Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:35:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_200623APB_FTO_46382
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-03-003-028-010/299
() 		3003003028NRG24190620230242866 20/06/2023 Namita Das Purkayastha 3003003028WL011053 Namita Das Purkayastha 00078 CNRB0004720 394 394 Processed 27/06/2023 2797699176 NAMITA DAS PURKAYASTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chandipur TR-03-003-028-012/314
() 		3003003028NRG24190620230242876 20/06/2023 Saraswati Das Debnath 3003003028WL011053 Saraswati Das Debnath 00078 CNRB0004720 394 394 Processed 27/06/2023 2797699044 MRS SARASWATI DAS DEBNATH STATE BANK OF INDIA(508548)
3 Chandipur TR-03-003-034-001/516
() 		3003003034NRG24190620230242708 20/06/2023 Budhi Chandra Debbarma 3003003034WL011051 Budhi Chandra Debbarma 00078 CNRB0004720 1230 1230 Processed 27/06/2023 2797699122 BUDHI CHANDRA DEBBARMA CANARA BANK(508532)
4 Chandipur TR-03-003-034-001/552
() 		3003003034NRG24190620230242735 20/06/2023 MatiMala Debbarma 3003003034WL011051 MatiMala Debbarma 00078 CNRB0004720 1230 1230 Processed 27/06/2023 2797699131 MATIMALA DEBBARMA CANARA BANK(508532)
5 Chandipur TR-03-003-034-003/2162
() 		3003003034NRG24190620230242774 20/06/2023 Biriju Halam 3003003034WL011051 Biriju Halam 00078 CNRB0004720 820 820 Processed 27/06/2023 2797699157 BIRJU HALAM TRIPURA GRAMIN BANK(607065)
6 Chandipur TR-03-003-034-004/2158
() 		3003003034NRG24190620230242778 20/06/2023 Radini Halam 3003003034WL011051 Radini Halam 00078 CNRB0004720 1230 1230 Processed 27/06/2023 2797699169 RADINI HALAM CANARA BANK(508532)
SubTotal 5298 5298
7 Chandipur TR-03-003-020-004/60
() 		3003003020NRG24170620230230329 20/06/2023 Kartik Baraik 3003003020WL010571 Kartik Baraik 00089 CBIN0284917 1000 1000 Processed 27/06/2023 2797699174 MAANJU BARIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Chandipur TR-03-003-028-010/294
() 		3003003028NRG24190620230242863 20/06/2023 Suprita Begam 3003003028WL011053 Suprita Begam 00089 CBIN0284917 394 394 Processed 27/06/2023 2797699159 Suprita Begam AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chandipur TR-03-003-034-004/259
() 		3003003034NRG24190620230242782 20/06/2023 Lal Rem Sang Halam 3003003034WL011051 Lal Rem Sang Halam 00089 CBIN0284917 1230 1230 Processed 27/06/2023 2797699112 Mr. LAL REM SANG HALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2624 2624
10 Chandipur TR-03-003-004-001/119
() 		3003003004NRG24170620230233905 20/06/2023 RANJIT DAS 3003003004WL010711 RANJIT DAS 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698909 RANJIT DAS PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-004-001/15
() 		3003003004NRG24170620230233911 20/06/2023 Hari Ch. Das 3003003004WL010712 Hari Ch. Das 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698889 HARI CH. DAS PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-004-001/44
() 		3003003004NRG24170620230233912 20/06/2023 BINATA DAS 3003003004WL010712 BINATA DAS 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698910 BINATA DAS PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-004-001/48
() 		3003003004NRG24170620230233907 20/06/2023 MADHAI DAS 3003003004WL010711 MADHAI DAS 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698912 MR MADHAI DAS STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-004-001/54
() 		3003003004NRG24170620230233913 20/06/2023 SUMANGAL DAS 3003003004WL010712 SUMANGAL DAS 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698907 SUMANGAL DAS PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-004-001/67
() 		3003003004NRG24170620230233914 20/06/2023 GANESH DAS 3003003004WL010712 GANESH DAS 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698908 GANESH DAS PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-004-002/21
() 		3003003004NRG24170620230233933 20/06/2023 RENU BALA DEBNATH 3003003004WL010715 RENU BALA DEBNATH 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698905 RENU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-004-002/25
() 		3003003004NRG24170620230233940 20/06/2023 Aklu Miah 3003003004WL010716 Aklu Miah 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698915 AKLU MIAH PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-004-002/4
() 		3003003004NRG24170620230233926 20/06/2023 KHAGENDRA DAS 3003003004WL010714 KHAGENDRA DAS 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698911 KHAGENDRA DAS PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-004-002/51
() 		3003003004NRG24170620230233935 20/06/2023 Srikanta Das 3003003004WL010715 Srikanta Das 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698880 SRIKANTA DAS PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-004-003/45
() 		3003003004NRG24170620230233927 20/06/2023 AJIT NAMA DAS 3003003004WL010714 AJIT NAMA DAS 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698906 AJIT NAMA DAS PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-004-004/159
() 		3003003004NRG24170620230233942 20/06/2023 Binata Das 3003003004WL010716 Binata Das 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698937 BINATA DAS PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-004-004/29
() 		3003003004NRG24170620230233936 20/06/2023 Babul Munda 3003003004WL010715 Babul Munda 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698913 BABUL MUNDA PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-004-004/36
() 		3003003004NRG24170620230233916 20/06/2023 Sankar Sabar 3003003004WL010712 Sankar Sabar 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698890 SANKAR SABAR PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-004-004/75
() 		3003003004NRG24170620230233917 20/06/2023 Bhabani Dey 3003003004WL010712 Bhabani Dey 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698941 BHABANI DEY PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-004-005/136
() 		3003003004NRG24170620230233943 20/06/2023 PARITOSH DEBNATH 3003003004WL010716 PARITOSH DEBNATH 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698935 PARITOSH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chandipur TR-03-003-004-005/146
() 		3003003004NRG24170620230233929 20/06/2023 Madhab Debnath 3003003004WL010714 Madhab Debnath 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698893 MADHAB DEBNATH PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-004-005/28
() 		3003003004NRG24170620230233930 20/06/2023 Babul Monda 3003003004WL010714 Babul Monda 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698883 BABUL MUNDA PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-004-005/56
() 		3003003004NRG24170620230233931 20/06/2023 BABUL MUNDA 3003003004WL010714 BABUL MUNDA 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698934 BABUL MUNDA PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-004-005/8
() 		3003003004NRG24170620230233938 20/06/2023 AJID MIA 3003003004WL010715 AJID MIA 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698936 AJID MIAH PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-004-005/90
() 		3003003004NRG24170620230233932 20/06/2023 MINTU DEBNATH 3003003004WL010714 MINTU DEBNATH 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698914 MINTU DEBNATH PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-020-001/137
() 		3003003020NRG24190620230237306 20/06/2023 Bhanumati Rabidas 3003003020WL010856 Bhanumati Rabidas 00354 PUNB0025920 400 400 Processed 27/06/2023 2797699002 BHANUMOTY RABIDAS INDUSIND BANK(607189)
32 Chandipur TR-03-003-020-001/17
() 		3003003020NRG24190620230237307 20/06/2023 Ratan munda 3003003020WL010856 Ratan munda 00354 PUNB0025920 600 600 Processed 27/06/2023 2797699007 MR RATAN MUNDA STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-020-002/30
() 		3003003020NRG24170620230230294 20/06/2023 Sima Urang 3003003020WL010571 Sima Urang 00354 PUNB0025920 1200 1200 Processed 27/06/2023 2797699001 SIMA URANG PUNJAB NATIONAL BANK(508568)
34 Chandipur TR-03-003-020-004/126
() 		3003003020NRG24170620230230318 20/06/2023 Satya brata Purkayastha 3003003020WL010571 Satya brata Purkayastha 00354 PUNB0025920 1200 1200 Processed 27/06/2023 2797699281 SATYA BRATA PURKAYASTHA PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-020-004/130
() 		3003003020NRG24170620230230320 20/06/2023 Gouranga Das 3003003020WL010571 Gouranga Das 00354 PUNB0025920 1200 1200 Processed 27/06/2023 2797699280 MR GOURANGA DAS STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-020-004/8
() 		3003003020NRG24170620230230331 20/06/2023 Rekha Bauri 3003003020WL010571 Rekha Bauri 00354 PUNB0025920 1000 1000 Processed 27/06/2023 2797698995 REKHA BAURI PUNJAB NATIONAL BANK(508568)
37 Chandipur TR-03-003-020-004/9
() 		3003003020NRG24170620230230334 20/06/2023 Niyati Kalendri 3003003020WL010571 Niyati Kalendri 00354 PUNB0025920 1200 1200 Processed 27/06/2023 2797698996 NIYATI KALENDRI PUNJAB NATIONAL BANK(508568)
38 Chandipur TR-03-003-020-006/79
() 		3003003020NRG24170620230230344 20/06/2023 Rupak Munda 3003003020WL010571 Rupak Munda 00354 PUNB0025920 1200 1200 Processed 27/06/2023 2797699148 RUPAK MUNDA PUNJAB NATIONAL BANK(508568)
39 Chandipur TR-03-003-020-008/126
() 		3003003020NRG24170620230230346 20/06/2023 Hardeshiya Urang 3003003020WL010571 Hardeshiya Urang 00354 PUNB0025920 1200 1200 Processed 27/06/2023 2797698949 HARDESHIYA URANG PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-021-003/443
() 		3003003021NRG24190620230238835 20/06/2023 Mila Parshi 3003003021WL010908 Mila Parshi 00354 PUNB0025920 1212 1212 Processed 27/06/2023 2797699006 MILA PARSHI INDUSIND BANK(607189)
41 Chandipur TR-03-003-021-003/48
() 		3003003021NRG24190620230238839 20/06/2023 Subodh Bauri 3003003021WL010908 Subodh Bauri 00354 PUNB0025920 1212 1212 Processed 27/06/2023 2797698945 SUBODH BAURI PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-026-003/12
() 		3003003026NRG24190620230237090 20/06/2023 Laxmi Sabar 3003003026WL010849 Laxmi Sabar 00354 PUNB0025920 3390 3390 Processed 27/06/2023 2797698943 LAKSHI SABAR PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-026-004/3
() 		3003003026NRG24190620230236880 20/06/2023 Sudarsan Kairi 3003003026WL010844 Sudarsan Kairi 00354 PUNB0025920 1092 1092 Processed 27/06/2023 2797698944 SUDARSHAN KAIRI & SABIRTI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Chandipur TR-03-003-026-005/31
() 		3003003026NRG24190620230237052 20/06/2023 Mani Begam 3003003026WL010847 Mani Begam 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698942 MANI BEGAM PUNJAB NATIONAL BANK(508568)
45 Chandipur TR-03-003-026-005/38
() 		3003003026NRG24190620230237053 20/06/2023 Yumuna Nayek 3003003026WL010847 Yumuna Nayek 00354 PUNB0025920 3180 3180 Processed 27/06/2023 2797698951 YUMUNA NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chandipur TR-03-003-028-001/224
() 		3003003028NRG24190620230242798 20/06/2023 Swapna Das 3003003028WL011053 Swapna Das 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698894 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
47 Chandipur TR-03-003-028-001/59
() 		3003003028NRG24190620230242799 20/06/2023 Sripad Datta 3003003028WL011053 Sripad Datta 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698885 SRIPAD DATTA PUNJAB NATIONAL BANK(508568)
48 Chandipur TR-03-003-028-002/109
() 		3003003028NRG24190620230242801 20/06/2023 Bapan Roy 3003003028WL011053 Bapan Roy 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698902 MR BAPAN ROY STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-028-002/113
() 		3003003028NRG24190620230242802 20/06/2023 Nibha Das 3003003028WL011053 Nibha Das 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698891 MRS NIBA RANI DAS STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-028-002/156
() 		3003003028NRG24190620230242807 20/06/2023 Jayanti Debnath 3003003028WL011053 Jayanti Debnath 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698940 JAYANTI DEBNATH PUNJAB NATIONAL BANK(508568)
51 Chandipur TR-03-003-028-002/16
() 		3003003028NRG24190620230242808 20/06/2023 Ratna Debnath 3003003028WL011053 Ratna Debnath 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698903 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-028-002/183
() 		3003003028NRG24190620230242809 20/06/2023 Mina Rani Dhar 3003003028WL011053 Mina Rani Dhar 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698895 MINARANI DHAR PUNJAB NATIONAL BANK(508568)
