Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:19:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_261223APB_FTO_183765
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-03-003-020-002/34
() 		3003003020NRG24261220230849032 26/12/2023 Sambari Urang 3003003020WL045749 Sambari Urang 00078 CNRB0004720 1260 1260 Processed 16/03/2024 1898505413 SAMBARI URANG CANARA BANK(508532)
2 Chandipur TR-03-003-032-004/79
() 		3003003032NRG24261220230851427 26/12/2023 Kantaroy Debbarma 3003003032WL045891 Kantaroy Debbarma 00078 CNRB0004720 1000 1000 Processed 16/03/2024 1898505664 KANTHA RAY DEBBARMA CANARA BANK(508532)
3 Chandipur TR-03-003-032-005/30
() 		3003003032NRG24261220230851523 26/12/2023 Nabalaxmi Debbarma 3003003032WL045897 Nabalaxmi Debbarma 00078 CNRB0004720 1025 1025 Processed 16/03/2024 1898505412 NABALAXMI DEBBARMA CANARA BANK(508532)
SubTotal 3285 3285
4 Chandipur TR-03-003-032-004/59
() 		3003003032NRG24261220230851424 26/12/2023 Nidaniya Debbarrma 3003003032WL045891 Nidaniya Debbarrma 00089 CBIN0284917 1000 1000 Processed 16/03/2024 1898505661 NIDANIYA DEBBARMA UCO BANK(607066)
5 Chandipur TR-03-003-032-005/44
() 		3003003032NRG24261220230851529 26/12/2023 Jagadish Urang 3003003032WL045897 Jagadish Urang 00089 CBIN0284917 1025 1025 Processed 16/03/2024 1898505662 MR JAGADISH URANG STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-032-005/82
() 		3003003032NRG24261220230851534 26/12/2023 Bindha Debbarma 3003003032WL045897 Bindha Debbarma 00089 CBIN0284917 1025 1025 Processed 16/03/2024 1898505576 BINDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3050 3050
7 Chandipur TR-03-003-005-001/297
() 		3003003005NRG24261220230849940 26/12/2023 Khusba Begam 3003003005WL045805 Khusba Begam 00354 PUNB0025920 804 804 Processed 16/03/2024 1898505420 KHUSBA BEGAM PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-005-001/35
() 		3003003005NRG24261220230849950 26/12/2023 Afia Begam 3003003005WL045805 Afia Begam 00354 PUNB0025920 804 804 Processed 16/03/2024 1898505278 AFIA BEGAM PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-005-003/107
() 		3003003005NRG24261220230849785 26/12/2023 Nirupam Ghosh 3003003005WL045797 Nirupam Ghosh 00354 PUNB0025920 796 796 Processed 16/03/2024 1898505321 NIRUPAM GHOSH PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-005-003/288
() 		3003003005NRG24261220230849803 26/12/2023 Prafulla Chandra Ghosh 3003003005WL045797 Prafulla Chandra Ghosh 00354 PUNB0025920 796 796 Processed 16/03/2024 1898505674 PRAFULLA CHANDRA GHOSH PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-005-003/4
() 		3003003005NRG24261220230849806 26/12/2023 RAHUL ACHARJEE 3003003005WL045797 RAHUL ACHARJEE 00354 PUNB0025920 796 796 Processed 16/03/2024 1898505419 RAHUL ACHARJEE PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-020-002/121
() 		3003003020NRG24261220230849027 26/12/2023 Sankar Urang 3003003020WL045749 Sankar Urang 00354 PUNB0025920 1260 1260 Processed 16/03/2024 1898505445 SANKAR URANG PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-020-004/136
() 		3003003020NRG24261220230849046 26/12/2023 Biswajit Baniya 3003003020WL045749 Biswajit Baniya 00354 PUNB0025920 630 630 Processed 16/03/2024 1898505679 BISWAJIT BANYA PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-020-006/2
() 		3003003020NRG24261220230849242 26/12/2023 Shiba Bhumij 3003003020WL045768 Shiba Bhumij 00354 PUNB0025920 1050 1050 Processed 16/03/2024 1898505350 SHIBA BHUMIJ PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-020-008/119
() 		3003003020NRG24261220230849277 26/12/2023 Shilpi Das 3003003020WL045768 Shilpi Das 00354 PUNB0025920 840 840 Processed 16/03/2024 1898505344 SHILPI DAS SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-020-008/44
() 		3003003020NRG24261220230849293 26/12/2023 Lucky Chanda 3003003020WL045768 Lucky Chanda 00354 PUNB0025920 1050 1050 Processed 16/03/2024 1898505357 Lucky Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chandipur TR-03-003-024-001/131
() 		3003003024NRG24241220230848660 26/12/2023 Kartik Sabar 3003003024WL045721 Kartik Sabar 00354 PUNB0025920 3390 3390 Processed 16/03/2024 1898505347 KARTIK SABAR PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-024-002/10
() 		3003003024NRG24241220230848614 26/12/2023 Pranati Malakar 3003003024WL045720 Pranati Malakar 00354 PUNB0025920 970 970 Processed 16/03/2024 1898505349 PRANATI MALAKAR PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-024-002/13
() 		3003003024NRG24241220230848615 26/12/2023 Eti Rani Das 3003003024WL045720 Eti Rani Das 00354 PUNB0025920 776 776 Processed 16/03/2024 1898505345 ITI RANI DAS PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-024-002/20
() 		3003003024NRG24241220230848617 26/12/2023 Jyotsna Shabdakar 3003003024WL045720 Jyotsna Shabdakar 00354 PUNB0025920 776 776 Processed 16/03/2024 1898505353 JYOTSNA SHABDAKAR PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-024-002/21
() 		3003003024NRG24241220230848618 26/12/2023 Nitish Nama 3003003024WL045720 Nitish Nama 00354 PUNB0025920 582 582 Processed 16/03/2024 1898505352 NITISH NAMA PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-024-002/36
() 		3003003024NRG24241220230848622 26/12/2023 Kalpana Debnath 3003003024WL045720 Kalpana Debnath 00354 PUNB0025920 970 970 Processed 16/03/2024 1898505354 KALPANA DEBNATH PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-024-002/57
() 		3003003024NRG24241220230848628 26/12/2023 Rikta Sutradhar 3003003024WL045720 Rikta Sutradhar 00354 PUNB0025920 970 970 Processed 16/03/2024 1898505355 RIKTA SUTRADHAR PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-024-002/58
() 		3003003024NRG24241220230848629 26/12/2023 Tapan Sutradhar 3003003024WL045720 Tapan Sutradhar 00354 PUNB0025920 970 970 Processed 16/03/2024 1898505318 TAPAN SUTRADHAR S/O-SUNITI SUTRADHAR PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-024-002/70
() 		3003003024NRG24241220230848634 26/12/2023 Mahamaya das 3003003024WL045720 Mahamaya das 00354 PUNB0025920 194 194 Processed 16/03/2024 1898505285 MAHAMAYA DAS PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-024-002/93
() 		3003003024NRG24241220230848640 26/12/2023 Girindra Sabdakar 3003003024WL045720 Girindra Sabdakar 00354 PUNB0025920 776 776 Processed 16/03/2024 1898505317 GIRINDRA SABDAKAR PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-024-003/15
() 		3003003024NRG24241220230848642 26/12/2023 Pradip Deb 3003003024WL045720 Pradip Deb 00354 PUNB0025920 970 970 Processed 16/03/2024 1898505275 PRADIP DEB PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-024-003/23
() 		3003003024NRG24241220230848648 26/12/2023 Chitta Das 3003003024WL045720 Chitta Das 00354 PUNB0025920 970 970 Processed 16/03/2024 1898505294 CHITTA DAS PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-024-005/105
() 		3003003024NRG24241220230848658 26/12/2023 Lalu Saoashi 3003003024WL045720 Lalu Saoashi 00354 PUNB0025920 970 970 Processed 16/03/2024 1898505346 LALU SAWASHI PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-024-005/41
() 		3003003024NRG24261220230850265 26/12/2023 SUKANTA BAKTI 3003003024WL045833 SUKANTA BAKTI 00354 PUNB0025920 3390 3390 Processed 16/03/2024 1898505351 SUKANTA BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chandipur TR-03-003-025-001/216
() 		3003003025NRG24221220230847842 26/12/2023 Rabindra Biswas 3003003025WL045672 Rabindra Biswas 00354 PUNB0025920 420 420 Processed 16/03/2024 1898505594 RABINDRA BISWAS PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-025-001/31-A
() 		3003003025NRG24221220230847847 26/12/2023 MAYA RANI NAMA 3003003025WL045672 MAYA RANI NAMA 00354 PUNB0025920 420 420 Processed 16/03/2024 1898505266 MAYA RANI NAMA TRIPURA GRAMIN BANK(607065)
33 Chandipur TR-03-003-025-001/352
() 		3003003025NRG24221220230847849 26/12/2023 Upendra Chandra Nama 3003003025WL045672 Upendra Chandra Nama 00354 PUNB0025920 420 420 Processed 16/03/2024 1898505669 UPENDRA CHANDRA NAMAH PUNJAB NATIONAL BANK(508568)
34 Chandipur TR-03-003-026-001/41
() 		3003003026NRG24251220230848882 26/12/2023 Biswamitra Khairi 3003003026WL045734 Biswamitra Khairi 00354 PUNB0025920 3390 3390 Processed 16/03/2024 1898505273 BISHWAMITRA KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chandipur TR-03-003-026-002/23
() 		3003003026NRG24251220230848891 26/12/2023 Dukhia Urang 3003003026WL045735 Dukhia Urang 00354 PUNB0025920 3390 3390 Processed 16/03/2024 1898505348 DUKHIYA URANG PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-026-002/54
() 		3003003026NRG24251220230848897 26/12/2023 Parimal Urang 3003003026WL045736 Parimal Urang 00354 PUNB0025920 3390 3390 Processed 16/03/2024 1898505675 PARIMAL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chandipur TR-03-003-026-003/120
() 		3003003026NRG24251220230848898 26/12/2023 Binod Gar 3003003026WL045736 Binod Gar 00354 PUNB0025920 3390 3390 Processed 16/03/2024 1898505356 BINOD GAR PUNJAB NATIONAL BANK(508568)
38 Chandipur TR-03-003-026-003/7
() 		3003003026NRG24251220230848899 26/12/2023 Nilmani Nayek 3003003026WL045736 Nilmani Nayek 00354 PUNB0025920 3390 3390 Processed 16/03/2024 1898505681 LABHA NAYEK & NILMALI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Chandipur TR-03-003-026-005/27
() 		3003003026NRG24251220230848887 26/12/2023 Basudeb Kairi 3003003026WL045734 Basudeb Kairi 00354 PUNB0025920 3390 3390 Processed 16/03/2024 1898505319 BASUDEB KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chandipur TR-03-003-032-005/14
() 		3003003032NRG24261220230851509 26/12/2023 Sunacharan Debbarma 3003003032WL045897 Sunacharan Debbarma 00354 PUNB0025920 1025 1025 Processed 16/03/2024 1898505418 SONACHARAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24261220230851513 26/12/2023 Swapan Debbarma 3003003032WL045897 Swapan Debbarma 00354 PUNB0025920 1025 1025 Processed 16/03/2024 1898505417 SWAPAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49150 49150
42 Chandipur TR-03-003-005-001/13
() 		3003003005NRG24261220230849925 26/12/2023 Kabrun Bibi 3003003005WL045805 Kabrun Bibi 00415 SBIN0005592 804 804 Processed 16/03/2024 1898505558 MRS KADRUN BIBI STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-005-001/24
() 		3003003005NRG24261220230849933 26/12/2023 Rushna Begam 3003003005WL045805 Rushna Begam 00415 SBIN0005592 804 804 Processed 16/03/2024 1898505565 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-005-001/5
() 		3003003005NRG24261220230849960 26/12/2023 Tamija Bibi 3003003005WL045805 Tamija Bibi 00415 SBIN0005592 804 804 Processed 16/03/2024 1898505438 MISS TAMIJA BIBI STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-005-001/70
() 		3003003005NRG24261220230849970 26/12/2023 Mamata Begam 3003003005WL045805 Mamata Begam 00415 SBIN0005592 804 804 Processed 16/03/2024 1898505634 MISS MAMATA BEGAM STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-005-003/314
() 		3003003005NRG24261220230849805 26/12/2023 MISS PUSPANJALI MITRA DATTA 3003003005WL045797 MISS PUSPANJALI MITRA DATTA 00415 SBIN0005592 796 796 Processed 16/03/2024 1898505430 MISS PUSPANJALI MITRA DATTA STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-005-003/60
() 		3003003005NRG24261220230849811 26/12/2023 Rasendra Deb 3003003005WL045797 Rasendra Deb 00415 SBIN0005592 796 796 Processed 16/03/2024 1898505559 MR RASENDRA DEB STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-008-004/121
() 		3003003008NRG24261220230849023 26/12/2023 Namita sinha 3003003008WL045748 Namita sinha 00415 SBIN0005592 2034 2034 Processed 16/03/2024 1898505424 SUJIT SINHA TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-020-001/59
() 		3003003020NRG24261220230849233 26/12/2023 Madan Digar 3003003020WL045768 Madan Digar 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505654 MR MADAN DIGAR STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-020-002/131
() 		3003003020NRG24261220230849028 26/12/2023 Shyamali Urang 3003003020WL045749 Shyamali Urang 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505640 MRS SHYAMALI URANG STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-020-002/149
() 		3003003020NRG24261220230849030 26/12/2023 Chamtu Tantubai 3003003020WL045749 Chamtu Tantubai 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505428 CHAMTU TANTU BAI PUNJAB NATIONAL BANK(508568)
52 Chandipur TR-03-003-020-002/29
() 		3003003020NRG24261220230849031 26/12/2023 Bishakha Urang 3003003020WL045749 Bishakha Urang 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505572 DISHAKA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Chandipur TR-03-003-020-002/42
() 		3003003020NRG24261220230849033 26/12/2023 Namita Urang 3003003020WL045749 Namita Urang 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505563 NAMITA URANG PUNJAB NATIONAL BANK(508568)
