004NRG24220520230100399 23/05/2023 SUPRIYA DAS 3003003004WL005888 SUPRIYA DAS 00458 UTBI0RRBTGB 597 597 Processed 26/05/2023 1879412315 SUPRIYA DAS WO PANDAB DAS TRIPURA GRAMIN BANK(607065)
275 Chandipur TR-03-003-004-008/505
() 		3003003004NRG24220520230100455 23/05/2023 Atanu Das 3003003004WL005888 Atanu Das 00458 UTBI0RRBTGB 1194 1194 Processed 26/05/2023 1879412033 ATANU DAS SO ATIKA RANJAN DAS TRIPURA GRAMIN BANK(607065)
276 Chandipur TR-03-003-005-003/1
() 		3003003005NRG24230520230103093 23/05/2023 Sachindra Shil 3003003005WL006028 Sachindra Shil 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879411964 SACHINDRA SHIL SO LT MAHANANDA SHIL TRIPURA GRAMIN BANK(607065)
277 Chandipur TR-03-003-005-003/10
() 		3003003005NRG24230520230103094 23/05/2023 Mukta Malakar 3003003005WL006028 Mukta Malakar 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412346 MUKTA MALAKAR WO NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
278 Chandipur TR-03-003-005-003/102
() 		3003003005NRG24230520230103095 23/05/2023 Narayan Ghosh 3003003005WL006028 Narayan Ghosh 00458 UTBI0RRBTGB 784 784 Processed 26/05/2023 1879411963 NARAYAN GHOSH SO RABINDRA GHOSH TRIPURA GRAMIN BANK(607065)
279 Chandipur TR-03-003-005-003/103
() 		3003003005NRG24230520230103096 23/05/2023 Rita Ghosh 3003003005WL006028 Rita Ghosh 00458 UTBI0RRBTGB 588 588 Processed 26/05/2023 1879412405 MISS RITA GHOSH STATE BANK OF INDIA(508548)
280 Chandipur TR-03-003-005-003/105
() 		3003003005NRG24230520230103097 23/05/2023 Raju Ghosh 3003003005WL006028 Raju Ghosh 00458 UTBI0RRBTGB 784 784 Processed 26/05/2023 1879412010 RAJU GHOSH TRIPURA GRAMIN BANK(607065)
281 Chandipur TR-03-003-005-003/108
() 		3003003005NRG24230520230103099 23/05/2023 Nilmoni Ghosh 3003003005WL006028 Nilmoni Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879411973 NILMONI GHOSH SO LT THAKURCHAND GHOSH TRIPURA GRAMIN BANK(607065)
282 Chandipur TR-03-003-005-003/115
() 		3003003005NRG24230520230103100 23/05/2023 Sandhya Munda 3003003005WL006028 Sandhya Munda 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412032 SANDHYA MUNDA PUNJAB NATIONAL BANK(508568)
283 Chandipur TR-03-003-005-003/119
() 		3003003005NRG24230520230103101 23/05/2023 Lohora Urang 3003003005WL006028 Lohora Urang 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412027 LAHARA URANG TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-005-003/123
() 		3003003005NRG24230520230103102 23/05/2023 Bhiki Gope 3003003005WL006028 Bhiki Gope 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879411976 BIKI GOPE TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-005-003/139
() 		3003003005NRG24230520230103104 23/05/2023 Mallika Urang 3003003005WL006028 Mallika Urang 00458 UTBI0RRBTGB 784 784 Processed 26/05/2023 1879412022 MALLIKA URANG WO LT RAM URANG TRIPURA GRAMIN BANK(607065)
286 Chandipur TR-03-003-005-003/147
() 		3003003005NRG24230520230103105 23/05/2023 Amar Ghosh 3003003005WL006028 Amar Ghosh 00458 UTBI0RRBTGB 588 588 Processed 26/05/2023 1879412018 AMAR GHOSH TRIPURA GRAMIN BANK(607065)
287 Chandipur TR-03-003-005-003/149
() 		3003003005NRG24230520230103106 23/05/2023 Shipra Ghosh 3003003005WL006028 Shipra Ghosh 00458 UTBI0RRBTGB 784 784 Processed 26/05/2023 1879412440 SHIPRA GHOSH WO LT NILKANTA GHOSH TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-005-003/151
() 		3003003005NRG24230520230103107 23/05/2023 Nagendra Ghosh 3003003005WL006028 Nagendra Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412344 NAGENDRA GHOSH PUNJAB NATIONAL BANK(508568)
289 Chandipur TR-03-003-005-003/156
() 		3003003005NRG24230520230103108 23/05/2023 Jayanta Ghosh 3003003005WL006028 Jayanta Ghosh 00458 UTBI0RRBTGB 784 784 Processed 26/05/2023 1879411965 JAYANTA GHOSH SO LT NIRANJAN TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-005-003/167
() 		3003003005NRG24230520230103111 23/05/2023 Panna Ghosh 3003003005WL006028 Panna Ghosh 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879411974 PANNA GHOSH PUNJAB NATIONAL BANK(508568)
291 Chandipur TR-03-003-005-003/169
() 		3003003005NRG24230520230103112 23/05/2023 Archana Deb 3003003005WL006028 Archana Deb 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412009 ARCHANA DEB WO ANJAN DEB TRIPURA GRAMIN BANK(607065)
292 Chandipur TR-03-003-005-003/171
() 		3003003005NRG24230520230103113 23/05/2023 Ashit Ghosh 3003003005WL006028 Ashit Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412199 ASIT GHOSH SO ANIL GHOSH TRIPURA GRAMIN BANK(607065)
293 Chandipur TR-03-003-005-003/172
() 		3003003005NRG24230520230103114 23/05/2023 Naga Munda 3003003005WL006028 Naga Munda 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412017 NAGA MUNDA TRIPURA GRAMIN BANK(607065)
294 Chandipur TR-03-003-005-003/175
() 		3003003005NRG24230520230103116 23/05/2023 Anusha Das 3003003005WL006028 Anusha Das 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412437 ANUSHA DAS WO SUNIL DAS TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-005-003/179
() 		3003003005NRG24230520230103119 23/05/2023 Sukdew Urang 3003003005WL006028 Sukdew Urang 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879411969 SUKHDEO URANG TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-005-003/183
() 		3003003005NRG24230520230103120 23/05/2023 Lachman Munda 3003003005WL006028 Lachman Munda 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412345 LACHMAN MUNDA TRIPURA GRAMIN BANK(607065)
297 Chandipur TR-03-003-005-003/185
() 		3003003005NRG24230520230103121 23/05/2023 Shilpi Ghosh 3003003005WL006028 Shilpi Ghosh 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412030 MISS SHILPI GHOSH STATE BANK OF INDIA(508548)
298 Chandipur TR-03-003-005-003/186
() 		3003003005NRG24230520230103122 23/05/2023 Sabitri Deb 3003003005WL006028 Sabitri Deb 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879411966 SABITRI DEB WO SAMIRAN DEB TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-005-003/187
() 		3003003005NRG24230520230103123 23/05/2023 Rabindra Deb 3003003005WL006028 Rabindra Deb 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412443 RABINDRA DEB SO LT RASENDRA DEB TRIPURA GRAMIN BANK(607065)
300 Chandipur TR-03-003-005-003/188
() 		3003003005NRG24230520230103124 23/05/2023 Pintu Ghosh 3003003005WL006028 Pintu Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412410 PINTU GHOSH TRIPURA GRAMIN BANK(607065)
301 Chandipur TR-03-003-005-003/199
() 		3003003005NRG24230520230103126 23/05/2023 Sandhya Rani Ghosh 3003003005WL006028 Sandhya Rani Ghosh 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412026 SANDHYA RANI GHOSH WO GOPIKA TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-005-003/2
() 		3003003005NRG24230520230103127 23/05/2023 Kanu Acharjee 3003003005WL006028 Kanu Acharjee 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412406 MR KANU ACHARYA STATE BANK OF INDIA(508548)
303 Chandipur TR-03-003-005-003/201
() 		3003003005NRG24230520230103128 23/05/2023 Dipty Rani Ghosh 3003003005WL006028 Dipty Rani Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412019 DIPTY RANI GHOSH TRIPURA GRAMIN BANK(607065)
304 Chandipur TR-03-003-005-003/202
() 		3003003005NRG24230520230103129 23/05/2023 AnitaSen 3003003005WL006028 AnitaSen 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412014 ANITA BISWAS SEN WO PRADIP SEN TRIPURA GRAMIN BANK(607065)
305 Chandipur TR-03-003-005-003/203
() 		3003003005NRG24230520230103130 23/05/2023 Pravath Ghosh 3003003005WL006028 Pravath Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412438 PRAVATH GHOSH SO PRAHALLAD GHOSH TRIPURA GRAMIN BANK(607065)
306 Chandipur TR-03-003-005-003/205
() 		3003003005NRG24230520230103131 23/05/2023 Nityananda Das 3003003005WL006028 Nityananda Das 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412393 NITYANANDA DAS SO SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
307 Chandipur TR-03-003-005-003/209