53 Chandipur TR-03-003-028-002/202
() 		3003003028NRG24190620230242811 20/06/2023 Anita debnath 3003003028WL011053 Anita debnath 00354 PUNB0025920 394 394 Rejected 27/06/2023 2797698884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Chandipur TR-03-003-028-002/203
() 		3003003028NRG24190620230242813 20/06/2023 Jayanta Debnath 3003003028WL011053 Jayanta Debnath 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698938 CHAYA DEBNATH PUNJAB NATIONAL BANK(508568)
55 Chandipur TR-03-003-028-002/206
() 		3003003028NRG24190620230242814 20/06/2023 Rana Das 3003003028WL011053 Rana Das 00354 PUNB0025920 197 197 Processed 27/06/2023 2797698904 MR RANA DAS STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-028-002/22
() 		3003003028NRG24190620230242815 20/06/2023 Sabita Das pal 3003003028WL011053 Sabita Das pal 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698887 ASIT DAS PUNJAB NATIONAL BANK(508568)
57 Chandipur TR-03-003-028-002/23
() 		3003003028NRG24190620230242816 20/06/2023 Kajal Das 3003003028WL011053 Kajal Das 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698878 KAJAL DAS PUNJAB NATIONAL BANK(508568)
58 Chandipur TR-03-003-028-002/32
() 		3003003028NRG24190620230242819 20/06/2023 Sudip Pal 3003003028WL011053 Sudip Pal 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698918 SUDIP PAUL SO LT PRASANNA PAUL TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-028-002/51
() 		3003003028NRG24190620230242822 20/06/2023 Bibha Sutradhar 3003003028WL011053 Bibha Sutradhar 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698877 MRS BIBHA SUTRADHAR STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-028-002/58
() 		3003003028NRG24190620230242823 20/06/2023 Kajal Datta 3003003028WL011053 Kajal Datta 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698875 MR KAJAL DATTA STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-028-002/59
() 		3003003028NRG24190620230242824 20/06/2023 Nibhan Das 3003003028WL011053 Nibhan Das 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698900 NIBHAN DAS PUNJAB NATIONAL BANK(508568)
62 Chandipur TR-03-003-028-002/77
() 		3003003028NRG24190620230242825 20/06/2023 Swapana Deb 3003003028WL011053 Swapana Deb 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698901 SWAPNA DEB WO SHUSIL TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-028-002/96
() 		3003003028NRG24190620230242826 20/06/2023 Khela Rani Pal 3003003028WL011053 Khela Rani Pal 00354 PUNB0025920 197 197 Processed 27/06/2023 2797698876 MRS KHELA RANI PAL STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-028-004/104
() 		3003003028NRG24190620230242827 20/06/2023 Ranjit Malakar 3003003028WL011053 Ranjit Malakar 00354 PUNB0025920 197 197 Processed 27/06/2023 2797698888 RANJIT MALAKAR PUNJAB NATIONAL BANK(508568)
65 Chandipur TR-03-003-028-004/11
() 		3003003028NRG24190620230242828 20/06/2023 Fulmani Das 3003003028WL011053 Fulmani Das 00354 PUNB0025920 394 394 Processed 27/06/2023 2797699283 MRS PHULMANI DAS STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-028-004/117
() 		3003003028NRG24190620230242829 20/06/2023 Anima Shabdakar 3003003028WL011053 Anima Shabdakar 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698899 MRS ANIMA SABDAKAR STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-028-004/118
() 		3003003028NRG24190620230242830 20/06/2023 Binata Das Bidya 3003003028WL011053 Binata Das Bidya 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698898 BINTA DAS BAIDYA WO DINESH BAIDYA TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-028-004/123
() 		3003003028NRG24190620230242831 20/06/2023 Kalpana Baidya 3003003028WL011053 Kalpana Baidya 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698892 KALPANA BAIDYA PUNJAB NATIONAL BANK(508568)
69 Chandipur TR-03-003-028-004/133
() 		3003003028NRG24190620230242833 20/06/2023 Anita Chakraborty 3003003028WL011053 Anita Chakraborty 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698939 ANITA CHAKRABORTY INDUSIND BANK(607189)
70 Chandipur TR-03-003-028-004/134
() 		3003003028NRG24190620230242834 20/06/2023 Kayrun Bibi 3003003028WL011053 Kayrun Bibi 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698879 KHAYRUN BIBI W/O LATE MAYA MIA TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-028-004/147
() 		3003003028NRG24190620230242836 20/06/2023 Sukendra Shabdakar 3003003028WL011053 Sukendra Shabdakar 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698874 SUKENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
72 Chandipur TR-03-003-028-004/154
() 		3003003028NRG24190620230242837 20/06/2023 Rajendra Shabdakar 3003003028WL011053 Rajendra Shabdakar 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698881 MR RAJENDRA SABDAKAR STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-028-004/17
() 		3003003028NRG24190620230242838 20/06/2023 Sandhya Hrisi Das 3003003028WL011053 Sandhya Hrisi Das 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698916 SANDHYA RASHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Chandipur TR-03-003-028-004/171
() 		3003003028NRG24190620230242839 20/06/2023 Oyaid Ali 3003003028WL011053 Oyaid Ali 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698917 OYAID ALI SO CHAN ULLA TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-028-004/172
() 		3003003028NRG24190620230242840 20/06/2023 Runu Debnath 3003003028WL011053 Runu Debnath 00354 PUNB0025920 394 394 Processed 27/06/2023 2797699004 RUNU DEBNATH UCO BANK(607066)
76 Chandipur TR-03-003-028-004/190
() 		3003003028NRG24190620230242841 20/06/2023 Anjali Sabdakar 3003003028WL011053 Anjali Sabdakar 00354 PUNB0025920 197 197 Processed 27/06/2023 2797698896 ANJALI SABDAKAR PUNJAB NATIONAL BANK(508568)
77 Chandipur TR-03-003-028-004/29
() 		3003003028NRG24190620230242844 20/06/2023 Bishwajit Shabdakar 3003003028WL011053 Bishwajit Shabdakar 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698991 BISHWAJIT SHABDAKAR PUNJAB NATIONAL BANK(508568)
78 Chandipur TR-03-003-028-004/32
() 		3003003028NRG24190620230242845 20/06/2023 iKhaurun Bibi 3003003028WL011053 iKhaurun Bibi 00354 PUNB0025920 197 197 Processed 27/06/2023 2797699000 KHAYARUN BIBI PUNJAB NATIONAL BANK(508568)
79 Chandipur TR-03-003-028-004/77
() 		3003003028NRG24190620230242850 20/06/2023 Minati Das 3003003028WL011053 Minati Das 00354 PUNB0025920 197 197 Processed 27/06/2023 2797699284 MINATI DAS W/O-SUNIL D PUNJAB NATIONAL BANK(508568)
80 Chandipur TR-03-003-028-004/86-A
() 		3003003028NRG24190620230242852 20/06/2023 Niyarun Begam 3003003028WL011053 Niyarun Begam 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698882 ACHKAN ALI PUNJAB NATIONAL BANK(508568)
81 Chandipur TR-03-003-028-004/89-A
() 		3003003028NRG24190620230242853 20/06/2023 Khatuna Bibi 3003003028WL011053 Khatuna Bibi 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698886 KHATUNA BIBI W/O LT ANJAB ALI TRIPURA GRAMIN BANK(607065)
82 Chandipur TR-03-003-028-010/284
() 		3003003028NRG24190620230242859 20/06/2023 Jump Deb 3003003028WL011053 Jump Deb 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698954 MISS JUMA DEB STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-028-010/291
() 		3003003028NRG24190620230242862 20/06/2023 Swapna Begam 3003003028WL011053 Swapna Begam 00354 PUNB0025920 197 197 Processed 27/06/2023 2797699005 Mrs. SWAPNA BEGAM CENTRAL BANK OF INDIA(607115)
84 Chandipur TR-03-003-028-012/303
() 		3003003028NRG24190620230242872 20/06/2023 Nitai Das 3003003028WL011053 Nitai Das 00354 PUNB0025920 394 394 Processed 27/06/2023 2797698897 NITAI DAS PUNJAB NATIONAL BANK(508568)
85 Chandipur TR-03-003-028-012/307
() 		3003003028NRG24190620230242873 20/06/2023 Beauty Debnath 3003003028WL011053 Beauty Debnath 00354 PUNB0025920 197 197 Processed 27/06/2023 2797699003 BEAUTY DEBNATH BANK OF INDIA(508505)
86 Chandipur TR-03-003-028-012/313
() 		3003003028NRG24190620230242875 20/06/2023 Pampa Sabdakar 3003003028WL011053 Pampa Sabdakar 00354 PUNB0025920 394 394 Processed 27/06/2023 2797699008 PAMPA SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chandipur TR-03-003-034-001/512
() 		3003003034NRG24190620230242690 20/06/2023 Gita Debbarma 3003003034WL011051 Gita Debbarma 00354 PUNB0025920 1025 1025 Processed 27/06/2023 2797698989 GITA DEBBARMA PUNJAB NATIONAL BANK(508568)
88 Chandipur TR-03-003-034-001/5121
() 		3003003034NRG24190620230242692 20/06/2023 Gitamoni Urang 3003003034WL011051 Gitamoni Urang 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698987 GITA MANI URANG PUNJAB NATIONAL BANK(508568)
89 Chandipur TR-03-003-034-001/5122
() 		3003003034NRG24190620230242693 20/06/2023 Manosai Urang 3003003034WL011051 Manosai Urang 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698999 MAN SAI URANG PUNJAB NATIONAL BANK(508568)
90 Chandipur TR-03-003-034-001/5129
() 		3003003034NRG24190620230242697 20/06/2023 Mangol Debbarma 3003003034WL011051 Mangol Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698998 MONGAL DEBBARMA PUNJAB NATIONAL BANK(508568)
91 Chandipur TR-03-003-034-001/5134
() 		3003003034NRG24190620230242699 20/06/2023 Sibani Urang 3003003034WL011051 Sibani Urang 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698992 SHIBANI URANG PUNJAB NATIONAL BANK(508568)
92 Chandipur TR-03-003-034-001/5136
() 		3003003034NRG24190620230242701 20/06/2023 Dhiraj Debbarma 3003003034WL011051 Dhiraj Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797699047 DHIRAJ DEBBARMA PUNJAB NATIONAL BANK(508568)
93 Chandipur TR-03-003-034-001/516
() 		3003003034NRG24190620230242709 20/06/2023 Pramila Debbarma 3003003034WL011051 Pramila Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698980 PRAMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
94 Chandipur TR-03-003-034-001/519
() 		3003003034NRG24190620230242711 20/06/2023 Kartik Orang 3003003034WL011051 Kartik Orang 00354 PUNB0025920 1025 1025 Processed 27/06/2023 2797698961 KARTIK URANG PUNJAB NATIONAL BANK(508568)
95 Chandipur TR-03-003-034-001/52
() 		3003003034NRG24190620230242712 20/06/2023 Renuka Debbarma 3003003034WL011051 Renuka Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698981 RENUKA DEBBARMA PUNJAB NATIONAL BANK(508568)
96 Chandipur TR-03-003-034-001/54
() 		3003003034NRG24190620230242722 20/06/2023 Fulmati Debbarma 3003003034WL011051 Fulmati Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698975 PHULMATI DEBBARMA PUNJAB NATIONAL BANK(508568)
97 Chandipur TR-03-003-034-001/549
() 		3003003034NRG24190620230242731 20/06/2023 Chabi Rani Debbarma 3003003034WL011051 Chabi Rani Debbarma 00354 PUNB0025920 1025 1025 Processed 27/06/2023 2797698986 CHABI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
98 Chandipur TR-03-003-034-001/55
() 		3003003034NRG24190620230242733 20/06/2023 Mahila Debbarma 3003003034WL011051 Mahila Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698984 MAHILA DEBBARMA PUNJAB NATIONAL BANK(508568)
99 Chandipur TR-03-003-034-001/551
() 		3003003034NRG24190620230242734 20/06/2023 Santosh Debbarma 3003003034WL011051 Santosh Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698960 SANTOSH DEBBARMA PUNJAB NATIONAL BANK(508568)
100 Chandipur TR-03-003-034-001/553
() 		3003003034NRG24190620230242736 20/06/2023 Shanti Debbarma 3003003034WL011051 Shanti Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698988 SHANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
101 Chandipur TR-03-003-034-001/555
() 		3003003034NRG24190620230242738 20/06/2023 Kamala Debbarma 3003003034WL011051 Kamala Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698985 KAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
102 Chandipur TR-03-003-034-001/555
() 		3003003034NRG24190620230242737 20/06/2023 Nipen Debbarma 3003003034WL011051 Nipen Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698959 NIPAN DEBBARMA PUNJAB NATIONAL BANK(508568)
103 Chandipur TR-03-003-034-001/556
() 		3003003034NRG24190620230242739 20/06/2023 Asit Lohar 3003003034WL011051 Asit Lohar 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698953 ASIT LOHAR PUNJAB NATIONAL BANK(508568)
104 Chandipur TR-03-003-034-001/56
() 		3003003034NRG24190620230242741 20/06/2023 Braja Mala Debbarma 3003003034WL011051 Braja Mala Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698982 BRAJA MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
105 Chandipur TR-03-003-034-001/56