54 Chandipur TR-03-003-020-002/91
() 		3003003020NRG24261220230849036 26/12/2023 Balaram Karmakar 3003003020WL045749 Balaram Karmakar 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505561 MR BALARAM KARMAKAR STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-020-002/96
() 		3003003020NRG24261220230849037 26/12/2023 Krishna Karmakar 3003003020WL045749 Krishna Karmakar 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505646 MR KRISHNA KARMAKAR STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-020-003/51
() 		3003003020NRG24261220230849041 26/12/2023 Raghu Munda 3003003020WL045749 Raghu Munda 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505626 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-020-004/128
() 		3003003020NRG24261220230849044 26/12/2023 Kamala Bauri 3003003020WL045749 Kamala Bauri 00415 SBIN0005592 840 840 Processed 16/03/2024 1898505436 KAMALA BAURI PUNJAB NATIONAL BANK(508568)
58 Chandipur TR-03-003-020-004/131
() 		3003003020NRG24261220230849045 26/12/2023 Khukan Nayek 3003003020WL045749 Khukan Nayek 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505660 KHUKAN NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chandipur TR-03-003-020-004/133
() 		3003003020NRG24261220230849234 26/12/2023 Premjit Bauri 3003003020WL045768 Premjit Bauri 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505568 MR PREMJIT BAURI STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-020-004/138
() 		3003003020NRG24261220230849047 26/12/2023 Haradhan Bauri 3003003020WL045749 Haradhan Bauri 00415 SBIN0005592 630 630 Processed 16/03/2024 1898505619 MR HARADHAN BAURI STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-020-004/18
() 		3003003020NRG24261220230849048 26/12/2023 Faguni Bauri 3003003020WL045749 Faguni Bauri 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505621 FAGUNI BAURI PUNJAB NATIONAL BANK(508568)
62 Chandipur TR-03-003-020-004/64
() 		3003003020NRG24261220230849052 26/12/2023 Kajal Bauri 3003003020WL045749 Kajal Bauri 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505440 MR KAJAL BAURI STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-020-004/82
() 		3003003020NRG24261220230849054 26/12/2023 Saraswati Bauri 3003003020WL045749 Saraswati Bauri 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505570 MRS SARASWATI BAURI STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-020-005/63
() 		3003003020NRG24261220230849238 26/12/2023 Sujala Bauri 3003003020WL045768 Sujala Bauri 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505566 SUJALA BAURI PUNJAB NATIONAL BANK(508568)
65 Chandipur TR-03-003-020-005/80
() 		3003003020NRG24261220230849059 26/12/2023 Basudeb Digar 3003003020WL045749 Basudeb Digar 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505432 BASUDEV DIGAR PUNJAB NATIONAL BANK(508568)
66 Chandipur TR-03-003-020-005/89
() 		3003003020NRG24261220230849061 26/12/2023 Mona Urang 3003003020WL045749 Mona Urang 00415 SBIN0005592 1260 1260 Processed 16/03/2024 1898505653 MANA URANG PUNJAB NATIONAL BANK(508568)
67 Chandipur TR-03-003-020-006/54
() 		3003003020NRG24261220230849248 26/12/2023 Padma Munda 3003003020WL045768 Padma Munda 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505625 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-020-006/57
() 		3003003020NRG24261220230849250 26/12/2023 Hiralal Urang 3003003020WL045768 Hiralal Urang 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505628 MR HIRALAL ORANG STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-020-006/78
() 		3003003020NRG24261220230849253 26/12/2023 Kalpana Kar 3003003020WL045768 Kalpana Kar 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505635 KALPANA KAR TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-020-007/63
() 		3003003020NRG24261220230849269 26/12/2023 Renuka Bauri 3003003020WL045768 Renuka Bauri 00415 SBIN0005592 840 840 Processed 16/03/2024 1898505562 RENUKA BAURI PUNJAB NATIONAL BANK(508568)
71 Chandipur TR-03-003-020-007/66
() 		3003003020NRG24261220230849270 26/12/2023 Kamal Bauri 3003003020WL045768 Kamal Bauri 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505620 MR KAMAL BAURI STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-020-007/86
() 		3003003020NRG24261220230849272 26/12/2023 Swapan Bauri 3003003020WL045768 Swapan Bauri 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505421 MR SWAPAN BAURI STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-020-008/120
() 		3003003020NRG24261220230849278 26/12/2023 Bina Das 3003003020WL045768 Bina Das 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505571 MRS BINA DAS STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-020-008/127
() 		3003003020NRG24261220230849279 26/12/2023 Biswajit Urang 3003003020WL045768 Biswajit Urang 00415 SBIN0005592 630 630 Processed 16/03/2024 1898505622 BISWAJIT URANG TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-020-008/131
() 		3003003020NRG24261220230849281 26/12/2023 Shilpi Suklabaidya Das 3003003020WL045768 Shilpi Suklabaidya Das 00415 SBIN0005592 1050 1050 Rejected 16/03/2024 1898505429 Account closed
76 Chandipur TR-03-003-020-008/33
() 		3003003020NRG24261220230849290 26/12/2023 Manik Shukla Baidya 3003003020WL045768 Manik Shukla Baidya 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505644 MR MANIK SUKLABAIDYA STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-020-008/38
() 		3003003020NRG24261220230849292 26/12/2023 Sumita Shukla Baidya 3003003020WL045768 Sumita Shukla Baidya 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505633 MRS SAMITA SUKLABAIDYA STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-020-008/84
() 		3003003020NRG24261220230849304 26/12/2023 Nandalal Paul 3003003020WL045768 Nandalal Paul 00415 SBIN0005592 1050 1050 Processed 16/03/2024 1898505415 NANDALAL PAUL PAPI PAUL STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-024-001/122
() 		3003003024NRG24241220230848610 26/12/2023 Gopal Urang 3003003024WL045720 Gopal Urang 00415 SBIN0005592 970 970 Processed 16/03/2024 1898505426 MR GOPAL URANG STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-024-001/23
() 		3003003024NRG24261220230850261 26/12/2023 Sudam Uria 3003003024WL045833 Sudam Uria 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898505643 MR SUDAM URIA STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-024-002/60
() 		3003003024NRG24241220230848630 26/12/2023 Manimoy Sutradhar 3003003024WL045720 Manimoy Sutradhar 00415 SBIN0005592 776 776 Processed 16/03/2024 1898505416 MANIMOY SUTRADHAR TRIPURA GRAMIN BANK(607065)
82 Chandipur TR-03-003-024-003/13
() 		3003003024NRG24241220230848641 26/12/2023 ABHIJIT DEB 3003003024WL045720 ABHIJIT DEB 00415 SBIN0005592 970 970 Processed 16/03/2024 1898505427 MR ABHIJIT DEB STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-024-003/162
() 		3003003024NRG24241220230848643 26/12/2023 Akhil Bauri 3003003024WL045720 Akhil Bauri 00415 SBIN0005592 970 970 Processed 16/03/2024 1898505434 Mr. AKHIL BAURI CENTRAL BANK OF INDIA(607115)
84 Chandipur TR-03-003-024-003/22
() 		3003003024NRG24241220230848647 26/12/2023 Dipti Debnath 3003003024WL045720 Dipti Debnath 00415 SBIN0005592 194 194 Processed 16/03/2024 1898505560 MRS DIPTI DEBNATH STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-024-003/9
() 		3003003024NRG24241220230848654 26/12/2023 Swity Day Sarkar 3003003024WL045720 Swity Day Sarkar 00415 SBIN0005592 970 970 Processed 16/03/2024 1898505431 MRS SWEETY DEY SARKAR STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-024-004/120
() 		3003003024NRG24261220230850263 26/12/2023 Rabi Sabar 3003003024WL045833 Rabi Sabar 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898505414 RABI SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Chandipur TR-03-003-024-004/223
() 		3003003024NRG24241220230848655 26/12/2023 Sonamani Urang 3003003024WL045720 Sonamani Urang 00415 SBIN0005592 970 970 Processed 16/03/2024 1898505656 MISS SONAMONI URANG STATE BANK OF INDIA(508548)
88 Chandipur TR-03-003-024-004/242
() 		3003003024NRG24261220230850264 26/12/2023 Barun Bauri 3003003024WL045833 Barun Bauri 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898505422 MR SUKRA BAURI STATE BANK OF INDIA(508548)
89 Chandipur TR-03-003-024-004/84
() 		3003003024NRG24241220230848657 26/12/2023 Bahamani Orang 3003003024WL045720 Bahamani Orang 00415 SBIN0005592 970 970 Processed 16/03/2024 1898505437 MRS BACHAMANI URANG STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-024-005/151
() 		3003003024NRG24241220230848669 26/12/2023 Sidhan Munda 3003003024WL045722 Sidhan Munda 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898505663 SRIDAM MUNDA PUNJAB NATIONAL BANK(508568)
91 Chandipur TR-03-003-024-005/28
() 		3003003024NRG24241220230848670 26/12/2023 Chiranjit Urang 3003003024WL045722 Chiranjit Urang 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898505659 CHIRANJIT URANG FEDERAL BANK(607165)
92 Chandipur TR-03-003-025-001/209
() 		3003003025NRG24221220230847841 26/12/2023 Monti Rani Das 3003003025WL045672 Monti Rani Das 00415 SBIN0005592 420 420 Processed 16/03/2024 1898505655 MRS MUNTI RANI DAS STATE BANK OF INDIA(508548)
93 Chandipur TR-03-003-025-001/218
() 		3003003025NRG24221220230847843 26/12/2023 Sankar Namo 3003003025WL045672 Sankar Namo 00415 SBIN0005592 420 420 Processed 16/03/2024 1898505573 MR SANKAR NAMA STATE BANK OF INDIA(508548)
94 Chandipur TR-03-003-025-001/29-A
() 		3003003025NRG24221220230847846 26/12/2023 Kalpana Namo 3003003025WL045672 Kalpana Namo 00415 SBIN0005592 420 420 Processed 16/03/2024 1898505567 KALPANA NAMA TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-025-001/338
() 		3003003025NRG24221220230847848 26/12/2023 Gita Rani Nama 3003003025WL045672 Gita Rani Nama 00415 SBIN0005592 420 420 Processed 16/03/2024 1898505645 MRS GITA RANI NAMA STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-025-001/58
() 		3003003025NRG24221220230847861 26/12/2023 Bidhu Biswas 3003003025WL045672 Bidhu Biswas 00415 SBIN0005592 420 420 Processed 16/03/2024 1898505557 MR BIDHU BISWAS STATE BANK OF INDIA(508548)
97 Chandipur TR-03-003-025-001/73
() 		3003003025NRG24221220230847862 26/12/2023 Rekha Rani Das 3003003025WL045672 Rekha Rani Das 00415 SBIN0005592 420 420 Processed 16/03/2024 1898505574 MRS REKHA DAS STATE BANK OF INDIA(508548)
98 Chandipur TR-03-003-025-005/364
() 		3003003025NRG24221220230847868 26/12/2023 Ayesa Begam 3003003025WL045672 Ayesa Begam 00415 SBIN0005592 420 420 Rejected 16/03/2024 1898505632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Chandipur TR-03-003-025-005/364
() 		3003003025NRG24221220230847867 26/12/2023 Mubin Miah 3003003025WL045672 Mubin Miah 00415 SBIN0005592 420 420 Processed 16/03/2024 1898505433 MR MUBIN MIAN STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-026-001/57
() 		3003003026NRG24251220230848883 26/12/2023 Pahon Urang 3003003026WL045734 Pahon Urang 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898505658 MR PAHAN ORANG STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-026-003/98
() 		3003003026NRG24251220230848904 26/12/2023 Rajesh Kumar Rajbhar 3003003026WL045737 Rajesh Kumar Rajbhar 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898505435 RAJESH KUMAR RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chandipur TR-03-003-032-001/100
() 		3003003032NRG24261220230851480 26/12/2023 Sima Layak 3003003032WL045897 Sima Layak 00415 SBIN0005592 1025 1025 Processed 16/03/2024 1898505575 MRS SIMA LAYEK STATE BANK OF INDIA(508548)
103 Chandipur TR-03-003-032-001/17
() 		3003003032NRG24261220230851489 26/12/2023 Prasenjit Karmakar 3003003032WL045897 Prasenjit Karmakar 00415 SBIN0005592 1025 1025 Processed 16/03/2024 1898505642 PRASENJIT KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chandipur TR-03-003-032-001/175
() 		3003003032NRG24261220230851490 26/12/2023 Asha Munda 3003003032WL045897 Asha Munda 00415 SBIN0005592 1025 1025 Processed 16/03/2024 1898505647 MRS ASHA MUNDA STATE BANK OF INDIA(508548)
105 Chandipur TR-03-003-032-001/54
() 		3003003032NRG24261220230851493 26/12/2023 Sumitra Munda 3003003032WL045897 Sumitra Munda 00415 SBIN0005592 1025 1025 Processed 16/03/2024 1898505651 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
106 Chandipur TR-03-003-032-001/87
() 		3003003032NRG24261220230851495 26/12/2023 Basanti Bhumij 3003003032WL045897 Basanti Bhumij 00415 SBIN0005592 1025 1025 Processed 16/03/2024 1898505649 MRS BASANTI BHUMIJ STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-032-002/106
() 		3003003032NRG24261220230851496 26/12/2023 Sumitra Kurmi 3003003032WL045897 Sumitra Kurmi 00415 SBIN0005592 1025 1025 Processed 16/03/2024 1898505652 MRS SUMITRA TANTUIBAI KURMI STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-032-003/200
