Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_310823APB_FTO_109880
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-05-001-001-003/229
(Halairpar)
3005001001NRG24310820230001070 31/08/2023 Nitish Adhikari 3005001001WL000060 Nitish Adhikari 00078 CNRB0004720 200 200 Processed 05/09/2023 5201410062 NITISH ADHIKARI CANARA BANK(508532)
SubTotal 200 200
2 Chandipur TR-03-003-005-003/304
()
3003003005NRG24310820230576676 31/08/2023 Rupu Das Deb 3003003005WL026541 Rupu Das Deb 00089 CBIN0284917 3390 3390 Processed 05/09/2023 5201410102 Mrs. RUPU DAS DEB CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
3 Chandipur TR-03-003-005-001/51
()
3003003005NRG24310820230576918 31/08/2023 RUSHANA BEGAM 3003003005WL026557 RUSHANA BEGAM 00168 ICIC0002168 3164 3164 Processed 05/09/2023 5201410079 RUSNA BEGAM ICICI BANK LTD(508534)
SubTotal 3164 3164
4 Chandipur TR-03-003-005-003/268
()
3003003005NRG24310820230576703 31/08/2023 SANJIT MALAKAR 3003003005WL026544 SANJIT MALAKAR 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5201410075 SANJIT MALAKAR PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-005-003/298
()
3003003005NRG24310820230576665 31/08/2023 MR SUKANTA GHOSH 3003003005WL026540 MR SUKANTA GHOSH 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5201410076 SUKANTA GHOSH PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-005-003/67
()
3003003005NRG24310820230576820 31/08/2023 SATHI GHOSH 3003003005WL026552 SATHI GHOSH 00354 PUNB0025920 3164 3164 Processed 05/09/2023 5201410071 SATHI GHOSH TRIPURA GRAMIN BANK(607065)
7 Chandipur TR-03-003-005-005/22
()
3003003005NRG24310820230576643 31/08/2023 Mina Gowala 3003003005WL026534 Mina Gowala 00354 PUNB0025920 678 678 Processed 05/09/2023 5201410073 MINA GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chandipur TR-03-003-005-006/290
()
3003003005NRG24310820230576707 31/08/2023 Ananta Ghosh 3003003005WL026544 Ananta Ghosh 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5201410074 ANANTA GHOSH PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-005-006/290
()
3003003005NRG24310820230576708 31/08/2023 Suchitra Ghosh 3003003005WL026544 Suchitra Ghosh 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5201410072 Suchitra Ghosh PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-005-006/90
()
3003003005NRG24310820230576786 31/08/2023 BISWAJIT SEN 3003003005WL026548 BISWAJIT SEN 00354 PUNB0025920 1582 1582 Processed 05/09/2023 5201410070 BISWAJIT SEN PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-028-004/113
(Halairpar)
3005001001NRG24310820230001039 31/08/2023 DIPALI SABDAKAR 3005001001WL000060 DIPALI SABDAKAR 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410044 DIPALI SABDAKAR PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-028-004/115
(Halairpar)
3005001001NRG24310820230001040 31/08/2023 Mona Shabdakar 3005001001WL000060 Mona Shabdakar 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410039 MONA SABDAKAR PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-028-004/116
(Halairpar)
3005001001NRG24310820230001041 31/08/2023 Anju Shabdakar 3005001001WL000060 Anju Shabdakar 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410033 ANJU SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Chandipur TR-03-003-028-004/129
(Halairpar)
3005001001NRG24310820230001042 31/08/2023 Monindra Shabdakar 3005001001WL000060 Monindra Shabdakar 00354 PUNB0025920 800 800 Processed 05/09/2023 5201410032 MANINDRA SABDAKAR SO LT NIRU SABDAKAR TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-028-004/159
(Halairpar)
3005001001NRG24310820230001043 31/08/2023 Bani Rani Malakar 3005001001WL000060 Bani Rani Malakar 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410034 BANI RANI MALAKAR W/O LATE BABUL TRIPURA GRAMIN BANK(607065)
16 Chandipur TR-03-003-028-004/176
(Halairpar)
3005001001NRG24310820230001045 31/08/2023 Sunirmal Chakraborty 3005001001WL000060 Sunirmal Chakraborty 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410035 SUNIRMAL CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chandipur TR-03-003-028-004/199
(Halairpar)
3005001001NRG24310820230001047 31/08/2023 Nishi Das 3005001001WL000060 Nishi Das 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410048 NISHI RANI DAS PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-028-004/204
(Halairpar)
3005001001NRG24310820230001049 31/08/2023 Sukhamoy Sabdakar 3005001001WL000060 Sukhamoy Sabdakar 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410041 SUKHAMAY SABDAKAR PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-028-004/205
(Halairpar)
3005001001NRG24310820230001050 31/08/2023 Sabaj Ali 3005001001WL000060 Sabaj Ali 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410054 Sabaj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
20 Chandipur TR-03-003-028-004/209
(Halairpar)
3005001001NRG24310820230001051 31/08/2023 Soma Sabdakar 3005001001WL000060 Soma Sabdakar 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410043 SOMA SABDAKAR UCO BANK(607066)
21 Chandipur TR-03-003-028-004/213
(Halairpar)
3005001001NRG24310820230001053 31/08/2023 Sima Das 3005001001WL000060 Sima Das 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410045 SIMA DAS PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-028-004/225
(Halairpar)
3005001001NRG24310820230001054 31/08/2023 Bhupendra Sabdakar 3005001001WL000060 Bhupendra Sabdakar 00354 PUNB0025920 800 800 Processed 05/09/2023 5201410053 BHUPENDRA SABDAKAR PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-028-004/28
(Halairpar)
3005001001NRG24310820230001055 31/08/2023 Mayan Bibi 3005001001WL000060 Mayan Bibi 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410040 MOYAN BIBI PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-028-004/3
(Halairpar)
3005001001NRG24310820230001056 31/08/2023 Kshetra Mahishya Das 3005001001WL000060 Kshetra Mahishya Das 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410036 KSHETRA MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-028-004/50
(Halairpar)
3005001001NRG24310820230001058 31/08/2023 Minara Begam 3005001001WL000060 Minara Begam 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410047 Minara Begam PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-028-004/54