() 		3003003034NRG24190620230242740 20/06/2023 Maniray Debbarma 3003003034WL011051 Maniray Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698946 MANIRAY DEBBARMA PUNJAB NATIONAL BANK(508568)
106 Chandipur TR-03-003-034-001/561
() 		3003003034NRG24190620230242743 20/06/2023 Ruhini Debbarma 3003003034WL011051 Ruhini Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698979 RUHINI DEBBARMA PUNJAB NATIONAL BANK(508568)
107 Chandipur TR-03-003-034-001/588
() 		3003003034NRG24190620230242760 20/06/2023 Benata Debbarma 3003003034WL011051 Benata Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698983 MS BINATA DEBBARMA STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-034-001/592
() 		3003003034NRG24190620230242762 20/06/2023 Bhagya Ch.Debbarma 3003003034WL011051 Bhagya Ch.Debbarma 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698947 BHAGYACHANDRA DEBBARMA & SURYABATI DEBBA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Chandipur TR-03-003-034-001/594
() 		3003003034NRG24190620230242764 20/06/2023 Fullmani Urang 3003003034WL011051 Fullmani Urang 00354 PUNB0025920 1025 1025 Processed 27/06/2023 2797698993 Ful Mani Urang AIRTEL PAYMENTS BANK LIMITED(990288)
110 Chandipur TR-03-003-034-001/599
() 		3003003034NRG24190620230242769 20/06/2023 Bir Sai Urang 3003003034WL011051 Bir Sai Urang 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698952 BIRSAI URANG PUNJAB NATIONAL BANK(508568)
111 Chandipur TR-03-003-034-001/599
() 		3003003034NRG24190620230242770 20/06/2023 Dasu Urang 3003003034WL011051 Dasu Urang 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698990 DASU URANG PUNJAB NATIONAL BANK(508568)
112 Chandipur TR-03-003-034-002/130
() 		3003003034NRG24190620230242877 20/06/2023 Santi Kanya Debbarma 3003003034WL011054 Santi Kanya Debbarma 00354 PUNB0025920 402 402 Processed 27/06/2023 2797698968 SANTIKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
113 Chandipur TR-03-003-034-002/132
() 		3003003034NRG24190620230242878 20/06/2023 Asin Kumar Debbarma 3003003034WL011054 Asin Kumar Debbarma 00354 PUNB0025920 1206 1206 Processed 27/06/2023 2797698957 ASIN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
114 Chandipur TR-03-003-034-002/136
() 		3003003034NRG24190620230242881 20/06/2023 Shachi mohon Debbarma 3003003034WL011054 Shachi mohon Debbarma 00354 PUNB0025920 1005 1005 Processed 27/06/2023 2797698956 SHACHI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
115 Chandipur TR-03-003-034-003/2145
() 		3003003034NRG24190620230242771 20/06/2023 Lal Tha Tling Halam 3003003034WL011051 Lal Tha Tling Halam 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698964 LAL THATING HALAM CANARA BANK(508532)
116 Chandipur TR-03-003-034-003/2153
() 		3003003034NRG24190620230242772 20/06/2023 Rengping Chong Halam 3003003034WL011051 Rengping Chong Halam 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698965 RENGPINGCHONG HALAM PUNJAB NATIONAL BANK(508568)
117 Chandipur TR-03-003-034-003/2156
() 		3003003034NRG24190620230242773 20/06/2023 Char Tin Khan Halam 3003003034WL011051 Char Tin Khan Halam 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698970 CHAR TIN KHAN HALAM PUNJAB NATIONAL BANK(508568)
118 Chandipur TR-03-003-034-004/2105
() 		3003003034NRG24190620230242776 20/06/2023 Lal Lu Jahn Halam 3003003034WL011051 Lal Lu Jahn Halam 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698966 LALLUZON HALAM PUNJAB NATIONAL BANK(508568)
119 Chandipur TR-03-003-034-004/219
() 		3003003034NRG24200620230243169 20/06/2023 Lal Douam Halam 3003003034WL011066 Lal Douam Halam 00354 PUNB0025920 2120 2120 Processed 27/06/2023 2797698972 GRETA HALAM PUNJAB NATIONAL BANK(508568)
120 Chandipur TR-03-003-034-004/238
() 		3003003034NRG24200620230243171 20/06/2023 Bumchun Nai Halam 3003003034WL011066 Bumchun Nai Halam 00354 PUNB0025920 2120 2120 Processed 27/06/2023 2797698967 BUMCHUN NAI HALAM PUNJAB NATIONAL BANK(508568)
121 Chandipur TR-03-003-034-004/241
() 		3003003034NRG24190620230242780 20/06/2023 Rul Siknai Halam 3003003034WL011051 Rul Siknai Halam 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698969 ROL SIKNAI HALAM PUNJAB NATIONAL BANK(508568)
122 Chandipur TR-03-003-034-004/25
() 		3003003034NRG24200620230243173 20/06/2023 Sanjib Kumar Halam 3003003034WL011066 Sanjib Kumar Halam 00354 PUNB0025920 2120 2120 Processed 27/06/2023 2797698950 SANJIB KUMAR HALAM TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-034-004/25
() 		3003003034NRG24200620230243172 20/06/2023 Thainaijan Halam 3003003034WL011066 Thainaijan Halam 00354 PUNB0025920 2120 2120 Processed 27/06/2023 2797698948 THAINAIJAN HALAM PUNJAB NATIONAL BANK(508568)
124 Chandipur TR-03-003-034-004/251
() 		3003003034NRG24200620230243175 20/06/2023 Naichun Jan Halam 3003003034WL011066 Naichun Jan Halam 00354 PUNB0025920 2120 2120 Processed 27/06/2023 2797698971 ROLTHILO HALAM & NAI CHUN JAN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Chandipur TR-03-003-034-004/260
() 		3003003034NRG24190620230242783 20/06/2023 Pinki Halam 3003003034WL011051 Pinki Halam 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698994 PINKI HALAM PUNJAB NATIONAL BANK(508568)
126 Chandipur TR-03-003-034-004/284
() 		3003003034NRG24200620230243164 20/06/2023 Mulnailal Halam 3003003034WL011065 Mulnailal Halam 00354 PUNB0025920 2120 2120 Processed 27/06/2023 2797698958 MUL NAI LAL HALAM PUNJAB NATIONAL BANK(508568)
127 Chandipur TR-03-003-034-004/49
() 		3003003034NRG24190620230242784 20/06/2023 Naibulnai Halam 3003003034WL011051 Naibulnai Halam 00354 PUNB0025920 1230 1230 Processed 27/06/2023 2797698997 NAI BUL NEI HALAM PUNJAB NATIONAL BANK(508568)
128 Chandipur TR-03-003-034-005/1
() 		3003003034NRG24190620230242885 20/06/2023 Mangali Debbarma 3003003034WL011054 Mangali Debbarma 00354 PUNB0025920 1206 1206 Processed 27/06/2023 2797698973 MANGALI DEBBARMA PUNJAB NATIONAL BANK(508568)
129 Chandipur TR-03-003-034-005/15
() 		3003003034NRG24190620230242889 20/06/2023 Dhanikumar Debbarma 3003003034WL011054 Dhanikumar Debbarma 00354 PUNB0025920 1206 1206 Processed 27/06/2023 2797699282 DHANIKUMAR DEBBARMA S/O SRI RAB PUNJAB NATIONAL BANK(508568)
130 Chandipur TR-03-003-034-005/21
() 		3003003034NRG24190620230242892 20/06/2023 Dhaniram Debbarma 3003003034WL011054 Dhaniram Debbarma 00354 PUNB0025920 1206 1206 Processed 27/06/2023 2797698963 DHANIRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Chandipur TR-03-003-034-005/21
() 		3003003034NRG24190620230242893 20/06/2023 Kunjamala Debbarma 3003003034WL011054 Kunjamala Debbarma 00354 PUNB0025920 1206 1206 Processed 27/06/2023 2797698974 KUNJA MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
132 Chandipur TR-03-003-034-005/25
() 		3003003034NRG24190620230242897 20/06/2023 Champalaxmi Debbarma 3003003034WL011054 Champalaxmi Debbarma 00354 PUNB0025920 1206 1206 Rejected 27/06/2023 2797698962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Chandipur TR-03-003-034-005/28
() 		3003003034NRG24190620230242901 20/06/2023 Sarjini Debbarma 3003003034WL011054 Sarjini Debbarma 00354 PUNB0025920 1206 1206 Processed 27/06/2023 2797698976 SARJINI DEBBARMA PUNJAB NATIONAL BANK(508568)
134 Chandipur TR-03-003-034-005/34
() 		3003003034NRG24190620230242904 20/06/2023 Sumila Debbarma 3003003034WL011054 Sumila Debbarma 00354 PUNB0025920 1005 1005 Processed 27/06/2023 2797698977 SUMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
135 Chandipur TR-03-003-034-005/36
() 		3003003034NRG24190620230242905 20/06/2023 BEL MATI DEBBARMA 3003003034WL011054 BEL MATI DEBBARMA 00354 PUNB0025920 1206 1206 Rejected 28/06/2023 2797698978 Account closed
136 Chandipur TR-03-003-034-005/50
() 		3003003034NRG24190620230242914 20/06/2023 Champakali debbarma 3003003034WL011054 Champakali debbarma 00354 PUNB0025920 1206 1206 Processed 27/06/2023 2797698955 CHAMPA KALI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 168350 168350
137 Chandipur TR-03-003-021-001/20-A
() 		3003003021NRG24190620230238829 20/06/2023 Laxmi Urang 3003003021WL010908 Laxmi Urang 00415 SBIN0000262 1212 1212 Processed 27/06/2023 2797699180 MISS LAXMI URANG STATE BANK OF INDIA(508548)
SubTotal 1212 1212
138 Chandipur TR-03-003-004-001/7
() 		3003003004NRG24170620230233915 20/06/2023 Malati Das 3003003004WL010712 Malati Das 00415 SBIN0005592 3180 3180 Processed 27/06/2023 2797699086 MRS MALATI DAS STATE BANK OF INDIA(508548)
139 Chandipur TR-03-003-004-002/32
() 		3003003004NRG24170620230233934 20/06/2023 Rafiya Begam 3003003004WL010715 Rafiya Begam 00415 SBIN0005592 3180 3180 Processed 27/06/2023 2797699099 MRS RAFIYA BEGAM STATE BANK OF INDIA(508548)
140 Chandipur TR-03-003-004-002/531
() 		3003003004NRG24170620230233941 20/06/2023 Bidhubhushan Deb 3003003004WL010716 Bidhubhushan Deb 00415 SBIN0005592 3180 3180 Processed 27/06/2023 2797699072 MR BIDHUBHUSHAN DEB STATE BANK OF INDIA(508548)
141 Chandipur TR-03-003-004-003/46
() 		3003003004NRG24170620230233928 20/06/2023 Sarala Nama Das 3003003004WL010714 Sarala Nama Das 00415 SBIN0005592 3180 3180 Processed 27/06/2023 2797699114 MRS SARALABALA NAMA DAS STATE BANK OF INDIA(508548)
142 Chandipur TR-03-003-004-005/41
() 		3003003004NRG24170620230233937 20/06/2023 MALATI MUNDA 3003003004WL010715 MALATI MUNDA 00415 SBIN0005592 3180 3180 Processed 27/06/2023 2797699109 MRS MALATI MUNDA STATE BANK OF INDIA(508548)
143 Chandipur TR-03-003-004-005/80
() 		3003003004NRG24170620230233939 20/06/2023 Sadhana Debnath 3003003004WL010715 Sadhana Debnath 00415 SBIN0005592 3180 3180 Processed 27/06/2023 2797699101 MRS SADHANA DEBNATH STATE BANK OF INDIA(508548)
144 Chandipur TR-03-003-004-006/170-A
() 		3003003004NRG24170620230233944 20/06/2023 Dilip Malakar 3003003004WL010716 Dilip Malakar 00415 SBIN0005592 1060 1060 Processed 27/06/2023 2797699077 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
145 Chandipur TR-03-003-020-001/104
() 		3003003020NRG24190620230237291 20/06/2023 Raju Turiya 3003003020WL010856 Raju Turiya 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699181 RAJU TURIA PUNJAB NATIONAL BANK(508568)
146 Chandipur TR-03-003-020-001/107
() 		3003003020NRG24190620230237292 20/06/2023 Sanjib kr Munda 3003003020WL010856 Sanjib kr Munda 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699081 MR SANJIB KUMAR MUNDA STATE BANK OF INDIA(508548)
147 Chandipur TR-03-003-020-001/113
() 		3003003020NRG24190620230237294 20/06/2023 Sitaram Pashi 3003003020WL010856 Sitaram Pashi 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699161 MR SITARAM PASHI STATE BANK OF INDIA(508548)
148 Chandipur TR-03-003-020-001/116
() 		3003003020NRG24190620230237296 20/06/2023 Debu Tanti 3003003020WL010856 Debu Tanti 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699116 MR DEBU TANTI STATE BANK OF INDIA(508548)
149 Chandipur TR-03-003-020-001/125
() 		3003003020NRG24190620230237299 20/06/2023 Jiban Goala 3003003020WL010856 Jiban Goala 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699110 MR JIBAN GOALA STATE BANK OF INDIA(508548)
150 Chandipur TR-03-003-020-001/126
() 		3003003020NRG24190620230237300 20/06/2023 Sujit Turiya 3003003020WL010856 Sujit Turiya 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699160 MR SUJIT TURIYA STATE BANK OF INDIA(508548)
151 Chandipur TR-03-003-020-001/136
() 		3003003020NRG24190620230237305 20/06/2023 Krishna Munda 3003003020WL010856 Krishna Munda 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699117 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
152 Chandipur TR-03-003-020-001/26
() 		3003003020NRG24190620230237308 20/06/2023 Anjana Uriya 3003003020WL010856 Anjana Uriya 00415 SBIN0005592 200 200 Processed 27/06/2023 2797699070 ANJANA URIYA PUNJAB NATIONAL BANK(508568)
153 Chandipur TR-03-003-020-001/29
() 		3003003020NRG24190620230237310 20/06/2023 Bochan Digar 3003003020WL010856 Bochan Digar 00415 SBIN0005592 400 400 Processed 27/06/2023 2797699134 MRS BUCHAN DIGAR STATE BANK OF INDIA(508548)
154 Chandipur TR-03-003-020-001/47
() 		3003003020NRG24190620230237314 20/06/2023 Nitya Bauri 3003003020WL010856 Nitya Bauri 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699069 MR NITYA BAURI STATE BANK OF INDIA(508548)
155 Chandipur TR-03-003-020-001/59
() 		3003003020NRG24190620230237315 20/06/2023 Madan Digar 3003003020WL010856 Madan Digar 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699168 MR MADAN DIGAR STATE BANK OF INDIA(508548)
156 Chandipur TR-03-003-020-001/9