() 		3003003005NRG24230520230103132 23/05/2023 Subrata Das 3003003005WL006028 Subrata Das 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412391 MR SUBRATA DAS STATE BANK OF INDIA(508548)
308 Chandipur TR-03-003-005-003/210
() 		3003003005NRG24230520230103133 23/05/2023 Kanti Das 3003003005WL006028 Kanti Das 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879411977 KANTI DAS SO MONORANJAN DAS TRIPURA GRAMIN BANK(607065)
309 Chandipur TR-03-003-005-003/211
() 		3003003005NRG24230520230103134 23/05/2023 Napal Deb 3003003005WL006028 Napal Deb 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412439 NEPAL DEB PUNJAB NATIONAL BANK(508568)
310 Chandipur TR-03-003-005-003/212
() 		3003003005NRG24230520230103135 23/05/2023 Ajit Ghosh 3003003005WL006028 Ajit Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412407 AJIT GHOSH SO LT KRIPESH CH GHOSH TRIPURA GRAMIN BANK(607065)
311 Chandipur TR-03-003-005-003/24
() 		3003003005NRG24230520230103138 23/05/2023 Tapa Deb 3003003005WL006028 Tapa Deb 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412234 MISS TAPA DEB STATE BANK OF INDIA(508548)
312 Chandipur TR-03-003-005-003/255-A
() 		3003003005NRG24230520230103139 23/05/2023 Sanjoy Ghosh 3003003005WL006028 Sanjoy Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412213 SANJOY GHOSH TRIPURA GRAMIN BANK(607065)
313 Chandipur TR-03-003-005-003/27
() 		3003003005NRG24230520230103145 23/05/2023 Niranta Deb 3003003005WL006028 Niranta Deb 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412402 NIRANTA DEB S/O RASENDRA DEB TRIPURA GRAMIN BANK(607065)
314 Chandipur TR-03-003-005-003/3
() 		3003003005NRG24230520230103150 23/05/2023 Krittibash Acharjee 3003003005WL006028 Krittibash Acharjee 00458 UTBI0RRBTGB 588 588 Processed 26/05/2023 1879412031 KRITIBASH ACHARJEE SO KANDARPA TRIPURA GRAMIN BANK(607065)
315 Chandipur TR-03-003-005-003/38
() 		3003003005NRG24230520230103159 23/05/2023 Anima Ghosh 3003003005WL006028 Anima Ghosh 00458 UTBI0RRBTGB 588 588 Processed 26/05/2023 1879412210 ANIMA GHOSH WO DIGENDRA GHOSH TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-005-003/40
() 		3003003005NRG24230520230103162 23/05/2023 Manmohan Ghosh 3003003005WL006028 Manmohan Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412394 MANMOHAN GHOSH S/O LT RASIK GHOSH TRIPURA GRAMIN BANK(607065)
317 Chandipur TR-03-003-005-003/45
() 		3003003005NRG24230520230103165 23/05/2023 Goutam Acharjee 3003003005WL006028 Goutam Acharjee 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412347 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
318 Chandipur TR-03-003-005-003/50
() 		3003003005NRG24230520230103167 23/05/2023 Sujit Ghosh 3003003005WL006028 Sujit Ghosh 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879411975 SUJIT GHOSH TRIPURA GRAMIN BANK(607065)
319 Chandipur TR-03-003-005-003/52
() 		3003003005NRG24230520230103168 23/05/2023 Nirmal Ghosh 3003003005WL006028 Nirmal Ghosh 00458 UTBI0RRBTGB 784 784 Processed 26/05/2023 1879412025 NIRMAL GHOSH SO LT NIRANJAN GHOSH TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-005-003/54
() 		3003003005NRG24230520230103169 23/05/2023 Abhijit Ghosh 3003003005WL006028 Abhijit Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412392 ABHIJIT GHOSH SO LT ANIL GHOSH TRIPURA GRAMIN BANK(607065)
321 Chandipur TR-03-003-005-003/56
() 		3003003005NRG24230520230103170 23/05/2023 Smt Pampa Das 3003003005WL006028 Smt Pampa Das 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412235 PAMPA DAS WO SUBRATA DAS TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-005-003/59
() 		3003003005NRG24230520230103171 23/05/2023 Himanshu Deb 3003003005WL006028 Himanshu Deb 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412016 HIMANGSHU DEB PUNJAB NATIONAL BANK(508568)
323 Chandipur TR-03-003-005-003/63
() 		3003003005NRG24230520230103174 23/05/2023 SHIBANI DAS 3003003005WL006028 SHIBANI DAS 00458 UTBI0RRBTGB 392 392 Rejected 26/05/2023 1879412175 Account closed
324 Chandipur TR-03-003-005-003/68
() 		3003003005NRG24230520230103175 23/05/2023 Sajal Das 3003003005WL006028 Sajal Das 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412013 SAJAL DAS SO LT DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
325 Chandipur TR-03-003-005-003/7
() 		3003003005NRG24230520230103176 23/05/2023 Mrinal Kanti Ghosh 3003003005WL006028 Mrinal Kanti Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412403 MRINAL KANTI GHOSH SO MONMOHAN TRIPURA GRAMIN BANK(607065)
326 Chandipur TR-03-003-005-003/73
() 		3003003005NRG24230520230103177 23/05/2023 Mono Rn. Das 3003003005WL006028 Mono Rn. Das 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412409 MANORANJAN DAS SO LT MAHENDRA DAS TRIPURA GRAMIN BANK(607065)
327 Chandipur TR-03-003-005-003/77
() 		3003003005NRG24230520230103179 23/05/2023 Rahul Ghosh 3003003005WL006028 Rahul Ghosh 00458 UTBI0RRBTGB 392 392 Processed 26/05/2023 1879412081 RAHUL GHOSH PUNJAB NATIONAL BANK(508568)
328 Chandipur TR-03-003-005-003/81
() 		3003003005NRG24230520230103180 23/05/2023 Ranjit Deb 3003003005WL006028 Ranjit Deb 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412348 RANJIT DEB SO LT RASENDRA DEB TRIPURA GRAMIN BANK(607065)
329 Chandipur TR-03-003-005-003/91
() 		3003003005NRG24230520230103182 23/05/2023 Pranay Ghosh 3003003005WL006028 Pranay Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412349 PRANAY GHOSH SO LATE PARESH TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-005-003/92
() 		3003003005NRG24230520230103183 23/05/2023 Debobrata Ghosh 3003003005WL006028 Debobrata Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412408 MR DEBABRATA GHOSH STATE BANK OF INDIA(508548)
331 Chandipur TR-03-003-005-003/95
() 		3003003005NRG24230520230103184 23/05/2023 Shailendra Shil 3003003005WL006028 Shailendra Shil 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412404 SAILENDRA SHIL TRIPURA GRAMIN BANK(607065)
332 Chandipur TR-03-003-005-004/103
() 		3003003005NRG24230520230103034 23/05/2023 Samra Urang 3003003005WL006026 Samra Urang 00458 UTBI0RRBTGB 597 597 Processed 26/05/2023 1879411957 SAMRA URANG SO BUDHURAM URANG TRIPURA GRAMIN BANK(607065)
333 Chandipur TR-03-003-005-004/105
() 		3003003005NRG24230520230103035 23/05/2023 Chancal Bauri 3003003005WL006026 Chancal Bauri 00458 UTBI0RRBTGB 597 597 Processed 26/05/2023 1879412460 CHNCHAL BOURI PUNJAB NATIONAL BANK(508568)
334 Chandipur TR-03-003-005-004/107
() 		3003003005NRG24230520230103036 23/05/2023 Mukta Gop 3003003005WL006026 Mukta Gop 00458 UTBI0RRBTGB 597 597 Processed 26/05/2023 1879412450 MUKTA GOPE TRIPURA GRAMIN BANK(607065)
335 Chandipur TR-03-003-005-004/116
() 		3003003005NRG24230520230103037 23/05/2023 Sanjoy Bauri 3003003005WL006026 Sanjoy Bauri 00458 UTBI0RRBTGB 597 597 Processed 26/05/2023 1879412457 SANJAY BAURI SO LT JANKI TRIPURA GRAMIN BANK(607065)
336 Chandipur TR-03-003-005-004/123
() 		3003003005NRG24230520230103038 23/05/2023 Bakul Rani Shil 3003003005WL006026 Bakul Rani Shil 00458 UTBI0RRBTGB 597 597 Processed 26/05/2023 1879412350 BAKUL RANI SHIL TRIPURA GRAMIN BANK(607065)
337 Chandipur TR-03-003-005-004/20
() 		3003003005NRG24230520230103039 23/05/2023 Suchitra Chanda 3003003005WL006026 Suchitra Chanda 00458 UTBI0RRBTGB 597 597 Processed 26/05/2023 1879412215 MISS SUCHITRA CHNDA STATE BANK OF INDIA(508548)
338 Chandipur TR-03-003-005-004/204
() 		3003003005NRG24230520230103040 23/05/2023 Uttam Munda 3003003005WL006026 Uttam Munda 00458 UTBI0RRBTGB 398 398 Processed 26/05/2023 1879412351 UTTAM MUNDA TRIPURA GRAMIN BANK(607065)
339 Chandipur TR-03-003-005-004/208
() 		3003003005NRG24230520230103041 23/05/2023 Goutam Biswas 3003003005WL006026 Goutam Biswas 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879411960 GOUTAM BISWAS SO MUKUNDA BISWAS TRIPURA GRAMIN BANK(607065)
340 Chandipur TR-03-003-005-004/23
() 		3003003005NRG24230520230103044 23/05/2023 Shipra Pal 3003003005WL006026 Shipra Pal 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879411961 SIPRA PAUL WO DILIP PAUL TRIPURA GRAMIN BANK(607065)
