Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_160823APB_FTO_92390
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-03-003-035-004/22
() 		3003003035NRG24120820230494249 16/08/2023 Puniraay Debbarma 3003003035WL021215 Puniraay Debbarma 00048 BKID0005033 660 660 Processed 24/08/2023 4799714814 Puni Raay Debbarma BANK OF INDIA(508505)
SubTotal 660 660
2 Chandipur TR-03-003-014-004/49
() 		3003003014NRG24150820230505172 16/08/2023 Satyabati Roy 3003003014WL021779 Satyabati Roy 00078 CNRB0004720 3390 3390 Processed 24/08/2023 4799714805 SATYABATI ROY PUNJAB NATIONAL BANK(508568)
3 Chandipur TR-03-003-025-004/147
() 		3003003000NRG24140820230502284 16/08/2023 Ananta Sukla Baidya 3003003WL021602 Ananta Sukla Baidya 00078 CNRB0004720 840 840 Processed 24/08/2023 4799714807 ANANTA SUKLABAIDYA S/O AMULYA TRIPURA GRAMIN BANK(607065)
4 Chandipur TR-03-003-034-004/2124
() 		3003003034NRG24150820230505388 16/08/2023 Changnai hai halam 3003003034WL021793 Changnai hai halam 00078 CNRB0004720 2712 2712 Processed 24/08/2023 4799714806 CHANG NAI HAI HALAM CANARA BANK(508532)
5 Chandipur TR-03-003-034-004/2158
() 		3003003034NRG24150820230505404 16/08/2023 Lalsiemthar Halam 3003003034WL021794 Lalsiemthar Halam 00078 CNRB0004720 2712 2712 Processed 24/08/2023 4799714808 LALSIEMTHAR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Chandipur TR-03-003-034-004/2158
() 		3003003034NRG24150820230505405 16/08/2023 Radini Halam 3003003034WL021794 Radini Halam 00078 CNRB0004720 2712 2712 Processed 24/08/2023 4799714810 RADINI HALAM CANARA BANK(508532)
7 Chandipur TR-03-003-034-004/226
() 		3003003034NRG24160820230505498 16/08/2023 SEAULI HALAM 3003003034WL021802 SEAULI HALAM 00078 CNRB0004720 1696 1696 Processed 24/08/2023 4799714809 SEAULI HALAM CANARA BANK(508532)
8 Chandipur TR-03-003-034-004/235
() 		3003003034NRG24160820230505501 16/08/2023 HNAM THAENGI DARLONG 3003003034WL021802 HNAM THAENGI DARLONG 00078 CNRB0004720 1696 1696 Processed 24/08/2023 4799714737 HNAM THAENGI DARLONG CANARA BANK(508532)
SubTotal 15758 15758
9 Chandipur TR-03-003-005-003/304
() 		3003003005NRG24140820230500456 16/08/2023 Rupu Das Deb 3003003005WL021526 Rupu Das Deb 00089 CBIN0284917 904 904 Processed 24/08/2023 4799714801 Mrs. RUPU DAS DEB CENTRAL BANK OF INDIA(607115)
10 Chandipur TR-03-003-034-004/2121
() 		3003003034NRG24160820230505493 16/08/2023 Rulthai Bum Halam 3003003034WL021802 Rulthai Bum Halam 00089 CBIN0284917 1696 1696 Processed 24/08/2023 4799714798 Mr. RULTHAIBUM HALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
11 Chandipur TR-03-003-005-003/298
() 		3003003005NRG24140820230500407 16/08/2023 MR SUKANTA GHOSH 3003003005WL021524 MR SUKANTA GHOSH 00354 PUNB0025920 904 904 Processed 24/08/2023 4799714681 SUKANTA GHOSH PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-005-003/45
() 		3003003005NRG24140820230500561 16/08/2023 KAKULI ACHARJEE 3003003005WL021528 KAKULI ACHARJEE 00354 PUNB0025920 904 904 Processed 24/08/2023 4799714742 GOUTAM ACHARJEE PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-005-003/49
() 		3003003005NRG24140820230500413 16/08/2023 Rakhu Das 3003003005WL021524 Rakhu Das 00354 PUNB0025920 904 904 Processed 24/08/2023 4799714741 RAKHU DAS PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-005-005/22
() 		3003003005NRG24140820230500391 16/08/2023 Mina Gowala 3003003005WL021522 Mina Gowala 00354 PUNB0025920 904 904 Processed 24/08/2023 4799714673 MINA GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chandipur TR-03-003-014-001/22
() 		3003003014NRG24150820230505137 16/08/2023 Samiran Sinha 3003003014WL021776 Samiran Sinha 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4799714677 SAMIRAN SINHA PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-014-006/120
() 		3003003014NRG24150820230505084 16/08/2023 Debraj Sinha 3003003014WL021771 Debraj Sinha 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4799714662 MR DEBRAJ SINHA STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-014-006/16
() 		3003003014NRG24150820230505088 16/08/2023 DHANBATI SINHA 3003003014WL021771 DHANBATI SINHA 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4799714661 DHANABATI SINHA WO BAKUL SINHA TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-014-006/47
() 		3003003014NRG24150820230505126 16/08/2023 APARNA SINGHA 3003003014WL021774 APARNA SINGHA 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4799714668 APARNA SINGHA PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-014-006/50
() 		3003003014NRG24150820230505269 16/08/2023 Subir Singh 3003003014WL021783 Subir Singh 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4799714665 SUBIR SINHA PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-020-001/137
() 		3003003020NRG24120820230494164 16/08/2023 Bhanumati Rabidas 3003003020WL021213 Bhanumati Rabidas 00354 PUNB0025920 420 420 Processed 24/08/2023 4799714678 BHANUMOTY RABIDAS INDUSIND BANK(607189)
21 Chandipur TR-03-003-025-005/156
() 		3003003000NRG24140820230502310 16/08/2023 LAXMI DEB SHIL 3003003WL021602 LAXMI DEB SHIL 00354 PUNB0025920 840 840 Processed 24/08/2023 4799714680 LAXMI DEB SHIL PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-034-003/109
() 		3003003034NRG24150820230505400 16/08/2023 Linnai Hay Halam 3003003034WL021794 Linnai Hay Halam 00354 PUNB0025920 2712 2712 Processed 24/08/2023 4799714669 LINLAIHAI HALAM PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-034-004/2117
() 		3003003034NRG24150820230505403 16/08/2023 HAK CHANG HOI HALAM 3003003034WL021794 HAK CHANG HOI HALAM 00354 PUNB0025920 2712 2712 Rejected 25/08/2023 4799714679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Chandipur TR-03-003-034-004/2124
() 		3003003034NRG24150820230505389 16/08/2023 Maikel Halam 3003003034WL021793 Maikel Halam 00354 PUNB0025920 2712 2712 Processed 24/08/2023 4799714674 MAIKEL HALAM PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-034-004/226
() 		3003003034NRG24160820230505497 16/08/2023 Nirtin Nai Halam 3003003034WL021802 Nirtin Nai Halam 00354 PUNB0025920 1696 1696 Processed 24/08/2023 4799714672 NIR TEN NAI HALAM PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-034-004/244
() 		3003003034NRG24150820230505377 16/08/2023 Multinjoy Halam 3003003034WL021792 Multinjoy Halam 00354 PUNB0025920 2712 2712 Processed 24/08/2023 4799714664 MULTIYENJAI HALAM PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-034-004/253
() 		3003003034NRG24160820230505512 16/08/2023 Paisingnai Halam 3003003034WL021803 Paisingnai Halam 00354 PUNB0025920 1696 1696 Processed 24/08/2023 4799714675 PAISINGNAI HALAM PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-034-004/275
() 		3003003034NRG24150820230505394 16/08/2023 Madabi Halam 3003003034WL021793 Madabi Halam 00354 PUNB0025920 2712 2712 Processed 24/08/2023 4799714667 MADHABI HALAM PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-034-004/279
() 		3003003034NRG24160820230505504 16/08/2023 MulChang nai Halam 3003003034WL021802 MulChang nai Halam 00354 PUNB0025920 1696 1696 Processed 24/08/2023 4799714666 MUL CHANG NAI HALAM PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-034-004/313
() 		3003003034NRG24150820230505383 16/08/2023 Lal ShimKhan Halam 3003003034WL021792 Lal ShimKhan Halam 00354 PUNB0025920 2712 2712 Processed 24/08/2023 4799714670 LAL SEM KHON HALAM PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-034-004/39
() 		3003003034NRG24150820230505396 16/08/2023 Ril Nai Bul HalamHalam 3003003034WL021793 Ril Nai Bul HalamHalam 00354 PUNB0025920 2712 2712 Processed 24/08/2023 4799714676 RIL NAI BUL HALAM PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-034-005/2
() 		3003003034NRG24150820230505398 16/08/2023 Bijoy Laxmi Debbarma 3003003034WL021793 Bijoy Laxmi Debbarma 00354 PUNB0025920 2712 2712 Processed 24/08/2023 4799714671 Bijya Laxmi Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
33 Chandipur TR-03-003-035-004/24
() 		3003003035NRG24120820230494256 16/08/2023 Sanjoy Debbarma 3003003035WL021215 Sanjoy Debbarma 00354 PUNB0025920 660 660 Processed 24/08/2023 4799714663 SANJOY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 49270 49270
34 Chandipur TR-03-003-035-004/10
() 		3003003035NRG24120820230494308 16/08/2023 Manadi Debbarma 3003003035WL021216 Manadi Debbarma 00415 SBIN0003795 600 600 Processed 24/08/2023 4799714793 MRS MANADI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 600 600
35 Chandipur TR-03-003-005-001/15
() 		3003003005NRG24140820230501359 16/08/2023 Sirajun Begam 3003003005WL021576 Sirajun Begam 00415 SBIN0005592 904 904 Processed 24/08/2023 4799714774 SHIRAJUN BEGUM PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-005-001/3
() 		3003003005NRG24140820230501374 16/08/2023 Alip Uddin 3003003005WL021578 Alip Uddin 00415 SBIN0005592 904 904 Processed 24/08/2023 4799714769 MR ALIF UDDIN STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-005-002/114
() 		3003003005NRG24140820230501370 16/08/2023 Sonbasiya Rabidas 3003003005WL021577 Sonbasiya Rabidas 00415 SBIN0005592 904 904 Processed 24/08/2023 4799714784 MISS SANBASIYA RABIDAS STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-005-003/300
() 		3003003005NRG24140820230500410 16/08/2023 Nitish Ghosh 3003003005WL021524 Nitish Ghosh 00415 SBIN0005592 904 904 Processed 24/08/2023 4799714755 MR NITISH GHOSH STATE BANK OF INDIA(508548)
39 Chandipur TR-03-003-005-003/54
() 		3003003005NRG24140820230501364 16/08/2023 MRS APARNA GHOSH 3003003005WL021576 MRS APARNA GHOSH 00415 SBIN0005592 904 904 Processed 24/08/2023 4799714739 APARNA GHOSH PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-005-006/138
() 		3003003005NRG24140820230500564 16/08/2023 Khela Dhar 3003003005WL021528 Khela Dhar 00415 SBIN0005592 904 904 Processed 24/08/2023 4799714759 MISS KHELADEB DHAR STATE BANK OF INDIA(508548)
41 Chandipur TR-03-003-014-002/278
() 		3003003014NRG24150820230505262 16/08/2023 Dipika Sinha 3003003014WL021783 Dipika Sinha 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714738 DIPIKA SINHA TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-014-003/10
() 		3003003014NRG24150820230505140 16/08/2023 Rita Duhuri 3003003014WL021776 Rita Duhuri 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714792 ANUP DUHURI PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-014-003/24-A
() 		3003003014NRG24150820230505144 16/08/2023 RENU GOWALA 3003003014WL021776 RENU GOWALA 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714788 RENU GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chandipur TR-03-003-014-003/31
() 		3003003014NRG24150820230505145 16/08/2023 MINOTI GOALA 3003003014WL021776 MINOTI GOALA 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714779 MINOTI GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chandipur TR-03-003-014-004/289
() 		3003003014NRG24150820230505064 16/08/2023 Dilip Datta 3003003014WL021770 Dilip Datta 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714747 DILIP DUTTA PUNJAB NATIONAL BANK(508568)
46 Chandipur TR-03-003-014-004/48
() 		3003003014NRG24150820230505122 16/08/2023 SUMA ROY 3003003014WL021774 SUMA ROY 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714787 MRS SUMA ROY STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-014-004/49
() 		3003003014NRG24150820230505173 16/08/2023 Krishna Ch Roy 3003003014WL021779 Krishna Ch Roy 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714756 KRISHNA CHANDRA ROY SO LT SUDHIR ROY TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-014-004/88
() 		3003003014NRG24150820230505136 16/08/2023 LAXMI ROY 3003003014WL021775 LAXMI ROY 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714782 LAXMI ROY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 Chandipur TR-03-003-014-005/38
() 		3003003014NRG24150820230505107 16/08/2023 Subha Rani Paul 3003003014WL021773 Subha Rani Paul 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714783 SOBHA RANI PAL TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-014-005/73