() 		3003003020NRG24190620230237321 20/06/2023 Purna Nayek 3003003020WL010856 Purna Nayek 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699093 PURNA NAYEK PUNJAB NATIONAL BANK(508568)
157 Chandipur TR-03-003-020-001/95
() 		3003003020NRG24190620230237287 20/06/2023 Gita Bonaj 3003003020WL010855 Gita Bonaj 00415 SBIN0005592 3180 3180 Processed 27/06/2023 2797699137 MRS GITA BONAJ STATE BANK OF INDIA(508548)
158 Chandipur TR-03-003-020-002/124
() 		3003003020NRG24170620230230285 20/06/2023 Rajkumar Urang 3003003020WL010571 Rajkumar Urang 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699138 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
159 Chandipur TR-03-003-020-002/143
() 		3003003020NRG24170620230230286 20/06/2023 Bipul Urang 3003003020WL010571 Bipul Urang 00415 SBIN0005592 1000 1000 Processed 27/06/2023 2797699075 MR BIPUL URANG STATE BANK OF INDIA(508548)
160 Chandipur TR-03-003-020-002/144
() 		3003003020NRG24170620230230287 20/06/2023 Babulal Urang 3003003020WL010571 Babulal Urang 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699083 MR BABU LAL URANG STATE BANK OF INDIA(508548)
161 Chandipur TR-03-003-020-002/145
() 		3003003020NRG24170620230230288 20/06/2023 Jaya Urang 3003003020WL010571 Jaya Urang 00415 SBIN0005592 1000 1000 Processed 27/06/2023 2797699073 MRS JAYA URANG STATE BANK OF INDIA(508548)
162 Chandipur TR-03-003-020-002/153
() 		3003003020NRG24170620230230291 20/06/2023 Ashim Bauri 3003003020WL010571 Ashim Bauri 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699085 MR ASHIM BAURI STATE BANK OF INDIA(508548)
163 Chandipur TR-03-003-020-002/17
() 		3003003020NRG24170620230230292 20/06/2023 Gurubari Mund 3003003020WL010571 Gurubari Mund 00415 SBIN0005592 1000 1000 Processed 27/06/2023 2797699091 MRS GURUBARI MUNDA STATE BANK OF INDIA(508548)
164 Chandipur TR-03-003-020-002/29
() 		3003003020NRG24170620230230293 20/06/2023 Bishakha Urang 3003003020WL010571 Bishakha Urang 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699107 DISHAKA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Chandipur TR-03-003-020-003/39
() 		3003003020NRG24170620230230307 20/06/2023 Anjali Kanda 3003003020WL010571 Anjali Kanda 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699067 ANJALI KANDA PUNJAB NATIONAL BANK(508568)
166 Chandipur TR-03-003-020-004/106
() 		3003003020NRG24170620230230310 20/06/2023 Sumita Nayek 3003003020WL010571 Sumita Nayek 00415 SBIN0005592 400 400 Processed 27/06/2023 2797699111 SUMITA NEYAK & SUSEN NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Chandipur TR-03-003-020-004/109
() 		3003003020NRG24170620230230312 20/06/2023 SHRIMATI SAONTAL 3003003020WL010571 SHRIMATI SAONTAL 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699092 MRS SHRIMATI SAONTAL STATE BANK OF INDIA(508548)
168 Chandipur TR-03-003-020-004/122
() 		3003003020NRG24170620230230315 20/06/2023 Sunil Bauri 3003003020WL010571 Sunil Bauri 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699071 MR SUNIL BAURI STATE BANK OF INDIA(508548)
169 Chandipur TR-03-003-020-004/124
() 		3003003020NRG24170620230230316 20/06/2023 Shyamabati Gour 3003003020WL010571 Shyamabati Gour 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699066 SHYAMBATI GOUR PUNJAB NATIONAL BANK(508568)
170 Chandipur TR-03-003-020-004/125
() 		3003003020NRG24170620230230317 20/06/2023 Rita Kairi 3003003020WL010571 Rita Kairi 00415 SBIN0005592 1000 1000 Processed 27/06/2023 2797699105 MRS RITA KAIRI STATE BANK OF INDIA(508548)
171 Chandipur TR-03-003-020-004/129
() 		3003003020NRG24170620230230319 20/06/2023 Jugesh Bauri 3003003020WL010571 Jugesh Bauri 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699076 MR JUGESH BAURI STATE BANK OF INDIA(508548)
172 Chandipur TR-03-003-020-004/132
() 		3003003020NRG24170620230230321 20/06/2023 Arati Roy 3003003020WL010571 Arati Roy 00415 SBIN0005592 1000 1000 Processed 27/06/2023 2797699087 ARATI ROY PUNJAB NATIONAL BANK(508568)
173 Chandipur TR-03-003-020-004/139
() 		3003003020NRG24190620230237323 20/06/2023 Bubesh Munda 3003003020WL010856 Bubesh Munda 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699115 MR BUBESH MUNDA STATE BANK OF INDIA(508548)
174 Chandipur TR-03-003-020-004/140
() 		3003003020NRG24190620230237324 20/06/2023 Niren uriya 3003003020WL010856 Niren uriya 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699080 MR NIREN URIYA STATE BANK OF INDIA(508548)
175 Chandipur TR-03-003-020-004/16
() 		3003003020NRG24170620230230323 20/06/2023 Mahamaya Bauri 3003003020WL010571 Mahamaya Bauri 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699135 MRS MOHAMAYA BAKTI STATE BANK OF INDIA(508548)
176 Chandipur TR-03-003-020-004/45
() 		3003003020NRG24170620230230326 20/06/2023 Champa Bauri 3003003020WL010571 Champa Bauri 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699136 MANGAL BAURI & CHAMPA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Chandipur TR-03-003-020-006/76
() 		3003003020NRG24170620230230343 20/06/2023 SUJIT GOALA 3003003020WL010571 SUJIT GOALA 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699094 SUJIT GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Chandipur TR-03-003-020-006/82
() 		3003003020NRG24170620230230345 20/06/2023 Ratna Bhumij 3003003020WL010571 Ratna Bhumij 00415 SBIN0005592 800 800 Processed 27/06/2023 2797699179 MRS RATNA BHUMIJ STATE BANK OF INDIA(508548)
179 Chandipur TR-03-003-020-008/124
() 		3003003020NRG24190620230237326 20/06/2023 Biswajit Chanda 3003003020WL010856 Biswajit Chanda 00415 SBIN0005592 600 600 Processed 27/06/2023 2797699140 BISWAJIT CHANDA PUNJAB NATIONAL BANK(508568)
180 Chandipur TR-03-003-020-008/51
() 		3003003020NRG24170620230230347 20/06/2023 Ashutosh Chanda 3003003020WL010571 Ashutosh Chanda 00415 SBIN0005592 1200 1200 Processed 27/06/2023 2797699045 ASHUTOSH CHANDA PUNJAB NATIONAL BANK(508568)
181 Chandipur TR-03-003-021-001/13
() 		3003003021NRG24190620230238828 20/06/2023 GITA URANG 3003003021WL010908 GITA URANG 00415 SBIN0005592 1212 1212 Processed 27/06/2023 2797699046 MRS GITA URANG STATE BANK OF INDIA(508548)
182 Chandipur TR-03-003-021-003/14
() 		3003003021NRG24190620230238831 20/06/2023 Rina Dushad 3003003021WL010908 Rina Dushad 00415 SBIN0005592 1212 1212 Processed 27/06/2023 2797699103 MRS RINA DUSHAD STATE BANK OF INDIA(508548)
183 Chandipur TR-03-003-021-003/41
() 		3003003021NRG24190620230238834 20/06/2023 Paritush Ghatual 3003003021WL010908 Paritush Ghatual 00415 SBIN0005592 1212 1212 Processed 27/06/2023 2797699062 PARITUSH GHATOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chandipur TR-03-003-021-003/444
() 		3003003021NRG24190620230238836 20/06/2023 Dilip Parshi 3003003021WL010908 Dilip Parshi 00415 SBIN0005592 1212 1212 Processed 27/06/2023 2797699166 MR DILIP PARSHI STATE BANK OF INDIA(508548)
185 Chandipur TR-03-003-021-004/76
() 		3003003021NRG24190620230238844 20/06/2023 Shibani Tanti 3003003021WL010908 Shibani Tanti 00415 SBIN0005592 1010 1010 Processed 27/06/2023 2797699106 MRS SIBANI TATI STATE BANK OF INDIA(508548)
186 Chandipur TR-03-003-021-004/85
() 		3003003021NRG24190620230238847 20/06/2023 Annapurna Chasha 3003003021WL010908 Annapurna Chasha 00415 SBIN0005592 1212 1212 Processed 27/06/2023 2797699059 MRS ANNAPURNA CHASHA STATE BANK OF INDIA(508548)
187 Chandipur TR-03-003-026-002/51
() 		3003003026NRG24190620230236877 20/06/2023 Babul Deb 3003003026WL010844 Babul Deb 00415 SBIN0005592 1092 1092 Processed 27/06/2023 2797699139 BABUL DEB PUNJAB NATIONAL BANK(508568)
188 Chandipur TR-03-003-028-002/108
() 		3003003028NRG24190620230242800 20/06/2023 Ratna Rani Pal 3003003028WL011053 Ratna Rani Pal 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699113 MRS RATNA PAUL STATE BANK OF INDIA(508548)
189 Chandipur TR-03-003-028-002/114
() 		3003003028NRG24190620230242803 20/06/2023 Archana Paul 3003003028WL011053 Archana Paul 00415 SBIN0005592 197 197 Processed 27/06/2023 2797699098 MRS ARCHANA PAUL STATE BANK OF INDIA(508548)
190 Chandipur TR-03-003-028-002/15
() 		3003003028NRG24190620230242806 20/06/2023 Supriti Debnath 3003003028WL011053 Supriti Debnath 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699096 MRS SUPRITI DEBNATH STATE BANK OF INDIA(508548)
191 Chandipur TR-03-003-028-002/202
() 		3003003028NRG24190620230242812 20/06/2023 Bela Debnath 3003003028WL011053 Bela Debnath 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699097 MRS BELA RANI DEBNATH STATE BANK OF INDIA(508548)
192 Chandipur TR-03-003-028-004/2
() 		3003003028NRG24190620230242842 20/06/2023 Lovely Das 3003003028WL011053 Lovely Das 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699068 SUBHASH DAS PUNJAB NATIONAL BANK(508568)
193 Chandipur TR-03-003-028-004/207
() 		3003003028NRG24190620230242843 20/06/2023 Namita Sabdakar 3003003028WL011053 Namita Sabdakar 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699100 MRS NAMITA SABDAKAR STATE BANK OF INDIA(508548)
194 Chandipur TR-03-003-028-004/68
() 		3003003028NRG24190620230242849 20/06/2023 Dipali Shabdakar 3003003028WL011053 Dipali Shabdakar 00415 SBIN0005592 197 197 Processed 27/06/2023 2797699065 MRS DIPALI SHABDAKAR STATE BANK OF INDIA(508548)
195 Chandipur TR-03-003-028-010/267-A
() 		3003003028NRG24190620230242855 20/06/2023 Manirun Begam 3003003028WL011053 Manirun Begam 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699102 Manirun Begam AIRTEL PAYMENTS BANK LIMITED(990288)
196 Chandipur TR-03-003-028-010/274
() 		3003003028NRG24190620230242856 20/06/2023 Basanti Nama Malakar 3003003028WL011053 Basanti Nama Malakar 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699095 MRS BASANTI NAMA MALAKAR STATE BANK OF INDIA(508548)
197 Chandipur TR-03-003-028-010/276
() 		3003003028NRG24190620230242857 20/06/2023 Jatan Debnath 3003003028WL011053 Jatan Debnath 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699090 JATAN DEBNATH PUNJAB NATIONAL BANK(508568)
198 Chandipur TR-03-003-028-010/279
() 		3003003028NRG24190620230242858 20/06/2023 Happy Rani Dey 3003003028WL011053 Happy Rani Dey 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699104 MRS HAPPY RANI DEY STATE BANK OF INDIA(508548)
199 Chandipur TR-03-003-028-010/286
() 		3003003028NRG24190620230242860 20/06/2023 Kabita Malakar 3003003028WL011053 Kabita Malakar 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699063 KABITA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chandipur TR-03-003-028-010/288
() 		3003003028NRG24190620230242861 20/06/2023 Shika Rani Dey Dhar 3003003028WL011053 Shika Rani Dey Dhar 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699158 MRS SHIKARANI DEY DHAR STATE BANK OF INDIA(508548)
201 Chandipur TR-03-003-028-012/285
() 		3003003028NRG24190620230242871 20/06/2023 Jhuma Rani Das 3003003028WL011053 Jhuma Rani Das 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699064 JHUMA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chandipur TR-03-003-028-012/312
() 		3003003028NRG24190620230242874 20/06/2023 Niranjan Paul 3003003028WL011053 Niranjan Paul 00415 SBIN0005592 394 394 Processed 27/06/2023 2797699048 NIRANJAN PAUL PUNJAB NATIONAL BANK(508568)
203 Chandipur TR-03-003-034-001/5100
() 		3003003034NRG24190620230242676 20/06/2023 Samlal Urang 3003003034WL011051 Samlal Urang 00415 SBIN0005592 1230 1230 Processed 27/06/2023 2797699061 MR SAMLAL URANG STATE BANK OF INDIA(508548)
204 Chandipur TR-03-003-034-001/5121
() 		3003003034NRG24190620230242691 20/06/2023 Madan Urang 3003003034WL011051 Madan Urang 00415 SBIN0005592 1230 1230 Processed 27/06/2023 2797699058 MADAN URANG AIRTEL PAYMENTS BANK LIMITED(990288)
205 Chandipur TR-03-003-034-001/5141
() 		3003003034NRG24190620230242707 20/06/2023 Gapan Debbarma 3003003034WL011051 Gapan Debbarma 00415 SBIN0005592 1230 1230 Processed 27/06/2023 2797699162 GAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-034-001/540
() 		3003003034NRG24190620230242723 20/06/2023 Manil Orang 3003003034WL011051 Manil Orang 00415 SBIN0005592 615 615 Processed 27/06/2023 2797699089 MR MUNEL URANG STATE BANK OF INDIA(508548)
207 Chandipur TR-03-003-034-001/561
() 		3003003034NRG24190620230242742 20/06/2023 Chandan Debbarma 3003003034WL011051 Chandan Debbarma 00415 SBIN0005592 820 820 Processed 27/06/2023 2797699078 MR CHANDAN DEBBARMA STATE BANK OF INDIA(508548)
208 Chandipur TR-03-003-034-001/563
() 		3003003034NRG24190620230242745 20/06/2023 Sachin Debbarma 3003003034WL011051 Sachin Debbarma 00415 SBIN0005592 1025 1025 Processed 27/06/2023 2797699079 MR SACHIN DEBBARMA STATE BANK OF INDIA(508548)