341 Chandipur TR-03-003-005-004/249
() 		3003003005NRG24230520230103045 23/05/2023 Sanjit Malakar 3003003005WL006026 Sanjit Malakar 00458 UTBI0RRBTGB 597 597 Processed 26/05/2023 1879412211 SANJIT MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chandipur TR-03-003-005-004/25
() 		3003003005NRG24230520230103046 23/05/2023 Swapna rani Shil 3003003005WL006026 Swapna rani Shil 00458 UTBI0RRBTGB 398 398 Processed 26/05/2023 1879412212 SWAPNA RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chandipur TR-03-003-005-004/253
() 		3003003005NRG24230520230103048 23/05/2023 Kajal Bowri 3003003005WL006026 Kajal Bowri 00458 UTBI0RRBTGB 398 398 Processed 26/05/2023 1879412064 KAJAL BAURI TRIPURA GRAMIN BANK(607065)
344 Chandipur TR-03-003-005-004/26
() 		3003003005NRG24230520230103049 23/05/2023 Shefali Shil Chanda 3003003005WL006026 Shefali Shil Chanda 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412214 SHEFALI SHIL CHANDA TRIPURA GRAMIN BANK(607065)
345 Chandipur TR-03-003-005-004/27
() 		3003003005NRG24230520230103050 23/05/2023 Joy kumar Das 3003003005WL006026 Joy kumar Das 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412441 JOYKUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
346 Chandipur TR-03-003-005-004/31
() 		3003003005NRG24230520230103052 23/05/2023 Panesh Ch Deb 3003003005WL006026 Panesh Ch Deb 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412219 PRANESH CH DEB PUNJAB NATIONAL BANK(508568)
347 Chandipur TR-03-003-005-004/42
() 		3003003005NRG24230520230103056 23/05/2023 Nibaran Shil 3003003005WL006026 Nibaran Shil 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412352 MR NIBARAN SHIL STATE BANK OF INDIA(508548)
348 Chandipur TR-03-003-005-004/43
() 		3003003005NRG24230520230103057 23/05/2023 Birendra Shil 3003003005WL006026 Birendra Shil 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412401 BIRENDRA SHIL SO LT DIGENDRA SHIL TRIPURA GRAMIN BANK(607065)
349 Chandipur TR-03-003-005-004/44
() 		3003003005NRG24230520230103058 23/05/2023 Ameresh Shil 3003003005WL006026 Ameresh Shil 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412458 AMARESH SHIL SO LT NARESH SHIL TRIPURA GRAMIN BANK(607065)
350 Chandipur TR-03-003-005-004/59
() 		3003003005NRG24230520230103060 23/05/2023 Sanjit Malakar 3003003005WL006026 Sanjit Malakar 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879411958 SANJIT MALAKAR SO LT HARALAL TRIPURA GRAMIN BANK(607065)
351 Chandipur TR-03-003-005-004/62
() 		3003003005NRG24230520230103061 23/05/2023 Pijush Malakar 3003003005WL006026 Pijush Malakar 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412188 PIJUSH MALAKAR PUNJAB NATIONAL BANK(508568)
352 Chandipur TR-03-003-005-004/63
() 		3003003005NRG24230520230103062 23/05/2023 Priyabala Malakar 3003003005WL006026 Priyabala Malakar 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412065 PRIYABALA MALAKAR WO ABANI MALAKAR TRIPURA GRAMIN BANK(607065)
353 Chandipur TR-03-003-005-004/68
() 		3003003005NRG24230520230103063 23/05/2023 Sankar Das 3003003005WL006026 Sankar Das 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412353 SANKAR LAL DAS TRIPURA GRAMIN BANK(607065)
354 Chandipur TR-03-003-005-004/77
() 		3003003005NRG24230520230103064 23/05/2023 Ranjit Urang 3003003005WL006026 Ranjit Urang 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412462 RANJIT URANG SO BUDHARAM URANG TRIPURA GRAMIN BANK(607065)
355 Chandipur TR-03-003-005-004/80
() 		3003003005NRG24230520230103065 23/05/2023 Sahan Gop 3003003005WL006026 Sahan Gop 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412020 SAHAN GOPE PUNJAB NATIONAL BANK(508568)
356 Chandipur TR-03-003-005-004/97
() 		3003003005NRG24230520230103068 23/05/2023 Rekha Malakar 3003003005WL006026 Rekha Malakar 00458 UTBI0RRBTGB 796 796 Processed 26/05/2023 1879412459 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
357 Chandipur TR-03-003-005-004/98
() 		3003003005NRG24230520230103069 23/05/2023 Bijoy Nunia 3003003005WL006026 Bijoy Nunia 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879412356 BIJOY NUNIYA PUNJAB NATIONAL BANK(508568)
358 Chandipur TR-03-003-005-005/14
() 		3003003005NRG24230520230103070 23/05/2023 Prahallad Bahadur Pujari 3003003005WL006026 Prahallad Bahadur Pujari 00458 UTBI0RRBTGB 199 199 Processed 26/05/2023 1879411959 PRAHLAD BAHADUR PUJARI TRIPURA GRAMIN BANK(607065)
359 Chandipur TR-03-003-005-006/10
() 		3003003005NRG24230520230103185 23/05/2023 Jotika Mitra 3003003005WL006028 Jotika Mitra 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879411970 MISS JYOTIKA MITRA STATE BANK OF INDIA(508548)
360 Chandipur TR-03-003-005-006/11
() 		3003003005NRG24230520230103186 23/05/2023 Niyati Mitra 3003003005WL006028 Niyati Mitra 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412069 NIYATI MITRA WO RANADHIR MITRA TRIPURA GRAMIN BANK(607065)
361 Chandipur TR-03-003-005-006/12
() 		3003003005NRG24230520230103187 23/05/2023 Kanchan Mitra 3003003005WL006028 Kanchan Mitra 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879411968 KANCHAN MITRA WO LT CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
362 Chandipur TR-03-003-005-006/142
() 		3003003005NRG24230520230103188 23/05/2023 Santana Mitra 3003003005WL006028 Santana Mitra 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412080 MRS SANTANA MITRA STATE BANK OF INDIA(508548)
363 Chandipur TR-03-003-005-006/4
() 		3003003005NRG24230520230103189 23/05/2023 Sunil Malakar 3003003005WL006028 Sunil Malakar 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879411962 SUNIL MALAKAR UCO BANK(607066)
364 Chandipur TR-03-003-005-006/6
() 		3003003005NRG24230520230103190 23/05/2023 Subal Mitra 3003003005WL006028 Subal Mitra 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412354 SUBAL MITRA SO LT ANIL MITRA TRIPURA GRAMIN BANK(607065)
365 Chandipur TR-03-003-005-006/8
() 		3003003005NRG24230520230103191 23/05/2023 Basanti Mitra 3003003005WL006028 Basanti Mitra 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412357 BASANTI MITRA WO LT FANI MITRA TRIPURA GRAMIN BANK(607065)
366 Chandipur TR-03-003-005-006/80
() 		3003003005NRG24230520230103192 23/05/2023 Sipra Mitra 3003003005WL006028 Sipra Mitra 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412358 SIPRA MITRA WO NIRMAL MITRA TRIPURA GRAMIN BANK(607065)
367 Chandipur TR-03-003-005-006/81
() 		3003003005NRG24230520230103193 23/05/2023 Rina Ghosh 3003003005WL006028 Rina Ghosh 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879412390 MISS RINA GHOSH STATE BANK OF INDIA(508548)
368 Chandipur TR-03-003-005-006/83
() 		3003003005NRG24230520230103194 23/05/2023 Sujit Malakar 3003003005WL006028 Sujit Malakar 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879411971 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
369 Chandipur TR-03-003-005-006/9
() 		3003003005NRG24230520230103195 23/05/2023 Sandhya Mitra 3003003005WL006028 Sandhya Mitra 00458 UTBI0RRBTGB 980 980 Processed 26/05/2023 1879411967 SANDHYA MITRA WO LT PRAPHULLA MITRA TRIPURA GRAMIN BANK(607065)
370 Chandipur TR-03-003-006-001/168
() 		3003003006NRG24230520230103612 23/05/2023 Pujush Datta 3003003006WL006042 Pujush Datta 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412445 PIJUS DATTA PUNJAB NATIONAL BANK(508568)
371 Chandipur TR-03-003-006-001/29
() 		3003003006NRG24230520230103613 23/05/2023 Rupak Datta 3003003006WL006042 Rupak Datta 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412216 RUPAK DATTA TRIPURA GRAMIN BANK(607065)
372 Chandipur TR-03-003-006-001/83
() 		3003003006NRG24230520230103615 23/05/2023 Dipali Malakar 3003003006WL006042 Dipali Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412230 DOLAN MALAKAR WO ANANTA MALAKAR TRIPURA GRAMIN BANK(607065)
373 Chandipur TR-03-003-006-002/121
() 		3003003006NRG24230520230103854 23/05/2023 Radharani Malakar 3003003006WL006049 Radharani Malakar 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412395 RADHA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