() 		3003003014NRG24150820230505168 16/08/2023 KARUNA PAUL 3003003014WL021778 KARUNA PAUL 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714775 KARUNAMOY PAUL SO LT GAGAN PAUL TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-014-006/120
() 		3003003014NRG24150820230505083 16/08/2023 Purnachandra Sinha 3003003014WL021771 Purnachandra Sinha 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714777 MR PURNACHANDRA SINHA STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-014-006/39
() 		3003003014NRG24150820230505117 16/08/2023 UTTAM SINHA 3003003014WL021773 UTTAM SINHA 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714762 MR UTTAM SINHA STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-014-006/55
() 		3003003014NRG24150820230505270 16/08/2023 Tamfa Singh 3003003014WL021783 Tamfa Singh 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799714776 Tamfa Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
54 Chandipur TR-03-003-020-001/106
() 		3003003020NRG24120820230494150 16/08/2023 Suman Dhar 3003003020WL021213 Suman Dhar 00415 SBIN0005592 630 630 Processed 24/08/2023 4799714778 MR SUMAN DHAR STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-020-001/113
() 		3003003020NRG24120820230494153 16/08/2023 Sitaram Pashi 3003003020WL021213 Sitaram Pashi 00415 SBIN0005592 630 630 Processed 24/08/2023 4799714802 MR SITARAM PASHI STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-020-001/126
() 		3003003020NRG24120820230494156 16/08/2023 Sujit Turiya 3003003020WL021213 Sujit Turiya 00415 SBIN0005592 420 420 Processed 24/08/2023 4799714799 MR SUJIT TURIYA STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-020-001/127
() 		3003003020NRG24120820230494157 16/08/2023 Ramjanam Bhar 3003003020WL021213 Ramjanam Bhar 00415 SBIN0005592 630 630 Processed 24/08/2023 4799714803 MR RAMJANAM BHAR STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-020-001/13
() 		3003003020NRG24120820230494161 16/08/2023 Bishu Uriya 3003003020WL021213 Bishu Uriya 00415 SBIN0005592 630 630 Processed 24/08/2023 4799714796 MR BISHU URIYA STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-020-001/16
() 		3003003020NRG24120820230494166 16/08/2023 Gita Goala 3003003020WL021213 Gita Goala 00415 SBIN0005592 630 630 Processed 24/08/2023 4799714785 MRS GITA GOALA STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-020-001/26
() 		3003003020NRG24120820230494167 16/08/2023 Anjana Uriya 3003003020WL021213 Anjana Uriya 00415 SBIN0005592 420 420 Processed 24/08/2023 4799714773 ANJANA URIYA PUNJAB NATIONAL BANK(508568)
61 Chandipur TR-03-003-020-001/47
() 		3003003020NRG24120820230494173 16/08/2023 Nitya Bauri 3003003020WL021213 Nitya Bauri 00415 SBIN0005592 420 420 Processed 24/08/2023 4799714772 MR NITYA BAURI STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-020-001/59
() 		3003003020NRG24120820230494175 16/08/2023 Madan Digar 3003003020WL021213 Madan Digar 00415 SBIN0005592 630 630 Processed 24/08/2023 4799714800 MR MADAN DIGAR STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-020-001/9
() 		3003003020NRG24120820230494177 16/08/2023 Purna Nayek 3003003020WL021213 Purna Nayek 00415 SBIN0005592 630 630 Processed 24/08/2023 4799714780 PURNA NAYEK PUNJAB NATIONAL BANK(508568)
64 Chandipur TR-03-003-020-001/97
() 		3003003020NRG24120820230494180 16/08/2023 Kamal Bakti 3003003020WL021213 Kamal Bakti 00415 SBIN0005592 420 420 Processed 24/08/2023 4799714797 MR KAMAL BAKTI STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-020-008/41-A
() 		3003003020NRG24120820230494185 16/08/2023 Jhumur Dey 3003003020WL021213 Jhumur Dey 00415 SBIN0005592 630 630 Processed 24/08/2023 4799714771 MRS JHUMUR DEY STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-025-004/47
() 		3003003000NRG24140820230502292 16/08/2023 Laxmi Suklabaidya 3003003WL021602 Laxmi Suklabaidya 00415 SBIN0005592 840 840 Processed 24/08/2023 4799714763 MRS LAXMI SUKLABAIDYA STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-025-005/128
() 		3003003000NRG24140820230502302 16/08/2023 Sabita Sukla Baidya 3003003WL021602 Sabita Sukla Baidya 00415 SBIN0005592 840 840 Processed 24/08/2023 4799714761 MRS SABITA SUKLABAIDYA STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-025-005/131
() 		3003003000NRG24140820230502304 16/08/2023 Goutam Das 3003003WL021602 Goutam Das 00415 SBIN0005592 840 840 Processed 24/08/2023 4799714781 MR GOUTAM DAS STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-025-005/131
() 		3003003000NRG24140820230502305 16/08/2023 Sumana Das 3003003WL021602 Sumana Das 00415 SBIN0005592 840 840 Processed 24/08/2023 4799714794 MRS SUMANA DAS STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-025-005/278
() 		3003003000NRG24140820230502318 16/08/2023 Kalachand Suklabaidya 3003003WL021602 Kalachand Suklabaidya 00415 SBIN0005592 840 840 Processed 24/08/2023 4799714754 MR KALACHAND SUKLABAIDYA STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-025-005/330
() 		3003003000NRG24140820230502321 16/08/2023 Kisore Munda 3003003WL021602 Kisore Munda 00415 SBIN0005592 840 840 Processed 24/08/2023 4799714770 MR KISHOR MUNDA STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-034-004/2121
() 		3003003034NRG24160820230505495 16/08/2023 Paulkim Halam 3003003034WL021802 Paulkim Halam 00415 SBIN0005592 848 848 Processed 24/08/2023 4799714804 PAULKIM HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chandipur TR-03-003-034-004/2144
() 		3003003034NRG24150820230505390 16/08/2023 Joypailien Halam 3003003034WL021793 Joypailien Halam 00415 SBIN0005592 2712 2712 Processed 24/08/2023 4799714768 MR JOY PAILIEN HALAM STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-034-004/279
() 		3003003034NRG24160820230505505 16/08/2023 Ajit Halam 3003003034WL021802 Ajit Halam 00415 SBIN0005592 848 848 Processed 24/08/2023 4799714766 MR AJIT HALAM STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-034-004/299
() 		3003003034NRG24150820230505380 16/08/2023 Rajib Lal Halam 3003003034WL021792 Rajib Lal Halam 00415 SBIN0005592 2712 2712 Processed 24/08/2023 4799714765 RAJIB LAL HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24120820230494307 16/08/2023 Bina Debbarma 3003003035WL021216 Bina Debbarma 00415 SBIN0005592 600 600 Processed 24/08/2023 4799714760 MR BINA DEBBARMA STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-035-004/112
() 		3003003035NRG24120820230494323 16/08/2023 Puranjit Debbarma 3003003035WL021216 Puranjit Debbarma 00415 SBIN0005592 600 600 Processed 24/08/2023 4799714757 MR PURANJIT DEBBARMA STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-035-004/17
() 		3003003035NRG24120820230494237 16/08/2023 Rajesh Debbarma 3003003035WL021215 Rajesh Debbarma 00415 SBIN0005592 660 660 Processed 24/08/2023 4799714795 Rajesh Debbarma BANK OF INDIA(508505)
79 Chandipur TR-03-003-035-004/23
() 		3003003035NRG24120820230494255 16/08/2023 Ashakanya Debbarma 3003003035WL021215 Ashakanya Debbarma 00415 SBIN0005592 660 660 Processed 24/08/2023 4799714764 ASHA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 Chandipur TR-03-003-035-004/51
() 		3003003035NRG24120820230494359 16/08/2023 Rehena Debbarma 3003003035WL021217 Rehena Debbarma 00415 SBIN0005592 660 660 Processed 24/08/2023 4799714786 REHENA DEBBARMA WO GOPICHAND DEBBARMA TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-035-004/75
() 		3003003035NRG24120820230494399 16/08/2023 Bina Debbarma 3003003035WL021217 Bina Debbarma 00415 SBIN0005592 660 660 Processed 24/08/2023 4799714789 MRS BINA DEBBARMA STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-035-004/8
() 		3003003035NRG24120820230494410 16/08/2023 Bishu Kr.Debbarma 3003003035WL021217 Bishu Kr.Debbarma 00415 SBIN0005592 660 660 Processed 24/08/2023 4799714767 BISHUKUMAR DEBBARMA UCO BANK(607066)
83 Chandipur TR-03-003-035-004/81
() 		3003003035NRG24120820230494415 16/08/2023 Pashal Laxmi Debbarma 3003003035WL021217 Pashal Laxmi Debbarma 00415 SBIN0005592 660 660 Processed 24/08/2023 4799714790 PASHAL LAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-035-004/87
() 		3003003035NRG24120820230494427 16/08/2023 Sabitry Debbarma 3003003035WL021217 Sabitry Debbarma 00415 SBIN0005592 660 660 Processed 24/08/2023 4799714791 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-035-004/88
() 		3003003035NRG24120820230494433 16/08/2023 Geetarani Debbarma 3003003035WL021217 Geetarani Debbarma 00415 SBIN0005592 660 660 Processed 24/08/2023 4799714758 MRS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 74854 74854
86 Chandipur TR-03-003-005-001/45
() 		3003003005NRG24140820230501377 16/08/2023 Smt RUHILA BEGAM 3003003005WL021578 Smt RUHILA BEGAM 00458 PUNB0RRBTGB 904 904 Processed 24/08/2023 4799714707 ROHILA BEGAM PUNJAB NATIONAL BANK(508568)
87 Chandipur TR-03-003-005-002/88
() 		3003003005NRG24140820230501373 16/08/2023 Birendra Deb 3003003005WL021577 Birendra Deb 00458 PUNB0RRBTGB 904 904 Processed 24/08/2023 4799714698 BIRENDRA DEB SO GOPAL DEB TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-005-003/106
() 		3003003005NRG24140820230500399 16/08/2023 Pranay Ghosh 3003003005WL021523 Pranay Ghosh 00458 PUNB0RRBTGB 904 904 Processed 24/08/2023 4799714701 PRANOY GHOSH PUNJAB NATIONAL BANK(508568)
89 Chandipur TR-03-003-005-003/194
() 		3003003005NRG24140820230501362 16/08/2023 Bappi Rani Das Ghosh 3003003005WL021576 Bappi Rani Das Ghosh 00458 PUNB0RRBTGB 904 904 Processed 24/08/2023 4799714879 BAPPI RANI DAS GHOSH TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-005-003/299
() 		3003003005NRG24140820230500409 16/08/2023 RATAN MANI GHOSH 3003003005WL021524 RATAN MANI GHOSH 00458 PUNB0RRBTGB 904 904 Processed 24/08/2023 4799714743 MR RATAN MANI GHOSH STATE BANK OF INDIA(508548)
91 Chandipur TR-03-003-005-003/308
() 		3003003005NRG24140820230500457 16/08/2023 Champu Ghosh 3003003005WL021526 Champu Ghosh 00458 PUNB0RRBTGB 904 904 Processed 24/08/2023 4799714877 CHAMPU GHOSH TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-005-005/7
() 		3003003005NRG24130820230494737 16/08/2023 MRS RINA NAMA 3003003005WL021241 MRS RINA NAMA 00458 PUNB0RRBTGB 452 452 Processed 24/08/2023 4799714815 RINA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chandipur TR-03-003-005-006/138
() 		3003003005NRG24140820230500563 16/08/2023 SUBRATA DHAR 3003003005WL021528 SUBRATA DHAR 00458 PUNB0RRBTGB 904 904 Rejected 25/08/2023 4799714967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Chandipur TR-03-003-008-005/70
() 		3003003008NRG24140820230498249 16/08/2023 Ratna Suklabaidya 3003003008WL021414 Ratna Suklabaidya 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4799714836 RATNA SUKLABAIDYA WO NANDAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-014-002/226
() 		3003003014NRG24150820230505131 16/08/2023 Biju Sinha 3003003014WL021775 Biju Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799714874 BIJU SINHA WO ARUN SINHA TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-014-003/22
() 		3003003014NRG24150820230505141 16/08/2023 Paritosh Guwala 3003003014WL021776 Paritosh Guwala 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799714952 PARITOSH GOALA PUNJAB NATIONAL BANK(508568)
97 Chandipur TR-03-003-014-004/55
() 		3003003014NRG24150820230505133 16/08/2023 Sujata sinha 3003003014WL021775 Sujata sinha 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799714840 SUJATA SINHA WO MIHIR BABU SINHA TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-014-004/81
() 		3003003014NRG24150820230505124 16/08/2023 SHUSANTI BALA DAS 3003003014WL021774 SHUSANTI BALA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799714867 SHUSANTI BALA DAS TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-014-006/105