209 Chandipur TR-03-003-034-001/571
() 		3003003034NRG24190620230242750 20/06/2023 Jhala urang 3003003034WL011051 Jhala urang 00415 SBIN0005592 1025 1025 Processed 27/06/2023 2797699108 MRS JHALA URANG STATE BANK OF INDIA(508548)
210 Chandipur TR-03-003-034-001/583
() 		3003003034NRG24190620230242757 20/06/2023 Tusmani Orang 3003003034WL011051 Tusmani Orang 00415 SBIN0005592 1230 1230 Processed 27/06/2023 2797699074 MRS TUSMANI URANG STATE BANK OF INDIA(508548)
211 Chandipur TR-03-003-034-001/597
() 		3003003034NRG24190620230242767 20/06/2023 Durga Urang 3003003034WL011051 Durga Urang 00415 SBIN0005592 1025 1025 Rejected 27/06/2023 2797699082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Chandipur TR-03-003-034-004/2110
() 		3003003034NRG24190620230242777 20/06/2023 Gavreal Halam 3003003034WL011051 Gavreal Halam 00415 SBIN0005592 1230 1230 Processed 27/06/2023 2797699152 GAVREAL HALAM PUNJAB NATIONAL BANK(508568)
213 Chandipur TR-03-003-034-005/28
() 		3003003034NRG24190620230242900 20/06/2023 Hemkumar Debbarma 3003003034WL011054 Hemkumar Debbarma 00415 SBIN0005592 402 402 Processed 27/06/2023 2797699084 MR HEM KUMAR DEBBARMA STATE BANK OF INDIA(508548)
214 Chandipur TR-03-003-034-005/37
() 		3003003034NRG24190620230242906 20/06/2023 Shobharanjan Debbarma 3003003034WL011054 Shobharanjan Debbarma 00415 SBIN0005592 1206 1206 Processed 27/06/2023 2797699088 SUBHA RN. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 Chandipur TR-03-003-034-005/51
() 		3003003034NRG24190620230242915 20/06/2023 Nabin Debbarma 3003003034WL011054 Nabin Debbarma 00415 SBIN0005592 1206 1206 Processed 27/06/2023 2797699060 NABIN DEBBARMA UCO BANK(607066)
SubTotal 80672 80672
216 Chandipur TR-03-003-020-001/121
() 		3003003020NRG24190620230237297 20/06/2023 Kiron Tanti 3003003020WL010856 Kiron Tanti 00458 PUNB0RRBTGB 600 600 Processed 27/06/2023 2797699185 KIRAN TANTI TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-020-006/81
() 		3003003020NRG24190620230237290 20/06/2023 Uttam Bhumij 3003003020WL010855 Uttam Bhumij 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2797699182 MR UTTAM BHUMIJ STATE BANK OF INDIA(508548)
218 Chandipur TR-03-003-020-008/124
() 		3003003020NRG24190620230237327 20/06/2023 Purnima Shil 3003003020WL010856 Purnima Shil 00458 PUNB0RRBTGB 600 600 Processed 27/06/2023 2797699183 PURNIMA SHIL DO JITENDRA TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-021-003/449
() 		3003003021NRG24190620230238837 20/06/2023 Nirmal Parshi 3003003021WL010908 Nirmal Parshi 00458 PUNB0RRBTGB 1212 1212 Processed 27/06/2023 2797699167 NIRMAL PARSHI TRIPURA GRAMIN BANK(607065)
220 Chandipur TR-03-003-028-002/42
() 		3003003028NRG24190620230242820 20/06/2023 Sanju Rani Paul 3003003028WL011053 Sanju Rani Paul 00458 PUNB0RRBTGB 394 394 Processed 27/06/2023 2797699172 SANJU RANI PAUL TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-028-002/48
() 		3003003028NRG24190620230242821 20/06/2023 Nidhi Biswas 3003003028WL011053 Nidhi Biswas 00458 PUNB0RRBTGB 394 394 Processed 27/06/2023 2797699124 NIDHI BISWAS SO JAMINI BISWAS TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-028-004/130
() 		3003003028NRG24190620230242832 20/06/2023 Gopikanta Hrishidas 3003003028WL011053 Gopikanta Hrishidas 00458 PUNB0RRBTGB 394 394 Processed 27/06/2023 2797699177 GOPI KANTA HRISHIDAS SO GOPAL TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-028-004/8
() 		3003003028NRG24190620230242851 20/06/2023 Asma Begam 3003003028WL011053 Asma Begam 00458 PUNB0RRBTGB 394 394 Processed 27/06/2023 2797699175 ASMA BEGAM TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-028-011/291
() 		3003003028NRG24190620230242868 20/06/2023 Bibha Ghosh 3003003028WL011053 Bibha Ghosh 00458 PUNB0RRBTGB 197 197 Processed 27/06/2023 2797699184 BIBHA GHOSH (MINOR)D/O LT NIBARAN TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-028-011/293
() 		3003003028NRG24190620230242869 20/06/2023 Sita Rani Chakraborty 3003003028WL011053 Sita Rani Chakraborty 00458 PUNB0RRBTGB 394 394 Processed 27/06/2023 2797699173 SITA RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-034-001/5135
() 		3003003034NRG24190620230242700 20/06/2023 Sangita Debbarma 3003003034WL011051 Sangita Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 27/06/2023 2797699154 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
227 Chandipur TR-03-003-034-001/5137
() 		3003003034NRG24190620230242703 20/06/2023 Bhim Urang 3003003034WL011051 Bhim Urang 00458 PUNB0RRBTGB 1230 1230 Processed 27/06/2023 2797699153 BHIM URANG TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-034-001/5137
() 		3003003034NRG24190620230242702 20/06/2023 Sujata Urang 3003003034WL011051 Sujata Urang 00458 PUNB0RRBTGB 1230 1230 Processed 27/06/2023 2797699164 SUJATA URANG DO BIDHAN URANG TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-034-001/5139
() 		3003003034NRG24190620230242704 20/06/2023 Ratan Debbarma 3003003034WL011051 Ratan Debbarma 00458 PUNB0RRBTGB 1025 1025 Processed 27/06/2023 2797699163 RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-034-001/531
() 		3003003034NRG24200620230243167 20/06/2023 KRISHMA DEBBARMA 3003003034WL011066 KRISHMA DEBBARMA 00458 PUNB0RRBTGB 1696 1696 Processed 27/06/2023 2797699156 KRISHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14170 14170
231 Chandipur TR-03-003-004-005/102
() 		3003003004NRG24170620230233908 20/06/2023 Rakash Kibata Das 3003003004WL010711 Rakash Kibata Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797699118 MR RAKESH KAIBARTYA DAS STATE BANK OF INDIA(508548)
232 Chandipur TR-03-003-020-002/150
() 		3003003020NRG24170620230230290 20/06/2023 Hiramoni Urang 3003003020WL010571 Hiramoni Urang 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797699165 MRS HIRA MONI URANG STATE BANK OF INDIA(508548)
233 Chandipur TR-03-003-020-007/47
() 		3003003020NRG24190620230237325 20/06/2023 Nantu Urang 3003003020WL010856 Nantu Urang 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2797699149 NANTU URANG S/O NIRMAL URANG TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-021-004/12
() 		3003003021NRG24190620230238840 20/06/2023 Dayal Singh Chetri 3003003021WL010908 Dayal Singh Chetri 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797699125 DAYALSINGH CHETRI TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-021-005/7
() 		3003003021NRG24190620230238907 20/06/2023 Sabitri Pal 3003003021WL010911 Sabitri Pal 00458 UTBI0RRBTGB 1005 1005 Processed 27/06/2023 2797699178 SABITRI PAL TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-028-002/14
() 		3003003028NRG24190620230242804 20/06/2023 BaniPrabha Debnath 3003003028WL011053 BaniPrabha Debnath 00458 UTBI0RRBTGB 394 394 Processed 27/06/2023 2797699150 BENI PRABHA DEBNATH PUNJAB NATIONAL BANK(508568)
237 Chandipur TR-03-003-028-002/254
() 		3003003028NRG24190620230242818 20/06/2023 Reba Debnath 3003003028WL011053 Reba Debnath 00458 UTBI0RRBTGB 394 394 Processed 27/06/2023 2797699171 REBA DEBNATH UCO BANK(607066)
238 Chandipur TR-03-003-034-001/18
() 		3003003034NRG24190620230242671 20/06/2023 Krishna Ray Debbarma 3003003034WL011051 Krishna Ray Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 27/06/2023 2797699133 SRI KRISHNAROY DEBBARMA TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-034-001/5112
() 		3003003034NRG24190620230242684 20/06/2023 Kulesh Debbarma 3003003034WL011051 Kulesh Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 27/06/2023 2797699155 KULESH DEBBARMA (MINOR) S/O AGURAM TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-034-001/512
() 		3003003034NRG24190620230242689 20/06/2023 Ajoy Mohan Debbarma 3003003034WL011051 Ajoy Mohan Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 27/06/2023 2797699129 AJOY MOHAN DEBBARMAS/OBISHU TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-034-001/5123
() 		3003003034NRG24190620230242694 20/06/2023 Ranjit Debbarma 3003003034WL011051 Ranjit Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 27/06/2023 2797699120 RANJIT & RAJIB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 Chandipur TR-03-003-034-001/514
() 		3003003034NRG24190620230242706 20/06/2023 Shaba Kanaa Debbarma 3003003034WL011051 Shaba Kanaa Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 27/06/2023 2797699128 SUBHA KANYA DEBBARMA WO LT RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-034-001/531
() 		3003003034NRG24200620230243166 20/06/2023 Budhu Laxmi Debbarma 3003003034WL011066 Budhu Laxmi Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2797699127 BUDHULAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Chandipur TR-03-003-034-001/546
() 		3003003034NRG24190620230242728 20/06/2023 Salu Orang 3003003034WL011051 Salu Orang 00458 UTBI0RRBTGB 1230 1230 Processed 27/06/2023 2797699123 SALU URANG S/O DEBBA URANG TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-034-001/55
() 		3003003034NRG24190620230242732 20/06/2023 Sunil Debbarma 3003003034WL011051 Sunil Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 27/06/2023 2797699121 SUNIL DEBBARMA SO PANCHADHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-034-002/13
() 		3003003034NRG24200620230243161 20/06/2023 Ratindra Debbarma 3003003034WL011065 Ratindra Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2797699151 RATHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 Chandipur TR-03-003-034-004/221
() 		3003003034NRG24200620230243179 20/06/2023 Char Pai mull Halam 3003003034WL011067 Char Pai mull Halam 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2797699130 CHAR PAI MULHALAM TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-034-005/3
() 		3003003034NRG24190620230242902 20/06/2023 Ajit Debbarma 3003003034WL011054 Ajit Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 27/06/2023 2797699126 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23960 23960
249 Chandipur TR-03-003-020-001/13
() 		3003003020NRG24190620230237302 20/06/2023 Anita Uriya 3003003020WL010856 Anita Uriya 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699190 ANITA URIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Chandipur TR-03-003-020-001/27
() 		3003003020NRG24190620230237309 20/06/2023 Biju Uriya 3003003020WL010856 Biju Uriya 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699191 BIJU URIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 Chandipur TR-03-003-020-001/30
() 		3003003020NRG24190620230237311 20/06/2023 Anjana Digar 3003003020WL010856 Anjana Digar 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699202 ANJANA DIGAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 Chandipur TR-03-003-020-001/39
() 		3003003020NRG24190620230237312 20/06/2023 Arati Tanti 3003003020WL010856 Arati Tanti 00459 ICIC00TSCBL 400 400 Processed 27/06/2023 2797698930 MRS ARATI TANTI STATE BANK OF INDIA(508548)
253 Chandipur TR-03-003-020-001/68
() 		3003003020NRG24190620230237316 20/06/2023 Manik Monda 3003003020WL010856 Manik Monda 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699219 MANIK MUNDA & NOMITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 Chandipur TR-03-003-020-001/74
() 		3003003020NRG24190620230237318 20/06/2023 Niyati Tati 3003003020WL010856 Niyati Tati 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699205 MRS NIYATI TANTI STATE BANK OF INDIA(508548)
255 Chandipur TR-03-003-020-001/81
() 		3003003020NRG24190620230237320 20/06/2023 Prithiraj Goala 3003003020WL010856 Prithiraj Goala 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699255 PRITHIRAJ GOALA PUNJAB NATIONAL BANK(508568)
256 Chandipur TR-03-003-020-001/88
() 		3003003020NRG24170620230230277 20/06/2023 Shukni Munda 3003003020WL010571 Shukni Munda 00459 ICIC00TSCBL 400 400 Processed 27/06/2023 2797699270 SHUKNI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Chandipur TR-03-003-020-001/90
() 		3003003020NRG24190620230237322 20/06/2023 Batesa Turia 3003003020WL010856 Batesa Turia 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699269 BATESA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 Chandipur TR-03-003-020-001/95
() 		3003003020NRG24170620230230278 20/06/2023 Nimai Bonaj 3003003020WL010571 Nimai Bonaj 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797698920 NIMAI BHUNAJ & CHINTAMONI BHUNAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 Chandipur TR-03-003-020-002/100