374 Chandipur TR-03-003-006-002/126
() 		3003003006NRG24230520230103855 23/05/2023 Nirmal Malakar 3003003006WL006049 Nirmal Malakar 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879411981 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
375 Chandipur TR-03-003-006-002/129
() 		3003003006NRG24230520230103856 23/05/2023 Nilmoni Malakar 3003003006WL006049 Nilmoni Malakar 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412028 NILMONI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 Chandipur TR-03-003-006-002/131
() 		3003003006NRG24230520230103858 23/05/2023 Shipra Malakar 3003003006WL006049 Shipra Malakar 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879411982 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
377 Chandipur TR-03-003-006-002/74
() 		3003003006NRG24230520230103862 23/05/2023 Sukriti Malakar 3003003006WL006049 Sukriti Malakar 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412201 SUKRITI MALAKAR WO SUDHANYA MALAKAR TRIPURA GRAMIN BANK(607065)
378 Chandipur TR-03-003-006-002/95
() 		3003003006NRG24230520230103870 23/05/2023 Rinu Malakar 3003003006WL006049 Rinu Malakar 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412278 RINU MALAKAR SO RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
379 Chandipur TR-03-003-006-003/10
() 		3003003006NRG24230520230103616 23/05/2023 Hamendra Malakar 3003003006WL006042 Hamendra Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412298 MR HEMENDRA MALAKAR STATE BANK OF INDIA(508548)
380 Chandipur TR-03-003-006-003/109
() 		3003003006NRG24230520230103555 23/05/2023 Sukesh Malakar 3003003006WL006040 Sukesh Malakar 00458 UTBI0RRBTGB 195 195 Processed 26/05/2023 1879412362 MR SUKESH MALAKAR STATE BANK OF INDIA(508548)
381 Chandipur TR-03-003-006-003/12
() 		3003003006NRG24230520230103618 23/05/2023 Suruchi Malakar 3003003006WL006042 Suruchi Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412363 SURICHI MALAKAR TRIPURA GRAMIN BANK(607065)
382 Chandipur TR-03-003-006-003/143
() 		3003003006NRG24230520230103619 23/05/2023 Bikash Malakar 3003003006WL006042 Bikash Malakar 00458 UTBI0RRBTGB 975 975 Processed 26/05/2023 1879412303 BIKAS MALAKAR TRIPURA GRAMIN BANK(607065)
383 Chandipur TR-03-003-006-003/145
() 		3003003006NRG24230520230103620 23/05/2023 Pijush Malakar 3003003006WL006042 Pijush Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412364 PIJUSH MALAKAR TRIPURA GRAMIN BANK(607065)
384 Chandipur TR-03-003-006-003/146
() 		3003003006NRG24230520230103556 23/05/2023 Ajit Malakar 3003003006WL006040 Ajit Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412300 AJIT MALAKAR TRIPURA GRAMIN BANK(607065)
385 Chandipur TR-03-003-006-003/146
() 		3003003006NRG24230520230103557 23/05/2023 Nilima Malakar 3003003006WL006040 Nilima Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412365 NILIMA MALAKAR TRIPURA GRAMIN BANK(607065)
386 Chandipur TR-03-003-006-003/15
() 		3003003006NRG24230520230103621 23/05/2023 Nibha Das 3003003006WL006042 Nibha Das 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412295 NIVA DAS TRIPURA GRAMIN BANK(607065)
387 Chandipur TR-03-003-006-003/156
() 		3003003006NRG24230520230103561 23/05/2023 Jyotika Chanda 3003003006WL006040 Jyotika Chanda 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412015 MS JYOTIKA RANI CHANDA STATE BANK OF INDIA(508548)
388 Chandipur TR-03-003-006-003/158
() 		3003003006NRG24230520230103562 23/05/2023 Anita Sabdakar 3003003006WL006040 Anita Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412024 ANITA SABDAKAR TRIPURA GRAMIN BANK(607065)
389 Chandipur TR-03-003-006-003/162
() 		3003003006NRG24230520230103624 23/05/2023 Kalpana Rani Das 3003003006WL006042 Kalpana Rani Das 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412456 MRS KALPANA RANI DAS STATE BANK OF INDIA(508548)
390 Chandipur TR-03-003-006-003/163
() 		3003003006NRG24230520230103625 23/05/2023 Samiran Malakar 3003003006WL006042 Samiran Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412449 SAMIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
391 Chandipur TR-03-003-006-003/17
() 		3003003006NRG24230520230103627 23/05/2023 Saraswati Sukladas 3003003006WL006042 Saraswati Sukladas 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412318 SARASWATI SHUKLADAS TRIPURA GRAMIN BANK(607065)
392 Chandipur TR-03-003-006-003/171
() 		3003003006NRG24230520230103629 23/05/2023 Anima Suklabaidya 3003003006WL006042 Anima Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412074 ANIMA SUKLABAIDYA DO GOPAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
393 Chandipur TR-03-003-006-003/172
() 		3003003006NRG24230520230103630 23/05/2023 Sheli Malakar 3003003006WL006042 Sheli Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412195 SHELI MALAKAR(DEY) DO MANI MALAKAR TRIPURA GRAMIN BANK(607065)
394 Chandipur TR-03-003-006-003/18
() 		3003003006NRG24230520230103633 23/05/2023 Anita Sukladas 3003003006WL006042 Anita Sukladas 00458 UTBI0RRBTGB 975 975 Processed 26/05/2023 1879412447 ANITA SUKLADAS DO LT BHUBAN CH TRIPURA GRAMIN BANK(607065)
395 Chandipur TR-03-003-006-003/19
() 		3003003006NRG24230520230103634 23/05/2023 Prafulla Malakar 3003003006WL006042 Prafulla Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412309 PRAFULLA MALAKAR TRIPURA GRAMIN BANK(607065)
396 Chandipur TR-03-003-006-003/20
() 		3003003006NRG24230520230103636 23/05/2023 Arabinda Suklabaidya 3003003006WL006042 Arabinda Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412308 ARABINDA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
397 Chandipur TR-03-003-006-003/21
() 		3003003006NRG24230520230103637 23/05/2023 Jitendra Malakar 3003003006WL006042 Jitendra Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412296 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
398 Chandipur TR-03-003-006-003/22
() 		3003003006NRG24230520230103639 23/05/2023 Parendra Malakar 3003003006WL006042 Parendra Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412305 PARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
399 Chandipur TR-03-003-006-003/23
() 		3003003006NRG24230520230103641 23/05/2023 Sima Malakar 3003003006WL006042 Sima Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412218 SIMA MALAKAR TRIPURA GRAMIN BANK(607065)
400 Chandipur TR-03-003-006-003/25
() 		3003003006NRG24230520230103643 23/05/2023 Sanchita Malakar 3003003006WL006042 Sanchita Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412319 SANCHITA MALAKAR TRIPURA GRAMIN BANK(607065)
401 Chandipur TR-03-003-006-003/33
() 		3003003006NRG24230520230103645 23/05/2023 Jaladhar Malakar 3003003006WL006042 Jaladhar Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412280 JALADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
402 Chandipur TR-03-003-006-003/34
() 		3003003006NRG24230520230103646 23/05/2023 Jaba Malakar 3003003006WL006042 Jaba Malakar 00458 UTBI0RRBTGB 585 585 Processed 26/05/2023 1879412320 JABA MALAKAR TRIPURA GRAMIN BANK(607065)
403 Chandipur TR-03-003-006-003/36
() 		3003003006NRG24230520230103647 23/05/2023 Nibash Malakar 3003003006WL006042 Nibash Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412321 NIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
404 Chandipur TR-03-003-006-003/42
() 		3003003006NRG24230520230103649 23/05/2023 Dipan Suklabaidya 3003003006WL006042 Dipan Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412302 MR DIPAN BAIDYA STATE BANK OF INDIA(508548)
405 Chandipur TR-03-003-006-003/43
() 		3003003006NRG24230520230103650 23/05/2023 Nantu Suklabaidya 3003003006WL006042 Nantu Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412306 Mr. NANTU SHUKLABAIDYA CENTRAL BANK OF INDIA(607115)
406 Chandipur TR-03-003-006-003/45
() 		3003003006NRG24230520230103651 23/05/2023 Babul Suklabaidya 3003003006WL006042 Babul Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412388 MR BABUL SUKLABAIDYA STATE BANK OF INDIA(508548)