(Halairpar)
3005001001NRG24310820230001059 31/08/2023 Renu Sabdakar 3005001001WL000060 Renu Sabdakar 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410050 RENU SHABDAKAR PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-028-004/55
(Halairpar)
3005001001NRG24310820230001060 31/08/2023 Archana Shabdakar 3005001001WL000060 Archana Shabdakar 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410052 ARCHANA SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chandipur TR-03-003-028-004/62
(Halairpar)
3005001001NRG24310820230001061 31/08/2023 PRANATI SABDAKAR 3005001001WL000060 PRANATI SABDAKAR 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410049 PRANATI SABDAKAR PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-028-004/92
(Halairpar)
3005001001NRG24310820230001064 31/08/2023 Subhash Das 3005001001WL000060 Subhash Das 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410037 SUBHASH DAS PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-028-005/44
(Halairpar)
3005001001NRG24310820230001066 31/08/2023 Maya Begam 3005001001WL000060 Maya Begam 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410038 MAYA BEGAM PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-028-005/63
(Halairpar)
3005001001NRG24310820230001067 31/08/2023 Attarun Bibi 3005001001WL000060 Attarun Bibi 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410051 AATARUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chandipur TR-05-001-001-003/240
(Halairpar)
3005001001NRG24310820230001075 31/08/2023 Supriya Sarkar Das 3005001001WL000060 Supriya Sarkar Das 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410042 SUPRIYA SARKAR DAS INDUSIND BANK(607189)
33 Chandipur TR-05-001-001-003/244
(Halairpar)
3005001001NRG24310820230001076 31/08/2023 Minati Das 3005001001WL000060 Minati Das 00354 PUNB0025920 1000 1000 Processed 05/09/2023 5201410046 MINATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 41584 41584
34 Chandipur TR-03-003-005-001/23
()
3003003005NRG24310820230576669 31/08/2023 Sahida Begam 3003003005WL026541 Sahida Begam 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410089 MISS SAHIDA BEGAM STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-005-001/3
()
3003003005NRG24310820230576890 31/08/2023 Alip Uddin 3003003005WL026554 Alip Uddin 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5201410082 MR ALIF UDDIN STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-005-001/98
()
3003003005NRG24310820230576692 31/08/2023 Julekha Dey Dhar 3003003005WL026543 Julekha Dey Dhar 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410095 MISS JULEKADEY DHAR STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-005-002/114
()
3003003005NRG24310820230576810 31/08/2023 Sonbasiya Rabidas 3003003005WL026551 Sonbasiya Rabidas 00415 SBIN0005592 2260 2260 Processed 05/09/2023 5201410092 MISS SANBASIYA RABIDAS STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-005-002/4
()
3003003005NRG24310820230576696 31/08/2023 PRANATI DATTA 3003003005WL026543 PRANATI DATTA 00415 SBIN0005592 2260 2260 Processed 05/09/2023 5201410093 PRANATI DATTA WO ADHIR DATTA TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-005-003/209
()
3003003005NRG24310820230576781 31/08/2023 Kalpana Das 3003003005WL026548 Kalpana Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410088 MISS KALPANA DAS STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-005-003/210
()
3003003005NRG24310820230576757 31/08/2023 Kajala Das 3003003005WL026546 Kajala Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410096 KAJALA DAS TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-005-003/300
()
3003003005NRG24310820230576651 31/08/2023 Nitish Ghosh 3003003005WL026536 Nitish Ghosh 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410080 MR NITISH GHOSH STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-005-003/44
()
3003003005NRG24310820230576792 31/08/2023 Sukla Ghosh 3003003005WL026549 Sukla Ghosh 00415 SBIN0005592 2034 2034 Processed 05/09/2023 5201410099 MISS SUKLARANI GHOSH STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-005-003/54
()
3003003005NRG24310820230576815 31/08/2023 MRS APARNA GHOSH 3003003005WL026551 MRS APARNA GHOSH 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5201410077 APARNA GHOSH PUNJAB NATIONAL BANK(508568)
44 Chandipur TR-03-003-005-003/71
()
3003003005NRG24310820230576760 31/08/2023 Shipra Deb 3003003005WL026546 Shipra Deb 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410091 MISS SHIPRA DAS STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-005-003/78
()
3003003005NRG24310820230576924 31/08/2023 Bidyadhari Ghosh 3003003005WL026557 Bidyadhari Ghosh 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5201410101 BIDYADHARI GOPE TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-005-003/91
()
3003003005NRG24310820230576678 31/08/2023 Shilpi Rani Ghosh 3003003005WL026542 Shilpi Rani Ghosh 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410090 MRS SHILPI RANI GHOSH STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-005-004/39
()
3003003005NRG24310820230576917 31/08/2023 Rita Shil 3003003005WL026556 Rita Shil 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5201410094 RITA SHIL WO KRIPENDRA SHIL TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-005-005/36
()
3003003005NRG24310820230576903 31/08/2023 TAPAN BAHADUR PUJARI 3003003005WL026555 TAPAN BAHADUR PUJARI 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5201410086 TAPAN BAHADUR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chandipur TR-03-003-005-005/41
()
3003003005NRG24310820230576825 31/08/2023 Ratan Bahadur Pujari 3003003005WL026552 Ratan Bahadur Pujari 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5201410103 RATAN BAHADUR PUJARI UCO BANK(607066)
50 Chandipur TR-03-003-005-006/132
()
3003003005NRG24310820230576930 31/08/2023 Bhabani Dey 3003003005WL026558 Bhabani Dey 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5201410100 MRS BHABANI DEY STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-005-006/138
()