() 		3003003032NRG24261220230851498 26/12/2023 Raju Urang 3003003032WL045897 Raju Urang 00415 SBIN0005592 1025 1025 Processed 16/03/2024 1898505425 MR RAJU URANG STATE BANK OF INDIA(508548)
SubTotal 80237 80237
109 Chandipur TR-03-003-005-001/105
() 		3003003005NRG24261220230849922 26/12/2023 Sayeda Begam 3003003005WL045805 Sayeda Begam 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505673 SAYEDA BEGAM TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-005-001/291
() 		3003003005NRG24261220230849937 26/12/2023 Swapna Begam 3003003005WL045805 Swapna Begam 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505603 MISS SWAPNA BEGAM STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-005-001/294
() 		3003003005NRG24261220230849938 26/12/2023 Ruhina Begam 3003003005WL045805 Ruhina Begam 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505500 RUHINA BEGAM TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-005-001/296
() 		3003003005NRG24261220230849939 26/12/2023 Taimus Ali 3003003005WL045805 Taimus Ali 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505511 TAIMUJ ALI SO SAFIK ALI TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-005-001/298
() 		3003003005NRG24261220230849941 26/12/2023 Yeanur Ali 3003003005WL045805 Yeanur Ali 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505495 MR YEANUR ALI STATE BANK OF INDIA(508548)
114 Chandipur TR-03-003-005-001/301
() 		3003003005NRG24261220230849943 26/12/2023 MISS ASIA BEGAM 3003003005WL045805 MISS ASIA BEGAM 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505578 ASIA BEGAM DO LT CHURAB ALI TRIPURA GRAMIN BANK(607065)
115 Chandipur TR-03-003-005-001/302
() 		3003003005NRG24261220230849944 26/12/2023 MR PRASENJIT TANTI 3003003005WL045805 MR PRASENJIT TANTI 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505512 MR PRASENJIT TANTI STATE BANK OF INDIA(508548)
116 Chandipur TR-03-003-005-001/303
() 		3003003005NRG24261220230849945 26/12/2023 MRS RIMA BEGAM 3003003005WL045805 MRS RIMA BEGAM 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505577 RIMA BEGAM TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-005-001/322
() 		3003003005NRG24261220230849947 26/12/2023 MRS TAYFA BEGAM 3003003005WL045805 MRS TAYFA BEGAM 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505629 TAYFA BEGAM TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-005-001/323
() 		3003003005NRG24261220230849948 26/12/2023 MISS CHALATUN BIBI 3003003005WL045805 MISS CHALATUN BIBI 00458 PUNB0RRBTGB 603 603 Processed 16/03/2024 1898505506 CHALATUN BIBI WO WAJID ALI TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-005-001/92
() 		3003003005NRG24261220230849977 26/12/2023 Lutfa Begam 3003003005WL045805 Lutfa Begam 00458 PUNB0RRBTGB 804 804 Processed 16/03/2024 1898505476 LUTFA BEGAM TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-005-003/132
() 		3003003005NRG24261220230849789 26/12/2023 Titiya Urang 3003003005WL045797 Titiya Urang 00458 PUNB0RRBTGB 796 796 Processed 16/03/2024 1898505483 TITIYA URANG PUNJAB NATIONAL BANK(508568)
121 Chandipur TR-03-003-005-003/165
() 		3003003005NRG24261220230849791 26/12/2023 Niton Shil 3003003005WL045797 Niton Shil 00458 PUNB0RRBTGB 796 796 Processed 16/03/2024 1898505277 NITON SHIL S/O NRIPENDRA SHIL TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-005-003/297
() 		3003003005NRG24261220230849804 26/12/2023 Jamuna Mahishya Das 3003003005WL045797 Jamuna Mahishya Das 00458 PUNB0RRBTGB 796 796 Processed 16/03/2024 1898505672 JAMUNA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-005-003/61
() 		3003003005NRG24261220230849812 26/12/2023 Babi Deb 3003003005WL045797 Babi Deb 00458 PUNB0RRBTGB 796 796 Processed 16/03/2024 1898505494 BABI DEB TRIPURA GRAMIN BANK(607065)
124 Chandipur TR-03-003-005-003/63
() 		3003003005NRG24261220230849813 26/12/2023 MISS SHIBANI DAS 3003003005WL045797 MISS SHIBANI DAS 00458 PUNB0RRBTGB 796 796 Rejected 16/03/2024 1898505670 Account closed
125 Chandipur TR-03-003-020-001/101
() 		3003003020NRG24261220230849024 26/12/2023 Nandalal Digar 3003003020WL045749 Nandalal Digar 00458 PUNB0RRBTGB 1260 1260 Processed 16/03/2024 1898505671 NANDA LAL DIGAR,S/O ANIL DIGAR TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-020-008/37
() 		3003003020NRG24261220230849291 26/12/2023 Joydeep Shil 3003003020WL045768 Joydeep Shil 00458 PUNB0RRBTGB 1050 1050 Processed 16/03/2024 1898505281 JOYDEEP SHIL TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-020-008/64
() 		3003003020NRG24261220230849296 26/12/2023 sourav shil 3003003020WL045768 sourav shil 00458 PUNB0RRBTGB 1050 1050 Processed 16/03/2024 1898505280 SOURAV SHIL TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-024-002/73
() 		3003003024NRG24241220230848636 26/12/2023 Dipak Nama 3003003024WL045720 Dipak Nama 00458 PUNB0RRBTGB 970 970 Processed 16/03/2024 1898505279 DIPAK NAMA TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-024-002/89
() 		3003003024NRG24241220230848638 26/12/2023 Asit Malakar 3003003024WL045720 Asit Malakar 00458 PUNB0RRBTGB 970 970 Processed 16/03/2024 1898505489 ASIT MALAKAR PUNJAB NATIONAL BANK(508568)
130 Chandipur TR-03-003-024-003/5
() 		3003003024NRG24241220230848653 26/12/2023 Namita Chanda 3003003024WL045720 Namita Chanda 00458 PUNB0RRBTGB 970 970 Processed 16/03/2024 1898505272 NAMITA CHANDA TRIPURA GRAMIN BANK(607065)
131 Chandipur TR-03-003-025-001/209
() 		3003003025NRG24221220230847840 26/12/2023 Ranjit Das 3003003025WL045672 Ranjit Das 00458 PUNB0RRBTGB 420 420 Processed 16/03/2024 1898505503 RANJIT DAS TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-025-001/352
() 		3003003025NRG24221220230847850 26/12/2023 Snehalata Nama 3003003025WL045672 Snehalata Nama 00458 PUNB0RRBTGB 420 420 Processed 16/03/2024 1898505289 SNEHALATA NAMA WO UPENDRA NAMA TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-025-001/362
() 		3003003025NRG24221220230847851 26/12/2023 Sonali Sarkar 3003003025WL045672 Sonali Sarkar 00458 PUNB0RRBTGB 420 420 Processed 16/03/2024 1898505290 SONALI SARKAR TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-025-001/43
() 		3003003025NRG24221220230847854 26/12/2023 Soma Biswas Nama 3003003025WL045672 Soma Biswas Nama 00458 PUNB0RRBTGB 420 420 Processed 16/03/2024 1898505583 SOMA BISWAS WO BIDUR NAMA TRIPURA GRAMIN BANK(607065)
135 Chandipur TR-03-003-025-001/53
() 		3003003025NRG24221220230847857 26/12/2023 Nandita Nama 3003003025WL045672 Nandita Nama 00458 PUNB0RRBTGB 420 420 Processed 16/03/2024 1898505292 NANDITA NAMA TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-025-002/375
() 		3003003025NRG24221220230847865 26/12/2023 Namita Majumder 3003003025WL045672 Namita Majumder 00458 PUNB0RRBTGB 420 420 Processed 16/03/2024 1898505505 NAMITA MAJUMDER TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-026-001/64
() 		3003003026NRG24251220230848896 26/12/2023 Ratni Urang 3003003026WL045736 Ratni Urang 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898505265 RATNI URANG TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-026-004/94
() 		3003003026NRG24251220230848886 26/12/2023 Anjana Bauri 3003003026WL045734 Anjana Bauri 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898505491 ANJANA BAURI TRIPURA GRAMIN BANK(607065)
139 Chandipur TR-03-003-026-004/95
() 		3003003026NRG24251220230848901 26/12/2023 Shimati Nayek 3003003026WL045736 Shimati Nayek 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898505270 SHRIMATI NAYEK TRIPURA GRAMIN BANK(607065)
140 Chandipur TR-03-003-026-004/95
() 		3003003026NRG24251220230848902 26/12/2023 Shimati Nayek 3003003026WL045736 Shimati Nayek 00458 PUNB0RRBTGB 452 452 Processed 16/03/2024 1898505271 SHRIMATI NAYEK TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-032-004/28
() 		3003003032NRG24261220230851503 26/12/2023 Dingpui darlong 3003003032WL045897 Dingpui darlong 00458 PUNB0RRBTGB 1025 1025 Processed 16/03/2024 1898505581 DINGPUII DARLONG TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-032-005/40
() 		3003003032NRG24261220230851528 26/12/2023 BISHAKA DEBBARMA 3003003032WL045897 BISHAKA DEBBARMA 00458 PUNB0RRBTGB 1025 1025 Processed 16/03/2024 1898505677 BISHAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 34085 34085
143 Chandipur TR-03-003-005-001/1
() 		3003003005NRG24261220230849920 26/12/2023 Sahana Begam 3003003005WL045805 Sahana Begam 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505587 SAHANA BEGAM WO MAFIJ UDDIN TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-005-001/10
() 		3003003005NRG24261220230849921 26/12/2023 Jabarun Bibi 3003003005WL045805 Jabarun Bibi 00458 UTBI0RRBTGB 603 603 Processed 16/03/2024 1898505295 JABA BIBI WO ANJAB ALI TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-005-001/13
() 		3003003005NRG24261220230849924 26/12/2023 Manir Ali 3003003005WL045805 Manir Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505591 MANIR ALI SO LT MACHADDAR ALI TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-005-001/14
() 		3003003005NRG24261220230849926 26/12/2023 Junab Ali 3003003005WL045805 Junab Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505296 JUNAB ALI SO RAJAB ALI TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-005-001/16
() 		3003003005NRG24261220230849927 26/12/2023 Mani Begam 3003003005WL045805 Mani Begam 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505297 MANI BEGAM WO MAYIN UDDIN TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-005-001/18
() 		3003003005NRG24261220230849928 26/12/2023 Fuljan Bibi 3003003005WL045805 Fuljan Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505463 FULJAN BIBI PUNJAB NATIONAL BANK(508568)
149 Chandipur TR-03-003-005-001/19
() 		3003003005NRG24261220230849929 26/12/2023 Safik Ali 3003003005WL045805 Safik Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505601 SAFIK ALI SO LT NAJIB ALI TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-005-001/2
() 		3003003005NRG24261220230849930 26/12/2023 Halima Begam 3003003005WL045805 Halima Begam 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505585 HALIMA BEGAM W/O GAUS ALI TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-005-001/21
() 		3003003005NRG24261220230849931 26/12/2023 Saru Bibi 3003003005WL045805 Saru Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505298 SARU BIBI WO LT RAKMAT ALI TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-005-001/22
() 		3003003005NRG24261220230849932 26/12/2023 Monoara Bibi 3003003005WL045805 Monoara Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505482 MANOYARA BIBI WO LT NANU MIA TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-005-001/25
() 		3003003005NRG24261220230849934 26/12/2023 Mokbul Ali 3003003005WL045805 Mokbul Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505455 MAKBUL ALI SO LT CHHANU MIA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-005-001/28
() 		3003003005NRG24261220230849935 26/12/2023 Umir. Uddin 3003003005WL045805 Umir. Uddin 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505300 UMIR UDDIN SO LT KURPAN UDDIN TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-005-001/29
() 		3003003005NRG24261220230849936 26/12/2023 Amir Uddin 3003003005WL045805 Amir Uddin 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505301 AMIRUDDIN PUNJAB NATIONAL BANK(508568)
156 Chandipur TR-03-003-005-001/30
() 		3003003005NRG24261220230849942 26/12/2023 Abhid Ulla 3003003005WL045805 Abhid Ulla 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505461 ABHID ULLA TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-005-001/31
() 		3003003005NRG24261220230849946 26/12/2023 Ayatun Bibi 3003003005WL045805 Ayatun Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505487 AYATUN BIBI W/O JAMIR UDDIN TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-005-001/34
() 		3003003005NRG24261220230849949 26/12/2023 Rukhiya Begam 3003003005WL045805 Rukhiya Begam 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505302 RUKIYA BEGAM WO ALAL UDDIN TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-005-001/36
() 		3003003005NRG24261220230849951 26/12/2023 Ferun BibiFerun Bibi 3003003005WL045805 Ferun BibiFerun Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505303 MISS FERUN BIBI STATE BANK OF INDIA(508548)
160 Chandipur TR-03-003-005-001/37
() 		3003003005NRG24261220230849952 26/12/2023 Rejia Bibi 3003003005WL045805 Rejia Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505304 REJIYA BIBI DO LT TURAB ALI TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-005-001/38
() 		3003003005NRG24261220230849953 26/12/2023 Manjil AliManjil Ali 3003003005WL045805 Manjil AliManjil Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505444 MR MANJIR ALI STATE BANK OF INDIA(508548)
162 Chandipur TR-03-003-005-001/39