407 Chandipur TR-03-003-006-003/5
() 		3003003006NRG24230520230103652 23/05/2023 Rano Malakar 3003003006WL006042 Rano Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412297 RANA MALAKAR TRIPURA GRAMIN BANK(607065)
408 Chandipur TR-03-003-006-003/51
() 		3003003006NRG24230520230103569 23/05/2023 Pradip Malakar 3003003006WL006040 Pradip Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412322 SUBODH MALAKAR TRIPURA GRAMIN BANK(607065)
409 Chandipur TR-03-003-006-003/51
() 		3003003006NRG24230520230103568 23/05/2023 Rani Malakar 3003003006WL006040 Rani Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412301 RANI MALAKAR TRIPURA GRAMIN BANK(607065)
410 Chandipur TR-03-003-006-003/55
() 		3003003006NRG24230520230103570 23/05/2023 Manaranjan Malakar 3003003006WL006040 Manaranjan Malakar 00458 UTBI0RRBTGB 780 780 Processed 26/05/2023 1879412310 MANORANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
411 Chandipur TR-03-003-006-003/59
() 		3003003006NRG24230520230103571 23/05/2023 Nihar Sen 3003003006WL006040 Nihar Sen 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412299 MR NIHAR SEN STATE BANK OF INDIA(508548)
412 Chandipur TR-03-003-006-003/6
() 		3003003006NRG24230520230103653 23/05/2023 Ananta Suklabaidya 3003003006WL006042 Ananta Suklabaidya 00458 UTBI0RRBTGB 585 585 Processed 26/05/2023 1879412311 MR ANANTA SHUKLABAIDYA STATE BANK OF INDIA(508548)
413 Chandipur TR-03-003-006-003/63
() 		3003003006NRG24230520230103572 23/05/2023 Nilima Sabdakar 3003003006WL006040 Nilima Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412323 MRS NILIMA SHABDAKAR STATE BANK OF INDIA(508548)
414 Chandipur TR-03-003-006-003/64
() 		3003003006NRG24230520230103573 23/05/2023 Kripamoy Sabdakar 3003003006WL006040 Kripamoy Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412324 MR KRIPAMAY SABDAKAR STATE BANK OF INDIA(508548)
415 Chandipur TR-03-003-006-003/69
() 		3003003006NRG24230520230103576 23/05/2023 Sunil Sabdakar 3003003006WL006040 Sunil Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412328 MR SUNIL SABDAKAR STATE BANK OF INDIA(508548)
416 Chandipur TR-03-003-006-003/70
() 		3003003006NRG24230520230103577 23/05/2023 Akhil Sabdakar 3003003006WL006040 Akhil Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412314 MR AKHIL SHABDAKAR STATE BANK OF INDIA(508548)
417 Chandipur TR-03-003-006-003/72
() 		3003003006NRG24230520230103578 23/05/2023 Anil Sabdakar 3003003006WL006040 Anil Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412329 MR ANIL SHABDAKAR STATE BANK OF INDIA(508548)
418 Chandipur TR-03-003-006-003/79
() 		3003003006NRG24230520230103583 23/05/2023 Pramesh Sabdakar 3003003006WL006040 Pramesh Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412331 MR PRAMESH SHABDAKAR STATE BANK OF INDIA(508548)
419 Chandipur TR-03-003-006-003/8
() 		3003003006NRG24230520230103654 23/05/2023 Jaba Malakar 3003003006WL006042 Jaba Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412332 MRS JABA MALAKAR STATE BANK OF INDIA(508548)
420 Chandipur TR-03-003-006-003/81
() 		3003003006NRG24230520230103585 23/05/2023 Uttam Sabdakar 3003003006WL006040 Uttam Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412333 MR UTTAM SABDAKAR STATE BANK OF INDIA(508548)
421 Chandipur TR-03-003-006-003/86
() 		3003003006NRG24230520230103587 23/05/2023 Susendra Sabdakar 3003003006WL006040 Susendra Sabdakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412335 MR SUSHENDRA SHABDAKAR STATE BANK OF INDIA(508548)
422 Chandipur TR-03-003-006-003/88
() 		3003003006NRG24230520230103588 23/05/2023 Gopendra Mohan Baidya 3003003006WL006040 Gopendra Mohan Baidya 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412307 GOPENDRA MOHAN BAIDYA TRIPURA GRAMIN BANK(607065)
423 Chandipur TR-03-003-006-003/9
() 		3003003006NRG24230520230103655 23/05/2023 Bhupendra Malakar 3003003006WL006042 Bhupendra Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412304 MR BHUPENDRA MALAKAR STATE BANK OF INDIA(508548)
424 Chandipur TR-03-003-006-003/93
() 		3003003006NRG24230520230103590 23/05/2023 Nirmal Suklabaidya 3003003006WL006040 Nirmal Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 26/05/2023 1879412238 MR NIRMAL SUKLABAIDYA STATE BANK OF INDIA(508548)
425 Chandipur TR-03-003-006-003/99
() 		3003003006NRG24230520230103595 23/05/2023 Samar Sabdakar 3003003006WL006040 Samar Sabdakar 00458 UTBI0RRBTGB 780 780 Processed 26/05/2023 1879412338 MR SAMAR SHABDAKAR STATE BANK OF INDIA(508548)
426 Chandipur TR-03-003-006-005/1
() 		3003003006NRG24230520230103873 23/05/2023 bijoylaxmi debbarma 3003003006WL006049 bijoylaxmi debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412184 BIJOYLAXMI DEBBARMA WO SANJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
427 Chandipur TR-03-003-006-005/116
() 		3003003006NRG24230520230103875 23/05/2023 Ibetan Singha 3003003006WL006049 Ibetan Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412204 IBETAN SINGHA WO MUKUNDA SINGHA TRIPURA GRAMIN BANK(607065)
428 Chandipur TR-03-003-006-005/125
() 		3003003006NRG24230520230103876 23/05/2023 Swapna Singha 3003003006WL006049 Swapna Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412011 MRS SWAPNA SINGHA STATE BANK OF INDIA(508548)
429 Chandipur TR-03-003-006-005/13
() 		3003003006NRG24230520230103878 23/05/2023 Bishuka Debbarma 3003003006WL006049 Bishuka Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412292 BISHUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
430 Chandipur TR-03-003-006-005/143
() 		3003003006NRG24230520230103879 23/05/2023 Monmohan Debbarma 3003003006WL006049 Monmohan Debbarma 00458 UTBI0RRBTGB 380 380 Processed 26/05/2023 1879412286 MANMOHAN DEBBARMA SO PRASANNYA TRIPURA GRAMIN BANK(607065)
431 Chandipur TR-03-003-006-005/146
() 		3003003006NRG24230520230103880 23/05/2023 Sarajini Debbarma 3003003006WL006049 Sarajini Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412205 SARAJINI DEBBARMA WO SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
432 Chandipur TR-03-003-006-005/153
() 		3003003006NRG24230520230103884 23/05/2023 Sangita Singh 3003003006WL006049 Sangita Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412446 SANGITA SINGHA WO KALENJAO TRIPURA GRAMIN BANK(607065)
433 Chandipur TR-03-003-006-005/156
() 		3003003006NRG24230520230103885 23/05/2023 Nilbabu Singh 3003003006WL006049 Nilbabu Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412271 MR NILBABU SINGHA STATE BANK OF INDIA(508548)
434 Chandipur TR-03-003-006-005/157
() 		3003003006NRG24230520230103886 23/05/2023 Gopal Singh 3003003006WL006049 Gopal Singh 00458 UTBI0RRBTGB 380 380 Processed 26/05/2023 1879412294 GOPAL SINGHA TRIPURA GRAMIN BANK(607065)
435 Chandipur TR-03-003-006-005/160
() 		3003003006NRG24230520230103887 23/05/2023 Anita Singh 3003003006WL006049 Anita Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412220 ANITA SINGHA TRIPURA GRAMIN BANK(607065)
436 Chandipur TR-03-003-006-005/163
() 		3003003006NRG24230520230103888 23/05/2023 Chaitraram Debbarma 3003003006WL006049 Chaitraram Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879411978 CHAITARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
437 Chandipur TR-03-003-006-005/164
() 		3003003006NRG24230520230103889 23/05/2023 Tapan Singha 3003003006WL006049 Tapan Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412189 TAPAN SINGHA (S/O. GOPESWAR SINGHA) TRIPURA GRAMIN BANK(607065)
438 Chandipur TR-03-003-006-005/169
() 		3003003006NRG24230520230103891 23/05/2023 Sabita Sinha 3003003006WL006049 Sabita Sinha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412366 MRS SABITA SINGHA STATE BANK OF INDIA(508548)
439 Chandipur TR-03-003-006-005/17
() 		3003003006NRG24230520230103892 23/05/2023 Sanjoy Debbarma 3003003006WL006049 Sanjoy Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412293 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
440 Chandipur TR-03-003-006-005/176