3003003005NRG24310820230576805 31/08/2023 Khela Dhar 3003003005WL026550 Khela Dhar 00415 SBIN0005592 1356 1356 Processed 05/09/2023 5201410081 MISS KHELADEB DHAR STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-005-006/150
()
3003003005NRG24310820230576644 31/08/2023 Shankari Ghosh 3003003005WL026534 Shankari Ghosh 00415 SBIN0005592 3180 3180 Processed 05/09/2023 5201410084 MRS SANKARI GHOSH STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-005-006/173
()
3003003005NRG24310820230576700 31/08/2023 ALPANA SABAR 3003003005WL026543 ALPANA SABAR 00415 SBIN0005592 2260 2260 Processed 05/09/2023 5201410098 ALPANA SABAR TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-005-006/210
()
3003003005NRG24310820230576704 31/08/2023 Khokan Datta 3003003005WL026544 Khokan Datta 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410083 MR KHOKAN DATTA STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-005-006/289
()
3003003005NRG24310820230576706 31/08/2023 Animesh Dey 3003003005WL026544 Animesh Dey 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410085 ANIMESH DEY PUNJAB NATIONAL BANK(508568)
56 Chandipur TR-03-003-005-006/90
()
3003003005NRG24310820230576785 31/08/2023 Adhir Ch. Sen 3003003005WL026548 Adhir Ch. Sen 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201410087 MR ADHIR CHANDRA SEN STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-005-006/95
()
3003003005NRG24310820230576936 31/08/2023 Shika Dey 3003003005WL026558 Shika Dey 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5201410097 MRS SIKHA DEY STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-028-004/107
(Halairpar)
3005001001NRG24310820230001038 31/08/2023 PHETEMA BIBI 3005001001WL000060 PHETEMA BIBI 00415 SBIN0005592 1000 1000 Processed 05/09/2023 5201410060 PHETEMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chandipur TR-03-003-028-004/199
(Halairpar)
3005001001NRG24310820230001048 31/08/2023 Paritosh Das 3005001001WL000060 Paritosh Das 00415 SBIN0005592 1000 1000 Processed 05/09/2023 5201410056 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
60 Chandipur TR-03-003-028-004/40
(Halairpar)
3005001001NRG24310820230001057 31/08/2023 Kanija Bibi 3005001001WL000060 Kanija Bibi 00415 SBIN0005592 1000 1000 Processed 05/09/2023 5201410058 ASHAD ALI PUNJAB NATIONAL BANK(508568)
61 Chandipur TR-03-003-028-004/99
(Halairpar)
3005001001NRG24310820230001065 31/08/2023 Rajesh Shil 3005001001WL000060 Rajesh Shil 00415 SBIN0005592 1000 1000 Processed 05/09/2023 5201410057 MR RAJESH SHIL STATE BANK OF INDIA(508548)
62 Chandipur TR-05-001-001-002/221
(Halairpar)
3005001001NRG24310820230001068 31/08/2023 Mousumi Malakar 3005001001WL000060 Mousumi Malakar 00415 SBIN0005592 1000 1000 Processed 05/09/2023 5201410059 MRS MOUSUMI MALAKAR STATE BANK OF INDIA(508548)
63 Chandipur TR-05-001-001-003/227
(Halairpar)
3005001001NRG24310820230001069 31/08/2023 Sibani Sabdakar 3005001001WL000060 Sibani Sabdakar 00415 SBIN0005592 1000 1000 Processed 05/09/2023 5201410061 SIBANI SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78562 78562
64 Chandipur TR-03-003-005-001/321
()
3003003005NRG24310820230576648 31/08/2023 SURMAN ALI 3003003005WL026536 SURMAN ALI 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201410120 SURMAN ALI TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-005-001/45
()
3003003005NRG24310820230576893 31/08/2023 Smt RUHILA BEGAM 3003003005WL026554 Smt RUHILA BEGAM 00458 PUNB0RRBTGB 3164 3164 Processed 05/09/2023 5201409934 ROHILA BEGAM PUNJAB NATIONAL BANK(508568)
66 Chandipur TR-03-003-005-001/63
()
3003003005NRG24310820230576920 31/08/2023 Rina Begam 3003003005WL026557 Rina Begam 00458 PUNB0RRBTGB 2034 2034 Processed 05/09/2023 5201410113 RINA BEGAM WO FARMAN ALI TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-005-002/68
()
3003003005NRG24310820230576638 31/08/2023 KAMALAKANTA BHATTACHARJEE 3003003005WL026534 KAMALAKANTA BHATTACHARJEE 00458 PUNB0RRBTGB 3180 3180 Processed 05/09/2023 5201410123 KAMALAKANTA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-005-002/88
()
3003003005NRG24310820230576813 31/08/2023 Birendra Deb 3003003005WL026551 Birendra Deb 00458 PUNB0RRBTGB 3164 3164 Processed 05/09/2023 5201410004 BIRENDRA DEB SO GOPAL DEB TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-005-003/106
()
3003003005NRG24310820230576650 31/08/2023 Pranay Ghosh 3003003005WL026536 Pranay Ghosh 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201409997 PRANOY GHOSH PUNJAB NATIONAL BANK(508568)
70 Chandipur TR-03-003-005-003/194
()
3003003005NRG24310820230576800 31/08/2023 Bappi Rani Das Ghosh 3003003005WL026550 Bappi Rani Das Ghosh 00458 PUNB0RRBTGB 3164 3164 Processed 05/09/2023 5201410119 BAPPI RANI DAS GHOSH TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-005-003/258
()
3003003005NRG24310820230576922 31/08/2023 Sanjay Munda 3003003005WL026557 Sanjay Munda 00458 PUNB0RRBTGB 3164 3164 Processed 05/09/2023 5201410128 SANJAY MUNDA TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-005-003/281
()
3003003005NRG24310820230576816 31/08/2023 Parimal Ghosh 3003003005WL026552 Parimal Ghosh 00458 PUNB0RRBTGB 3164 3164 Processed 05/09/2023 5201410127 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-005-003/299
()
3003003005NRG24310820230576667 31/08/2023 RATAN MANI GHOSH 3003003005WL026540 RATAN MANI GHOSH 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201410122 MR RATAN MANI GHOSH STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-005-005/7
()
3003003005NRG24310820230576681 31/08/2023 MRS RINA NAMA 3003003005WL026542 MRS RINA NAMA 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201410108 RINA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chandipur TR-03-003-005-006/138
()
3003003005NRG24310820230576804 31/08/2023 SUBRATA DHAR 3003003005WL026550 SUBRATA DHAR 00458 PUNB0RRBTGB 3390 3390 Rejected 05/09/2023 5201409968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Chandipur TR-03-003-005-006/219
()
3003003005NRG24310820230576904 31/08/2023 Sukanta Ghosh 3003003005WL026555 Sukanta Ghosh 00458 PUNB0RRBTGB 3164 3164 Processed 05/09/2023 5201409989 SUKANTA GHOSH SO LT SACHINDRA TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-005-006/293
()