() 		3003003005NRG24261220230849954 26/12/2023 Motasir Ali 3003003005WL045805 Motasir Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505484 MATACHIR ALI SO MASUK ALI TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-005-001/40
() 		3003003005NRG24261220230849955 26/12/2023 Ummar Ali 3003003005WL045805 Ummar Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505462 UMMAR ALI SO LT RASID ALI TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-005-001/41
() 		3003003005NRG24261220230849956 26/12/2023 Hasba Begam 3003003005WL045805 Hasba Begam 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505443 HASBA BEGAM WO HAMJA MIA TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-005-001/43
() 		3003003005NRG24261220230849957 26/12/2023 Harich Miah 3003003005WL045805 Harich Miah 00458 UTBI0RRBTGB 603 603 Processed 16/03/2024 1898505305 HARICH MIAH PUNJAB NATIONAL BANK(508568)
166 Chandipur TR-03-003-005-001/48
() 		3003003005NRG24261220230849958 26/12/2023 Aptharun Bibi 3003003005WL045805 Aptharun Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505306 MRS APTARUN BIBI STATE BANK OF INDIA(508548)
167 Chandipur TR-03-003-005-001/49
() 		3003003005NRG24261220230849959 26/12/2023 Lal Miah 3003003005WL045805 Lal Miah 00458 UTBI0RRBTGB 603 603 Processed 16/03/2024 1898505307 LAL MIAH SO LT ARIPH ULLA TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-005-001/56
() 		3003003005NRG24261220230849961 26/12/2023 Lilufa Begam 3003003005WL045805 Lilufa Begam 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505477 LILUFA BEGAM WO MASABHIR ALI TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-005-001/57
() 		3003003005NRG24261220230849962 26/12/2023 Manik Miah 3003003005WL045805 Manik Miah 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505308 MANIK MIA PUNJAB NATIONAL BANK(508568)
170 Chandipur TR-03-003-005-001/58
() 		3003003005NRG24261220230849963 26/12/2023 Jaytun Nessa 3003003005WL045805 Jaytun Nessa 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505309 JOYTUN BIBI WO LT RAICH ALI TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-005-001/6
() 		3003003005NRG24261220230849964 26/12/2023 Ranu Begam 3003003005WL045805 Ranu Begam 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505498 RANU BIBI WO LT CHURAB ALI TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-005-001/60
() 		3003003005NRG24261220230849965 26/12/2023 Shiraj Ali 3003003005WL045805 Shiraj Ali 00458 UTBI0RRBTGB 201 201 Processed 16/03/2024 1898505310 SIRAJ ALI SO SUNDAR ALI TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-005-001/64
() 		3003003005NRG24261220230849967 26/12/2023 Mustafa Ali 3003003005WL045805 Mustafa Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505496 MUSTAFA ALI SON PAKHI MIAH TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-005-001/65
() 		3003003005NRG24261220230849968 26/12/2023 Kudruth Ali 3003003005WL045805 Kudruth Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505322 KUDRAT ALI SO RAKMAT ALI TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-005-001/66
() 		3003003005NRG24261220230849969 26/12/2023 Ayat Ali 3003003005WL045805 Ayat Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505460 AYAT ALI SO LT RAKMAD ALI TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-005-001/75
() 		3003003005NRG24261220230849971 26/12/2023 Newarun Bibi 3003003005WL045805 Newarun Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505311 MISS NEOYARUN BIBI STATE BANK OF INDIA(508548)
177 Chandipur TR-03-003-005-001/78
() 		3003003005NRG24261220230849972 26/12/2023 Aklima Begam 3003003005WL045805 Aklima Begam 00458 UTBI0RRBTGB 402 402 Processed 16/03/2024 1898505598 AKLIMA BEGAM TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-005-001/86
() 		3003003005NRG24261220230849973 26/12/2023 Muslim Ali 3003003005WL045805 Muslim Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505312 MUSLIM ALI SO MANIR ALI TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-005-001/89
() 		3003003005NRG24261220230849974 26/12/2023 Michir Ali 3003003005WL045805 Michir Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505313 MICHIR ALI PUNJAB NATIONAL BANK(508568)
180 Chandipur TR-03-003-005-001/9
() 		3003003005NRG24261220230849975 26/12/2023 Achkir Ali 3003003005WL045805 Achkir Ali 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505457 MR ASKIR ALI STATE BANK OF INDIA(508548)
181 Chandipur TR-03-003-005-001/91
() 		3003003005NRG24261220230849976 26/12/2023 Ayatun Bibi 3003003005WL045805 Ayatun Bibi 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505459 AYATUN BIBI WO SURMAN ALI TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-005-001/93
() 		3003003005NRG24261220230849978 26/12/2023 Piyarun Necha 3003003005WL045805 Piyarun Necha 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505485 PIYARUN NECHA WO BASA MIA TRIPURA GRAMIN BANK(607065)
183 Chandipur TR-03-003-005-002/126
() 		3003003005NRG24261220230849979 26/12/2023 Sanu Banarjee 3003003005WL045805 Sanu Banarjee 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505458 SANU BANARJEE SO LT HARI BANARJEE TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-005-002/134
() 		3003003005NRG24261220230849980 26/12/2023 Babli Chowhan 3003003005WL045805 Babli Chowhan 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505474 BABLI CHOUHAN WO SAHADEV TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-005-002/14
() 		3003003005NRG24261220230849981 26/12/2023 Dipak Das 3003003005WL045805 Dipak Das 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505507 DIPAK CHANDRA DAS SO LT DINESH CH DAS TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-005-002/145
() 		3003003005NRG24261220230849982 26/12/2023 niyati mitra 3003003005WL045805 niyati mitra 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505497 NIYATI MITRA WO NIDHU BHUSAN MITRA TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-005-002/15
() 		3003003005NRG24261220230849983 26/12/2023 Dilip Deb 3003003005WL045805 Dilip Deb 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505450 DILIP DEY SO LT RAMAKANTA DEY TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-005-002/3
() 		3003003005NRG24261220230849984 26/12/2023 Bimal Mitra 3003003005WL045805 Bimal Mitra 00458 UTBI0RRBTGB 804 804 Processed 16/03/2024 1898505456 BIMAL MITRA UCO BANK(607066)
189 Chandipur TR-03-003-005-003/1
() 		3003003005NRG24261220230849782 26/12/2023 Sachindra Shil 3003003005WL045797 Sachindra Shil 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505465 SACHINDRA SHIL SO LT MAHANANDA SHIL TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-005-003/10
() 		3003003005NRG24261220230849783 26/12/2023 Mukta Malakar 3003003005WL045797 Mukta Malakar 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505314 MUKTA MALAKAR WO NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-005-003/102
() 		3003003005NRG24261220230849784 26/12/2023 Narayan Ghosh 3003003005WL045797 Narayan Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505464 NARAYAN GHOSH SO RABINDRA GHOSH TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-005-003/108
() 		3003003005NRG24261220230849786 26/12/2023 Nilmoni Ghosh 3003003005WL045797 Nilmoni Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505469 NILMONI GHOSH SO LT THAKURCHAND GHOSH TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-005-003/114
() 		3003003005NRG24261220230849787 26/12/2023 Etua Munda 3003003005WL045797 Etua Munda 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505315 ETUYA MUNDA PUNJAB NATIONAL BANK(508568)
194 Chandipur TR-03-003-005-003/123
() 		3003003005NRG24261220230849788 26/12/2023 Bhiki Gope 3003003005WL045797 Bhiki Gope 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505471 BIKI GOPE TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-005-003/147
() 		3003003005NRG24261220230849790 26/12/2023 Amar Ghosh 3003003005WL045797 Amar Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505600 AMAR GHOSH TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-005-003/169
() 		3003003005NRG24261220230849792 26/12/2023 Archana Deb 3003003005WL045797 Archana Deb 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505597 ARCHANA DEB WO ANJAN DEB TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-005-003/183
() 		3003003005NRG24261220230849793 26/12/2023 Lachman Munda 3003003005WL045797 Lachman Munda 00458 UTBI0RRBTGB 597 597 Processed 16/03/2024 1898505299 LACHMAN MUNDA TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-005-003/185
() 		3003003005NRG24261220230849794 26/12/2023 Shilpi Ghosh 3003003005WL045797 Shilpi Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505602 MISS SHILPI GHOSH STATE BANK OF INDIA(508548)
199 Chandipur TR-03-003-005-003/186
() 		3003003005NRG24261220230849795 26/12/2023 Sabitri Deb 3003003005WL045797 Sabitri Deb 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505467 SABITRI DEB WO SAMIRAN DEB TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-005-003/187
() 		3003003005NRG24261220230849796 26/12/2023 Rabindra Deb 3003003005WL045797 Rabindra Deb 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505593 RABINDRA DEB SO LT RASENDRA DEB TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-005-003/192
() 		3003003005NRG24261220230849797 26/12/2023 Sukomoy chandra Das 3003003005WL045797 Sukomoy chandra Das 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505596 SUKHAMAY CH DAS SO LT RABINDRA DAS TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-005-003/197
() 		3003003005NRG24261220230849798 26/12/2023 Banku Ghosh 3003003005WL045797 Banku Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505493 BANKU GHOSH SO LT ANLI GHOSH TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-005-003/202
() 		3003003005NRG24261220230849799 26/12/2023 AnitaSen 3003003005WL045797 AnitaSen 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505478 ANITA BISWAS SEN WO PRADIP SEN TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-005-003/203
() 		3003003005NRG24261220230849800 26/12/2023 Pravath Ghosh 3003003005WL045797 Pravath Ghosh 00458 UTBI0RRBTGB 199 199 Processed 16/03/2024 1898505451 PRABHAT GHOSH SO PRAHALLAD GHOSH TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-005-003/212
() 		3003003005NRG24261220230849801 26/12/2023 Ajit Ghosh 3003003005WL045797 Ajit Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505448 AJIT GHOSH SO LT KRIPESH CH GHOSH TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-005-003/27
() 		3003003005NRG24261220230849802 26/12/2023 Niranta Deb 3003003005WL045797 Niranta Deb 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505592 NIRANTA DEB S/O RASENDRA DEB TRIPURA GRAMIN BANK(607065)
207 Chandipur TR-03-003-005-003/40
() 		3003003005NRG24261220230849807 26/12/2023 Manmohan Ghosh 3003003005WL045797 Manmohan Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505320 MANMOHAN GHOSH S/O LT RASIK GHOSH TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-005-003/43
() 		3003003005NRG24261220230849808 26/12/2023 Mani Bushan Acharjee 3003003005WL045797 Mani Bushan Acharjee 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505466 MANIBHUSHAN ACHARYA SO GANGADHAR TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-005-003/50
() 		3003003005NRG24261220230849809 26/12/2023 Sujit Ghosh 3003003005WL045797 Sujit Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505470 SUJIT GHOSH TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-005-003/59
() 		3003003005NRG24261220230849810 26/12/2023 Himanshu Deb 3003003005WL045797 Himanshu Deb 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505599 HIMANGSHU DEB PUNJAB NATIONAL BANK(508568)
211 Chandipur TR-03-003-005-003/68
() 		3003003005NRG24261220230849814 26/12/2023 Sajal Das 3003003005WL045797 Sajal Das 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505475 SAJAL DAS SO LT DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-005-003/7
() 		3003003005NRG24261220230849815 26/12/2023 Mrinal Kanti Ghosh 3003003005WL045797 Mrinal Kanti Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505446 MRINAL KANTI GHOSH SO MONMOHAN TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-005-003/73
() 		3003003005NRG24261220230849816 26/12/2023 Mono Rn. Das 3003003005WL045797 Mono Rn. Das 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505449 MANORANJAN DAS SO LT MAHENDRA DAS TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-005-003/81
() 		3003003005NRG24261220230849817 26/12/2023 Ranjit Deb 3003003005WL045797 Ranjit Deb 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505316 RANJIT DEB SO LT RASENDRA DEB TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-005-003/95