() 		3003003006NRG24230520230103894 23/05/2023 Rupsen Debbarma 3003003006WL006049 Rupsen Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879411979 RUPSEN DEBBARMA TRIPURA GRAMIN BANK(607065)
441 Chandipur TR-03-003-006-005/180
() 		3003003006NRG24230520230103896 23/05/2023 Bobita Singha 3003003006WL006049 Bobita Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412208 BABITA SINGHA WO INJENGAO SINGHA TRIPURA GRAMIN BANK(607065)
442 Chandipur TR-03-003-006-005/181
() 		3003003006NRG24230520230103897 23/05/2023 Sharat Kumar Debbarma 3003003006WL006049 Sharat Kumar Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412448 SHARAT KR DEBBARMA SO OYAKHIRAY TRIPURA GRAMIN BANK(607065)
443 Chandipur TR-03-003-006-005/189
() 		3003003006NRG24230520230103900 23/05/2023 Bipul Singha 3003003006WL006049 Bipul Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412231 MR BIPUL SINGHA STATE BANK OF INDIA(508548)
444 Chandipur TR-03-003-006-005/19
() 		3003003006NRG24230520230103901 23/05/2023 Monokanya Debbarma 3003003006WL006049 Monokanya Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412285 MANOKANYA DEBBARMA WO ARUN TRIPURA GRAMIN BANK(607065)
445 Chandipur TR-03-003-006-005/2
() 		3003003006NRG24230520230103902 23/05/2023 Priya Ranjan Debbarma 3003003006WL006049 Priya Ranjan Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412223 PRIYARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
446 Chandipur TR-03-003-006-005/21
() 		3003003006NRG24230520230103903 23/05/2023 Rangmala Debbarma 3003003006WL006049 Rangmala Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412034 RANGMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
447 Chandipur TR-03-003-006-005/22
() 		3003003006NRG24230520230103909 23/05/2023 Chitta Debbarma 3003003006WL006049 Chitta Debbarma 00458 UTBI0RRBTGB 380 380 Processed 26/05/2023 1879412291 CHITTA DEBBARMA TRIPURA GRAMIN BANK(607065)
448 Chandipur TR-03-003-006-005/28
() 		3003003006NRG24230520230103915 23/05/2023 Sukumar Debbarma 3003003006WL006049 Sukumar Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412276 SUKUMAR DEBBARMA SO ISWAR TRIPURA GRAMIN BANK(607065)
449 Chandipur TR-03-003-006-005/3
() 		3003003006NRG24230520230103916 23/05/2023 Sundari Debbarma 3003003006WL006049 Sundari Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412222 SUNDARI DEBBARMA WO MAGAI DEBBARMA TRIPURA GRAMIN BANK(607065)
450 Chandipur TR-03-003-006-005/30
() 		3003003006NRG24230520230103917 23/05/2023 Amrit Debbarma 3003003006WL006049 Amrit Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412267 AMRIT DEBBARMA TRIPURA GRAMIN BANK(607065)
451 Chandipur TR-03-003-006-005/31
() 		3003003006NRG24230520230103918 23/05/2023 Chitta Debbarma 3003003006WL006049 Chitta Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412368 CHITTA DEBBARMA SO SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
452 Chandipur TR-03-003-006-005/35
() 		3003003006NRG24230520230103920 23/05/2023 Madhukanya Debbarma 3003003006WL006049 Madhukanya Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412284 MADHUKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
453 Chandipur TR-03-003-006-005/37
() 		3003003006NRG24230520230103921 23/05/2023 Harendra Debbarma 3003003006WL006049 Harendra Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412289 HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
454 Chandipur TR-03-003-006-005/38
() 		3003003006NRG24230520230103922 23/05/2023 Himani Debbarma 3003003006WL006049 Himani Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412061 MS HIMANI DEBBARMA STATE BANK OF INDIA(508548)
455 Chandipur TR-03-003-006-005/39
() 		3003003006NRG24230520230103923 23/05/2023 Madan Debbarma 3003003006WL006049 Madan Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412275 MADAN DEBBARMA SO ANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
456 Chandipur TR-03-003-006-005/40
() 		3003003006NRG24230520230103924 23/05/2023 Madhabi Debbarma 3003003006WL006049 Madhabi Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412200 MADHABI DEBBARMA WO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
457 Chandipur TR-03-003-006-005/5
() 		3003003006NRG24230520230103927 23/05/2023 Annaswari Debbarma 3003003006WL006049 Annaswari Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412360 ANNASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
458 Chandipur TR-03-003-006-005/57
() 		3003003006NRG24230520230103929 23/05/2023 Nath Singh 3003003006WL006049 Nath Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412273 NATHA SINGHA TRIPURA GRAMIN BANK(607065)
459 Chandipur TR-03-003-006-005/59
() 		3003003006NRG24230520230103930 23/05/2023 Anita Singha 3003003006WL006049 Anita Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412203 ANITA SINGHA WO PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
460 Chandipur TR-03-003-006-005/63
() 		3003003006NRG24230520230103932 23/05/2023 Kalpana Singha 3003003006WL006049 Kalpana Singha 00458 UTBI0RRBTGB 190 190 Processed 26/05/2023 1879412197 KALPANA SINGHA WO RAJKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
461 Chandipur TR-03-003-006-005/63
() 		3003003006NRG24230520230103931 23/05/2023 Rajkumar Singh 3003003006WL006049 Rajkumar Singh 00458 UTBI0RRBTGB 380 380 Processed 26/05/2023 1879412277 MR RAJKUMAR SINGHA STATE BANK OF INDIA(508548)
462 Chandipur TR-03-003-006-005/65
() 		3003003006NRG24230520230103933 23/05/2023 Amal Singha 3003003006WL006049 Amal Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412226 AMAL SINGHA TRIPURA GRAMIN BANK(607065)
463 Chandipur TR-03-003-006-005/66
() 		3003003006NRG24230520230103934 23/05/2023 Bhagyabati Singha 3003003006WL006049 Bhagyabati Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412187 BHAGYABATI SINGHA TRIPURA GRAMIN BANK(607065)
464 Chandipur TR-03-003-006-005/67
() 		3003003006NRG24230520230103935 23/05/2023 Kalachand Singh 3003003006WL006049 Kalachand Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412385 MR KALACHAN SINGHA STATE BANK OF INDIA(508548)
465 Chandipur TR-03-003-006-005/68
() 		3003003006NRG24230520230103936 23/05/2023 Anita Singha 3003003006WL006049 Anita Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412198 ANITA SINGHA WO MOREN SINGHA TRIPURA GRAMIN BANK(607065)
466 Chandipur TR-03-003-006-005/7
() 		3003003006NRG24230520230103937 23/05/2023 Mamata Debbarma 3003003006WL006049 Mamata Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412193 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
467 Chandipur TR-03-003-006-005/76
() 		3003003006NRG24230520230103938 23/05/2023 Gourmoni Singh 3003003006WL006049 Gourmoni Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412288 GOURMANI SINGHA TRIPURA GRAMIN BANK(607065)
468 Chandipur TR-03-003-006-005/8
() 		3003003006NRG24230520230103939 23/05/2023 Suchitra Debbarma 3003003006WL006049 Suchitra Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412269 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
469 Chandipur TR-03-003-006-005/82
() 		3003003006NRG24230520230103941 23/05/2023 Merajao Singh 3003003006WL006049 Merajao Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412270 MR MERAJAU SINGHA STATE BANK OF INDIA(508548)
470 Chandipur TR-03-003-006-005/83
() 		3003003006NRG24230520230103942 23/05/2023 Nilbabu Singh 3003003006WL006049 Nilbabu Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412287 NILABABU SINGHA TRIPURA GRAMIN BANK(607065)
471 Chandipur TR-03-003-006-005/84
() 		3003003006NRG24230520230103943 23/05/2023 Bhagyabati Singha 3003003006WL006049 Bhagyabati Singha 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412202 BHAGYABATI SINGHA WO GULAPI SINGHA TRIPURA GRAMIN BANK(607065)
472 Chandipur TR-03-003-006-005/85
() 		3003003006NRG24230520230103944 23/05/2023 Hari Ballabh Singh 3003003006WL006049 Hari Ballabh Singh 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412283 HARIBALLAB SINGH TRIPURA GRAMIN BANK(607065)
473 Chandipur TR-03-003-006-005/89