() 		3003003014NRG24150820230505111 16/08/2023 Mina Sinha 3003003014WL021773 Mina Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799714863 MINA SINHA WO PARTHA SINHA TRIPURA GRAMIN BANK(607065)
100 Chandipur TR-03-003-014-006/111
() 		3003003014NRG24150820230505080 16/08/2023 Aparna sinha 3003003014WL021771 Aparna sinha 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799714880 MISS LAXMI DAS STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-014-006/121
() 		3003003014NRG24150820230505265 16/08/2023 Asit Sinha 3003003014WL021783 Asit Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799714841 ASIT SINHA SO LEHAWBA SINHA TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-020-001/121
() 		3003003020NRG24120820230494154 16/08/2023 Kiron Tanti 3003003020WL021213 Kiron Tanti 00458 PUNB0RRBTGB 420 420 Processed 24/08/2023 4799714715 KIRAN TANTI TRIPURA GRAMIN BANK(607065)
103 Chandipur TR-03-003-020-008/131
() 		3003003020NRG24120820230494184 16/08/2023 Nantu Lal Das 3003003020WL021213 Nantu Lal Das 00458 PUNB0RRBTGB 630 630 Processed 24/08/2023 4799714716 NANTU LAL DAS SO MANTU LAL DAS TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-025-004/143
() 		3003003000NRG24140820230502283 16/08/2023 Baban suklabaidya 3003003WL021602 Baban suklabaidya 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4799714714 BABAN SUKLABAIDYA(MINOR) S/O LT PRAMOD TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-025-004/18
() 		3003003000NRG24140820230502287 16/08/2023 Subhash Suklabaidya 3003003WL021602 Subhash Suklabaidya 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4799715014 SUBASH SUKLABAIDYA SO MANINDRA SUKLABAID TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-034-003/11
() 		3003003034NRG24150820230505386 16/08/2023 Doctorhai halam 3003003034WL021793 Doctorhai halam 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4799714876 DOCTOR HAI HALAM TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-034-004/2137
() 		3003003034NRG24160820230505508 16/08/2023 NIRCHONGTHAI HALAM 3003003034WL021803 NIRCHONGTHAI HALAM 00458 PUNB0RRBTGB 1696 1696 Rejected 25/08/2023 4799715025 Account closed
108 Chandipur TR-03-003-035-004/107
() 		3003003035NRG24120820230494314 16/08/2023 Rajlaxmi Debbarma 3003003035WL021216 Rajlaxmi Debbarma 00458 PUNB0RRBTGB 600 600 Processed 24/08/2023 4799714824 RAJ LAXMI DEBBARMA DO JITEN DEBBARMA TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-035-004/11
() 		3003003035NRG24120820230494318 16/08/2023 Nunuti Debbarma 3003003035WL021216 Nunuti Debbarma 00458 PUNB0RRBTGB 600 600 Processed 24/08/2023 4799714826 NUNUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-035-004/116
() 		3003003035NRG24120820230494329 16/08/2023 Gita Rani Debbarma 3003003035WL021216 Gita Rani Debbarma 00458 PUNB0RRBTGB 600 600 Processed 24/08/2023 4799714856 GITARANI DEBBARMA WO RADHA MOHAN DEBBARM TRIPURA GRAMIN BANK(607065)
111 Chandipur TR-03-003-035-004/121
() 		3003003035NRG24120820230494220 16/08/2023 Raitalaxmi Debbarma 3003003035WL021215 Raitalaxmi Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714825 RAITA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-035-004/13
() 		3003003035NRG24120820230494225 16/08/2023 Hiran Debbarma 3003003035WL021215 Hiran Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714846 HIRAN DEBBARMA SO JYOSTHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-035-004/13
() 		3003003035NRG24120820230494224 16/08/2023 Padaiya Debbarma 3003003035WL021215 Padaiya Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714855 PADAIYA DEBBARMA WO JOSHTHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
114 Chandipur TR-03-003-035-004/15
() 		3003003035NRG24120820230494230 16/08/2023 Jugesh Debbarma 3003003035WL021215 Jugesh Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714906 JOGESH DEBBARMASO INDRAKUMAR TRIPURA GRAMIN BANK(607065)
115 Chandipur TR-03-003-035-004/3
() 		3003003035NRG24120820230494273 16/08/2023 Satyabaman Debbarma 3003003035WL021215 Satyabaman Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714854 SATYABAMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Chandipur TR-03-003-035-004/35
() 		3003003035NRG24120820230494286 16/08/2023 Ratish Debbarma 3003003035WL021215 Ratish Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714872 RATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-035-004/36
() 		3003003035NRG24120820230494333 16/08/2023 Bishu Debbarma 3003003035WL021216 Bishu Debbarma 00458 PUNB0RRBTGB 600 600 Processed 24/08/2023 4799714832 BISHU DEBBARMA TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-035-004/36
() 		3003003035NRG24120820230494291 16/08/2023 Har Kr.Debbarma 3003003035WL021215 Har Kr.Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714941 HARAKUMAR DEBBARMA SO SURJAKANTA DEBBARM TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-035-004/62
() 		3003003035NRG24120820230494373 16/08/2023 Amrit Debbarma 3003003035WL021217 Amrit Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714871 AMRIT DEBBARMA SO ADEN DEBBARMA TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-035-004/76
() 		3003003035NRG24120820230494405 16/08/2023 Sumitra Debbarma 3003003035WL021217 Sumitra Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714860 SUMITRA DEBBARMA WO RASENDRA TRIPURA GRAMIN BANK(607065)
121 Chandipur TR-03-003-035-004/8
() 		3003003035NRG24120820230494411 16/08/2023 Monush Debbarma 3003003035WL021217 Monush Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714830 MONOJ DEBBARMA (S/O. BISHU KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-035-004/90
() 		3003003035NRG24120820230494434 16/08/2023 Narendra Debbarma 3003003035WL021217 Narendra Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714703 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-035-004/95
() 		3003003035NRG24120820230494445 16/08/2023 Barani Debbarma 3003003035WL021217 Barani Debbarma 00458 PUNB0RRBTGB 660 660 Processed 24/08/2023 4799714712 BARANI DEBBARMA DO KHIBUKRAY TRIPURA GRAMIN BANK(607065)
SubTotal 48816 48816
124 Chandipur TR-03-003-005-001/15
() 		3003003005NRG24140820230501358 16/08/2023 Gulabun Bibi 3003003005WL021576 Gulabun Bibi 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714956 MR GULABUN BIBI STATE BANK OF INDIA(508548)
125 Chandipur TR-03-003-005-001/45
() 		3003003005NRG24140820230501376 16/08/2023 Alkach Ali 3003003005WL021578 Alkach Ali 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714958 MR MD ALKASH ALI STATE BANK OF INDIA(508548)
126 Chandipur TR-03-003-005-001/53
() 		3003003005NRG24140820230501081 16/08/2023 Manu Miah 3003003005WL021562 Manu Miah 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714959 MANU MIAH PUNJAB NATIONAL BANK(508568)
127 Chandipur TR-03-003-005-001/73
() 		3003003005NRG24140820230501367 16/08/2023 Mubarak Ala 3003003005WL021577 Mubarak Ala 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714960 MR MABARAK ALI STATE BANK OF INDIA(508548)
128 Chandipur TR-03-003-005-002/111
() 		3003003005NRG24140820230501368 16/08/2023 Kalpana Biswas 3003003005WL021577 Kalpana Biswas 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714961 KALPANA BISWAS WO RAKESH TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-005-002/114
() 		3003003005NRG24140820230501369 16/08/2023 Sitaram Rabidas 3003003005WL021577 Sitaram Rabidas 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714962 MR SITARAM RABIDAS STATE BANK OF INDIA(508548)
130 Chandipur TR-03-003-005-002/146
() 		3003003005NRG24140820230501360 16/08/2023 Radheshyam Chowhan 3003003005WL021576 Radheshyam Chowhan 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714697 RADHESHYAM CHOWHAN PUNJAB NATIONAL BANK(508568)
131 Chandipur TR-03-003-005-002/151
() 		3003003005NRG24140820230501371 16/08/2023 Prabhat Chanda 3003003005WL021577 Prabhat Chanda 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714965 PRABHAT CHANDA SO PARESH CHANDA TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-005-002/154
() 		3003003005NRG24140820230501372 16/08/2023 Sulckha Chouhan 3003003005WL021577 Sulckha Chouhan 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714699 MISS SULEKHA CHOUHAN STATE BANK OF INDIA(508548)
133 Chandipur TR-03-003-005-002/51
() 		3003003005NRG24140820230500398 16/08/2023 Kanai Bhar 3003003005WL021523 Kanai Bhar 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714693 KANAI BHAR SO LT DEONARAYAN BHAR TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-005-003/151
() 		3003003005NRG24140820230501378 16/08/2023 Nagendra Ghosh 3003003005WL021578 Nagendra Ghosh 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714957 NAGENDRA GHOSH PUNJAB NATIONAL BANK(508568)
135 Chandipur TR-03-003-005-003/156
() 		3003003005NRG24140820230500453 16/08/2023 Jayanta Ghosh 3003003005WL021526 Jayanta Ghosh 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714700 JAYANTA GHOSH SO LT NIRANJAN TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-005-003/167
() 		3003003005NRG24140820230500404 16/08/2023 Panna Ghosh 3003003005WL021524 Panna Ghosh 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714702 PANNA GHOSH PUNJAB NATIONAL BANK(508568)
137 Chandipur TR-03-003-005-003/194
() 		3003003005NRG24140820230501361 16/08/2023 Arup Ghosh 3003003005WL021576 Arup Ghosh 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714862 ARUP GHOSH SO SRIDAM GHOSH TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-005-003/205
() 		3003003005NRG24140820230500400 16/08/2023 Nityananda Das 3003003005WL021523 Nityananda Das 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799715013 NITYANANDA DAS SO SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
139 Chandipur TR-03-003-005-003/45
() 		3003003005NRG24140820230500560 16/08/2023 Goutam Acharjee 3003003005WL021528 Goutam Acharjee 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714963 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
140 Chandipur TR-03-003-005-003/54
() 		3003003005NRG24140820230501363 16/08/2023 Abhijit Ghosh 3003003005WL021576 Abhijit Ghosh 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799715012 ABHIJIT GHOSH SO LT ANIL GHOSH TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-005-003/56
() 		3003003005NRG24140820230500402 16/08/2023 Smt Pampa Das 3003003005WL021523 Smt Pampa Das 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714875 PAMPA DAS WO SUBRATA DAS TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-005-004/20
() 		3003003005NRG24140820230501034 16/08/2023 Karuna Chanda 3003003005WL021556 Karuna Chanda 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714964 MR KARUNA CHANDA STATE BANK OF INDIA(508548)
143 Chandipur TR-03-003-005-004/20
() 		3003003005NRG24140820230501035 16/08/2023 Suchitra Chanda 3003003005WL021556 Suchitra Chanda 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714864 MISS SUCHITRA CHNDA STATE BANK OF INDIA(508548)
144 Chandipur TR-03-003-005-005/22
() 		3003003005NRG24140820230500390 16/08/2023 Makhan Guwala 3003003005WL021522 Makhan Guwala 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714694 MAKHAN GOALA TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-005-005/27
() 		3003003005NRG24140820230500392 16/08/2023 Parimal Guwala 3003003005WL021522 Parimal Guwala 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714695 PARIMAL GOALA SO LAKSHINDAR TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-005-005/7
() 		3003003005NRG24130820230494736 16/08/2023 Arun Nama 3003003005WL021241 Arun Nama 00458 UTBI0RRBTGB 452 452 Processed 24/08/2023 4799714706 ARUN NAMA TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-005-006/119
() 		3003003005NRG24140820230500562 16/08/2023 Manika Datta 3003003005WL021528 Manika Datta 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799715000 MS MONIKA DATTA STATE BANK OF INDIA(508548)
148 Chandipur TR-03-003-005-006/121