3003003005NRG24310820230576684 31/08/2023 Raju Bhar 3003003005WL026542 Raju Bhar 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201410126 RAJU BHAR TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-005-006/75
()
3003003005NRG24310820230576906 31/08/2023 Archana Ghosh 3003003005WL026555 Archana Ghosh 00458 PUNB0RRBTGB 3164 3164 Processed 05/09/2023 5201410125 ARCHANA GHOSH TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-005-006/75
()
3003003005NRG24310820230576905 31/08/2023 Pradip Ghosh 3003003005WL026555 Pradip Ghosh 00458 PUNB0RRBTGB 3164 3164 Processed 05/09/2023 5201409984 PRADIP GHOSH S/O LT.PARES PUNJAB NATIONAL BANK(508568)
80 Chandipur TR-03-003-028-004/81
(Halairpar)
3005001001NRG24310820230001063 31/08/2023 Rahima Begam 3005001001WL000060 Rahima Begam 00458 PUNB0RRBTGB 1000 1000 Processed 05/09/2023 5201410064 RAHIMA BEGAM INDUSIND BANK(607189)
SubTotal 50736 50736
81 Chandipur TR-03-003-005-001/15
()
3003003005NRG24310820230576797 31/08/2023 Gulabun Bibi 3003003005WL026550 Gulabun Bibi 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410001 MR GULABUN BIBI STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-005-001/33
()
3003003005NRG24310820230576689 31/08/2023 Saribun Bibi 3003003005WL026543 Saribun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409932 SARIBUN BIBI PUNJAB NATIONAL BANK(508568)
83 Chandipur TR-03-003-005-001/45
()
3003003005NRG24310820230576892 31/08/2023 Alkach Ali 3003003005WL026554 Alkach Ali 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409933 MR MD ALKASH ALI STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-005-001/52
()
3003003005NRG24310820230576907 31/08/2023 Rusna Begam 3003003005WL026556 Rusna Begam 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410018 RUSNA BEGAM WO SURUJ ALI TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-005-001/53
()
3003003005NRG24310820230576894 31/08/2023 Manu Miah 3003003005WL026554 Manu Miah 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410005 MANU MIAH PUNJAB NATIONAL BANK(508568)
86 Chandipur TR-03-003-005-001/59
()
3003003005NRG24310820230576908 31/08/2023 Mahammad Ali 3003003005WL026556 Mahammad Ali 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410124 AJIBUN BIBI WO SOMAD ALI TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-005-001/63
()
3003003005NRG24310820230576919 31/08/2023 Farman Ali 3003003005WL026557 Farman Ali 00458 UTBI0RRBTGB 2034 2034 Processed 05/09/2023 5201410000 FORMAN ALI SO LT MACHADDAR TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-005-001/7
()
3003003005NRG24310820230576921 31/08/2023 Abdul Kashem 3003003005WL026557 Abdul Kashem 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410002 ABDUL KASEM TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-005-001/73
()
3003003005NRG24310820230576807 31/08/2023 Mubarak Ala 3003003005WL026551 Mubarak Ala 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409951 MR MABARAK ALI STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-005-001/77
()
3003003005NRG24310820230576690 31/08/2023 Taribun Bibi 3003003005WL026543 Taribun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409941 TARIBUN BIBI WO LT ERSAD ALI TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-005-001/98
()
3003003005NRG24310820230576691 31/08/2023 Goutam Dey 3003003005WL026543 Goutam Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410019 GOUTAM DEY SO LT NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-005-002/108
()
3003003005NRG24310820230576701 31/08/2023 Padma Guwala 3003003005WL026544 Padma Guwala 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409937 PADMA GOYALA SO LT MANIK GOYALA TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-005-002/111
()
3003003005NRG24310820230576808 31/08/2023 Kalpana Biswas 3003003005WL026551 Kalpana Biswas 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410016 KALPANA BISWAS WO RAKESH TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-005-002/114
()
3003003005NRG24310820230576809 31/08/2023 Sitaram Rabidas 3003003005WL026551 Sitaram Rabidas 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201410011 MR SITARAM RABIDAS STATE BANK OF INDIA(508548)
95 Chandipur TR-03-003-005-002/122
()
3003003005NRG24310820230576702 31/08/2023 Uttam Goyala 3003003005WL026544 Uttam Goyala 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409936 UTTAM GOYALA UCO BANK(607066)
96 Chandipur TR-03-003-005-002/142
()
3003003005NRG24310820230576693 31/08/2023 Biswajit Das 3003003005WL026543 Biswajit Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410003 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-005-002/146
()
3003003005NRG24310820230576798 31/08/2023 Radheshyam Chowhan 3003003005WL026550 Radheshyam Chowhan 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409991 RADHESHYAM CHOWHAN PUNJAB NATIONAL BANK(508568)
98 Chandipur TR-03-003-005-002/151
()
3003003005NRG24310820230576811 31/08/2023 Prabhat Chanda 3003003005WL026551 Prabhat Chanda 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409995 PRABHAT CHANDA SO PARESH CHANDA TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-005-002/154
()
3003003005NRG24310820230576812 31/08/2023 Sulckha Chouhan 3003003005WL026551 Sulckha Chouhan 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410029 MISS SULEKHA CHOUHAN STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-005-002/21
()
3003003005NRG24310820230576637 31/08/2023 Basanti Chouhan 3003003005WL026534 Basanti Chouhan 00458 UTBI0RRBTGB 3180 3180 Processed 05/09/2023 5201409945 BASANTI CHOUHAN WO SURESH TRIPURA GRAMIN BANK(607065)
101 Chandipur TR-03-003-005-002/27
()
3003003005NRG24310820230576766 31/08/2023 Bhularam Bhar 3003003005WL026547 Bhularam Bhar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409931 BHULARAM BHAR SO LT RAMKRISHNA BHAR TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-005-002/4
()
3003003005NRG24310820230576695 31/08/2023 Adhir Datta 3003003005WL026543 Adhir Datta 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409938 ADHIR DATTA PUNJAB NATIONAL BANK(508568)
103 Chandipur TR-03-003-005-002/51
()
3003003005NRG24310820230576649 31/08/2023 Kanai Bhar 3003003005WL026536 Kanai Bhar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410130 KANAI BHAR SO LT DEONARAYAN BHAR TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-005-002/68