() 		3003003005NRG24261220230849818 26/12/2023 Shailendra Shil 3003003005WL045797 Shailendra Shil 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505447 SAILENDRA SHIL TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-005-006/11
() 		3003003005NRG24261220230849819 26/12/2023 Niyati Mitra 3003003005WL045797 Niyati Mitra 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505492 NIYATI MITRA WO RANADHIR MITRA TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-005-006/12
() 		3003003005NRG24261220230849820 26/12/2023 Kanchan Mitra 3003003005WL045797 Kanchan Mitra 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505468 KANCHAN MITRA WO LT CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-005-006/13
() 		3003003005NRG24261220230849985 26/12/2023 Asish Mitra 3003003005WL045805 Asish Mitra 00458 UTBI0RRBTGB 603 603 Processed 16/03/2024 1898505502 ASHISH MITRA SO LT NIKHIL CH MITRA TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-005-006/142
() 		3003003005NRG24261220230849821 26/12/2023 Santana Mitra 3003003005WL045797 Santana Mitra 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505501 MRS SANTANA MITRA STATE BANK OF INDIA(508548)
220 Chandipur TR-03-003-005-006/211
() 		3003003005NRG24261220230849822 26/12/2023 Swapan Mitra 3003003005WL045797 Swapan Mitra 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505595 SWAPAN MITRA SO LT KUKIL MITRA TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-005-006/6
() 		3003003005NRG24261220230849823 26/12/2023 Subal Mitra 3003003005WL045797 Subal Mitra 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505588 SUBAL MITRA SO LT ANIL MITRA TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-005-006/80
() 		3003003005NRG24261220230849824 26/12/2023 Sipra Mitra 3003003005WL045797 Sipra Mitra 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505589 SIPRA MITRA WO NIRMAL MITRA TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-005-006/81
() 		3003003005NRG24261220230849825 26/12/2023 Rina Ghosh 3003003005WL045797 Rina Ghosh 00458 UTBI0RRBTGB 796 796 Processed 16/03/2024 1898505590 MISS RINA GHOSH STATE BANK OF INDIA(508548)
224 Chandipur TR-03-003-020-005/83
() 		3003003020NRG24261220230849239 26/12/2023 Ashim Suklabaidya 3003003020WL045768 Ashim Suklabaidya 00458 UTBI0RRBTGB 1050 1050 Processed 16/03/2024 1898505288 ASHIM SUKLABAIDYA AND JHUNU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Chandipur TR-03-003-020-006/24
() 		3003003020NRG24261220230849243 26/12/2023 Dipali Ghosh 3003003020WL045768 Dipali Ghosh 00458 UTBI0RRBTGB 1050 1050 Processed 16/03/2024 1898505282 DIPALI GHOSH (SHIL) W/O RATAN GHOSH TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-020-007/17
() 		3003003020NRG24261220230849256 26/12/2023 Ajit Bauri 3003003020WL045768 Ajit Bauri 00458 UTBI0RRBTGB 840 840 Processed 16/03/2024 1898505269 HARENDRA BAURI TRIPURA GRAMIN BANK(607065)
227 Chandipur TR-03-003-020-008/128
() 		3003003020NRG24261220230849280 26/12/2023 Swapan Paul 3003003020WL045768 Swapan Paul 00458 UTBI0RRBTGB 1050 1050 Processed 16/03/2024 1898505284 SWAPAN PAUL SO MANOHAR TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-024-001/206
() 		3003003024NRG24261220230850260 26/12/2023 Jayanti Uria 3003003024WL045833 Jayanti Uria 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898505508 JAYANTI URIA TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-024-001/263
() 		3003003024NRG24261220230850262 26/12/2023 Prabhat Sabar 3003003024WL045833 Prabhat Sabar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898505509 PRABHAT SABAR TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-024-001/289
() 		3003003024NRG24241220230848661 26/12/2023 Kabita Urang 3003003024WL045721 Kabita Urang 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898505504 KABITA URANG TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-024-002/46
() 		3003003024NRG24241220230848626 26/12/2023 Amar Shukla Baidya 3003003024WL045720 Amar Shukla Baidya 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898505283 AMAR SUKLABAIDYA SO APURBA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-024-002/57
() 		3003003024NRG24241220230848627 26/12/2023 Parimal Sutradhar 3003003024WL045720 Parimal Sutradhar 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898505582 PARIMAL SUTRADHAR SO LATE PIYARI TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-024-002/69
() 		3003003024NRG24241220230848633 26/12/2023 Rahaman Miah 3003003024WL045720 Rahaman Miah 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898505286 RAHAMAN MIAH SO LT KALA MIAH TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-024-003/189
() 		3003003024NRG24241220230848644 26/12/2023 Parul Das 3003003024WL045720 Parul Das 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898505268 PARUL DAS D/O LT DULU GOBINDA TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-024-003/37
() 		3003003024NRG24241220230848650 26/12/2023 Dipti Chanda 3003003024WL045720 Dipti Chanda 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898505490 DIPTI CHANDA TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-024-004/258
() 		3003003024NRG24241220230848656 26/12/2023 Mamata Santal 3003003024WL045720 Mamata Santal 00458 UTBI0RRBTGB 194 194 Processed 16/03/2024 1898505668 MAMATA SANTAL D/O DARBAR TRIPURA GRAMIN BANK(607065)
237 Chandipur TR-03-003-024-004/46
() 		3003003024NRG24241220230848667 26/12/2023 Jirku Orang 3003003024WL045722 Jirku Orang 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898505267 MR JIRKU URANG STATE BANK OF INDIA(508548)
238 Chandipur TR-03-003-024-005/160
() 		3003003024NRG24241220230848659 26/12/2023 Piyari Munda 3003003024WL045720 Piyari Munda 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898505276 PIYARI MUNDA W/O KAILA MUNDA TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-025-001/14-A
() 		3003003025NRG24221220230847839 26/12/2023 Sima Dey 3003003025WL045672 Sima Dey 00458 UTBI0RRBTGB 420 420 Processed 16/03/2024 1898505586 SIMA DEY WO PARIMAL DAS TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-025-001/54-A
() 		3003003025NRG24221220230847859 26/12/2023 Lila Nama 3003003025WL045672 Lila Nama 00458 UTBI0RRBTGB 420 420 Processed 16/03/2024 1898505291 LILA NAMA TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-025-001/57
() 		3003003025NRG24221220230847860 26/12/2023 Samar Das 3003003025WL045672 Samar Das 00458 UTBI0RRBTGB 420 420 Processed 16/03/2024 1898505293 SAMAR DAS TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-025-002/148
() 		3003003025NRG24221220230847863 26/12/2023 Prabharati Kaibarta Das 3003003025WL045672 Prabharati Kaibarta Das 00458 UTBI0RRBTGB 420 420 Processed 16/03/2024 1898505584 PRAVABATI KAIBORTA DAS WO NARENDRA NAMA TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-026-005/64
() 		3003003026NRG24251220230848894 26/12/2023 Mitun Gar 3003003026WL045735 Mitun Gar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898505579 MITHUN GAUR SO LT GOLAP GAUR TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-032-004/102
() 		3003003032NRG24261220230851499 26/12/2023 Wor Khasia 3003003032WL045897 Wor Khasia 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898505580 WOR KHASIA TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-032-004/135
() 		3003003032NRG24261220230851501 26/12/2023 Josanga Darlong 3003003032WL045897 Josanga Darlong 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898505680 JASANA DARLONG S/OMEGUYA DARLONG TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-032-004/153
() 		3003003032NRG24261220230851422 26/12/2023 Supati Debbarma 3003003032WL045891 Supati Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898505488 SUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-032-004/5
() 		3003003032NRG24261220230851504 26/12/2023 Shilon Khasiya 3003003032WL045897 Shilon Khasiya 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898505678 SHILAN KHASIA TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-032-005/140
() 		3003003032NRG24261220230851511 26/12/2023 Sukuchan Debbarma 3003003032WL045897 Sukuchan Debbarma 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898505287 SHUKCHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 Chandipur TR-03-003-032-005/48
() 		3003003032NRG24261220230851530 26/12/2023 Sunil Urang 3003003032WL045897 Sunil Urang 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898505274 SUNIL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chandipur TR-03-003-032-005/78
() 		3003003032NRG24261220230851533 26/12/2023 Jaba Debbarma 3003003032WL045897 Jaba Debbarma 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898505676 JABA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97643 97643
251 Chandipur TR-03-003-005-001/106
() 		3003003005NRG24261220230849923 26/12/2023 Kamrun Bibi 3003003005WL045805 Kamrun Bibi 00459 ICIC00TSCBL 804 804 Processed 16/03/2024 1898505479 KAMRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 Chandipur TR-03-003-005-001/62
() 		3003003005NRG24261220230849966 26/12/2023 Fatema Begam 3003003005WL045805 Fatema Begam 00459 ICIC00TSCBL 804 804 Processed 16/03/2024 1898505411 FATEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Chandipur TR-03-003-020-001/8
() 		3003003020NRG24261220230849025 26/12/2023 Upendra Nayek 3003003020WL045749 Upendra Nayek 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505327 UPENDRA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 Chandipur TR-03-003-020-002/107
() 		3003003020NRG24261220230849026 26/12/2023 Bhuttu Bhumij 3003003020WL045749 Bhuttu Bhumij 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505326 BHUTTU BHUMIJ & LAXMI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 Chandipur TR-03-003-020-002/132
() 		3003003020NRG24261220230849029 26/12/2023 Jyotsna Munda 3003003020WL045749 Jyotsna Munda 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505486 MRS JYOTSNA MUNDA STATE BANK OF INDIA(508548)
256 Chandipur TR-03-003-020-002/53
() 		3003003020NRG24261220230849034 26/12/2023 Suchitra Bauri 3003003020WL045749 Suchitra Bauri 00459 ICIC00TSCBL 840 840 Processed 16/03/2024 1898505543 SUCHITRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Chandipur TR-03-003-020-002/69
() 		3003003020NRG24261220230849035 26/12/2023 Surati Digar 3003003020WL045749 Surati Digar 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505612 MRS SURATHI DIGAR STATE BANK OF INDIA(508548)
258 Chandipur TR-03-003-020-003/15
() 		3003003020NRG24261220230849038 26/12/2023 Babul Munda 3003003020WL045749 Babul Munda 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505604 BABUL MUNDA SHAKUNTALA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 Chandipur TR-03-003-020-003/23
() 		3003003020NRG24261220230849039 26/12/2023 Krishna Munda 3003003020WL045749 Krishna Munda 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505510 KRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
260 Chandipur TR-03-003-020-003/37
() 		3003003020NRG24261220230849040 26/12/2023 Budhu Munda 3003003020WL045749 Budhu Munda 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505481 BUDHU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 Chandipur TR-03-003-020-004/100
() 		3003003020NRG24261220230849042 26/12/2023 Bina Nayek 3003003020WL045749 Bina Nayek 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505531 SUBUDH NAYEK & BINA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 Chandipur TR-03-003-020-004/103
() 		3003003020NRG24261220230849043 26/12/2023 Binata Garh 3003003020WL045749 Binata Garh 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505524 MRS BINATA GOR STATE BANK OF INDIA(508548)
263 Chandipur TR-03-003-020-004/20
() 		3003003020NRG24261220230849235 26/12/2023 Bhim Bahadur Thapa 3003003020WL045768 Bhim Bahadur Thapa 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505525 BHIM BAHADUR THAPA & MIRA THAPA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 Chandipur TR-03-003-020-004/22
() 		3003003020NRG24261220230849236 26/12/2023 Pratima Das 3003003020WL045768 Pratima Das 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505548 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Chandipur TR-03-003-020-004/31
() 		3003003020NRG24261220230849049 26/12/2023 Arun Bauri 3003003020WL045749 Arun Bauri 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505528 MR ARUN BAURI STATE BANK OF INDIA(508548)
266 Chandipur TR-03-003-020-004/47
() 		3003003020NRG24261220230849050 26/12/2023 Jayati Nayek 3003003020WL045749 Jayati Nayek 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505325 JAYATI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 Chandipur TR-03-003-020-004/57
() 		3003003020NRG24261220230849051 26/12/2023 Rajesh Nayek 3003003020WL045749 Rajesh Nayek 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505335 RAJESH NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 Chandipur TR-03-003-020-004/73