() 		3003003005NRG24140820230500458 16/08/2023 Bikash Kanti Dey 3003003005WL021526 Bikash Kanti Dey 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714966 BIKASH KANTI DEY SO BIDYUT TRIPURA GRAMIN BANK(607065)
149 Chandipur TR-03-003-005-006/131
() 		3003003005NRG24140820230501379 16/08/2023 Subrata Purkayastha 3003003005WL021578 Subrata Purkayastha 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799715020 SUBRATA PURKAYASTHA TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-005-006/149
() 		3003003005NRG24140820230501082 16/08/2023 Usha Rani Dey 3003003005WL021562 Usha Rani Dey 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714968 MISS USHARARANI DEY STATE BANK OF INDIA(508548)
151 Chandipur TR-03-003-005-006/184
() 		3003003005NRG24140820230501083 16/08/2023 Sathi Ghosh 3003003005WL021562 Sathi Ghosh 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714696 SATHI GHOSH WO CHINTAMANI GHOSH TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-005-006/50
() 		3003003005NRG24140820230501380 16/08/2023 Parindra Malakar 3003003005WL021578 Parindra Malakar 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714969 PARINDRA MALAKAR SO LT SURENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-005-006/87
() 		3003003005NRG24140820230500565 16/08/2023 Nani Mitra 3003003005WL021528 Nani Mitra 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4799714746 NANI MITRA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-008-004/41
() 		3003003008NRG24140820230498248 16/08/2023 Malati Malakar 3003003008WL021414 Malati Malakar 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4799714837 MALITI MALAKAR TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-008-005/127
() 		3003003008NRG24130820230494592 16/08/2023 Horo Kumar Malakar 3003003008WL021227 Horo Kumar Malakar 00458 UTBI0RRBTGB 636 636 Processed 24/08/2023 4799714922 MR HARKUMAR MALAKAR STATE BANK OF INDIA(508548)
156 Chandipur TR-03-003-008-005/129
() 		3003003008NRG24130820230494593 16/08/2023 Pranati Malakar 3003003008WL021227 Pranati Malakar 00458 UTBI0RRBTGB 212 212 Processed 24/08/2023 4799714923 PANATI MALAKAR TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-008-005/78
() 		3003003008NRG24140820230498250 16/08/2023 Milan Malakar 3003003008WL021414 Milan Malakar 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4799714881 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-008-005/85
() 		3003003008NRG24140820230498251 16/08/2023 Arpana Malakar 3003003008WL021414 Arpana Malakar 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4799714838 MRS APARNA MALAKAR STATE BANK OF INDIA(508548)
159 Chandipur TR-03-003-014-001/142
() 		3003003014NRG24150820230505159 16/08/2023 NIRMAL SINHA 3003003014WL021778 NIRMAL SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714858 NIRMAL SINHA SO MAYURDHAJ SINHA TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-014-001/142
() 		3003003014NRG24150820230505160 16/08/2023 SANJITA SINHA 3003003014WL021778 SANJITA SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714873 SANJITA SINHA TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-014-001/36
() 		3003003014NRG24150820230505058 16/08/2023 Mousumi Sinha 3003003014WL021770 Mousumi Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714744 MAUSUMI SINHA D/O INDRAJIT SINHA TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-014-001/36
() 		3003003014NRG24150820230505057 16/08/2023 Pintu Sinha 3003003014WL021770 Pintu Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714899 PINTU SINHA TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-014-002/102
() 		3003003014NRG24150820230505128 16/08/2023 Patali Sinha 3003003014WL021775 Patali Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714892 Patali Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
164 Chandipur TR-03-003-014-002/2
() 		3003003014NRG24150820230505129 16/08/2023 Subash Ghosh 3003003014WL021775 Subash Ghosh 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4799714851 Aadhaar Number not Mapped to Account Number
165 Chandipur TR-03-003-014-002/2
() 		3003003014NRG24150820230505130 16/08/2023 Tandra Deb 3003003014WL021775 Tandra Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714870 TANDRA DEB TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-014-002/69
() 		3003003014NRG24150820230505139 16/08/2023 Sushila Sinha 3003003014WL021776 Sushila Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714882 SUSHILA SINHA WO LT BRAJABABU SINHA TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-014-002/74
() 		3003003014NRG24150820230505059 16/08/2023 Dilip Singh 3003003014WL021770 Dilip Singh 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714932 DILIP SINHA TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-014-002/92
() 		3003003014NRG24150820230505161 16/08/2023 Bhadra Sinha 3003003014WL021778 Bhadra Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714926 BHADRA SINHA WO BABULOK SINHA TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-014-003/13
() 		3003003014NRG24150820230505060 16/08/2023 Tapan Sabar 3003003014WL021770 Tapan Sabar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714898 TAPAN SHABAR PUNJAB NATIONAL BANK(508568)
170 Chandipur TR-03-003-014-003/22
() 		3003003014NRG24150820230505142 16/08/2023 Namita Gowala 3003003014WL021776 Namita Gowala 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714953 NAMITA GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Chandipur TR-03-003-014-003/24-A
() 		3003003014NRG24150820230505143 16/08/2023 Gopinath Gowala 3003003014WL021776 Gopinath Gowala 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714954 GOPINATH GUWALA TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-014-003/4
() 		3003003014NRG24150820230505061 16/08/2023 Shyamlal Kanda 3003003014WL021770 Shyamlal Kanda 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714955 SHYAMAL KANDA TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-014-003/9
() 		3003003014NRG24150820230505062 16/08/2023 Anil Duhuri 3003003014WL021770 Anil Duhuri 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714970 ANIL DUHUTI SO LT SANTRA DUHURI TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-014-004/104
() 		3003003014NRG24150820230505171 16/08/2023 Laxmi Paul 3003003014WL021779 Laxmi Paul 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714883 LAXMI RANI PAUL WO DIPESH PAUL TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-014-004/114
() 		3003003014NRG24150820230505118 16/08/2023 Sabita Roy 3003003014WL021774 Sabita Roy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714971 SABITA KAPALI TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-014-004/116
() 		3003003014NRG24150820230505132 16/08/2023 Sukti Roy 3003003014WL021775 Sukti Roy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714972 MRS SUKTI ROY STATE BANK OF INDIA(508548)
177 Chandipur TR-03-003-014-004/25
() 		3003003014NRG24150820230505119 16/08/2023 Chitta Ranjan Namo 3003003014WL021774 Chitta Ranjan Namo 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714973 CHITTA RANJAN NAMO TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-014-004/265
() 		3003003014NRG24150820230505063 16/08/2023 Purnima Malakar 3003003014WL021770 Purnima Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714865 PURNIMA MALAKAR TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-014-004/29
() 		3003003014NRG24150820230505120 16/08/2023 SATYAJIT BHATTACHARJEE 3003003014WL021774 SATYAJIT BHATTACHARJEE 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714896 MR SATYAJIT BHATTACHARYA STATE BANK OF INDIA(508548)
180 Chandipur TR-03-003-014-004/33
() 		3003003014NRG24150820230505147 16/08/2023 SHUKLA GOWALA 3003003014WL021776 SHUKLA GOWALA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714888 SHUKLA GOYALA UCO BANK(607066)
181 Chandipur TR-03-003-014-004/48
() 		3003003014NRG24150820230505121 16/08/2023 Haridasi Roy 3003003014WL021774 Haridasi Roy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714885 HARIDAS ROY PUNJAB NATIONAL BANK(508568)
182 Chandipur TR-03-003-014-004/62
() 		3003003014NRG24150820230505134 16/08/2023 Bidhan Roy 3003003014WL021775 Bidhan Roy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714893 MR BIDHAN ROY STATE BANK OF INDIA(508548)
183 Chandipur TR-03-003-014-004/81
() 		3003003014NRG24150820230505123 16/08/2023 Swapna Das 3003003014WL021774 Swapna Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799715001 SWAPNA DAS W/O GOBINDA SHIL TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-014-004/88
() 		3003003014NRG24150820230505135 16/08/2023 Narayan Roy 3003003014WL021775 Narayan Roy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714889 NARAYAN ROY TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-014-005/20
() 		3003003014NRG24150820230505105 16/08/2023 Uttam Pal 3003003014WL021773 Uttam Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714887 UTTAM PAL TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-014-005/259
() 		3003003014NRG24150820230505162 16/08/2023 Nirmala Deb Datta 3003003014WL021778 Nirmala Deb Datta 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714843 NIRMALA DEB DATTA WO BIMAL DATTA TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-014-005/38
() 		3003003014NRG24150820230505106 16/08/2023 Ajit Pal 3003003014WL021773 Ajit Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714931 AJIT PAL TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-014-005/40
() 		3003003014NRG24150820230505163 16/08/2023 Pabitra Pal 3003003014WL021778 Pabitra Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714930 PABITRA PAUL SO LT LAL BIHARI PAUL TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-014-005/50
() 		3003003014NRG24150820230505165 16/08/2023 Abha Rani Dey 3003003014WL021778 Abha Rani Dey 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714839 ABHA RANI DEY WO GOUTAM PAL TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-014-005/50
() 		3003003014NRG24150820230505166 16/08/2023 Goutam Pal 3003003014WL021778 Goutam Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714820 GOUTAM PAUL SO GOURANGA PAUL TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-014-005/51
() 		3003003014NRG24150820230505108 16/08/2023 Nibash Pal 3003003014WL021773 Nibash Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714886 NIBASH PAL TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-014-005/51
() 		3003003014NRG24150820230505109 16/08/2023 Pratima Pal 3003003014WL021773 Pratima Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714866 PRATIMA PAUL TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-014-005/7
() 		3003003014NRG24150820230505263 16/08/2023 Surjakumar Singh 3003003014WL021783 Surjakumar Singh 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714934 SURJAKUMAR SINHA TRIPURA GRAMIN BANK(607065)
194 Chandipur TR-03-003-014-005/73
() 		3003003014NRG24150820230505167 16/08/2023 Jushna Paul 3003003014WL021778 Jushna Paul 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714924 MISS JYOTSHNA PAL STATE BANK OF INDIA(508548)
195 Chandipur TR-03-003-014-006/105
() 		3003003014NRG24150820230505110 16/08/2023 Partha Sinha 3003003014WL021773 Partha Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714897 PARTHA SINHA SO BABUSENA SINHA TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-014-006/107
() 		3003003014NRG24150820230505113 16/08/2023 BIJOYLAXMI SINHA 3003003014WL021773 BIJOYLAXMI SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714868 BIJOYLAXMI SINHA TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-014-006/107
() 		3003003014NRG24150820230505112 16/08/2023 Laxminbabu Sinha 3003003014WL021773 Laxminbabu Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714928 MR LAXMIN BABU SINHA STATE BANK OF INDIA(508548)
198 Chandipur TR-03-003-014-006/111