() 		3003003020NRG24170620230230279 20/06/2023 Bina Saontal 3003003020WL010571 Bina Saontal 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797699264 BINA SOUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 Chandipur TR-03-003-020-002/107
() 		3003003020NRG24170620230230280 20/06/2023 Bhuttu Bhumij 3003003020WL010571 Bhuttu Bhumij 00459 ICIC00TSCBL 200 200 Processed 27/06/2023 2797699218 BHUTTU BHUMIJ & LAXMI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 Chandipur TR-03-003-020-002/115
() 		3003003020NRG24170620230230281 20/06/2023 Mantu Urang 3003003020WL010571 Mantu Urang 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699213 MONTU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 Chandipur TR-03-003-020-002/116
() 		3003003020NRG24170620230230282 20/06/2023 Mayna Munda 3003003020WL010571 Mayna Munda 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699262 MAYNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 Chandipur TR-03-003-020-002/118
() 		3003003020NRG24170620230230283 20/06/2023 Shyamal Urang 3003003020WL010571 Shyamal Urang 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699254 MR SHYAMAL URANG STATE BANK OF INDIA(508548)
264 Chandipur TR-03-003-020-002/122
() 		3003003020NRG24170620230230284 20/06/2023 Chandan Urang 3003003020WL010571 Chandan Urang 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699199 CHANDAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Chandipur TR-03-003-020-002/38
() 		3003003020NRG24170620230230295 20/06/2023 Tapash Urang 3003003020WL010571 Tapash Urang 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699220 TAPASH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 Chandipur TR-03-003-020-002/41
() 		3003003020NRG24170620230230296 20/06/2023 Dasu Urang 3003003020WL010571 Dasu Urang 00459 ICIC00TSCBL 200 200 Processed 27/06/2023 2797699266 DASU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 Chandipur TR-03-003-020-002/45
() 		3003003020NRG24170620230230297 20/06/2023 Sonatana Bauri 3003003020WL010571 Sonatana Bauri 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699221 SANATAN BAURI PUNJAB NATIONAL BANK(508568)
268 Chandipur TR-03-003-020-002/48
() 		3003003020NRG24170620230230298 20/06/2023 Ashok Jadav 3003003020WL010571 Ashok Jadav 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699193 ASHOK JADAV TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 Chandipur TR-03-003-020-002/56
() 		3003003020NRG24170620230230299 20/06/2023 Mangal Bhoumij 3003003020WL010571 Mangal Bhoumij 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699197 MANGAL BHOUMIJ &RANJITA BHOUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Chandipur TR-03-003-020-002/60
() 		3003003020NRG24170620230230300 20/06/2023 Ramnath Kandu 3003003020WL010571 Ramnath Kandu 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699204 RAMNATH KANDU TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Chandipur TR-03-003-020-002/61
() 		3003003020NRG24170620230230301 20/06/2023 Shanti Kanda 3003003020WL010571 Shanti Kanda 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797699263 SHANTI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Chandipur TR-03-003-020-002/73
() 		3003003020NRG24170620230230302 20/06/2023 Gobinda Bauri 3003003020WL010571 Gobinda Bauri 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699215 GOBINDA BAURI PUNJAB NATIONAL BANK(508568)
273 Chandipur TR-03-003-020-002/77
() 		3003003020NRG24170620230230303 20/06/2023 Joynarayan Gharh 3003003020WL010571 Joynarayan Gharh 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797698931 JAY NARAYAN GAR PUNJAB NATIONAL BANK(508568)
274 Chandipur TR-03-003-020-002/79
() 		3003003020NRG24170620230230304 20/06/2023 Swapna Kandu 3003003020WL010571 Swapna Kandu 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797699208 SWAPNA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 Chandipur TR-03-003-020-002/87
() 		3003003020NRG24170620230230305 20/06/2023 Basanti Saontal 3003003020WL010571 Basanti Saontal 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699195 BASANTI SAONTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 Chandipur TR-03-003-020-003/26
() 		3003003020NRG24170620230230306 20/06/2023 Jatru Urang 3003003020WL010571 Jatru Urang 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797699207 JATRU URANG & AGNI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 Chandipur TR-03-003-020-003/40
() 		3003003020NRG24170620230230308 20/06/2023 Dilip Urang 3003003020WL010571 Dilip Urang 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699267 DILIP URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 Chandipur TR-03-003-020-003/45
() 		3003003020NRG24170620230230309 20/06/2023 Kishore Urang 3003003020WL010571 Kishore Urang 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2797699268 KISHORE URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 Chandipur TR-03-003-020-004/108
() 		3003003020NRG24170620230230311 20/06/2023 Nirmal Santal 3003003020WL010571 Nirmal Santal 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699209 NIRMAL SAONTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 Chandipur TR-03-003-020-004/111
() 		3003003020NRG24170620230230313 20/06/2023 Rita Garh 3003003020WL010571 Rita Garh 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699217 RITA GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 Chandipur TR-03-003-020-004/118
() 		3003003020NRG24170620230230314 20/06/2023 Subashini Garh 3003003020WL010571 Subashini Garh 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797698929 SUBHASHINI GOOR PUNJAB NATIONAL BANK(508568)
282 Chandipur TR-03-003-020-004/22
() 		3003003020NRG24170620230230324 20/06/2023 Pratima Das 3003003020WL010571 Pratima Das 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699198 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Chandipur TR-03-003-020-004/23
() 		3003003020NRG24170620230230325 20/06/2023 Madan Bauri 3003003020WL010571 Madan Bauri 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699192 MADAN BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 Chandipur TR-03-003-020-004/46
() 		3003003020NRG24170620230230327 20/06/2023 Ram Singha 3003003020WL010571 Ram Singha 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699212 RAM SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 Chandipur TR-03-003-020-004/50
() 		3003003020NRG24170620230230328 20/06/2023 Prabhashi Tati 3003003020WL010571 Prabhashi Tati 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699206 PRABHASHI TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Chandipur TR-03-003-020-004/65
() 		3003003020NRG24170620230230330 20/06/2023 Anil Bauri 3003003020WL010571 Anil Bauri 00459 ICIC00TSCBL 200 200 Processed 27/06/2023 2797699201 MR ANIL BAURI STATE BANK OF INDIA(508548)
287 Chandipur TR-03-003-020-004/86
() 		3003003020NRG24170620230230332 20/06/2023 Latika Bauri 3003003020WL010571 Latika Bauri 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797698932 LATIKA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 Chandipur TR-03-003-020-004/87
() 		3003003020NRG24170620230230333 20/06/2023 Pintu Saontal 3003003020WL010571 Pintu Saontal 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699211 PINTU SAONTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 Chandipur TR-03-003-020-004/92
() 		3003003020NRG24170620230230335 20/06/2023 Gita Kairi 3003003020WL010571 Gita Kairi 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699210 GITA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 Chandipur TR-03-003-020-004/97
() 		3003003020NRG24170620230230336 20/06/2023 Rakhi Singha 3003003020WL010571 Rakhi Singha 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699194 RAKHI SINGH TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 Chandipur TR-03-003-020-004/99
() 		3003003020NRG24170620230230337 20/06/2023 Binata Bhumij 3003003020WL010571 Binata Bhumij 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699203 BINOTA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 Chandipur TR-03-003-020-005/75
() 		3003003020NRG24170620230230338 20/06/2023 Ramani Urang 3003003020WL010571 Ramani Urang 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797699214 RAMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 Chandipur TR-03-003-020-005/76
() 		3003003020NRG24170620230230339 20/06/2023 Malati Urang 3003003020WL010571 Malati Urang 00459 ICIC00TSCBL 800 800 Processed 27/06/2023 2797699216 MRS MALATI URANG STATE BANK OF INDIA(508548)
294 Chandipur TR-03-003-020-006/53
() 		3003003020NRG24170620230230341 20/06/2023 Niral Goala 3003003020WL010571 Niral Goala 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797699200 NIRAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 Chandipur TR-03-003-020-006/59
() 		3003003020NRG24170620230230342 20/06/2023 Mithu Goala 3003003020WL010571 Mithu Goala 00459 ICIC00TSCBL 800 800 Processed 27/06/2023 2797699196 MITHU GOALA & KAMAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 Chandipur TR-03-003-021-002/27
() 		3003003021NRG24190620230238830 20/06/2023 Sapanlal turiya 3003003021WL010908 Sapanlal turiya 00459 ICIC00TSCBL 1212 1212 Processed 27/06/2023 2797699144 SWAPAN LAL TURIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 Chandipur TR-03-003-021-003/21
() 		3003003021NRG24190620230238832 20/06/2023 Sepal Bhumij 3003003021WL010908 Sepal Bhumij 00459 ICIC00TSCBL 1212 1212 Processed 27/06/2023 2797699276 SEPAL BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 Chandipur TR-03-003-021-004/27
() 		3003003021NRG24190620230238841 20/06/2023 Ahalya khumvakar 3003003021WL010908 Ahalya khumvakar 00459 ICIC00TSCBL 808 808 Processed 27/06/2023 2797699146 AHALYA KUMBHAKAR WO HARENDRA KUMBHAKAR TRIPURA GRAMIN BANK(607065)
299 Chandipur TR-03-003-021-004/56
() 		3003003021NRG24190620230238842 20/06/2023 Narayan chasa 3003003021WL010908 Narayan chasa 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797699011 MR NARAYAN CHASHA STATE BANK OF INDIA(508548)
300 Chandipur TR-03-003-021-004/65
() 		3003003021NRG24190620230238843 20/06/2023 Alo bhuiya 3003003021WL010908 Alo bhuiya 00459 ICIC00TSCBL 1212 1212 Processed 27/06/2023 2797699145 MRS ALO BHUNIYA STATE BANK OF INDIA(508548)
301 Chandipur TR-03-003-021-004/82
() 		3003003021NRG24190620230238846 20/06/2023 Ananda chasa 3003003021WL010908 Ananda chasa 00459 ICIC00TSCBL 1212 1212 Processed 27/06/2023 2797699009 MR ANANDA CHASHA STATE BANK OF INDIA(508548)
302 Chandipur TR-03-003-021-005/53
() 		3003003021NRG24190620230238905 20/06/2023 Laxmindar bauri 3003003021WL010911 Laxmindar bauri 00459 ICIC00TSCBL 1005 1005 Processed 27/06/2023 2797699147 LAXMINDHAR BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Chandipur TR-03-003-021-005/61
() 		3003003021NRG24190620230238906 20/06/2023 Ramakanta guwala 3003003021WL010911 Ramakanta guwala 00459 ICIC00TSCBL 1005 1005 Processed 27/06/2023 2797699010 RAMAKANTA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 Chandipur TR-03-003-021-005/9
() 		3003003021NRG24190620230238908 20/06/2023 Mahesh guwala 3003003021WL010911 Mahesh guwala 00459 ICIC00TSCBL 603 603 Processed 27/06/2023 2797699143 MR MAHESH GOALA STATE BANK OF INDIA(508548)
305 Chandipur TR-03-003-026-002/46
() 		3003003026NRG24190620230236876 20/06/2023 Sanjit duhuri 3003003026WL010844 Sanjit duhuri 00459 ICIC00TSCBL 1092 1092 Processed 27/06/2023 2797699041 SANJIT DUHURI PUNJAB NATIONAL BANK(508568)
306 Chandipur TR-03-003-026-003/83
() 		3003003026NRG24190620230236878 20/06/2023 Alkash Miah 3003003026WL010844 Alkash Miah 00459 ICIC00TSCBL 1092 1092 Processed 27/06/2023 2797699225 ALKAS MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Chandipur TR-03-003-026-004/25
() 		3003003026NRG24190620230237049 20/06/2023 Manu Bauri 3003003026WL010847 Manu Bauri 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2797699224 MANU BOURI PUNJAB NATIONAL BANK(508568)
308 Chandipur TR-03-003-026-004/28
() 		3003003026NRG24190620230236879 20/06/2023 Amita Kairi 3003003026WL010844 Amita Kairi 00459 ICIC00TSCBL 1092 1092 Processed 27/06/2023 2797699226 KISHARILAL KAIRI PUNJAB NATIONAL BANK(508568)
309 Chandipur TR-03-003-026-004/31
() 		3003003026NRG24190620230236881 20/06/2023 Kishan Malla 3003003026WL010844 Kishan Malla 00459 ICIC00TSCBL 1092 1092 Processed 27/06/2023 2797699014 KRISHAN MALLA PUNJAB NATIONAL BANK(508568)
310 Chandipur TR-03-003-026-004/5