()
3003003005NRG24310820230576639 31/08/2023 Mira Bhattacharjee 3003003005WL026534 Mira Bhattacharjee 00458 UTBI0RRBTGB 3180 3180 Processed 05/09/2023 5201410030 MIRA BHATTACHARJEE WO KAMALAKANTA TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-005-002/92
()
3003003005NRG24310820230576909 31/08/2023 Bidhu Deb 3003003005WL026556 Bidhu Deb 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409935 BIDHU DEB S/O LT BROJENDRA DEB PUNJAB NATIONAL BANK(508568)
106 Chandipur TR-03-003-005-003/103
()
3003003005NRG24310820230576777 31/08/2023 Rita Ghosh 3003003005WL026548 Rita Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410015 MISS RITA GHOSH STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-005-003/111
()
3003003005NRG24310820230576787 31/08/2023 Ajit Ghosh 3003003005WL026549 Ajit Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409943 AJIT GHOSH SO LT ANIL GHOSH TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-005-003/124
()
3003003005NRG24310820230576671 31/08/2023 Magru Guwala 3003003005WL026541 Magru Guwala 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410013 MAGRU GOWALA TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-005-003/151
()
3003003005NRG24310820230576895 31/08/2023 Nagendra Ghosh 3003003005WL026554 Nagendra Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409939 NAGENDRA GHOSH PUNJAB NATIONAL BANK(508568)
110 Chandipur TR-03-003-005-003/156
()
3003003005NRG24310820230576789 31/08/2023 Jayanta Ghosh 3003003005WL026549 Jayanta Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409944 JAYANTA GHOSH SO LT NIRANJAN TRIPURA GRAMIN BANK(607065)
111 Chandipur TR-03-003-005-003/167
()
3003003005NRG24310820230576661 31/08/2023 Panna Ghosh 3003003005WL026540 Panna Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410012 PANNA GHOSH PUNJAB NATIONAL BANK(508568)
112 Chandipur TR-03-003-005-003/193
()
3003003005NRG24310820230576899 31/08/2023 Ratish Ghosh 3003003005WL026555 Ratish Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409987 MR RATISH GHOSH STATE BANK OF INDIA(508548)
113 Chandipur TR-03-003-005-003/194
()
3003003005NRG24310820230576799 31/08/2023 Arup Ghosh 3003003005WL026550 Arup Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410112 ARUP GHOSH SO SRIDAM GHOSH TRIPURA GRAMIN BANK(607065)
114 Chandipur TR-03-003-005-003/201
()
3003003005NRG24310820230576791 31/08/2023 Dipty Rani Ghosh 3003003005WL026549 Dipty Rani Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409988 DIPTY RANI GHOSH TRIPURA GRAMIN BANK(607065)
115 Chandipur TR-03-003-005-003/205
()
3003003005NRG24310820230576662 31/08/2023 Nityananda Das 3003003005WL026540 Nityananda Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409985 NITYANANDA DAS SO SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-005-003/207
()
3003003005NRG24310820230576779 31/08/2023 Jhantu Deb 3003003005WL026548 Jhantu Deb 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410025 JHANTU DEB SO LT RANJIT DEB TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-005-003/209
()
3003003005NRG24310820230576780 31/08/2023 Subrata Das 3003003005WL026548 Subrata Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409957 MR SUBRATA DAS STATE BANK OF INDIA(508548)
118 Chandipur TR-03-003-005-003/210
()
3003003005NRG24310820230576756 31/08/2023 Kanti Das 3003003005WL026546 Kanti Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410027 KANTI DAS SO MONORANJAN DAS TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-005-003/260
()
3003003005NRG24310820230576673 31/08/2023 Shrimati Munda 3003003005WL026541 Shrimati Munda 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410116 SRIMATI MUNDA WO LT RATAN MUNDA TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-005-003/261
()
3003003005NRG24310820230576758 31/08/2023 Nityananda Mitra 3003003005WL026546 Nityananda Mitra 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410023 MR NITYANANDA MITRA STATE BANK OF INDIA(508548)
121 Chandipur TR-03-003-005-003/29
()
3003003005NRG24310820230576900 31/08/2023 Rajesh Acharjee 3003003005WL026555 Rajesh Acharjee 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410008 RAJESH ACHARJEE TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-005-003/51
()
3003003005NRG24310820230576818 31/08/2023 Fatik Ghosh 3003003005WL026552 Fatik Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410118 FATIK GHOSH TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-005-003/51
()
3003003005NRG24310820230576817 31/08/2023 Rekha Ghosh 3003003005WL026552 Rekha Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410009 REKHA GHOSH WO FATIK GHOSH TRIPURA GRAMIN BANK(607065)
124 Chandipur TR-03-003-005-003/54
()
3003003005NRG24310820230576814 31/08/2023 Abhijit Ghosh 3003003005WL026551 Abhijit Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409983 ABHIJIT GHOSH SO LT ANIL GHOSH TRIPURA GRAMIN BANK(607065)
125 Chandipur TR-03-003-005-003/56
()
3003003005NRG24310820230576653 31/08/2023 Smt Pampa Das 3003003005WL026536 Smt Pampa Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410117 PAMPA DAS WO SUBRATA DAS TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-005-003/67
()
3003003005NRG24310820230576819 31/08/2023 Sribash Ghosh 3003003005WL026552 Sribash Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410007 SRIBAS GHOSH TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-005-003/71
()
3003003005NRG24310820230576759 31/08/2023 Pintu Das 3003003005WL026546 Pintu Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410006 MR PINTU DAS STATE BANK OF INDIA(508548)
128 Chandipur TR-03-003-005-003/76
()
3003003005NRG24310820230576901 31/08/2023 Rakhal Acharya 3003003005WL026555 Rakhal Acharya 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409960 RAKHAL ACHARJEE TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-005-003/78
()
3003003005NRG24310820230576923 31/08/2023 Pulakesh Ghosh 3003003005WL026557 Pulakesh Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410014 PULAKESH GHOSH PUNJAB NATIONAL BANK(508568)
130 Chandipur TR-03-003-005-003/80
()