() 		3003003006NRG24230520230103946 23/05/2023 Buddhinath Debbarma 3003003006WL006049 Buddhinath Debbarma 00458 UTBI0RRBTGB 570 570 Rejected 26/05/2023 1879411980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Chandipur TR-03-003-006-005/90
() 		3003003006NRG24230520230103948 23/05/2023 Kusum Debbarma 3003003006WL006049 Kusum Debbarma 00458 UTBI0RRBTGB 570 570 Processed 26/05/2023 1879412279 KUSUM DEBBARMA SO MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
475 Chandipur TR-03-003-008-004/60
() 		3003003008NRG24220520230100925 23/05/2023 Nilkanta Singh 3003003008WL005911 Nilkanta Singh 00458 UTBI0RRBTGB 2968 2968 Processed 26/05/2023 1879412282 NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
476 Chandipur TR-03-003-008-005/141
() 		3003003008NRG24220520230100926 23/05/2023 Swapan Malakar 3003003008WL005911 Swapan Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 26/05/2023 1879412281 MR SWAPAN MALAKAR STATE BANK OF INDIA(508548)
477 Chandipur TR-03-003-008-005/85
() 		3003003008NRG24220520230100928 23/05/2023 Amulya Malakar 3003003008WL005911 Amulya Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879412312 AMULYA MALAKAR TRIPURA GRAMIN BANK(607065)
478 Chandipur TR-03-003-020-006/24
() 		3003003020NRG24220520230099587 23/05/2023 Dipali Ghosh 3003003020WL005860 Dipali Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879412444 DIPALI GHOSH (SHIL) W/O RATAN GHOSH TRIPURA GRAMIN BANK(607065)
479 Chandipur TR-03-003-021-004/12
() 		3003003021NRG24230520230105124 23/05/2023 Dayal Singh Chetri 3003003021WL006097 Dayal Singh Chetri 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879412452 DAYALSINGH CHETRI TRIPURA GRAMIN BANK(607065)
480 Chandipur TR-03-003-021-005/7
() 		3003003021NRG24230520230105132 23/05/2023 Sabitri Pal 3003003021WL006097 Sabitri Pal 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879412071 SABITRI PAL TRIPURA GRAMIN BANK(607065)
SubTotal 181175 181175
481 Chandipur TR-03-003-004-003/96
() 		3003003004NRG24220520230100450 23/05/2023 Ruma Debnath 3003003004WL005888 Ruma Debnath 00459 ICIC00TSCBL 995 995 Processed 26/05/2023 1879412372 RUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 Chandipur TR-03-003-006-005/214
() 		3003003006NRG24230520230103906 23/05/2023 Chandana Debbarma 3003003006WL006049 Chandana Debbarma 00459 ICIC00TSCBL 570 570 Processed 26/05/2023 1879412374 CHANDANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
483 Chandipur TR-03-003-006-005/224
() 		3003003006NRG24230520230103911 23/05/2023 Sugrib Malakar 3003003006WL006049 Sugrib Malakar 00459 ICIC00TSCBL 570 570 Processed 26/05/2023 1879412375 SUGRIB MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 Chandipur TR-03-003-008-005/141
() 		3003003008NRG24220520230100927 23/05/2023 Sajal Malakar 3003003008WL005911 Sajal Malakar 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879412373 SAJAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 Chandipur TR-03-003-020-007/25
() 		3003003020NRG24220520230099595 23/05/2023 Mangal Bauri 3003003020WL005862 Mangal Bauri 00459 ICIC00TSCBL 3180 3180 Processed 26/05/2023 1879412370 MR MANGAL BAURI STATE BANK OF INDIA(508548)
486 Chandipur TR-03-003-021-001/16
() 		3003003021NRG24230520230105113 23/05/2023 Lili urang 3003003021WL006097 Lili urang 00459 ICIC00TSCBL 603 603 Processed 26/05/2023 1879411949 MR LILI URANG STATE BANK OF INDIA(508548)
487 Chandipur TR-03-003-021-001/18
() 		3003003021NRG24230520230105114 23/05/2023 Kusmi urang 3003003021WL006097 Kusmi urang 00459 ICIC00TSCBL 603 603 Processed 26/05/2023 1879412369 KUSMI URANG INDUSIND BANK(607189)
488 Chandipur TR-03-003-021-003/1
() 		3003003021NRG24230520230105117 23/05/2023 Badal bauri 3003003021WL006097 Badal bauri 00459 ICIC00TSCBL 804 804 Processed 26/05/2023 1879411950 BADAL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 Chandipur TR-03-003-021-004/1
() 		3003003021NRG24230520230105123 23/05/2023 Sumati goala 3003003021WL006097 Sumati goala 00459 ICIC00TSCBL 804 804 Processed 26/05/2023 1879411948 SUMOTI (TATI) GOALA WO PRASANTA GOALA TRIPURA GRAMIN BANK(607065)
490 Chandipur TR-03-003-021-004/52
() 		3003003021NRG24220520230099549 23/05/2023 Krishna mal 3003003021WL005852 Krishna mal 00459 ICIC00TSCBL 3180 3180 Processed 26/05/2023 1879411947 MR KRISHNA MAL STATE BANK OF INDIA(508548)
491 Chandipur TR-03-003-021-004/65
() 		3003003021NRG24230520230105125 23/05/2023 Alo bhuiya 3003003021WL006097 Alo bhuiya 00459 ICIC00TSCBL 201 201 Processed 26/05/2023 1879411945 MRS ALO BHUNIYA STATE BANK OF INDIA(508548)
492 Chandipur TR-03-003-021-004/66-B
() 		3003003021NRG24230520230105126 23/05/2023 Kanaklata Debnath 3003003021WL006097 Kanaklata Debnath 00459 ICIC00TSCBL 804 804 Processed 26/05/2023 1879412371 KANAK LATA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
493 Chandipur TR-03-003-021-005/3
() 		3003003021NRG24230520230105129 23/05/2023 Shanti pashi 3003003021WL006097 Shanti pashi 00459 ICIC00TSCBL 402 402 Processed 26/05/2023 1879411996 SANTI PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 Chandipur TR-03-003-021-005/61
() 		3003003021NRG24230520230105131 23/05/2023 Ramakanta guwala 3003003021WL006097 Ramakanta guwala 00459 ICIC00TSCBL 804 804 Processed 26/05/2023 1879411946 RAMAKANTA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 Chandipur TR-03-003-032-003/126
() 		3003003032NRG24220520230101328 23/05/2023 Lachmon urang 3003003032WL005937 Lachmon urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411954 LUCHCHAMAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 Chandipur TR-03-003-032-003/128
() 		3003003032NRG24220520230101330 23/05/2023 Dipak urang 3003003032WL005937 Dipak urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411993 MR DIPAK URANG STATE BANK OF INDIA(508548)
497 Chandipur TR-03-003-032-003/130
() 		3003003032NRG24220520230101331 23/05/2023 Gurujal urang 3003003032WL005937 Gurujal urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411998 Mr. GURUDAYAL URANG CENTRAL BANK OF INDIA(607115)
498 Chandipur TR-03-003-032-003/131
() 		3003003032NRG24220520230101333 23/05/2023 Kapilal urang 3003003032WL005937 Kapilal urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411988 KAPILALA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 Chandipur TR-03-003-032-003/132
() 		3003003032NRG24220520230101334 23/05/2023 Jamuna urang 3003003032WL005937 Jamuna urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411992 MRS JAMUNA URANG STATE BANK OF INDIA(508548)
500 Chandipur TR-03-003-032-003/133
() 		3003003032NRG24220520230101335 23/05/2023 Mularu urang 3003003032WL005937 Mularu urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412000 MRS MULARO URANG STATE BANK OF INDIA(508548)
501 Chandipur TR-03-003-032-003/136
() 		3003003032NRG24220520230101337 23/05/2023 Sarkesh urang 3003003032WL005937 Sarkesh urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411953 MR SARKESH URANG STATE BANK OF INDIA(508548)
502 Chandipur TR-03-003-032-003/139
() 		3003003032NRG24220520230101338 23/05/2023 Ratish urang 3003003032WL005937 Ratish urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412002 RATISH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 Chandipur TR-03-003-032-003/140
() 		3003003032NRG24220520230101339 23/05/2023 Sitash urang 3003003032WL005937 Sitash urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411952 MR SITESH URANG STATE BANK OF INDIA(508548)
504 Chandipur TR-03-003-032-003/141
() 		3003003032NRG24220520230101340 23/05/2023 Bisun urang 3003003032WL005937 Bisun urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411994 Mr. BISHUN URANG CENTRAL BANK OF INDIA(607115)
505 Chandipur TR-03-003-032-003/144
() 		3003003032NRG24220520230101341 23/05/2023 Mithun urang 3003003032WL005937 Mithun urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412004 MITUN URANG SO SAMA URANG TRIPURA GRAMIN BANK(607065)
506 Chandipur TR-03-003-032-003/147