() 		3003003014NRG24150820230505079 16/08/2023 Pralhad Sinha 3003003014WL021771 Pralhad Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714891 MR PRAHLAD SINHA STATE BANK OF INDIA(508548)
199 Chandipur TR-03-003-014-006/112
() 		3003003014NRG24150820230505082 16/08/2023 AKSHAY SINHA 3003003014WL021771 AKSHAY SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714829 AKSHAY SINHA (S/O. RADHAKANTA SINHA) TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-014-006/112
() 		3003003014NRG24150820230505081 16/08/2023 Anuradha Sinha 3003003014WL021771 Anuradha Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714894 ANURADHA SINHA WO RADHAKANTA SINHA TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-014-006/121
() 		3003003014NRG24150820230505264 16/08/2023 Kajali Sinha 3003003014WL021783 Kajali Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714713 KAJALI SINHA TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-014-006/129
() 		3003003014NRG24150820230505266 16/08/2023 Bijoy Laxmi Sinha 3003003014WL021783 Bijoy Laxmi Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714852 Mrs. BIJOY LAXMI SINHA CENTRAL BANK OF INDIA(607115)
203 Chandipur TR-03-003-014-006/131
() 		3003003014NRG24150820230505085 16/08/2023 Haribushan Sharma 3003003014WL021771 Haribushan Sharma 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4799715002 Aadhaar Number not Mapped to Account Number
204 Chandipur TR-03-003-014-006/137
() 		3003003014NRG24150820230505086 16/08/2023 Prabhat Sinha 3003003014WL021771 Prabhat Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714929 PRAVAT SINHA TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-014-006/16
() 		3003003014NRG24150820230505087 16/08/2023 Bakul Sinha 3003003014WL021771 Bakul Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714925 BAKUL SINHA SO BRAJA KISHOR SINHA TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-014-006/24
() 		3003003014NRG24150820230505114 16/08/2023 Bibhash Sinha 3003003014WL021773 Bibhash Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714895 BIVASH SINHA SO JUGAL KISHOR TRIPURA GRAMIN BANK(607065)
207 Chandipur TR-03-003-014-006/24
() 		3003003014NRG24150820230505115 16/08/2023 Bikash Sinha 3003003014WL021773 Bikash Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714850 BIKASH SINHA SO LT JUGAL KISHOR SINHA TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-014-006/36
() 		3003003014NRG24150820230505268 16/08/2023 MRS SUMITA SINHA 3003003014WL021783 MRS SUMITA SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714842 SUMITA SINHA WO SAMARJIT SINHA TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-014-006/36
() 		3003003014NRG24150820230505267 16/08/2023 Samarjit Sinha 3003003014WL021783 Samarjit Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799715003 SAMARJIT SINHA SO SANATAN SINHA TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-014-006/39
() 		3003003014NRG24150820230505116 16/08/2023 Menaka Sinha 3003003014WL021773 Menaka Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714890 MENAKA SINHA TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-014-006/46
() 		3003003014NRG24150820230505089 16/08/2023 Nilkanta Singh 3003003014WL021771 Nilkanta Singh 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714927 Nilkanta Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
212 Chandipur TR-03-003-014-006/46
() 		3003003014NRG24150820230505090 16/08/2023 Sabita Sinha 3003003014WL021771 Sabita Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714844 SABITA SINHA WO NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-014-006/47
() 		3003003014NRG24150820230505125 16/08/2023 Parijat Singh 3003003014WL021774 Parijat Singh 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714819 PARIJAT SINGHA PUNJAB NATIONAL BANK(508568)
214 Chandipur TR-03-003-014-006/51
() 		3003003014NRG24150820230505127 16/08/2023 Nilmoni Singh 3003003014WL021774 Nilmoni Singh 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714884 NILMONI SINHA TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-014-006/6
() 		3003003014NRG24150820230505169 16/08/2023 Anima Sinha 3003003014WL021778 Anima Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714833 ANIMA SINHA WO KAMALJIT SINHA TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-014-006/6
() 		3003003014NRG24150820230505170 16/08/2023 Kamaljit Sinha 3003003014WL021778 Kamaljit Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799714933 KAMALJIT SINHA TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-025-004/44-A
() 		3003003000NRG24140820230502291 16/08/2023 Bhanu Dey 3003003WL021602 Bhanu Dey 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4799714708 MRS SABITA DEY STATE BANK OF INDIA(508548)
218 Chandipur TR-03-003-025-004/82
() 		3003003000NRG24140820230502300 16/08/2023 Dipti Sukladas 3003003WL021602 Dipti Sukladas 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4799714745 DIPTI RANI DE DAS WO DILIP DAS TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-025-005/334
() 		3003003000NRG24140820230502322 16/08/2023 Gopal Suklabaidya 3003003WL021602 Gopal Suklabaidya 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4799714711 GOPAL SUKLABAIDYA SO DAYAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
220 Chandipur TR-03-003-034-004/2117
() 		3003003034NRG24150820230505402 16/08/2023 Bumlal thai Halam 3003003034WL021794 Bumlal thai Halam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799714692 BUM LALTHAI HALAM SO NAISINGMUL TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-034-004/2133
() 		3003003034NRG24160820230505507 16/08/2023 Firchang Mul Halam 3003003034WL021803 Firchang Mul Halam 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4799714691 FIRCHONGMUL HALAM S/O LT. NAIJIRLEYEN HA TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-034-004/42
() 		3003003034NRG24150820230505410 16/08/2023 Bumpaikhon Halam 3003003034WL021794 Bumpaikhon Halam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799714709 BUM PAI KHAN HALAM PUNJAB NATIONAL BANK(508568)
223 Chandipur TR-03-003-035-003/69
() 		3003003035NRG24120820230494335 16/08/2023 Angal sing Debbarma 3003003035WL021217 Angal sing Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714940 NITYASWARI DEBBARMA WO ANGALSING TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24120820230494305 16/08/2023 Dhirendra Debbarma 3003003035WL021216 Dhirendra Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4799714817 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-035-004/1
() 		3003003035NRG24120820230494306 16/08/2023 Malancha Debbarma 3003003035WL021216 Malancha Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4799714816 MALANCHA DEBBARMA WO DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-035-004/106
() 		3003003035NRG24120820230494312 16/08/2023 Gour Hari Debbarma 3003003035WL021216 Gour Hari Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4799715017 GOURHARI DEBBARMA UCO BANK(607066)
227 Chandipur TR-03-003-035-004/108
() 		3003003035NRG24120820230494317 16/08/2023 Jyotna Debbarma 3003003035WL021216 Jyotna Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4799714859 JYOTNA DEBBARMA WO SUKHAMAY DEBBARMA TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-035-004/112
() 		3003003035NRG24120820230494322 16/08/2023 Kirani Debbarma 3003003035WL021216 Kirani Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4799714915 KIRANI DEBBARMA WO UKESH TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-035-004/114
() 		3003003035NRG24120820230494324 16/08/2023 Jotilal Debbarma 3003003035WL021216 Jotilal Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4799714704 JOTILAL DEBBARMA TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-035-004/115
() 		3003003035NRG24120820230494327 16/08/2023 Najirung Debbarma 3003003035WL021216 Najirung Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4799715024 NAJI RONG DEBBARMA TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-035-004/116
() 		3003003035NRG24120820230494328 16/08/2023 Radhamohan Debbarma 3003003035WL021216 Radhamohan Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4799715021 RADHAMOHAN DEBBARMA UCO BANK(607066)
232 Chandipur TR-03-003-035-004/120
() 		3003003035NRG24120820230494219 16/08/2023 Manika Debbaema 3003003035WL021215 Manika Debbaema 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714705 MANIKA DEBARMA DO NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-035-004/14
() 		3003003035NRG24120820230494229 16/08/2023 Chandra Gopta Debbarma 3003003035WL021215 Chandra Gopta Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714823 BISHWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-035-004/15
() 		3003003035NRG24120820230494231 16/08/2023 Gyani Debbarma 3003003035WL021215 Gyani Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714869 GYANDEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-035-004/17
() 		3003003035NRG24120820230494236 16/08/2023 Dhanchandra Debbarma 3003003035WL021215 Dhanchandra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714909 DHANCHANDRA DEBBARMA UCO BANK(607066)
236 Chandipur TR-03-003-035-004/18
() 		3003003035NRG24120820230494238 16/08/2023 Jaladhan Debbarma 3003003035WL021215 Jaladhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715004 JALADHAN DEBBARMA UCO BANK(607066)
237 Chandipur TR-03-003-035-004/19
() 		3003003035NRG24120820230494241 16/08/2023 Brajadhan Debbarma 3003003035WL021215 Brajadhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715005 BRAJADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-035-004/2
() 		3003003035NRG24120820230494242 16/08/2023 Pramila Debbarma 3003003035WL021215 Pramila Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714835 PRAMILA DEBBARMA WO HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-035-004/20
() 		3003003035NRG24120820230494247 16/08/2023 Fulmati Debbarma 3003003035WL021215 Fulmati Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714710 FULMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-035-004/20
() 		3003003035NRG24120820230494246 16/08/2023 Mahen kumar Debbarma 3003003035WL021215 Mahen kumar Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714857 MAHEN KUMAR DEBBARMA SO BIPINDRA DEBBARM TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-035-004/23
() 		3003003035NRG24120820230494254 16/08/2023 Shachindra Debbarma 3003003035WL021215 Shachindra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714908 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
242 Chandipur TR-03-003-035-004/25
() 		3003003035NRG24120820230494260 16/08/2023 Hemandra Debbarma 3003003035WL021215 Hemandra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715006 HEMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-035-004/25
() 		3003003035NRG24120820230494261 16/08/2023 Jayanti Debbarma 3003003035WL021215 Jayanti Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714821 JAYANTI DEBBARMA UCO BANK(607066)
244 Chandipur TR-03-003-035-004/26
() 		3003003035NRG24120820230494263 16/08/2023 Manati Debbarma 3003003035WL021215 Manati Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714878 MAINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-035-004/26
() 		3003003035NRG24120820230494262 16/08/2023 Santush Debbarma 3003003035WL021215 Santush Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714900 SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-035-004/27
() 		3003003035NRG24120820230494267 16/08/2023 Madan Debbarma 3003003035WL021215 Madan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714936 Madan Debbarma BANK OF INDIA(508505)
247 Chandipur TR-03-003-035-004/28
() 		3003003035NRG24120820230494268 16/08/2023 Dhirendra Debbarma 3003003035WL021215 Dhirendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715019 Dhirendra Debbarma BANK OF INDIA(508505)
248 Chandipur TR-03-003-035-004/3