3003003005NRG24310820230576821 31/08/2023 Bidhu Bushan Deb 3003003005WL026552 Bidhu Bushan Deb 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201409940 BIDHUBHUSHAN DEB SO LT BINOD CH DEB TRIPURA GRAMIN BANK(607065)
131 Chandipur TR-03-003-005-003/80
()
3003003005NRG24310820230576822 31/08/2023 Shanti Deb 3003003005WL026552 Shanti Deb 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201410028 SHANTI DEB WO BIDHU BHUSAN TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-005-003/91
()
3003003005NRG24310820230576677 31/08/2023 Pranay Ghosh 3003003005WL026542 Pranay Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410010 PRANAY GHOSH SO LATE PARESH TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-005-004/100
()
3003003005NRG24310820230576823 31/08/2023 Chandan Nunia 3003003005WL026552 Chandan Nunia 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201409948 CHANDAN NUNIA PUNJAB NATIONAL BANK(508568)
134 Chandipur TR-03-003-005-004/20
()
3003003005NRG24310820230576910 31/08/2023 Karuna Chanda 3003003005WL026556 Karuna Chanda 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409942 MR KARUNA CHANDA STATE BANK OF INDIA(508548)
135 Chandipur TR-03-003-005-004/20
()
3003003005NRG24310820230576911 31/08/2023 Suchitra Chanda 3003003005WL026556 Suchitra Chanda 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410114 MISS SUCHITRA CHNDA STATE BANK OF INDIA(508548)
136 Chandipur TR-03-003-005-004/208
()
3003003005NRG24310820230576913 31/08/2023 ANJANA CHANDA 3003003005WL026556 ANJANA CHANDA 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410109 ANJANA CHANDA TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-005-004/208
()
3003003005NRG24310820230576912 31/08/2023 Goutam Biswas 3003003005WL026556 Goutam Biswas 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409986 GOUTAM BISWAS SO MUKUNDA BISWAS TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-005-004/23
()
3003003005NRG24310820230576914 31/08/2023 Shipra Pal 3003003005WL026556 Shipra Pal 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410024 SIPRA PAUL WO DILIP PAUL TRIPURA GRAMIN BANK(607065)
139 Chandipur TR-03-003-005-004/24
()
3003003005NRG24310820230576641 31/08/2023 Anjali Shil 3003003005WL026534 Anjali Shil 00458 UTBI0RRBTGB 3180 3180 Processed 05/09/2023 5201409947 ANJALI SHIL WO LT PRAMUD CH SHIL TRIPURA GRAMIN BANK(607065)
140 Chandipur TR-03-003-005-004/249
()
3003003005NRG24310820230576925 31/08/2023 Sanjit Malakar 3003003005WL026557 Sanjit Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410110 SANJIT MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chandipur TR-03-003-005-004/39
()
3003003005NRG24310820230576916 31/08/2023 Kripendra Shil 3003003005WL026556 Kripendra Shil 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409946 KRIPENDRA SHIL SO LT NIRENDRA SHIL TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-005-005/22
()
3003003005NRG24310820230576642 31/08/2023 Makhan Guwala 3003003005WL026534 Makhan Guwala 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409971 MAKHAN GOALA TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-005-005/27
()
3003003005NRG24310820230576654 31/08/2023 Parimal Guwala 3003003005WL026536 Parimal Guwala 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409993 PARIMAL GOALA SO LAKSHINDAR TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-005-005/36
()
3003003005NRG24310820230576902 31/08/2023 Maran Malakar 3003003005WL026555 Maran Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409998 MARAN MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chandipur TR-03-003-005-005/40
()
3003003005NRG24310820230576679 31/08/2023 Gita Rani Rai 3003003005WL026542 Gita Rani Rai 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409994 GITA RANI RAI TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-005-005/41
()
3003003005NRG24310820230576824 31/08/2023 Hepi Rani Pujari 3003003005WL026552 Hepi Rani Pujari 00458 UTBI0RRBTGB 678 678 Processed 05/09/2023 5201409999 HEPI RANI PUJARI WO RATAN BAHADUR TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-005-005/7
()
3003003005NRG24310820230576680 31/08/2023 Arun Nama 3003003005WL026542 Arun Nama 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409979 ARUN NAMA TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-005-006/10
()
3003003005NRG24310820230576782 31/08/2023 Jotika Mitra 3003003005WL026548 Jotika Mitra 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409980 MISS JYOTIKA MITRA STATE BANK OF INDIA(508548)
149 Chandipur TR-03-003-005-006/112
()
3003003005NRG24310820230576928 31/08/2023 Manti Ghosh 3003003005WL026558 Manti Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410121 MONTI GHOSH D/O BHASKAR GHOSH TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-005-006/112
()
3003003005NRG24310820230576927 31/08/2023 Surajit Ghosh 3003003005WL026558 Surajit Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409976 SURAJIT GHOSH SO SHACHINDRA GHOSG TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-005-006/119
()
3003003005NRG24310820230576803 31/08/2023 Manika Datta 3003003005WL026550 Manika Datta 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409961 MS MONIKA DATTA STATE BANK OF INDIA(508548)
152 Chandipur TR-03-003-005-006/121
()
3003003005NRG24310820230576794 31/08/2023 Bikash Kanti Dey 3003003005WL026549 Bikash Kanti Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409967 BIKASH KANTI DEY SO BIDYUT TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-005-006/128
()
3003003005NRG24310820230576767 31/08/2023 Sitansu Pura Kayasta 3003003005WL026547 Sitansu Pura Kayasta 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409953 SITANGSU PURKAYASHTA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-005-006/130
()
3003003005NRG24310820230576769 31/08/2023 Sabita DeyDatta 3003003005WL026547 Sabita DeyDatta 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410115 SABITA DEY DATTA TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-005-006/130
()
3003003005NRG24310820230576768 31/08/2023 Swapan Dey 3003003005WL026547 Swapan Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409952 SWAPAN DEY SO LT RASAMAY DEY TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-005-006/131
()