() 		3003003032NRG24220520230101342 23/05/2023 Dukiram urang 3003003032WL005937 Dukiram urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411955 MR DUKHIRAM URANG STATE BANK OF INDIA(508548)
507 Chandipur TR-03-003-032-003/153
() 		3003003032NRG24220520230101344 23/05/2023 Santulal urang 3003003032WL005937 Santulal urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412035 SANTULAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 Chandipur TR-03-003-032-003/162
() 		3003003032NRG24220520230101345 23/05/2023 Sanjib urang 3003003032WL005937 Sanjib urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411951 SANJIT URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 Chandipur TR-03-003-032-003/168
() 		3003003032NRG24220520230101347 23/05/2023 Kutu urang 3003003032WL005937 Kutu urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411997 KUTU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chandipur TR-03-003-032-003/173
() 		3003003032NRG24220520230101348 23/05/2023 Motilal urang 3003003032WL005937 Motilal urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411986 MATILAL URANG CANARA BANK(508532)
511 Chandipur TR-03-003-032-003/174
() 		3003003032NRG24220520230101349 23/05/2023 Krishna urang 3003003032WL005937 Krishna urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411991 KRISHNA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chandipur TR-03-003-032-003/175
() 		3003003032NRG24220520230101350 23/05/2023 Kiran urang 3003003032WL005937 Kiran urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411990 MRS KIRAN URANG STATE BANK OF INDIA(508548)
513 Chandipur TR-03-003-032-003/177
() 		3003003032NRG24220520230101351 23/05/2023 Gokul urang 3003003032WL005937 Gokul urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412003 MR GAKUL URANG STATE BANK OF INDIA(508548)
514 Chandipur TR-03-003-032-003/180
() 		3003003032NRG24220520230101352 23/05/2023 Kabita urang 3003003032WL005937 Kabita urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412008 KABITA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chandipur TR-03-003-032-003/186
() 		3003003032NRG24220520230101353 23/05/2023 dilip urang 3003003032WL005937 dilip urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411956 DILIP URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
516 Chandipur TR-03-003-032-003/192
() 		3003003032NRG24220520230101354 23/05/2023 Chaitu urang 3003003032WL005937 Chaitu urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411985 CHAITU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
517 Chandipur TR-03-003-032-003/195
() 		3003003032NRG24220520230101355 23/05/2023 Manu urang 3003003032WL005937 Manu urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412001 MUNU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 Chandipur TR-03-003-032-003/201
() 		3003003032NRG24220520230101357 23/05/2023 Chandu urang 3003003032WL005937 Chandu urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411999 CHANDU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
519 Chandipur TR-03-003-032-003/208
() 		3003003032NRG24220520230101358 23/05/2023 premsai urang 3003003032WL005937 premsai urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411989 PREMSAI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chandipur TR-03-003-032-003/217
() 		3003003032NRG24220520230101361 23/05/2023 Brinda urang 3003003032WL005937 Brinda urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412005 MRS BINDA URANG STATE BANK OF INDIA(508548)
521 Chandipur TR-03-003-032-003/221
() 		3003003032NRG24220520230101363 23/05/2023 Sukhni urang 3003003032WL005937 Sukhni urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411995 MRS SUKHANI URANG STATE BANK OF INDIA(508548)
522 Chandipur TR-03-003-032-003/224
() 		3003003032NRG24220520230101366 23/05/2023 Sukkram urang 3003003032WL005937 Sukkram urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411984 Mr. SHUKARAM URANG CENTRAL BANK OF INDIA(607115)
523 Chandipur TR-03-003-032-003/229
() 		3003003032NRG24220520230101368 23/05/2023 Basanti urang 3003003032WL005937 Basanti urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411983 MRS BASANTI URANG STATE BANK OF INDIA(508548)
524 Chandipur TR-03-003-032-003/233
() 		3003003032NRG24220520230101369 23/05/2023 Budhi Urang 3003003032WL005937 Budhi Urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879411987 BUDHI URANG & HIRAMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
525 Chandipur TR-03-003-032-003/245
() 		3003003032NRG24220520230101370 23/05/2023 Srilal urang 3003003032WL005937 Srilal urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412006 MR SHRI LAL URANG STATE BANK OF INDIA(508548)
526 Chandipur TR-03-003-032-003/246
() 		3003003032NRG24220520230101372 23/05/2023 Rabi urang 3003003032WL005937 Rabi urang 00459 ICIC00TSCBL 740 740 Processed 26/05/2023 1879412007 MR RABI URANG STATE BANK OF INDIA(508548)
SubTotal 40168 40168
527 Chandipur TR-03-003-006-003/180
() 		3003003006NRG24230520230103566 23/05/2023 Manmohan Suklabaidya 3003003006WL006040 Manmohan Suklabaidya 00462 UCBA0002833 1170 1170 Processed 26/05/2023 1879412041 MR MANMOHAN SUKLABAIDYA STATE BANK OF INDIA(508548)
528 Chandipur TR-03-003-020-006/3
() 		3003003020NRG24220520230099588 23/05/2023 Satya Bati Bhumij 3003003020WL005860 Satya Bati Bhumij 00462 UCBA0002833 3180 3180 Processed 26/05/2023 1879412042 SURENDRA BHUMIJ & KUTI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
529 Chandipur TR-03-003-021-003/12
() 		3003003021NRG24230520230105118 23/05/2023 Laxmimani Ghatowar 3003003021WL006097 Laxmimani Ghatowar 00462 UCBA0002833 603 603 Processed 26/05/2023 1879412040 LAXMIMONI GHATUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4953 4953
530 Chandipur TR-03-003-004-002/55
() 		3003003004NRG24220520230100384 23/05/2023 Ranjan Das 3003003004WL005888 Ranjan Das 00662 BDBL0001522 1194 1194 Processed 26/05/2023 1879412171 RANJAN DAS PUNJAB NATIONAL BANK(508568)
531 Chandipur TR-03-003-005-003/295
() 		3003003005NRG24230520230103148 23/05/2023 Liton Ghosh 3003003005WL006028 Liton Ghosh 00662 BDBL0001522 784 784 Processed 26/05/2023 1879412169 LITON GHOSH PUNJAB NATIONAL BANK(508568)
532 Chandipur TR-03-003-005-003/298
() 		3003003005NRG24230520230103149 23/05/2023 Rinti Dam 3003003005WL006028 Rinti Dam 00662 BDBL0001522 588 588 Processed 26/05/2023 1879412170 RINTI DAM TRIPURA GRAMIN BANK(607065)
SubTotal 2566 2566
Total 430261 430261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_230523APB_FTO_18269 Canara Bank CNRB0004720 Kailasahar Branch 1934
2 Chandipur TR3005001_230523APB_FTO_18269 Central Bank Of India CBIN0284917 Kailashahar 6169
3 Chandipur TR3005001_230523APB_FTO_18269 Punjab National Bank PUNB0025920 kailashahar 50285
4 Chandipur TR3005001_230523APB_FTO_18269 State Bank of India SBIN0000262 TIRUR 603
5 Chandipur TR3005001_230523APB_FTO_18269 State Bank of India SBIN0005592 KAILASHAHAR 87733
6 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 32752
7 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 4460
8 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 570
9 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 5684
10 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 10234
11 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 975
12 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 120000
13 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 980
14 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 53616
15 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 5775
16 Chandipur TR3005001_230523APB_FTO_18269 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 804
17 Chandipur TR3005001_230523APB_FTO_18269 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40168
18 Chandipur TR3005001_230523APB_FTO_18269 UCO Bank UCBA0002833 Kailashar 4953
19 Chandipur TR3005001_230523APB_FTO_18269 Bandhan Bank Limited BDBL0001522 Kailashahar 2566

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