() 		3003003026NRG24190620230236884 20/06/2023 Anjali urang 3003003026WL010844 Anjali urang 00459 ICIC00TSCBL 1092 1092 Processed 27/06/2023 2797699013 SURYA KUMAR URANG & ANJALI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Chandipur TR-03-003-026-004/52
() 		3003003026NRG24190620230236885 20/06/2023 Amal Guyala 3003003026WL010844 Amal Guyala 00459 ICIC00TSCBL 1092 1092 Processed 27/06/2023 2797698921 AMAL GOYALA PUNJAB NATIONAL BANK(508568)
312 Chandipur TR-03-003-026-004/55
() 		3003003026NRG24190620230236887 20/06/2023 Krishna Kairi 3003003026WL010844 Krishna Kairi 00459 ICIC00TSCBL 1092 1092 Processed 27/06/2023 2797699012 KRISHNA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Chandipur TR-03-003-026-004/70
() 		3003003026NRG24190620230237050 20/06/2023 Sonu Urang 3003003026WL010847 Sonu Urang 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2797699223 SANU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Chandipur TR-03-003-026-005/62
() 		3003003026NRG24190620230236888 20/06/2023 Laxminarayan Goala 3003003026WL010844 Laxminarayan Goala 00459 ICIC00TSCBL 1092 1092 Processed 27/06/2023 2797699271 PANCHAMI GOALA AND LAXMINARAYAN GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Chandipur TR-03-003-026-005/7
() 		3003003026NRG24190620230237091 20/06/2023 Nasir Miya 3003003026WL010849 Nasir Miya 00459 ICIC00TSCBL 3390 3390 Processed 27/06/2023 2797699222 NASIR MIAH PUNJAB NATIONAL BANK(508568)
316 Chandipur TR-03-003-028-010/295
() 		3003003028NRG24190620230242864 20/06/2023 Anima Debnath 3003003028WL011053 Anima Debnath 00459 ICIC00TSCBL 394 394 Processed 27/06/2023 2797699189 ANIMA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chandipur TR-03-003-028-012/281
() 		3003003028NRG24190620230242870 20/06/2023 RANADHIR SEN 3003003028WL011053 RANADHIR SEN 00459 ICIC00TSCBL 394 394 Processed 27/06/2023 2797699186 RANADHIR SEN SO LT ROHINI KANTA SEN TRIPURA GRAMIN BANK(607065)
318 Chandipur TR-03-003-034-001/13
() 		3003003034NRG24190620230242667 20/06/2023 Shila Urang 3003003034WL011051 Shila Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699251 MRS SHILA URANG STATE BANK OF INDIA(508548)
319 Chandipur TR-03-003-034-001/16
() 		3003003034NRG24190620230242669 20/06/2023 Phulmoni urang 3003003034WL011051 Phulmoni urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699272 PHULMONI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 Chandipur TR-03-003-034-001/17
() 		3003003034NRG24190620230242670 20/06/2023 Bishnu Bhumij 3003003034WL011051 Bishnu Bhumij 00459 ICIC00TSCBL 205 205 Processed 27/06/2023 2797699042 MR BISHNU BHUMIJ STATE BANK OF INDIA(508548)
321 Chandipur TR-03-003-034-001/49
() 		3003003034NRG24190620230242672 20/06/2023 Anima Urang 3003003034WL011051 Anima Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699238 ANIMA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 Chandipur TR-03-003-034-001/51
() 		3003003034NRG24190620230242673 20/06/2023 Malika Debbarma 3003003034WL011051 Malika Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699241 MALLIKA DEBBARMA & BISAYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 Chandipur TR-03-003-034-001/510
() 		3003003034NRG24190620230242674 20/06/2023 Tapash Orang 3003003034WL011051 Tapash Orang 00459 ICIC00TSCBL 205 205 Processed 27/06/2023 2797699035 TAPAS ORANG & SWAPNA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 Chandipur TR-03-003-034-001/5100
() 		3003003034NRG24190620230242675 20/06/2023 Bamuti Orang 3003003034WL011051 Bamuti Orang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699252 BHANUTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 Chandipur TR-03-003-034-001/5101
() 		3003003034NRG24190620230242677 20/06/2023 Sham Dhari Orang 3003003034WL011051 Sham Dhari Orang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699250 SHYAM DHARI URANG SO SUDHAN URANG TRIPURA GRAMIN BANK(607065)
326 Chandipur TR-03-003-034-001/5102
() 		3003003034NRG24190620230242678 20/06/2023 Falgun Sai Urang 3003003034WL011051 Falgun Sai Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699040 FALGUNSAI AND BHAROTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 Chandipur TR-03-003-034-001/5104
() 		3003003034NRG24190620230242679 20/06/2023 Pram Lal Orang 3003003034WL011051 Pram Lal Orang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699249 PREM LAL URANG PUNJAB NATIONAL BANK(508568)
328 Chandipur TR-03-003-034-001/5107
() 		3003003034NRG24190620230242680 20/06/2023 Hiralal Urang 3003003034WL011051 Hiralal Urang 00459 ICIC00TSCBL 410 410 Processed 27/06/2023 2797698924 HIRA LAL URANG CANARA BANK(508532)
329 Chandipur TR-03-003-034-001/5108
() 		3003003034NRG24190620230242681 20/06/2023 Budhulaxmi Debbarma 3003003034WL011051 Budhulaxmi Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699253 BUDHU LAXMI DEBBARMA WO BIRENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-034-001/5109
() 		3003003034NRG24190620230242682 20/06/2023 Harilal Urang 3003003034WL011051 Harilal Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699256 HARILAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 Chandipur TR-03-003-034-001/5111
() 		3003003034NRG24190620230242683 20/06/2023 Dipesh Debbarma 3003003034WL011051 Dipesh Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699032 DIPESH DEBBARMA & BIRMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 Chandipur TR-03-003-034-001/5125
() 		3003003034NRG24190620230242695 20/06/2023 Fulmani Urang 3003003034WL011051 Fulmani Urang 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699258 MRS FULMANI URANG STATE BANK OF INDIA(508548)
333 Chandipur TR-03-003-034-001/5128
() 		3003003034NRG24190620230242696 20/06/2023 Hindumati Debbarma 3003003034WL011051 Hindumati Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699028 INDRAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 Chandipur TR-03-003-034-001/5130
() 		3003003034NRG24190620230242698 20/06/2023 salokram Urang 3003003034WL011051 salokram Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699244 MR SALOKRAM URANG STATE BANK OF INDIA(508548)
335 Chandipur TR-03-003-034-001/518
() 		3003003034NRG24190620230242710 20/06/2023 Tolu Orang 3003003034WL011051 Tolu Orang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699240 TULU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 Chandipur TR-03-003-034-001/520
() 		3003003034NRG24190620230242713 20/06/2023 Laxmi Urang 3003003034WL011051 Laxmi Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699043 MRS LAKSHIMANI URANG STATE BANK OF INDIA(508548)
337 Chandipur TR-03-003-034-001/522
() 		3003003034NRG24190620230242714 20/06/2023 Sabitri Urang 3003003034WL011051 Sabitri Urang 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699248 MRS SABITRI URANG STATE BANK OF INDIA(508548)
338 Chandipur TR-03-003-034-001/523
() 		3003003034NRG24190620230242715 20/06/2023 Anita Debbarma 3003003034WL011051 Anita Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699029 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 Chandipur TR-03-003-034-001/525
() 		3003003034NRG24190620230242716 20/06/2023 Naresh Debbarma 3003003034WL011051 Naresh Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797698919 NARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 Chandipur TR-03-003-034-001/525
() 		3003003034NRG24190620230242717 20/06/2023 Naresh Debbarma 3003003034WL011051 Naresh Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699023 MITHILA DEBBARMA PUNJAB NATIONAL BANK(508568)
341 Chandipur TR-03-003-034-001/53
() 		3003003034NRG24190620230242718 20/06/2023 Peaushamala Debbarma 3003003034WL011051 Peaushamala Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797698925 PEAUSHAMALA DEBBARMA & RUMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 Chandipur TR-03-003-034-001/53
() 		3003003034NRG24190620230242719 20/06/2023 Rumati Dbbarma 3003003034WL011051 Rumati Dbbarma 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699025 RUMA DEBBARMA CANARA BANK(508532)
343 Chandipur TR-03-003-034-001/532
() 		3003003034NRG24190620230242720 20/06/2023 Fagni Urang 3003003034WL011051 Fagni Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699259 MRS FAGINI URANG STATE BANK OF INDIA(508548)
344 Chandipur TR-03-003-034-001/54
() 		3003003034NRG24190620230242721 20/06/2023 Rakesh Debbarma 3003003034WL011051 Rakesh Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699027 RAKESH DEBBARMA & FULMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 Chandipur TR-03-003-034-001/543
() 		3003003034NRG24190620230242724 20/06/2023 Gunamoni Debbarma 3003003034WL011051 Gunamoni Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699243 GUNAMANI DEBBARMA & PHULESHWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 Chandipur TR-03-003-034-001/544
() 		3003003034NRG24190620230242726 20/06/2023 Balika Debbarma 3003003034WL011051 Balika Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699246 BALIKA DEBBARMA W/O.PROFULLAYA DEBBAR TRIPURA GRAMIN BANK(607065)
347 Chandipur TR-03-003-034-001/546
() 		3003003034NRG24190620230242729 20/06/2023 Santi Orang 3003003034WL011051 Santi Orang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699257 SHANTI URANG CANARA BANK(508532)
348 Chandipur TR-03-003-034-001/549
() 		3003003034NRG24190620230242730 20/06/2023 Gun Ch. Debbarma 3003003034WL011051 Gun Ch. Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699245 GUNACHANDRA DEBBARMA & CHABIRANI DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 Chandipur TR-03-003-034-001/550
() 		3003003034NRG24200620230243159 20/06/2023 Hemandra Debbarma 3003003034WL011065 Hemandra Debbarma 00459 ICIC00TSCBL 1272 1272 Processed 27/06/2023 2797699247 HEMENDRA DEBBARMA UCO BANK(607066)
350 Chandipur TR-03-003-034-001/562
() 		3003003034NRG24190620230242744 20/06/2023 Suku Mala Debbarma 3003003034WL011051 Suku Mala Debbarma 00459 ICIC00TSCBL 410 410 Processed 27/06/2023 2797699239 SUKHUMALA DEBBARMA & DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 Chandipur TR-03-003-034-001/568
() 		3003003034NRG24190620230242747 20/06/2023 Makru Orang 3003003034WL011051 Makru Orang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797698923 MAKHARU URANG PUNJAB NATIONAL BANK(508568)
352 Chandipur TR-03-003-034-001/569
() 		3003003034NRG24190620230242748 20/06/2023 Bina Urang 3003003034WL011051 Bina Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699038 MRS BINA URANG STATE BANK OF INDIA(508548)
353 Chandipur TR-03-003-034-001/570
() 		3003003034NRG24190620230242749 20/06/2023 Saya Urang 3003003034WL011051 Saya Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699024 SAYA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 Chandipur TR-03-003-034-001/573
() 		3003003034NRG24190620230242751 20/06/2023 Manaka Urang 3003003034WL011051 Manaka Urang 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699033 MANKA URANG SO LT GIRDHARI URANG TRIPURA GRAMIN BANK(607065)
355 Chandipur TR-03-003-034-001/575
() 		3003003034NRG24190620230242752 20/06/2023 Ganra urang 3003003034WL011051 Ganra urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699242 GANRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 Chandipur TR-03-003-034-001/576
() 		3003003034NRG24190620230242753 20/06/2023 Pratiba Urang 3003003034WL011051 Pratiba Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699039 PROTIBA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 Chandipur TR-03-003-034-001/578
() 		3003003034NRG24190620230242754 20/06/2023 Kajal Orang 3003003034WL011051 Kajal Orang 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699261 KAJAL URANG SO RAJU ORANG TRIPURA GRAMIN BANK(607065)
358 Chandipur TR-03-003-034-001/579
() 		3003003034NRG24190620230242755 20/06/2023 Rup Shai Urang 3003003034WL011051 Rup Shai Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699034 RUPSAI ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 Chandipur TR-03-003-034-001/58
() 		3003003034NRG24190620230242756 20/06/2023 Amal Debbarma 3003003034WL011051 Amal Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699260 AMAL SING DEBBARMA PUNJAB NATIONAL BANK(508568)
360 Chandipur TR-03-003-034-001/584
() 		3003003034NRG24190620230242758 20/06/2023 Jshar Lal Urang 3003003034WL011051 Jshar Lal Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699026 JAHARLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 Chandipur TR-03-003-034-001/588
() 		3003003034NRG24190620230242759 20/06/2023 ManajarDebbarma 3003003034WL011051 ManajarDebbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699030 MENEJAR DEBBARMA CANARA BANK(508532)