() 		3003003020NRG24261220230849053 26/12/2023 Rita Nayek 3003003020WL045749 Rita Nayek 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505552 RITA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 Chandipur TR-03-003-020-005/30
() 		3003003020NRG24261220230849055 26/12/2023 Arun Digar 3003003020WL045749 Arun Digar 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505336 ARUN DIGAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Chandipur TR-03-003-020-005/39
() 		3003003020NRG24261220230849237 26/12/2023 Premlal Urang 3003003020WL045768 Premlal Urang 00459 ICIC00TSCBL 840 840 Processed 16/03/2024 1898505323 PREMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Chandipur TR-03-003-020-005/6
() 		3003003020NRG24261220230849056 26/12/2023 Sanu Urang 3003003020WL045749 Sanu Urang 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505546 SANU UARANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Chandipur TR-03-003-020-005/75
() 		3003003020NRG24261220230849057 26/12/2023 Ramani Urang 3003003020WL045749 Ramani Urang 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505615 RAMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 Chandipur TR-03-003-020-005/79
() 		3003003020NRG24261220230849058 26/12/2023 Sandhya Urang 3003003020WL045749 Sandhya Urang 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505499 SANDHYA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 Chandipur TR-03-003-020-005/81
() 		3003003020NRG24261220230849060 26/12/2023 Sandhya Digar 3003003020WL045749 Sandhya Digar 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505338 SONJA DIGAR PUNJAB NATIONAL BANK(508568)
275 Chandipur TR-03-003-020-006/14
() 		3003003020NRG24261220230849240 26/12/2023 Bipul Paul 3003003020WL045768 Bipul Paul 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505517 BIPUL PAUL & SABITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 Chandipur TR-03-003-020-006/16
() 		3003003020NRG24261220230849241 26/12/2023 Deosathiya Rabidas 3003003020WL045768 Deosathiya Rabidas 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505613 DEOSATHIYA RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 Chandipur TR-03-003-020-006/28
() 		3003003020NRG24261220230849244 26/12/2023 Sumitra Goala 3003003020WL045768 Sumitra Goala 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505605 MRS SUMITRA GOYALA STATE BANK OF INDIA(508548)
278 Chandipur TR-03-003-020-006/34
() 		3003003020NRG24261220230849245 26/12/2023 Bishnu Goala 3003003020WL045768 Bishnu Goala 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505533 BISHNU GOYALA TRIPURA GRAMIN BANK(607065)
279 Chandipur TR-03-003-020-006/43
() 		3003003020NRG24261220230849246 26/12/2023 Pradip Bhumij 3003003020WL045768 Pradip Bhumij 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505516 PRADIP BHUMIJ PUNJAB NATIONAL BANK(508568)
280 Chandipur TR-03-003-020-006/51
() 		3003003020NRG24261220230849247 26/12/2023 Maloti Munda 3003003020WL045768 Maloti Munda 00459 ICIC00TSCBL 630 630 Processed 16/03/2024 1898505618 MALATI MUNDA WO BIMAL TRIPURA GRAMIN BANK(607065)
281 Chandipur TR-03-003-020-006/55
() 		3003003020NRG24261220230849249 26/12/2023 Suresh Urang 3003003020WL045768 Suresh Urang 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505547 SURESH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 Chandipur TR-03-003-020-006/62
() 		3003003020NRG24261220230849251 26/12/2023 Srimati Bhumij 3003003020WL045768 Srimati Bhumij 00459 ICIC00TSCBL 840 840 Processed 16/03/2024 1898505611 SRIMATI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Chandipur TR-03-003-020-006/71
() 		3003003020NRG24261220230849062 26/12/2023 Kanchan Pal 3003003020WL045749 Kanchan Pal 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505518 KANCHAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chandipur TR-03-003-020-006/74
() 		3003003020NRG24261220230849252 26/12/2023 Rana Rabidas 3003003020WL045768 Rana Rabidas 00459 ICIC00TSCBL 840 840 Processed 16/03/2024 1898505341 RANA RABI DAS PUNJAB NATIONAL BANK(508568)
285 Chandipur TR-03-003-020-007/11
() 		3003003020NRG24261220230849254 26/12/2023 Nirananda Bauri 3003003020WL045768 Nirananda Bauri 00459 ICIC00TSCBL 630 630 Processed 16/03/2024 1898505550 NIRANANDA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Chandipur TR-03-003-020-007/14
() 		3003003020NRG24261220230849255 26/12/2023 Ranjit Bauri 3003003020WL045768 Ranjit Bauri 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505532 RANJIT BAURI & REBATI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 Chandipur TR-03-003-020-007/2
() 		3003003020NRG24261220230849257 26/12/2023 Ranu Bauri 3003003020WL045768 Ranu Bauri 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505537 MR RAMU BAURI STATE BANK OF INDIA(508548)
288 Chandipur TR-03-003-020-007/25
() 		3003003020NRG24261220230849258 26/12/2023 Mangal Bauri 3003003020WL045768 Mangal Bauri 00459 ICIC00TSCBL 630 630 Processed 16/03/2024 1898505527 MR MANGAL BAURI STATE BANK OF INDIA(508548)
289 Chandipur TR-03-003-020-007/31
() 		3003003020NRG24261220230849259 26/12/2023 Mithun Bauri 3003003020WL045768 Mithun Bauri 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505538 MITHUN BAURI PUNJAB NATIONAL BANK(508568)
290 Chandipur TR-03-003-020-007/33
() 		3003003020NRG24261220230849260 26/12/2023 Kunjalata Keot 3003003020WL045768 Kunjalata Keot 00459 ICIC00TSCBL 630 630 Processed 16/03/2024 1898505609 KUNJALATA KEOT & BISHU KEOT TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 Chandipur TR-03-003-020-007/37
() 		3003003020NRG24261220230849261 26/12/2023 Dhanu Bauri 3003003020WL045768 Dhanu Bauri 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505328 DHANU BAURI PUNJAB NATIONAL BANK(508568)
292 Chandipur TR-03-003-020-007/44
() 		3003003020NRG24261220230849262 26/12/2023 Bhadra Urang 3003003020WL045768 Bhadra Urang 00459 ICIC00TSCBL 840 840 Processed 16/03/2024 1898505324 BHADRA URANG & MONI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 Chandipur TR-03-003-020-007/48
() 		3003003020NRG24261220230849263 26/12/2023 Babul Urang 3003003020WL045768 Babul Urang 00459 ICIC00TSCBL 840 840 Processed 16/03/2024 1898505616 BABUL URANG & JANAKI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 Chandipur TR-03-003-020-007/49
() 		3003003020NRG24261220230849264 26/12/2023 Babul Bhoumij 3003003020WL045768 Babul Bhoumij 00459 ICIC00TSCBL 840 840 Processed 16/03/2024 1898505544 MR BABUL BHUMIJ STATE BANK OF INDIA(508548)
295 Chandipur TR-03-003-020-007/51
() 		3003003020NRG24261220230849265 26/12/2023 Lakhikanta Bhumij 3003003020WL045768 Lakhikanta Bhumij 00459 ICIC00TSCBL 630 630 Processed 16/03/2024 1898505551 LAKHI KANTA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 Chandipur TR-03-003-020-007/59
() 		3003003020NRG24261220230849266 26/12/2023 Narayan Bauri 3003003020WL045768 Narayan Bauri 00459 ICIC00TSCBL 630 630 Processed 16/03/2024 1898505608 NARAYAN BAURI & SANKAR BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 Chandipur TR-03-003-020-007/6
() 		3003003020NRG24261220230849267 26/12/2023 Ridoy Bauri 3003003020WL045768 Ridoy Bauri 00459 ICIC00TSCBL 630 630 Processed 16/03/2024 1898505545 RIDOY BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 Chandipur TR-03-003-020-007/61
() 		3003003020NRG24261220230849268 26/12/2023 Urmila Bauri 3003003020WL045768 Urmila Bauri 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505607 URMILA BAURI TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-020-007/69
() 		3003003020NRG24261220230849271 26/12/2023 Sudhir Bauri 3003003020WL045768 Sudhir Bauri 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505523 SUDHIR BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 Chandipur TR-03-003-020-007/85
() 		3003003020NRG24261220230849064 26/12/2023 Malati Bauri 3003003020WL045749 Malati Bauri 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1898505526 MALATI BAURI PUNJAB NATIONAL BANK(508568)
301 Chandipur TR-03-003-020-008/1-A
() 		3003003020NRG24261220230849273 26/12/2023 Swapan Chanda 3003003020WL045768 Swapan Chanda 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505542 SWAPAN CHANDA & SADHANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 Chandipur TR-03-003-020-008/103
() 		3003003020NRG24261220230849274 26/12/2023 Subrata Chanda 3003003020WL045768 Subrata Chanda 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505540 SUBRATA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Chandipur TR-03-003-020-008/104
() 		3003003020NRG24261220230849275 26/12/2023 Sabali Pal 3003003020WL045768 Sabali Pal 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505614 SHABATI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 Chandipur TR-03-003-020-008/106
() 		3003003020NRG24261220230849276 26/12/2023 Debashish Shil 3003003020WL045768 Debashish Shil 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505519 DEBASIS SHIL TRIPURA GRAMIN BANK(607065)
305 Chandipur TR-03-003-020-008/137
() 		3003003020NRG24261220230849282 26/12/2023 Shely Sukla Baidya 3003003020WL045768 Shely Sukla Baidya 00459 ICIC00TSCBL 840 840 Rejected 16/03/2024 1898505472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Chandipur TR-03-003-020-008/20
() 		3003003020NRG24261220230849283 26/12/2023 Hira Paul 3003003020WL045768 Hira Paul 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505530 HIRA PAUL & SABITRI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Chandipur TR-03-003-020-008/21-A
() 		3003003020NRG24261220230849284 26/12/2023 Dijendra Suklabaidya 3003003020WL045768 Dijendra Suklabaidya 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505521 DIJENDRA SUKLABAIDYA & SANJIB SUKLABAIDY TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Chandipur TR-03-003-020-008/22-A
() 		3003003020NRG24261220230849285 26/12/2023 Anindra Sukla Baidya 3003003020WL045768 Anindra Sukla Baidya 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505534 ANINDRA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
309 Chandipur TR-03-003-020-008/24-A
() 		3003003020NRG24261220230849286 26/12/2023 Kripamoy Suklabaidya 3003003020WL045768 Kripamoy Suklabaidya 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505520 KRIPESH SUKLABAIDYA & KRIPAMOY SUKLABAID TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Chandipur TR-03-003-020-008/26
() 		3003003020NRG24261220230849287 26/12/2023 Makhan Sukla Baidya 3003003020WL045768 Makhan Sukla Baidya 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505539 MAKHAN SUKLABAIDYA & MANINDRA SUKLABAIDY TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Chandipur TR-03-003-020-008/27
() 		3003003020NRG24261220230849288 26/12/2023 Mantu Sukla Baidya 3003003020WL045768 Mantu Sukla Baidya 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505536 MANTU SUKLA BAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Chandipur TR-03-003-020-008/30-A
() 		3003003020NRG24261220230849289 26/12/2023 Manindra Chanda 3003003020WL045768 Manindra Chanda 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505617 MANINDRA CHANDA & MONOJIT CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Chandipur TR-03-003-020-008/50
() 		3003003020NRG24261220230849294 26/12/2023 Swadesh Deb 3003003020WL045768 Swadesh Deb 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505541 SWADESH DEB & SUMAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Chandipur TR-03-003-020-008/62
() 		3003003020NRG24261220230849295 26/12/2023 Parimal Majumdar 3003003020WL045768 Parimal Majumdar 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505522 MR PARIMAL MAJUMDAR STATE BANK OF INDIA(508548)
315 Chandipur TR-03-003-020-008/65
() 		3003003020NRG24261220230849297 26/12/2023 Biresh Paul 3003003020WL045768 Biresh Paul 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505610 BIRESH PAUL SO PYARI MOHAN PAL TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-020-008/66
() 		3003003020NRG24261220230849298 26/12/2023 Rekha Paul 3003003020WL045768 Rekha Paul 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505535 REKHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Chandipur TR-03-003-020-008/67-A
() 		3003003020NRG24261220230849299 26/12/2023 Usha Rani Das 3003003020WL045768 Usha Rani Das 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505549 MRS USHA RANI DAS STATE BANK OF INDIA(508548)
318 Chandipur TR-03-003-020-008/69
() 		3003003020NRG24261220230849300 26/12/2023 Nakul Shukla Baidya 3003003020WL045768 Nakul Shukla Baidya 00459 ICIC00TSCBL 210 210 Processed 16/03/2024 1898505606 MR NAKUL SUKLABAIDYA STATE BANK OF INDIA(508548)
319 Chandipur TR-03-003-020-008/71
() 		3003003020NRG24261220230849301 26/12/2023 Subrata Kairi 3003003020WL045768 Subrata Kairi 00459 ICIC00TSCBL 210 210 Processed 16/03/2024 1898505529 SUBRATA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 Chandipur TR-03-003-020-008/83