3003003005NRG24310820230576896 31/08/2023 Subrata Purkayastha 3003003005WL026554 Subrata Purkayastha 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410021 SUBRATA PURKAYASTHA TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-005-006/132
()
3003003005NRG24310820230576929 31/08/2023 Manik Dey 3003003005WL026558 Manik Dey 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409958 MANIK DEY SO LT MONARANJAN TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-005-006/135
()
3003003005NRG24310820230576771 31/08/2023 Bala Rani Purakatsta 3003003005WL026547 Bala Rani Purakatsta 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201410020 BELA RANI PURKAYASTHA TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-005-006/135
()
3003003005NRG24310820230576770 31/08/2023 Sailandra Purakatsta 3003003005WL026547 Sailandra Purakatsta 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409954 MR SHAILENDRAKUMAR PURAKAYASTA STATE BANK OF INDIA(508548)
160 Chandipur TR-03-003-005-006/14
()
3003003005NRG24310820230576773 31/08/2023 Anjana Dey 3003003005WL026547 Anjana Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410022 MISS ANJANA DEY STATE BANK OF INDIA(508548)
161 Chandipur TR-03-003-005-006/14
()
3003003005NRG24310820230576772 31/08/2023 Pradyut Dey 3003003005WL026547 Pradyut Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409959 PRADYUT DEY SO LT PRAMOD DEY TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-005-006/149
()
3003003005NRG24310820230576897 31/08/2023 Usha Rani Dey 3003003005WL026554 Usha Rani Dey 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409974 MISS USHARARANI DEY STATE BANK OF INDIA(508548)
163 Chandipur TR-03-003-005-006/152
()
3003003005NRG24310820230576697 31/08/2023 DULU BHAR 3003003005WL026543 DULU BHAR 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409972 DULU BHAR WO LT GOBINDA BHAR TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-005-006/152
()
3003003005NRG24310820230576698 31/08/2023 Mithun Bhar 3003003005WL026543 Mithun Bhar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410111 MITHUN BHAR SO GOBINDA BHAR TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-005-006/173
()
3003003005NRG24310820230576699 31/08/2023 Anup Kr. Sabor 3003003005WL026543 Anup Kr. Sabor 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409977 ANUP KUMAR SABAR SO HARIDASH SABAR TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-005-006/184
()
3003003005NRG24310820230576898 31/08/2023 Sathi Ghosh 3003003005WL026554 Sathi Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409963 SATHI GHOSH WO CHINTAMANI GHOSH TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-005-006/196
()
3003003005NRG24310820230576682 31/08/2023 Bibha Rani Sen 3003003005WL026542 Bibha Rani Sen 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409969 MRS BIVA RANI SEN STATE BANK OF INDIA(508548)
168 Chandipur TR-03-003-005-006/20
()
3003003005NRG24310820230576931 31/08/2023 Pradesh Datta 3003003005WL026558 Pradesh Datta 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409975 PRADESH DATTA PUNJAB NATIONAL BANK(508568)
169 Chandipur TR-03-003-005-006/213
()
3003003005NRG24310820230576783 31/08/2023 Kanai Sen 3003003005WL026548 Kanai Sen 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409990 KANAI SEN SO BANAMALI SEN TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-005-006/237
()
3003003005NRG24310820230576705 31/08/2023 Ajoy Dey 3003003005WL026544 Ajoy Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409996 AJOY DEY SO LT AMULYA DEY TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-005-006/238
()
3003003005NRG24310820230576774 31/08/2023 Kumud Purkayastha 3003003005WL026547 Kumud Purkayastha 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409992 KUMUD PURKAYASTHA TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-005-006/242
()
3003003005NRG24310820230576926 31/08/2023 Sambhu Chand Bhar 3003003005WL026557 Sambhu Chand Bhar 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410026 SAMBHU CHAND BHAR SO LT RAMPRASAD BHAR TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-005-006/35
()
3003003005NRG24310820230576795 31/08/2023 Shamlal Bhar 3003003005WL026549 Shamlal Bhar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409973 SHYAMLAL BHAR SO MATHURA TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-005-006/4
()
3003003005NRG24310820230576776 31/08/2023 Minati Malakar 3003003005WL026547 Minati Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409966 MINATI MALAKAR TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-005-006/4
()
3003003005NRG24310820230576775 31/08/2023 Sunil Malakar 3003003005WL026547 Sunil Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409965 SUNIL MALAKAR UCO BANK(607066)
176 Chandipur TR-03-003-005-006/52
()
3003003005NRG24310820230576796 31/08/2023 Ramnarayan Bhar 3003003005WL026549 Ramnarayan Bhar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409982 RAMNARAYAN BHAR SO SAHADEV TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-005-006/66
()
3003003005NRG24310820230576686 31/08/2023 Amiya Bala Ghosh 3003003005WL026542 Amiya Bala Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410017 AMIYABALA GHOSH WO RANJIT GHOSH TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-005-006/66
()
3003003005NRG24310820230576685 31/08/2023 Ranjit Ghosh 3003003005WL026542 Ranjit Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409970 RANJIT GHOSH SO LT RASAMAY GHOSH TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-005-006/7
()
3003003005NRG24310820230576761 31/08/2023 Subash Das 3003003005WL026546 Subash Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409950 MR SUBASH CHANDRA DAS STATE BANK OF INDIA(508548)
180 Chandipur TR-03-003-005-006/73
()
3003003005NRG24310820230576687 31/08/2023 Kripamoy Ghosh 3003003005WL026542 Kripamoy Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409978 KRIPAMOY GHOSH TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-005-006/8
()
3003003005NRG24310820230576762 31/08/2023 Basanti Mitra 3003003005WL026546 Basanti Mitra 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201410031 BASANTI MITRA WO LT FANI MITRA TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-005-006/83
()