() 		3003003035NRG24120820230494272 16/08/2023 Gajendra Debbarma 3003003035WL021215 Gajendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714943 GAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 Chandipur TR-03-003-035-004/30
() 		3003003035NRG24120820230494274 16/08/2023 Jugiram Debbarma 3003003035WL021215 Jugiram Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714907 JUGIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24120820230494280 16/08/2023 Budkanya Debbarma 3003003035WL021215 Budkanya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715008 BHUTA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24120820230494279 16/08/2023 Gunsing Debbarma 3003003035WL021215 Gunsing Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715007 GUNASINDHU DEBBARMA / LOAN / CCDP/ TRIPURA GRAMIN BANK(607065)
252 Chandipur TR-03-003-035-004/33
() 		3003003035NRG24120820230494282 16/08/2023 Manga Kr. Debbarma 3003003035WL021215 Manga Kr. Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714910 MANGAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
253 Chandipur TR-03-003-035-004/34
() 		3003003035NRG24120820230494285 16/08/2023 Sarala Debbarma 3003003035WL021215 Sarala Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714903 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
254 Chandipur TR-03-003-035-004/37
() 		3003003035NRG24120820230494292 16/08/2023 Rajmohan Debbarma 3003003035WL021215 Rajmohan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715009 RAJMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-035-004/37
() 		3003003035NRG24120820230494293 16/08/2023 Usha Rani Debbarma 3003003035WL021215 Usha Rani Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714853 USHARANI DEBBARMA WO RAJMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-035-004/39
() 		3003003035NRG24120820230494297 16/08/2023 Bishaya Debbarma 3003003035WL021215 Bishaya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714912 BISWAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
257 Chandipur TR-03-003-035-004/4
() 		3003003035NRG24120820230494298 16/08/2023 Ishwa Rani Debbarma 3003003035WL021215 Ishwa Rani Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715018 ISHWA RANI DEBBARMA UCO BANK(607066)
258 Chandipur TR-03-003-035-004/40
() 		3003003035NRG24120820230494301 16/08/2023 Kanchamala Debabrma 3003003035WL021215 Kanchamala Debabrma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714911 KANCHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
259 Chandipur TR-03-003-035-004/41
() 		3003003035NRG24120820230494339 16/08/2023 Amulya Debbarma 3003003035WL021217 Amulya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714938 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-035-004/43
() 		3003003035NRG24120820230494340 16/08/2023 Guna Mohan Debbarma 3003003035WL021217 Guna Mohan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714942 GUNAMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 Chandipur TR-03-003-035-004/44
() 		3003003035NRG24120820230494344 16/08/2023 Prafulla Debbarma 3003003035WL021217 Prafulla Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714920 PRAPHULLA DEBBARMA UCO BANK(607066)
262 Chandipur TR-03-003-035-004/45
() 		3003003035NRG24120820230494346 16/08/2023 Dhan Kr.Debbarma 3003003035WL021217 Dhan Kr.Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714918 DHANKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
263 Chandipur TR-03-003-035-004/47
() 		3003003035NRG24120820230494350 16/08/2023 Bijan Debbarma 3003003035WL021217 Bijan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714914 BIJAN DEBBARMA UCO BANK(607066)
264 Chandipur TR-03-003-035-004/47
() 		3003003035NRG24120820230494351 16/08/2023 Santini Debbarma 3003003035WL021217 Santini Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714834 SANTINI DEBBARMA WO BIJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
265 Chandipur TR-03-003-035-004/5
() 		3003003035NRG24120820230494352 16/08/2023 Chitra Debbarma 3003003035WL021217 Chitra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715016 CHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
266 Chandipur TR-03-003-035-004/51
() 		3003003035NRG24120820230494358 16/08/2023 Gopichand Debbarma 3003003035WL021217 Gopichand Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714847 GOPICHAN DEBBARMA SO AMRIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
267 Chandipur TR-03-003-035-004/52
() 		3003003035NRG24120820230494360 16/08/2023 Dhaneswar Debbarma 3003003035WL021217 Dhaneswar Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714948 Dhaneswar Debbarma BANK OF INDIA(508505)
268 Chandipur TR-03-003-035-004/52
() 		3003003035NRG24120820230494361 16/08/2023 Janabala Debbarma 3003003035WL021217 Janabala Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714849 JANABALA DEBBARMA WO DHANESWAR DEBBARMA TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-035-004/56
() 		3003003035NRG24120820230494367 16/08/2023 Bharat Kanya Debbarma 3003003035WL021217 Bharat Kanya Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714845 BHARATKANYA DEBBARMA DO AKHI CHANDRA DEB TRIPURA GRAMIN BANK(607065)
270 Chandipur TR-03-003-035-004/56
() 		3003003035NRG24120820230494366 16/08/2023 Dhan laxmi Debbarma 3003003035WL021217 Dhan laxmi Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714822 DHAN LAXMI DEBBARMA WO AKHI CHANDRA DEBB TRIPURA GRAMIN BANK(607065)
271 Chandipur TR-03-003-035-004/57
() 		3003003035NRG24120820230494368 16/08/2023 Brishti Rai Debbarma 3003003035WL021217 Brishti Rai Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714951 BRISTIRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-035-004/62
() 		3003003035NRG24120820230494372 16/08/2023 Aden Debbarma 3003003035WL021217 Aden Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715022 ADEN DEBBARMA TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-035-004/63
() 		3003003035NRG24120820230494374 16/08/2023 Alahini Debbarma 3003003035WL021217 Alahini Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714902 MRS ALAINI DEBBARMA STATE BANK OF INDIA(508548)
274 Chandipur TR-03-003-035-004/65
() 		3003003035NRG24120820230494377 16/08/2023 Bhudeb Debbarma 3003003035WL021217 Bhudeb Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714913 BHUDEB DEBBARMA SO AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
275 Chandipur TR-03-003-035-004/68
() 		3003003035NRG24120820230494378 16/08/2023 Ajendra Debbarma 3003003035WL021217 Ajendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714921 Ajendra Debbarma BANK OF INDIA(508505)
276 Chandipur TR-03-003-035-004/68
() 		3003003035NRG24120820230494379 16/08/2023 Sabita Debbarma 3003003035WL021217 Sabita Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714848 SABITA DEBBARMA WO AJINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
277 Chandipur TR-03-003-035-004/7
() 		3003003035NRG24120820230494383 16/08/2023 Haricharan Debbarma 3003003035WL021217 Haricharan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714901 HARICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
278 Chandipur TR-03-003-035-004/71
() 		3003003035NRG24120820230494384 16/08/2023 Abhiram Debbarma 3003003035WL021217 Abhiram Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714818 ABHIRAM DEBBARMA SO LAXMI MOHAN TRIPURA GRAMIN BANK(607065)
279 Chandipur TR-03-003-035-004/72
() 		3003003035NRG24120820230494391 16/08/2023 Chanchala Debbarma 3003003035WL021217 Chanchala Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714861 CHANCHALA DEBBARMA WO RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-035-004/72
() 		3003003035NRG24120820230494390 16/08/2023 Rathindra Debbarma 3003003035WL021217 Rathindra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714939 Rathindra Debbarma BANK OF INDIA(508505)
281 Chandipur TR-03-003-035-004/73
() 		3003003035NRG24120820230494392 16/08/2023 Ranjit Debbarma 3003003035WL021217 Ranjit Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715010 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 Chandipur TR-03-003-035-004/74
() 		3003003035NRG24120820230494396 16/08/2023 Dilip Debbarma 3003003035WL021217 Dilip Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714950 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
283 Chandipur TR-03-003-035-004/75
() 		3003003035NRG24120820230494398 16/08/2023 Rathindra Debbarma 3003003035WL021217 Rathindra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714905 RATHINDRA DEBBARMA SO MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-035-004/76
() 		3003003035NRG24120820230494404 16/08/2023 Rasendra Debbarma 3003003035WL021217 Rasendra Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714917 RASENDRA DEBBARMA SO MANARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
285 Chandipur TR-03-003-035-004/79
() 		3003003035NRG24120820230494409 16/08/2023 Bidhan Debbarma 3003003035WL021217 Bidhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714831 Mr. BIDHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
286 Chandipur TR-03-003-035-004/83
() 		3003003035NRG24120820230494416 16/08/2023 Baman Rai Debbarma 3003003035WL021217 Baman Rai Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715015 BAMAN RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
287 Chandipur TR-03-003-035-004/84
() 		3003003035NRG24120820230494419 16/08/2023 Bishu Kr.Debbarma 3003003035WL021217 Bishu Kr.Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714937 BISHWAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-035-004/85
() 		3003003035NRG24120820230494420 16/08/2023 Bashurai Debbarma 3003003035WL021217 Bashurai Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714828 BASURAY DEBBARMA SO LT GAKUL RAM DEBBARM TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-035-004/86
() 		3003003035NRG24120820230494425 16/08/2023 Dhanpati Debbarma 3003003035WL021217 Dhanpati Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714827 DHANPATI DEBBARMA WO PASHURAM TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-035-004/86
() 		3003003035NRG24120820230494424 16/08/2023 Parshuram Debbarma 3003003035WL021217 Parshuram Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715011 PARSURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
291 Chandipur TR-03-003-035-004/87
() 		3003003035NRG24120820230494426 16/08/2023 Rabiram Debbarma 3003003035WL021217 Rabiram Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799715023 RABIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
292 Chandipur TR-03-003-035-004/88
() 		3003003035NRG24120820230494432 16/08/2023 Bir Debbarma 3003003035WL021217 Bir Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714916 BIRA DEBBARMA TRIPURA GRAMIN BANK(607065)
293 Chandipur TR-03-003-035-004/91
() 		3003003035NRG24120820230494438 16/08/2023 Kamala Mohan Debbarma 3003003035WL021217 Kamala Mohan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714919 KAMLAMOHAN DEBBARMA UCO BANK(607066)
294 Chandipur TR-03-003-035-004/92
() 		3003003035NRG24120820230494440 16/08/2023 Chandra Dhan Debbarma 3003003035WL021217 Chandra Dhan Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714904 CHANDRADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
295 Chandipur TR-03-003-035-004/95
() 		3003003035NRG24120820230494444 16/08/2023 Khibuk Rai Debbarma 3003003035WL021217 Khibuk Rai Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714949 KHIBUKRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-035-004/97
() 		3003003035NRG24120820230494446 16/08/2023 Nabakishor Debbarma 3003003035WL021217 Nabakishor Debbarma 00458 UTBI0RRBTGB 660 660 Processed 24/08/2023 4799714935 NABAKISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 284680 284680
297 Chandipur TR-03-003-005-003/156
() 		3003003005NRG24140820230500454 16/08/2023 Nibha Rani Ghosh 3003003005WL021526 Nibha Rani Ghosh 00459 ICIC00TSCBL 904 904 Processed 24/08/2023 4799714649 NIVARANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 Chandipur TR-03-003-005-003/88