() 		3003003020NRG24261220230849303 26/12/2023 Suman Kr.Shil 3003003020WL045768 Suman Kr.Shil 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505329 SUMAN KUMAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 Chandipur TR-03-003-020-008/99
() 		3003003020NRG24261220230849305 26/12/2023 Dhirendra Sukla Baidhya 3003003020WL045768 Dhirendra Sukla Baidhya 00459 ICIC00TSCBL 1050 1050 Processed 16/03/2024 1898505454 DHIRENDRA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 Chandipur TR-03-003-024-001/159-A
() 		3003003024NRG24241220230848611 26/12/2023 Shiba orang 3003003024WL045720 Shiba orang 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505339 SIBA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chandipur TR-03-003-024-001/174
() 		3003003024NRG24241220230848612 26/12/2023 Rakesh urang 3003003024WL045720 Rakesh urang 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505405 RAKHESH URANG & DUKHNI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 Chandipur TR-03-003-024-001/69
() 		3003003024NRG24241220230848613 26/12/2023 Niranjan Urang 3003003024WL045720 Niranjan Urang 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505334 MR NIRANJAN URANG STATE BANK OF INDIA(508548)
325 Chandipur TR-03-003-024-002/17
() 		3003003024NRG24241220230848616 26/12/2023 Jakir ali 3003003024WL045720 Jakir ali 00459 ICIC00TSCBL 776 776 Processed 16/03/2024 1898505636 JAKIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 Chandipur TR-03-003-024-002/25
() 		3003003024NRG24241220230848619 26/12/2023 Runu miah 3003003024WL045720 Runu miah 00459 ICIC00TSCBL 776 776 Processed 16/03/2024 1898505638 RUNU MIAH N SO JAFAR MIAH TRIPURA GRAMIN BANK(607065)
327 Chandipur TR-03-003-024-002/30
() 		3003003024NRG24241220230848621 26/12/2023 Uttam dey 3003003024WL045720 Uttam dey 00459 ICIC00TSCBL 776 776 Processed 16/03/2024 1898505373 UTTAM DEY PUNJAB NATIONAL BANK(508568)
328 Chandipur TR-03-003-024-002/4
() 		3003003024NRG24241220230848623 26/12/2023 Swapna Deb 3003003024WL045720 Swapna Deb 00459 ICIC00TSCBL 776 776 Processed 16/03/2024 1898505343 SUDIP DEB & SWAPNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 Chandipur TR-03-003-024-002/43
() 		3003003024NRG24241220230848624 26/12/2023 Minu malakar 3003003024WL045720 Minu malakar 00459 ICIC00TSCBL 776 776 Processed 16/03/2024 1898505569 NRIPENDRA MALAKAR & MINU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 Chandipur TR-03-003-024-002/45
() 		3003003024NRG24241220230848625 26/12/2023 Laxmi Shukla Baidya 3003003024WL045720 Laxmi Shukla Baidya 00459 ICIC00TSCBL 582 582 Processed 16/03/2024 1898505480 LAXMI RANI DEY S/ BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 Chandipur TR-03-003-024-002/61
() 		3003003024NRG24241220230848631 26/12/2023 Arun sutradhar 3003003024WL045720 Arun sutradhar 00459 ICIC00TSCBL 776 776 Processed 16/03/2024 1898505376 ARUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
332 Chandipur TR-03-003-024-002/67
() 		3003003024NRG24241220230848632 26/12/2023 Sayana begam 3003003024WL045720 Sayana begam 00459 ICIC00TSCBL 776 776 Processed 16/03/2024 1898505372 SAYANA BEGAM DO RAHAMAN MIAH TRIPURA GRAMIN BANK(607065)
333 Chandipur TR-03-003-024-002/71
() 		3003003024NRG24241220230848635 26/12/2023 Mamata begam 3003003024WL045720 Mamata begam 00459 ICIC00TSCBL 776 776 Processed 16/03/2024 1898505369 MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 Chandipur TR-03-003-024-002/81
() 		3003003024NRG24241220230848637 26/12/2023 Sukumari malaka 3003003024WL045720 Sukumari malaka 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505368 SUKUMARI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 Chandipur TR-03-003-024-002/92
() 		3003003024NRG24241220230848639 26/12/2023 Sankar Ghosh 3003003024WL045720 Sankar Ghosh 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505333 SANKAR GHOSH PUNJAB NATIONAL BANK(508568)
336 Chandipur TR-03-003-024-003/21
() 		3003003024NRG24241220230848645 26/12/2023 Sunirmal debnath 3003003024WL045720 Sunirmal debnath 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505370 SUNIRMAL DEBNATH & UJJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 Chandipur TR-03-003-024-003/22
() 		3003003024NRG24241220230848646 26/12/2023 Sanjit debnath 3003003024WL045720 Sanjit debnath 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505367 SANJIT DEBNATH & DIPTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 Chandipur TR-03-003-024-003/31
() 		3003003024NRG24241220230848649 26/12/2023 Manasa Datta 3003003024WL045720 Manasa Datta 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505453 NANASA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 Chandipur TR-03-003-024-003/38
() 		3003003024NRG24241220230848651 26/12/2023 Laxmi shil 3003003024WL045720 Laxmi shil 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898505637 LAXMIRANI CHANDA SHIL PUNJAB NATIONAL BANK(508568)
340 Chandipur TR-03-003-024-003/40
() 		3003003024NRG24241220230848652 26/12/2023 Sulekha deb 3003003024WL045720 Sulekha deb 00459 ICIC00TSCBL 388 388 Processed 16/03/2024 1898505371 SULEKHA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 Chandipur TR-03-003-024-004/192
() 		3003003024NRG24241220230848666 26/12/2023 Lab urang 3003003024WL045722 Lab urang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505410 MR LAB URANG STATE BANK OF INDIA(508548)
342 Chandipur TR-03-003-024-004/207
() 		3003003024NRG24241220230848662 26/12/2023 Kanai urang 3003003024WL045721 Kanai urang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505340 MR KANAI URANG STATE BANK OF INDIA(508548)
343 Chandipur TR-03-003-024-004/21
() 		3003003024NRG24241220230848663 26/12/2023 Swasti orang 3003003024WL045721 Swasti orang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505374 SRI KARTIK URANG PUNJAB NATIONAL BANK(508568)
344 Chandipur TR-03-003-024-004/51
() 		3003003024NRG24241220230848664 26/12/2023 Mihir sabar 3003003024WL045721 Mihir sabar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505403 MIHIR SABAR PUNJAB NATIONAL BANK(508568)
345 Chandipur TR-03-003-024-004/65
() 		3003003024NRG24241220230848668 26/12/2023 Logen Urang 3003003024WL045722 Logen Urang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505554 LAGHAN URANG INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chandipur TR-03-003-024-005/23
() 		3003003024NRG24241220230848665 26/12/2023 Babul bakti 3003003024WL045721 Babul bakti 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505375 BABUL BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chandipur TR-03-003-025-001/10
() 		3003003025NRG24221220230847837 26/12/2023 Kripesh das 3003003025WL045672 Kripesh das 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505657 KRIPESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 Chandipur TR-03-003-025-001/14-A
() 		3003003025NRG24221220230847838 26/12/2023 Parimal das 3003003025WL045672 Parimal das 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505399 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 Chandipur TR-03-003-025-001/25
() 		3003003025NRG24221220230847844 26/12/2023 Digendra Debnath 3003003025WL045672 Digendra Debnath 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505409 DIGENDRA DEBNATH & DHAKSHINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 Chandipur TR-03-003-025-001/29-A
() 		3003003025NRG24221220230847845 26/12/2023 Abani Namo 3003003025WL045672 Abani Namo 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505641 ABANI NAMA TRIPURA GRAMIN BANK(607065)
351 Chandipur TR-03-003-025-001/38
() 		3003003025NRG24221220230847852 26/12/2023 Sujit Nama 3003003025WL045672 Sujit Nama 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505360 SUJIT NAMA & ARCHANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 Chandipur TR-03-003-025-001/43
() 		3003003025NRG24221220230847853 26/12/2023 Bidur Nama 3003003025WL045672 Bidur Nama 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505650 BIDUR NAMA TRIPURA GRAMIN BANK(607065)
353 Chandipur TR-03-003-025-001/47
() 		3003003025NRG24221220230847856 26/12/2023 Nirdhan Nama 3003003025WL045672 Nirdhan Nama 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505555 NIRDHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 Chandipur TR-03-003-025-001/47
() 		3003003025NRG24221220230847855 26/12/2023 Nirmol Nama 3003003025WL045672 Nirmol Nama 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505361 NIRMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 Chandipur TR-03-003-025-001/54-A
() 		3003003025NRG24221220230847858 26/12/2023 Nripesh Namo 3003003025WL045672 Nripesh Namo 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505639 NRIPESH NAMA TRIPURA GRAMIN BANK(607065)
356 Chandipur TR-03-003-025-002/152
() 		3003003025NRG24221220230847864 26/12/2023 Sulata Namo 3003003025WL045672 Sulata Namo 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505362 MRS SULATA NAMA STATE BANK OF INDIA(508548)
357 Chandipur TR-03-003-025-002/64
() 		3003003025NRG24221220230847866 26/12/2023 SuklaRani Das 3003003025WL045672 SuklaRani Das 00459 ICIC00TSCBL 420 420 Processed 16/03/2024 1898505648 SUKLA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 Chandipur TR-03-003-026-001/1
() 		3003003026NRG24251220230848888 26/12/2023 Sabita Munda 3003003026WL045735 Sabita Munda 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505515 SABITA MUNDA PUNJAB NATIONAL BANK(508568)
359 Chandipur TR-03-003-026-001/12
() 		3003003026NRG24251220230848881 26/12/2023 Surbani Urang 3003003026WL045734 Surbani Urang 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898505332 SUROBANI URANG PUNJAB NATIONAL BANK(508568)
360 Chandipur TR-03-003-026-001/3
() 		3003003026NRG24251220230848903 26/12/2023 Ashu munda 3003003026WL045737 Ashu munda 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505363 ASHU MUNDA PUNJAB NATIONAL BANK(508568)
361 Chandipur TR-03-003-026-001/42
() 		3003003026NRG24251220230848895 26/12/2023 Sudip Urang 3003003026WL045736 Sudip Urang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505514 SUDIP URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 Chandipur TR-03-003-026-001/51
() 		3003003026NRG24251220230848889 26/12/2023 Birsa munda 3003003026WL045735 Birsa munda 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505404 BIRSHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chandipur TR-03-003-026-001/6
() 		3003003026NRG24251220230848884 26/12/2023 Daniyal Munda 3003003026WL045734 Daniyal Munda 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505330 DANIYEL MUNDA PUNJAB NATIONAL BANK(508568)
364 Chandipur TR-03-003-026-002/14
() 		3003003026NRG24251220230848890 26/12/2023 Srimanta bauri 3003003026WL045735 Srimanta bauri 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505364 SRIMANTA BAURI PUNJAB NATIONAL BANK(508568)
365 Chandipur TR-03-003-026-003/33
() 		3003003026NRG24251220230848885 26/12/2023 Bina Nayek 3003003026WL045734 Bina Nayek 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898505337 BINA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 Chandipur TR-03-003-026-004/34
() 		3003003026NRG24251220230848892 26/12/2023 Basanti Rikiysan 3003003026WL045735 Basanti Rikiysan 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505513 BASANTI RIKHIYASAN PUNJAB NATIONAL BANK(508568)
367 Chandipur TR-03-003-026-004/46
() 		3003003026NRG24251220230848905 26/12/2023 Badal ray 3003003026WL045737 Badal ray 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505366 BADAL ROY TRIPURA GRAMIN BANK(607065)
368 Chandipur TR-03-003-026-004/54
() 		3003003026NRG24251220230848893 26/12/2023 Ratan Bumij 3003003026WL045735 Ratan Bumij 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505331 RATAN BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 Chandipur TR-03-003-026-004/74
() 		3003003026NRG24251220230848900 26/12/2023 Dayashankar Rajbhar 3003003026WL045736 Dayashankar Rajbhar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898505365 DAYASHANKAR RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 Chandipur TR-03-003-032-001/119
() 		3003003032NRG24261220230851481 26/12/2023 Upen jhara 3003003032WL045897 Upen jhara 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505394 UPEN JHARA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chandipur TR-03-003-032-001/123
() 		3003003032NRG24261220230851482 26/12/2023 Haridhan karmakar 3003003032WL045897 Haridhan karmakar 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505397 HARIDHAN KARMAKAR & BINATI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 Chandipur TR-03-003-032-001/130
() 		3003003032NRG24261220230851483 26/12/2023 Kedar mirdha 3003003032WL045897 Kedar mirdha 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505396 MR KEDHAR MIRDHA STATE BANK OF INDIA(508548)