3003003005NRG24310820230576764 31/08/2023 Sujit Malakar 3003003005WL026546 Sujit Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409981 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
183 Chandipur TR-03-003-005-006/87
()
3003003005NRG24310820230576806 31/08/2023 Nani Mitra 3003003005WL026550 Nani Mitra 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409956 NANI MITRA TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-005-006/89
()
3003003005NRG24310820230576784 31/08/2023 Joyanti Sen 3003003005WL026548 Joyanti Sen 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409962 JAYANTI SEN WO LT SUNIL SEN TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-005-006/9
()
3003003005NRG24310820230576765 31/08/2023 Sandhya Mitra 3003003005WL026546 Sandhya Mitra 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201409964 SANDHYA MITRA WO LT PRAPHULLA MITRA TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-005-006/93
()
3003003005NRG24310820230576932 31/08/2023 Mihir Dey 3003003005WL026558 Mihir Dey 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409955 MIHIR DEY SO LT MONORANJAN DEY TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-005-006/93
()
3003003005NRG24310820230576933 31/08/2023 Sadhana Dey 3003003005WL026558 Sadhana Dey 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201410129 SADHANA RANI DEY TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-005-006/94
()
3003003005NRG24310820230576935 31/08/2023 Liton Dey 3003003005WL026558 Liton Dey 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201409949 LITON DEY SO MILON DEY TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-028-004/175
(Halairpar)
3005001001NRG24310820230001044 31/08/2023 Sima Deb Dey 3005001001WL000060 Sima Deb Dey 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201410066 MRS SIMA DEY STATE BANK OF INDIA(508548)
190 Chandipur TR-05-001-001-003/230
(Halairpar)
3005001001NRG24310820230001071 31/08/2023 Pinki Begam 3005001001WL000060 Pinki Begam 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201410065 PINKI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 348732 348732
191 Chandipur TR-03-003-005-003/156
()
3003003005NRG24310820230576790 31/08/2023 Nibha Rani Ghosh 3003003005WL026549 Nibha Rani Ghosh 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201410068 NIVARANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Chandipur TR-03-003-005-003/88
()
3003003005NRG24310820230576802 31/08/2023 Lakhi Ghosh 3003003005WL026550 Lakhi Ghosh 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201410067 LAKHI GHOSH TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-005-004/23
()
3003003005NRG24310820230576915 31/08/2023 Lokonath Pal 3003003005WL026556 Lokonath Pal 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201410069 LOKA NATH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 Chandipur TR-03-003-005-005/27
()
3003003005NRG24310820230576655 31/08/2023 SABITA GUWALA 3003003005WL026536 SABITA GUWALA 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201410078 SABITA CHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9944 9944
195 Chandipur TR-03-003-005-003/295
()
3003003005NRG24310820230576664 31/08/2023 Liton Ghosh 3003003005WL026540 Liton Ghosh 00662 BDBL0001522 3390 3390 Processed 05/09/2023 5201410104 LITON GHOSH PUNJAB NATIONAL BANK(508568)
196 Chandipur TR-03-003-005-003/298
()
3003003005NRG24310820230576666 31/08/2023 Rinti Dam 3003003005WL026540 Rinti Dam 00662 BDBL0001522 3390 3390 Processed 05/09/2023 5201410105 RINTI DAM TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-005-003/301
()
3003003005NRG24310820230576675 31/08/2023 SMRITA DAS 3003003005WL026541 SMRITA DAS 00662 BDBL0001522 3390 3390 Processed 05/09/2023 5201410106 SMRITI DAS TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-005-006/73
()
3003003005NRG24310820230576688 31/08/2023 RITA GHOSH 3003003005WL026542 RITA GHOSH 00662 BDBL0001522 2260 2260 Processed 05/09/2023 5201410107 RITA GHOSH TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-028-004/75
(Halairpar)
3005001001NRG24310820230001062 31/08/2023 Sampa Shabdakar 3005001001WL000060 Sampa Shabdakar 00662 BDBL0001522 1000 1000 Processed 05/09/2023 5201410063 SAMPA SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13430 13430
200 Chandipur TR-03-003-028-004/21-A
(Halairpar)
3005001001NRG24310820230001052 31/08/2023 Rakhal shabdakar 3005001001WL000060 Rakhal shabdakar 00691 IPOS0000001 400 400 Processed 05/09/2023 5201410055 RAKHAL SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 550142 550142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_310823APB_FTO_109880 Canara Bank CNRB0004720 Kailasahar Branch 200
2 Chandipur TR3005001_310823APB_FTO_109880 Central Bank Of India CBIN0284917 Kailashahar 3390
3 Chandipur TR3005001_310823APB_FTO_109880 ICICI BANK ICIC0002168 KAILASAHAR 3164
4 Chandipur TR3005001_310823APB_FTO_109880 Punjab National Bank PUNB0025920 kailashahar 41584
5 Chandipur TR3005001_310823APB_FTO_109880 State Bank of India SBIN0005592 KAILASHAHAR 78562
6 Chandipur TR3005001_310823APB_FTO_109880 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 15142
7 Chandipur TR3005001_310823APB_FTO_109880 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 5198
8 Chandipur TR3005001_310823APB_FTO_109880 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 29396
9 Chandipur TR3005001_310823APB_FTO_109880 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1000
10 Chandipur TR3005001_310823APB_FTO_109880 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 25990
11 Chandipur TR3005001_310823APB_FTO_109880 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3390
12 Chandipur TR3005001_310823APB_FTO_109880 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 314188
13 Chandipur TR3005001_310823APB_FTO_109880 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 5164
14 Chandipur TR3005001_310823APB_FTO_109880 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9944
15 Chandipur TR3005001_310823APB_FTO_109880 Bandhan Bank Limited BDBL0001522 Kailashahar 13430
16 Chandipur TR3005001_310823APB_FTO_109880 India Post Payments Bank IPOS0000001 KAILASHAHAR 400

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