() 		3003003005NRG24140820230501366 16/08/2023 Lakhi Ghosh 3003003005WL021576 Lakhi Ghosh 00459 ICIC00TSCBL 904 904 Processed 24/08/2023 4799714945 LAKHI GHOSH TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-005-005/27
() 		3003003005NRG24140820230500393 16/08/2023 SABITA GUWALA 3003003005WL021522 SABITA GUWALA 00459 ICIC00TSCBL 904 904 Processed 24/08/2023 4799714740 SABITA CHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chandipur TR-03-003-014-001/22
() 		3003003014NRG24150820230505138 16/08/2023 Pranati Sinha 3003003014WL021776 Pranati Sinha 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799714659 SAMIRAN SINHA PUNJAB NATIONAL BANK(508568)
301 Chandipur TR-03-003-020-001/10
() 		3003003020NRG24120820230494149 16/08/2023 Babulal Bunaj 3003003020WL021213 Babulal Bunaj 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799714986 MR BABULAL BONAJ STATE BANK OF INDIA(508548)
302 Chandipur TR-03-003-020-001/109
() 		3003003020NRG24120820230494151 16/08/2023 Bizoy Digar 3003003020WL021213 Bizoy Digar 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4799714642 MR BIZOY DIGAR STATE BANK OF INDIA(508548)
303 Chandipur TR-03-003-020-001/129
() 		3003003020NRG24120820230494159 16/08/2023 Nayon Goyala 3003003020WL021213 Nayon Goyala 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4799714977 NAYAN GOYALA PUNJAB NATIONAL BANK(508568)
304 Chandipur TR-03-003-020-001/13
() 		3003003020NRG24120820230494160 16/08/2023 Anita Uriya 3003003020WL021213 Anita Uriya 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799714980 ANITA URIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 Chandipur TR-03-003-020-001/16
() 		3003003020NRG24120820230494165 16/08/2023 Bishnu Goala 3003003020WL021213 Bishnu Goala 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799714985 MR BISHNU GOALA STATE BANK OF INDIA(508548)
306 Chandipur TR-03-003-020-001/27
() 		3003003020NRG24120820230494168 16/08/2023 Biju Uriya 3003003020WL021213 Biju Uriya 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4799714981 BIJU URIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Chandipur TR-03-003-020-001/30
() 		3003003020NRG24120820230494169 16/08/2023 Anjana Digar 3003003020WL021213 Anjana Digar 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4799714983 ANJANA DIGAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Chandipur TR-03-003-020-001/31
() 		3003003020NRG24120820230494170 16/08/2023 Barun Munda 3003003020WL021213 Barun Munda 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4799714982 MR BARUN MUNDA STATE BANK OF INDIA(508548)
309 Chandipur TR-03-003-020-001/34
() 		3003003020NRG24120820230494171 16/08/2023 Sujit Munda 3003003020WL021213 Sujit Munda 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4799714984 SUJIT MUNDA & MANGOLI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Chandipur TR-03-003-020-001/5
() 		3003003020NRG24120820230494174 16/08/2023 Ratan Munda 3003003020WL021213 Ratan Munda 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4799714990 RATAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Chandipur TR-03-003-020-001/87
() 		3003003020NRG24120820230494176 16/08/2023 Padma Munda 3003003020WL021213 Padma Munda 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4799714644 PADMA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 Chandipur TR-03-003-020-001/90
() 		3003003020NRG24120820230494178 16/08/2023 Batesa Turia 3003003020WL021213 Batesa Turia 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799714643 BATESA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Chandipur TR-03-003-020-006/50
() 		3003003020NRG24120820230494181 16/08/2023 Pranab Singha Choudhury 3003003020WL021213 Pranab Singha Choudhury 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799714989 PRANAB SINGHA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Chandipur TR-03-003-020-008/105
() 		3003003020NRG24120820230494182 16/08/2023 Bibash Sukla Baidhya 3003003020WL021213 Bibash Sukla Baidhya 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799714987 BIBASH SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Chandipur TR-03-003-020-008/106
() 		3003003020NRG24120820230494183 16/08/2023 Debashish Shil 3003003020WL021213 Debashish Shil 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799714988 DEBASIS SHIL TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-020-008/83
() 		3003003020NRG24120820230494186 16/08/2023 Suman Kr.Shil 3003003020WL021213 Suman Kr.Shil 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799714991 SUMAN KUMAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Chandipur TR-03-003-025-004/14
() 		3003003000NRG24140820230502281 16/08/2023 Nripendra debnath 3003003WL021602 Nripendra debnath 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714686 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 Chandipur TR-03-003-025-004/141
() 		3003003000NRG24140820230502282 16/08/2023 Sanjib malakar 3003003WL021602 Sanjib malakar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714687 SANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 Chandipur TR-03-003-025-004/158
() 		3003003000NRG24140820230502285 16/08/2023 Bina malakar 3003003WL021602 Bina malakar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714723 GOPAL MALAKAR & BINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 Chandipur TR-03-003-025-004/27
() 		3003003000NRG24140820230502288 16/08/2023 Samiran suklabaidya 3003003WL021602 Samiran suklabaidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714688 MR SAMIRAN SUKLABAIDYA STATE BANK OF INDIA(508548)
321 Chandipur TR-03-003-025-004/30
() 		3003003000NRG24140820230502289 16/08/2023 Ranjit malakar 3003003WL021602 Ranjit malakar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714682 RANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 Chandipur TR-03-003-025-004/357
() 		3003003000NRG24140820230502290 16/08/2023 Samar Deb 3003003WL021602 Samar Deb 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714946 SAMAR DEB PUNJAB NATIONAL BANK(508568)
323 Chandipur TR-03-003-025-004/48
() 		3003003000NRG24140820230502293 16/08/2023 Samaresh deb 3003003WL021602 Samaresh deb 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714719 SAMARESH DEB SO SWADESH DEB TRIPURA GRAMIN BANK(607065)
324 Chandipur TR-03-003-025-004/51
() 		3003003000NRG24140820230502294 16/08/2023 Swapan Sukla Baidya 3003003WL021602 Swapan Sukla Baidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714683 SWAPAN SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 Chandipur TR-03-003-025-004/53
() 		3003003000NRG24140820230502295 16/08/2023 Bipul Suklabaidya 3003003WL021602 Bipul Suklabaidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714684 BIPUL SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 Chandipur TR-03-003-025-004/55
() 		3003003000NRG24140820230502296 16/08/2023 Chanchala Sukla Baidya 3003003WL021602 Chanchala Sukla Baidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714689 CHANCHALA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
327 Chandipur TR-03-003-025-004/60
() 		3003003000NRG24140820230502297 16/08/2023 Rabindra Dutta 3003003WL021602 Rabindra Dutta 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714685 RABINDRA DATTA & ASHUTUSH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 Chandipur TR-03-003-025-004/61
() 		3003003000NRG24140820230502298 16/08/2023 Shadhan deb 3003003WL021602 Shadhan deb 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714736 SADHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 Chandipur TR-03-003-025-004/63
() 		3003003000NRG24140820230502299 16/08/2023 Rita Chakrobarty 3003003WL021602 Rita Chakrobarty 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714717 RITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 Chandipur TR-03-003-025-004/98
() 		3003003000NRG24140820230502301 16/08/2023 Bibhu Sukla Baidya 3003003WL021602 Bibhu Sukla Baidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714690 BIBHU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
331 Chandipur TR-03-003-025-005/130-A
() 		3003003000NRG24140820230502303 16/08/2023 Dipali suklabaidya 3003003WL021602 Dipali suklabaidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714733 DIPALI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 Chandipur TR-03-003-025-005/132-A
() 		3003003000NRG24140820230502306 16/08/2023 Uttam das 3003003WL021602 Uttam das 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714721 MR UTTAM DAS STATE BANK OF INDIA(508548)
333 Chandipur TR-03-003-025-005/137
() 		3003003000NRG24140820230502307 16/08/2023 Manibala Nama 3003003WL021602 Manibala Nama 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714975 RATAN LAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 Chandipur TR-03-003-025-005/150-A
() 		3003003000NRG24140820230502308 16/08/2023 Brajendra malakar 3003003WL021602 Brajendra malakar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714718 BRAJENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 Chandipur TR-03-003-025-005/154
() 		3003003000NRG24140820230502309 16/08/2023 Sunil Namo 3003003WL021602 Sunil Namo 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714720 MR SUNIL NAMA STATE BANK OF INDIA(508548)
336 Chandipur TR-03-003-025-005/161
() 		3003003000NRG24140820230502311 16/08/2023 Banu Namo 3003003WL021602 Banu Namo 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714722 MR BENU NAMA STATE BANK OF INDIA(508548)
337 Chandipur TR-03-003-025-005/164
() 		3003003000NRG24140820230502312 16/08/2023 Sampa Suklabaidya 3003003WL021602 Sampa Suklabaidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714724 SAMPA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 Chandipur TR-03-003-025-005/168-A
() 		3003003000NRG24140820230502313 16/08/2023 Ranu Sukla Baidya 3003003WL021602 Ranu Sukla Baidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714734 RANU SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 Chandipur TR-03-003-025-005/183-A
() 		3003003000NRG24140820230502314 16/08/2023 Hiranna Sukla Baidya 3003003WL021602 Hiranna Sukla Baidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714725 HIRANNA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 Chandipur TR-03-003-025-005/274
() 		3003003000NRG24140820230502317 16/08/2023 Pratima Suklabaidya 3003003WL021602 Pratima Suklabaidya 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714944 MRS PRATIMA SUKLABAIDYA STATE BANK OF INDIA(508548)
341 Chandipur TR-03-003-025-005/286
() 		3003003000NRG24140820230502320 16/08/2023 Parboti munda 3003003WL021602 Parboti munda 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799714735 PARBATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 Chandipur TR-03-003-034-003/10
() 		3003003034NRG24150820230505373 16/08/2023 Mamata Kaipeng 3003003034WL021792 Mamata Kaipeng 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714974 MAMATA KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 Chandipur TR-03-003-034-003/109
() 		3003003034NRG24150820230505399 16/08/2023 Lamli Bul Halam 3003003034WL021794 Lamli Bul Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714646 LAMLI BUL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 Chandipur TR-03-003-034-003/5134
() 		3003003034NRG24150820230505401 16/08/2023 Sumneili Halam 3003003034WL021794 Sumneili Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714976 SUAMNEILI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 Chandipur TR-03-003-034-004/2121
() 		3003003034NRG24160820230505494 16/08/2023 Nirjaya Thing Halam 3003003034WL021802 Nirjaya Thing Halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714979 NIRJOYTING HALAM CANARA BANK(508532)
346 Chandipur TR-03-003-034-004/2124