373 Chandipur TR-03-003-032-001/135
() 		3003003032NRG24261220230851484 26/12/2023 Minasing chatri 3003003032WL045897 Minasing chatri 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505402 MRS MINA SINGH CHATRI STATE BANK OF INDIA(508548)
374 Chandipur TR-03-003-032-001/154
() 		3003003032NRG24261220230851485 26/12/2023 Parimal layek 3003003032WL045897 Parimal layek 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505407 MR PARIMAL LAYEK STATE BANK OF INDIA(508548)
375 Chandipur TR-03-003-032-001/156
() 		3003003032NRG24261220230851486 26/12/2023 Tanu kurmi 3003003032WL045897 Tanu kurmi 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505406 MR TANU KURMI STATE BANK OF INDIA(508548)
376 Chandipur TR-03-003-032-001/159
() 		3003003032NRG24261220230851487 26/12/2023 Bintu garh 3003003032WL045897 Bintu garh 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505442 MR BISHU GOUR STATE BANK OF INDIA(508548)
377 Chandipur TR-03-003-032-001/161
() 		3003003032NRG24261220230851488 26/12/2023 Santosh chasa 3003003032WL045897 Santosh chasa 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505400 SANTOSH CHASA & SANTI CHASA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 Chandipur TR-03-003-032-001/42
() 		3003003032NRG24261220230851491 26/12/2023 Raj gar 3003003032WL045897 Raj gar 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505401 MR RAJU GOR STATE BANK OF INDIA(508548)
379 Chandipur TR-03-003-032-001/48
() 		3003003032NRG24261220230851492 26/12/2023 Giridhan kumri 3003003032WL045897 Giridhan kumri 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505395 MR GIRIDHAN KURMI STATE BANK OF INDIA(508548)
380 Chandipur TR-03-003-032-001/82
() 		3003003032NRG24261220230851494 26/12/2023 Juma layak 3003003032WL045897 Juma layak 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505408 JHUMA LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chandipur TR-03-003-032-003/200
() 		3003003032NRG24261220230851497 26/12/2023 Rupni Urang 3003003032WL045897 Rupni Urang 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505564 MRS RUPANI URANG STATE BANK OF INDIA(508548)
382 Chandipur TR-03-003-032-004/107
() 		3003003032NRG24261220230851419 26/12/2023 Pantya khasia 3003003032WL045891 Pantya khasia 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898505623 PANTA KHASIA TRIPURA GRAMIN BANK(607065)
383 Chandipur TR-03-003-032-004/13
() 		3003003032NRG24261220230851500 26/12/2023 Parish khasiya 3003003032WL045897 Parish khasiya 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505392 PERIS KHASIA TRIPURA GRAMIN BANK(607065)
384 Chandipur TR-03-003-032-004/133
() 		3003003032NRG24261220230851420 26/12/2023 Deblaxmi debbarma 3003003032WL045891 Deblaxmi debbarma 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898505624 DEBALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chandipur TR-03-003-032-004/136
() 		3003003032NRG24261220230851421 26/12/2023 muli Darlong 3003003032WL045891 muli Darlong 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898505342 MULI KHASIA TRIPURA GRAMIN BANK(607065)
386 Chandipur TR-03-003-032-004/15
() 		3003003032NRG24261220230851502 26/12/2023 Ram khasia 3003003032WL045897 Ram khasia 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505398 RAM KHASIA UCO BANK(607066)
387 Chandipur TR-03-003-032-004/59
() 		3003003032NRG24261220230851425 26/12/2023 Dayamati debbarma 3003003032WL045891 Dayamati debbarma 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898505386 DAYAMATI DEBBARMA WO NIDANIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
388 Chandipur TR-03-003-032-004/64
() 		3003003032NRG24261220230851426 26/12/2023 tarani Debbarma 3003003032WL045891 tarani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898505387 TORONI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chandipur TR-03-003-032-004/69
() 		3003003032NRG24261220230851505 26/12/2023 Nugthuangi darlong 3003003032WL045897 Nugthuangi darlong 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505630 NUNTLUANGI DARLONG TRIPURA GRAMIN BANK(607065)
390 Chandipur TR-03-003-032-004/7
() 		3003003032NRG24261220230851506 26/12/2023 Laxmiroy khasiya 3003003032WL045897 Laxmiroy khasiya 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505627 LAKSHIRAY KHASIYA TRIPURA GRAMIN BANK(607065)
391 Chandipur TR-03-003-032-004/83
() 		3003003032NRG24261220230851428 26/12/2023 Jaharlal debbarma 3003003032WL045891 Jaharlal debbarma 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898505391 JAHARLAL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chandipur TR-03-003-032-005/108
() 		3003003032NRG24261220230851508 26/12/2023 Naba laxmi Debbarma 3003003032WL045897 Naba laxmi Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505383 NABALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chandipur TR-03-003-032-005/14
() 		3003003032NRG24261220230851510 26/12/2023 Pravarani debbarma 3003003032WL045897 Pravarani debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505378 SONACHARAN DEBBARMA & PRAVARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 Chandipur TR-03-003-032-005/141
() 		3003003032NRG24261220230851512 26/12/2023 jatila Debbarma 3003003032WL045897 jatila Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505388 JATILA DEBBARMA W/O SANARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
395 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24261220230851514 26/12/2023 sarujini Debbarma 3003003032WL045897 sarujini Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505390 SARAJINI DEBBARMA CANARA BANK(508532)
396 Chandipur TR-03-003-032-005/15
() 		3003003032NRG24261220230851515 26/12/2023 subhadra debbarma 3003003032WL045897 subhadra debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505631 SUBHADRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chandipur TR-03-003-032-005/18
() 		3003003032NRG24261220230851517 26/12/2023 MoynA Debbarma 3003003032WL045897 MoynA Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505389 MAYANAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chandipur TR-03-003-032-005/19
() 		3003003032NRG24261220230851518 26/12/2023 durbasamoni debbarma 3003003032WL045897 durbasamoni debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505377 DURBASHMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chandipur TR-03-003-032-005/23
() 		3003003032NRG24261220230851519 26/12/2023 Harinath Debbarma 3003003032WL045897 Harinath Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505473 HARINATH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chandipur TR-03-003-032-005/24
() 		3003003032NRG24261220230851520 26/12/2023 Jaba debbarma 3003003032WL045897 Jaba debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505382 Jaba Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
401 Chandipur TR-03-003-032-005/26
() 		3003003032NRG24261220230851521 26/12/2023 Surjamukhi debbarma 3003003032WL045897 Surjamukhi debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505452 SURJYAMUKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chandipur TR-03-003-032-005/27
() 		3003003032NRG24261220230851522 26/12/2023 mistIDebbarma 3003003032WL045897 mistIDebbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505381 MISHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chandipur TR-03-003-032-005/32
() 		3003003032NRG24261220230851524 26/12/2023 Dhumali debbarma 3003003032WL045897 Dhumali debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505380 DHUMALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chandipur TR-03-003-032-005/34
() 		3003003032NRG24261220230851525 26/12/2023 Haricharan Debbarma 3003003032WL045897 Haricharan Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505556 HARICHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chandipur TR-03-003-032-005/37
() 		3003003032NRG24261220230851527 26/12/2023 pravarani debbarma 3003003032WL045897 pravarani debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505379 PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
406 Chandipur TR-03-003-032-005/56
() 		3003003032NRG24261220230851531 26/12/2023 sumitra debbarma 3003003032WL045897 sumitra debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505385 NUGURAY DEBBARMA & SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 Chandipur TR-03-003-032-005/91
() 		3003003032NRG24261220230851535 26/12/2023 shubha LaxmI Debbarma 3003003032WL045897 shubha LaxmI Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505384 SHOBHALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chandipur TR-03-003-032-005/93
() 		3003003032NRG24261220230851536 26/12/2023 ajit kumar Debbarma 3003003032WL045897 ajit kumar Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505393 AJITKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chandipur TR-03-003-032-005/95
() 		3003003032NRG24261220230851537 26/12/2023 Sumanta Debbarma 3003003032WL045897 Sumanta Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898505553 SUMANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190480 190480
410 Chandipur TR-03-003-032-004/26
() 		3003003032NRG24261220230851423 26/12/2023 Khongaia Darlong 3003003032WL045891 Khongaia Darlong 00462 UCBA0002831 1000 1000 Processed 16/03/2024 1898505423 KHAWNGAIA DARLONG UCO BANK(607066)
SubTotal 1000 1000
411 Chandipur TR-03-003-020-006/83
() 		3003003020NRG24261220230849063 26/12/2023 Anjali Goyala 3003003020WL045749 Anjali Goyala 00462 UCBA0002833 1050 1050 Processed 16/03/2024 1898505439 Anjali Goyala INDUSIND BANK(607189)
412 Chandipur TR-03-003-032-004/80
() 		3003003032NRG24261220230851507 26/12/2023 Dariyana Khasia 3003003032WL045897 Dariyana Khasia 00462 UCBA0002833 1025 1025 Processed 16/03/2024 1898505441 DARIYANA KHASIA UCO BANK(607066)
SubTotal 2075 2075
413 Chandipur TR-03-003-020-008/72-A
() 		3003003020NRG24261220230849302 26/12/2023 Sukanta Roy 3003003020WL045768 Sukanta Roy 00662 BDBL0001522 210 210 Processed 16/03/2024 1898505666 MR SUKANTA ROY STATE BANK OF INDIA(508548)
414 Chandipur TR-03-003-024-002/28
() 		3003003024NRG24241220230848620 26/12/2023 Ronu Rani Malakar 3003003024WL045720 Ronu Rani Malakar 00662 BDBL0001522 776 776 Processed 16/03/2024 1898505665 RUNU RANI MALAKAR TRIPURA GRAMIN BANK(607065)
415 Chandipur TR-03-003-032-005/57
() 		3003003032NRG24261220230851532 26/12/2023 Rabati Debbarma 3003003032WL045897 Rabati Debbarma 00662 BDBL0001522 1025 1025 Processed 16/03/2024 1898505667 GUNASING DEBBARMA & RABISWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2011 2011
416 Chandipur TR-03-003-032-005/154
() 		3003003032NRG24261220230851516 26/12/2023 Bidyalaxmi Debbarma 3003003032WL045897 Bidyalaxmi Debbarma 00691 IPOS0000001 1025 1025 Processed 16/03/2024 1898505358 BIDYALAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chandipur TR-03-003-032-005/34
() 		3003003032NRG24261220230851526 26/12/2023 Mithun Debbarma 3003003032WL045897 Mithun Debbarma 00691 IPOS0000001 1025 1025 Processed 16/03/2024 1898505359 MITHUN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
Total 465066 465066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_261223APB_FTO_183765 Canara Bank CNRB0004720 Kailasahar Branch 3285
2 Chandipur TR3005001_261223APB_FTO_183765 Central Bank Of India CBIN0284917 Kailashahar 3050
3 Chandipur TR3005001_261223APB_FTO_183765 Punjab National Bank PUNB0025920 kailashahar 49150
4 Chandipur TR3005001_261223APB_FTO_183765 State Bank of India SBIN0005592 KAILASHAHAR 80237
5 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 2799
6 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 3200
7 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1025
8 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 5612
9 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 20042
10 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 1407
11 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 3390
12 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3075
13 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 1592
14 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 59851
15 Chandipur TR3005001_261223APB_FTO_183765 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 29735
16 Chandipur TR3005001_261223APB_FTO_183765 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 190480
17 Chandipur TR3005001_261223APB_FTO_183765 UCO Bank UCBA0002831 Kumarghat 1000
18 Chandipur TR3005001_261223APB_FTO_183765 UCO Bank UCBA0002833 Kailashar 2075
19 Chandipur TR3005001_261223APB_FTO_183765 Bandhan Bank Limited BDBL0001522 Kailashahar 2011
20 Chandipur TR3005001_261223APB_FTO_183765 India Post Payments Bank IPOS0000001 KAILASHAHAR 2050

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