() 		3003003034NRG24150820230505387 16/08/2023 Firthai Lo Halam 3003003034WL021793 Firthai Lo Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714731 FIR THAI LO HALAM CANARA BANK(508532)
347 Chandipur TR-03-003-034-004/2126
() 		3003003034NRG24150820230505374 16/08/2023 Chartin Den Halam 3003003034WL021792 Chartin Den Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714998 CHOR TIN DEN HALAM PUNJAB NATIONAL BANK(508568)
348 Chandipur TR-03-003-034-004/2133
() 		3003003034NRG24160820230505506 16/08/2023 Naijirlian Halam 3003003034WL021803 Naijirlian Halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714728 NAI JIRLIYEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 Chandipur TR-03-003-034-004/2137
() 		3003003034NRG24160820230505509 16/08/2023 Chunnai khan Halam 3003003034WL021803 Chunnai khan Halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714994 CHONGNAIKHON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 Chandipur TR-03-003-034-004/226
() 		3003003034NRG24160820230505496 16/08/2023 Rai Mul Liyan Halam 3003003034WL021802 Rai Mul Liyan Halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714639 RAI MUL LIYEN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chandipur TR-03-003-034-004/228
() 		3003003034NRG24160820230505511 16/08/2023 Naijirlal halam 3003003034WL021803 Naijirlal halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714650 NAIJIRLAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 Chandipur TR-03-003-034-004/235
() 		3003003034NRG24160820230505499 16/08/2023 Kum Suknai Halam 3003003034WL021802 Kum Suknai Halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714996 KUM SUKNAI HALAM PUNJAB NATIONAL BANK(508568)
353 Chandipur TR-03-003-034-004/244
() 		3003003034NRG24150820230505375 16/08/2023 Ruljaylal Halam 3003003034WL021792 Ruljaylal Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714652 RUL JAI LAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 Chandipur TR-03-003-034-004/244
() 		3003003034NRG24150820230505376 16/08/2023 Rulthaichang Halam 3003003034WL021792 Rulthaichang Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714993 RUL THAI CHUNG HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chandipur TR-03-003-034-004/258
() 		3003003034NRG24150820230505392 16/08/2023 ANNAN HALAM 3003003034WL021793 ANNAN HALAM 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714978 ANNAN HALAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
356 Chandipur TR-03-003-034-004/258
() 		3003003034NRG24150820230505391 16/08/2023 Sum Chuan Nir Halam 3003003034WL021793 Sum Chuan Nir Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714947 SUMATINGCHANG HALAM & SUM CHUMNIR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 Chandipur TR-03-003-034-004/278
() 		3003003034NRG24160820230505502 16/08/2023 Nai Chun Joy Halam 3003003034WL021802 Nai Chun Joy Halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714640 Mr. NAICHUNJOY HALAM CENTRAL BANK OF INDIA(607115)
358 Chandipur TR-03-003-034-004/279
() 		3003003034NRG24160820230505503 16/08/2023 Nirluleyan Halam 3003003034WL021802 Nirluleyan Halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714992 NIRLULIYEN HALAM PUNJAB NATIONAL BANK(508568)
359 Chandipur TR-03-003-034-004/288
() 		3003003034NRG24150820230505407 16/08/2023 Henati Debbarma 3003003034WL021794 Henati Debbarma 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714647 HENATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 Chandipur TR-03-003-034-004/288
() 		3003003034NRG24150820230505408 16/08/2023 MAJOYBUL HALAM 3003003034WL021794 MAJOYBUL HALAM 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714648 MAJOYBUL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 Chandipur TR-03-003-034-004/288
() 		3003003034NRG24150820230505406 16/08/2023 Rul Singh Thai Halam 3003003034WL021794 Rul Singh Thai Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714641 NIRHOINAI HALAM TRIPURA GRAMIN BANK(607065)
362 Chandipur TR-03-003-034-004/295
() 		3003003034NRG24160820230505513 16/08/2023 Cantingli Halam 3003003034WL021803 Cantingli Halam 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4799714997 CHAN TIN LI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 Chandipur TR-03-003-034-004/299
() 		3003003034NRG24150820230505379 16/08/2023 Paitenchang halam 3003003034WL021792 Paitenchang halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714651 PAI TEN CHANG HALAM PUNJAB NATIONAL BANK(508568)
364 Chandipur TR-03-003-034-004/299
() 		3003003034NRG24150820230505378 16/08/2023 Rajibpai Halam 3003003034WL021792 Rajibpai Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714726 RAJIB PAI HALAM CANARA BANK(508532)
365 Chandipur TR-03-003-034-004/312
() 		3003003034NRG24150820230505381 16/08/2023 Kamnitden Hhalam 3003003034WL021792 Kamnitden Hhalam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714730 KAMNIDEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 Chandipur TR-03-003-034-004/313
() 		3003003034NRG24150820230505382 16/08/2023 Lal Bulliyen Halam 3003003034WL021792 Lal Bulliyen Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714729 LALBULLIEN HALAM S/O DENHAKNIR HALAM TRIPURA GRAMIN BANK(607065)
367 Chandipur TR-03-003-034-004/39
() 		3003003034NRG24150820230505395 16/08/2023 Lal Bhulchang Halam 3003003034WL021793 Lal Bhulchang Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714995 LAL BUL CHONG HALAM PUNJAB NATIONAL BANK(508568)
368 Chandipur TR-03-003-034-004/42
() 		3003003034NRG24150820230505409 16/08/2023 Naifirlian Halam 3003003034WL021794 Naifirlian Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714999 NAIFIRLEAN HALAM CANARA BANK(508532)
369 Chandipur TR-03-003-034-004/52
() 		3003003034NRG24150820230505411 16/08/2023 Lianbulnai Halam 3003003034WL021794 Lianbulnai Halam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714732 LIEN BUL NAI HALAM PUNJAB NATIONAL BANK(508568)
370 Chandipur TR-03-003-034-004/54
() 		3003003034NRG24150820230505385 16/08/2023 Firthaichang Halm 3003003034WL021792 Firthaichang Halm 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714645 FIRTHAICHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 Chandipur TR-03-003-034-005/2
() 		3003003034NRG24150820230505397 16/08/2023 Subodh Debbarma 3003003034WL021793 Subodh Debbarma 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4799714727 SUBODH CHANDRA DEBBARMA UCO BANK(607066)
372 Chandipur TR-03-003-035-004/111
() 		3003003035NRG24120820230494336 16/08/2023 Abinash Debbarma 3003003035WL021217 Abinash Debbarma 00459 ICIC00TSCBL 660 660 Processed 24/08/2023 4799714658 ABINASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 Chandipur TR-03-003-035-004/126
() 		3003003035NRG24120820230494223 16/08/2023 Mangalaxmi Debbarma 3003003035WL021215 Mangalaxmi Debbarma 00459 ICIC00TSCBL 660 660 Processed 24/08/2023 4799714660 MANGALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 Chandipur TR-03-003-035-004/31
() 		3003003035NRG24120820230494281 16/08/2023 Braja Kumar Debbarma 3003003035WL021215 Braja Kumar Debbarma 00459 ICIC00TSCBL 660 660 Processed 24/08/2023 4799714656 BRAJA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 Chandipur TR-03-003-035-004/44
() 		3003003035NRG24120820230494345 16/08/2023 Sarajini Debbarma 3003003035WL021217 Sarajini Debbarma 00459 ICIC00TSCBL 660 660 Processed 24/08/2023 4799714655 SARAJINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 Chandipur TR-03-003-035-004/71
() 		3003003035NRG24120820230494385 16/08/2023 Surmila Debbarma 3003003035WL021217 Surmila Debbarma 00459 ICIC00TSCBL 660 660 Processed 24/08/2023 4799714654 SURMILA DEBBARMA WO BHANUSING DEBBARMA TRIPURA GRAMIN BANK(607065)
377 Chandipur TR-03-003-035-004/74
() 		3003003035NRG24120820230494397 16/08/2023 Jatikanya Debbarma 3003003035WL021217 Jatikanya Debbarma 00459 ICIC00TSCBL 660 660 Processed 24/08/2023 4799714653 JYOTIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
378 Chandipur TR-03-003-035-004/78
() 		3003003035NRG24120820230494406 16/08/2023 Irani Debbarma 3003003035WL021217 Irani Debbarma 00459 ICIC00TSCBL 660 660 Processed 24/08/2023 4799714657 IRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 111708 111708
379 Chandipur TR-03-003-035-004/5
() 		3003003035NRG24120820230494353 16/08/2023 Subudh Debbarma 3003003035WL021217 Subudh Debbarma 00462 UCBA0002831 660 660 Processed 24/08/2023 4799714748 SUBUDH DEBBARMA UCO BANK(607066)
SubTotal 660 660
380 Chandipur TR-03-003-014-004/33
() 		3003003014NRG24150820230505146 16/08/2023 MAHENDRA GOWALA 3003003014WL021776 MAHENDRA GOWALA 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4799714749 MAHENDRA GOYALA UCO BANK(607066)
381 Chandipur TR-03-003-020-001/128
() 		3003003020NRG24120820230494158 16/08/2023 Rajkumar Nayek 3003003020WL021213 Rajkumar Nayek 00462 UCBA0002833 630 630 Processed 24/08/2023 4799714753 RAJKUMAR NAYEK UCO BANK(607066)
382 Chandipur TR-03-003-020-001/130
() 		3003003020NRG24120820230494162 16/08/2023 Subhash Munda 3003003020WL021213 Subhash Munda 00462 UCBA0002833 630 630 Processed 24/08/2023 4799714751 SUBHASH MUNDA UCO BANK(607066)
383 Chandipur TR-03-003-020-001/131
() 		3003003020NRG24120820230494163 16/08/2023 Rabi Sing Chatri 3003003020WL021213 Rabi Sing Chatri 00462 UCBA0002833 420 420 Processed 24/08/2023 4799714752 Rabi Sing Chatri IDFC BANK LIMITED(608117)
384 Chandipur TR-03-003-034-004/313
() 		3003003034NRG24150820230505384 16/08/2023 LUCY HALAM 3003003034WL021792 LUCY HALAM 00462 UCBA0002833 2712 2712 Processed 24/08/2023 4799714750 LUCY HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7782 7782
385 Chandipur TR-03-003-005-003/295
() 		3003003005NRG24140820230500406 16/08/2023 Liton Ghosh 3003003005WL021524 Liton Ghosh 00662 BDBL0001522 904 904 Processed 24/08/2023 4799714811 LITON GHOSH PUNJAB NATIONAL BANK(508568)
386 Chandipur TR-03-003-005-003/298
() 		3003003005NRG24140820230500408 16/08/2023 Rinti Dam 3003003005WL021524 Rinti Dam 00662 BDBL0001522 904 904 Processed 24/08/2023 4799714812 RINTI DAM TRIPURA GRAMIN BANK(607065)
387 Chandipur TR-03-003-005-003/300
() 		3003003005NRG24140820230500411 16/08/2023 Sampa Ghosh 3003003005WL021524 Sampa Ghosh 00662 BDBL0001522 904 904 Processed 24/08/2023 4799714813 SAMPA GHOSH CANARA BANK(508532)
SubTotal 2712 2712
Total 600100 600100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_160823APB_FTO_92390 Bank of India BKID0005033 DHUMACHERRA 660
2 Chandipur TR3005001_160823APB_FTO_92390 Canara Bank CNRB0004720 Kailasahar Branch 15758
3 Chandipur TR3005001_160823APB_FTO_92390 Central Bank Of India CBIN0284917 Kailashahar 2600
4 Chandipur TR3005001_160823APB_FTO_92390 Punjab National Bank PUNB0025920 kailashahar 49270
5 Chandipur TR3005001_160823APB_FTO_92390 State Bank of India SBIN0003795 KUMARGHAT 600
6 Chandipur TR3005001_160823APB_FTO_92390 State Bank of India SBIN0005592 KAILASHAHAR 74854
7 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 18644
8 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 18758
9 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3616
10 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 7798
11 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 3390
12 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 233054
13 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 27346
14 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 17500
15 Chandipur TR3005001_160823APB_FTO_92390 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390
16 Chandipur TR3005001_160823APB_FTO_92390 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 111708
17 Chandipur TR3005001_160823APB_FTO_92390 UCO Bank UCBA0002831 Kumarghat 660
18 Chandipur TR3005001_160823APB_FTO_92390 UCO Bank UCBA0002833 Kailashar 7782
19 Chandipur TR3005001_160823APB_FTO_92390 Bandhan Bank Limited BDBL0001522 Kailashahar 2712

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