362 Chandipur TR-03-003-034-001/591
() 		3003003034NRG24190620230242761 20/06/2023 Usarani Debbarma 3003003034WL011051 Usarani Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699031 USHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
363 Chandipur TR-03-003-034-001/594
() 		3003003034NRG24190620230242763 20/06/2023 Babul Urang 3003003034WL011051 Babul Urang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699036 BABUL/FULMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 Chandipur TR-03-003-034-001/596
() 		3003003034NRG24190620230242766 20/06/2023 Mina Urang 3003003034WL011051 Mina Urang 00459 ICIC00TSCBL 1025 1025 Processed 27/06/2023 2797699037 MRS MINA URANG STATE BANK OF INDIA(508548)
365 Chandipur TR-03-003-034-001/598
() 		3003003034NRG24190620230242768 20/06/2023 Shibo Orang 3003003034WL011051 Shibo Orang 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797698922 BIMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 Chandipur TR-03-003-034-002/13
() 		3003003034NRG24200620230243160 20/06/2023 Bijubuli Debbarma 3003003034WL011065 Bijubuli Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699279 BIJUBULI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 Chandipur TR-03-003-034-002/133
() 		3003003034NRG24190620230242879 20/06/2023 Jiten Debbarma 3003003034WL011054 Jiten Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699237 JITEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 Chandipur TR-03-003-034-002/134
() 		3003003034NRG24190620230242880 20/06/2023 Archana Debbarma 3003003034WL011054 Archana Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 27/06/2023 2797699020 ARCHANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 Chandipur TR-03-003-034-002/138
() 		3003003034NRG24190620230242882 20/06/2023 Kamalakanta Debbarma 3003003034WL011054 Kamalakanta Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 27/06/2023 2797699022 KAMALAKANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 Chandipur TR-03-003-034-002/33
() 		3003003034NRG24190620230242883 20/06/2023 Kandri Debbarma 3003003034WL011054 Kandri Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797698927 KANDRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 Chandipur TR-03-003-034-002/38
() 		3003003034NRG24200620230243162 20/06/2023 Sabita Telya 3003003034WL011065 Sabita Telya 00459 ICIC00TSCBL 1272 1272 Processed 27/06/2023 2797699019 SABITA TELI PUNJAB NATIONAL BANK(508568)
372 Chandipur TR-03-003-034-003/22
() 		3003003034NRG24190620230242775 20/06/2023 Lalchongden Halam 3003003034WL011051 Lalchongden Halam 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797699274 LALCHONGDEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 Chandipur TR-03-003-034-004/2152
() 		3003003034NRG24200620230243177 20/06/2023 Manai halam 3003003034WL011067 Manai halam 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699275 MANAI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 Chandipur TR-03-003-034-004/217
() 		3003003034NRG24200620230243163 20/06/2023 Rull Piyang Bull Halam 3003003034WL011065 Rull Piyang Bull Halam 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699229 ROL PIN BOL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 Chandipur TR-03-003-034-004/219
() 		3003003034NRG24200620230243168 20/06/2023 Laldouam Halam 3003003034WL011066 Laldouam Halam 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699015 LALDITAWM HALAM CANARA BANK(508532)
376 Chandipur TR-03-003-034-004/221
() 		3003003034NRG24200620230243180 20/06/2023 Charpaimull Halam 3003003034WL011067 Charpaimull Halam 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699234 DEN HAK KHAN HALAM PUNJAB NATIONAL BANK(508568)
377 Chandipur TR-03-003-034-004/232
() 		3003003034NRG24190620230242779 20/06/2023 Nirtinchang Halam 3003003034WL011051 Nirtinchang Halam 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797698933 NIR TIN CHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 Chandipur TR-03-003-034-004/238
() 		3003003034NRG24200620230243170 20/06/2023 Fir Thai Bum Halam 3003003034WL011066 Fir Thai Bum Halam 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699233 FIRTHAI BUM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 Chandipur TR-03-003-034-004/251
() 		3003003034NRG24200620230243174 20/06/2023 Rul Thailu Halam 3003003034WL011066 Rul Thailu Halam 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699227 ROLTHILO HALAM & NAI CHUN JAN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 Chandipur TR-03-003-034-004/259
() 		3003003034NRG24190620230242781 20/06/2023 Fir Teyan Nir Halam 3003003034WL011051 Fir Teyan Nir Halam 00459 ICIC00TSCBL 1230 1230 Processed 27/06/2023 2797698928 PIR TEN NIR HALAM CANARA BANK(508532)
381 Chandipur TR-03-003-034-004/261
() 		3003003034NRG24200620230243181 20/06/2023 Paisuk Lian Halam 3003003034WL011067 Paisuk Lian Halam 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699018 PAISUKLIAN HALAM PUNJAB NATIONAL BANK(508568)
382 Chandipur TR-03-003-034-004/284
() 		3003003034NRG24200620230243165 20/06/2023 Sin chun hai Halam 3003003034WL011065 Sin chun hai Halam 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2797699235 SING CHUN HOI HALAM PUNJAB NATIONAL BANK(508568)
383 Chandipur TR-03-003-034-005/1
() 		3003003034NRG24190620230242884 20/06/2023 Maran Debbarma 3003003034WL011054 Maran Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699017 MANENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 Chandipur TR-03-003-034-005/11
() 		3003003034NRG24190620230242887 20/06/2023 Ratibala Debbarma 3003003034WL011054 Ratibala Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699265 RATI MALA DEBBARMA UCO BANK(607066)
385 Chandipur TR-03-003-034-005/12
() 		3003003034NRG24190620230242888 20/06/2023 DEBLAXMI DEBBARMA 3003003034WL011054 DEBLAXMI DEBBARMA 00459 ICIC00TSCBL 402 402 Rejected 28/06/2023 2797699277 Account closed
386 Chandipur TR-03-003-034-005/22
() 		3003003034NRG24190620230242895 20/06/2023 Chandra Bali Debbarma 3003003034WL011054 Chandra Bali Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699278 CHANDRA BATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 Chandipur TR-03-003-034-005/22
() 		3003003034NRG24190620230242894 20/06/2023 Karnamani Debbarma 3003003034WL011054 Karnamani Debbarma 00459 ICIC00TSCBL 402 402 Processed 27/06/2023 2797699016 KARNAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 Chandipur TR-03-003-034-005/27
() 		3003003034NRG24190620230242899 20/06/2023 Kumari Debbarma 3003003034WL011054 Kumari Debbarma 00459 ICIC00TSCBL 804 804 Processed 27/06/2023 2797699021 KUMARI DEBBARMA PUNJAB NATIONAL BANK(508568)
389 Chandipur TR-03-003-034-005/34
() 		3003003034NRG24190620230242903 20/06/2023 Rasendra Debbarma 3003003034WL011054 Rasendra Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797698926 RASENDRA DEBBARMA CANARA BANK(508532)
390 Chandipur TR-03-003-034-005/39
() 		3003003034NRG24190620230242908 20/06/2023 Karna Singh Debbarma 3003003034WL011054 Karna Singh Debbarma 00459 ICIC00TSCBL 402 402 Processed 27/06/2023 2797699232 KARNASING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 Chandipur TR-03-003-034-005/40
() 		3003003034NRG24190620230242909 20/06/2023 Tapan Debbarma 3003003034WL011054 Tapan Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699273 TAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 Chandipur TR-03-003-034-005/48
() 		3003003034NRG24190620230242910 20/06/2023 Rajen Debbarma 3003003034WL011054 Rajen Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699231 RAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
393 Chandipur TR-03-003-034-005/5
() 		3003003034NRG24190620230242912 20/06/2023 Dinesh Debbarma 3003003034WL011054 Dinesh Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699236 DINESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 Chandipur TR-03-003-034-005/50
() 		3003003034NRG24190620230242913 20/06/2023 Harikumar debbarma 3003003034WL011054 Harikumar debbarma 00459 ICIC00TSCBL 402 402 Processed 27/06/2023 2797699188 HARI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 Chandipur TR-03-003-034-005/6
() 		3003003034NRG24190620230242916 20/06/2023 Jiten Debbarma 3003003034WL011054 Jiten Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699230 JITEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 Chandipur TR-03-003-034-005/7
() 		3003003034NRG24190620230242917 20/06/2023 Bisakarna Debbarma 3003003034WL011054 Bisakarna Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699228 BISWA KARNA DEBBARMA S/O SACHINDRA TRIPURA GRAMIN BANK(607065)
397 Chandipur TR-03-003-034-005/8
() 		3003003034NRG24190620230242918 20/06/2023 Sachindra Debbarma 3003003034WL011054 Sachindra Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797699187 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 167836 167836
398 Chandipur TR-03-003-020-001/128
() 		3003003020NRG24190620230237301 20/06/2023 Rajkumar Nayek 3003003020WL010856 Rajkumar Nayek 00462 UCBA0002833 600 600 Processed 27/06/2023 2797699057 RAJKUMAR NAYEK UCO BANK(607066)
399 Chandipur TR-03-003-020-001/130
() 		3003003020NRG24190620230237303 20/06/2023 Subhash Munda 3003003020WL010856 Subhash Munda 00462 UCBA0002833 600 600 Processed 27/06/2023 2797699055 SUBHASH MUNDA UCO BANK(607066)
400 Chandipur TR-03-003-020-001/131
() 		3003003020NRG24190620230237304 20/06/2023 Rabi Sing Chatri 3003003020WL010856 Rabi Sing Chatri 00462 UCBA0002833 400 400 Processed 28/06/2023 2797699056 Rabi Sing Chatri IDFC BANK LIMITED(608117)
401 Chandipur TR-03-003-020-006/3
() 		3003003020NRG24190620230237289 20/06/2023 Satya Bati Bhumij 3003003020WL010855 Satya Bati Bhumij 00462 UCBA0002833 3180 3180 Processed 27/06/2023 2797699054 SATYA BATI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 Chandipur TR-03-003-028-004/135
() 		3003003028NRG24190620230242835 20/06/2023 Tarulata Das 3003003028WL011053 Tarulata Das 00462 UCBA0002833 394 394 Processed 27/06/2023 2797699051 TARULATA DAS UCO BANK(607066)
403 Chandipur TR-03-003-028-004/97
() 		3003003028NRG24190620230242854 20/06/2023 Dipti Rani Sabdakar 3003003028WL011053 Dipti Rani Sabdakar 00462 UCBA0002833 394 394 Processed 27/06/2023 2797699049 DIPTI RANI SABDAKAR UCO BANK(607066)
404 Chandipur TR-03-003-028-010/298
() 		3003003028NRG24190620230242865 20/06/2023 Majid Ali 3003003028WL011053 Majid Ali 00462 UCBA0002833 394 394 Processed 27/06/2023 2797699142 MAJID ALI UCO BANK(607066)
405 Chandipur TR-03-003-028-010/300
() 		3003003028NRG24190620230242867 20/06/2023 Amar Debnath 3003003028WL011053 Amar Debnath 00462 UCBA0002833 394 394 Processed 27/06/2023 2797699141 AMAR DEBNATH UCO BANK(607066)
406 Chandipur TR-03-003-034-001/13
() 		3003003034NRG24190620230242668 20/06/2023 Arjun Urang 3003003034WL011051 Arjun Urang 00462 UCBA0002833 1230 1230 Processed 27/06/2023 2797699050 ARJUN URANG UCO BANK(607066)
407 Chandipur TR-03-003-034-001/5139
() 		3003003034NRG24190620230242705 20/06/2023 Radha Rani Debbarma 3003003034WL011051 Radha Rani Debbarma 00462 UCBA0002833 1230 1230 Processed 27/06/2023 2797699052 RADHA RANI DEBBARMA UCO BANK(607066)
408 Chandipur TR-03-003-034-001/567
() 		3003003034NRG24190620230242746 20/06/2023 Khudhi Ram urang 3003003034WL011051 Khudhi Ram urang 00462 UCBA0002833 1230 1230 Processed 27/06/2023 2797699053 KHUDIRAM URANG UCO BANK(607066)
SubTotal 10046 10046
409 Chandipur TR-03-003-028-004/58
() 		3003003028NRG24190620230242846 20/06/2023 Priyada Shabdakar 3003003028WL011053 Priyada Shabdakar 00662 BDBL0001522 394 394 Processed 27/06/2023 2797699119 PRIYADA SHABDAKAR PUNJAB NATIONAL BANK(508568)
410 Chandipur TR-03-003-034-004/2152
() 		3003003034NRG24200620230243176 20/06/2023 Dhaniya halam 3003003034WL011067 Dhaniya halam 00662 BDBL0001522 2120 2120 Processed 27/06/2023 2797699170 MR DHANIYA HALAM STATE BANK OF INDIA(508548)
411 Chandipur TR-03-003-034-005/48
() 		3003003034NRG24190620230242911 20/06/2023 SUMITA DEBBARMA 3003003034WL011054 SUMITA DEBBARMA 00662 BDBL0001522 1206 1206 Rejected 28/06/2023 2797699132 Account closed
SubTotal 3720 3720
Total 477888 477888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_200623APB_FTO_46382 Canara Bank CNRB0004720 Kailasahar Branch 5298
2 Chandipur TR3005001_200623APB_FTO_46382 Central Bank Of India CBIN0284917 Kailashahar 2624
3 Chandipur TR3005001_200623APB_FTO_46382 Punjab National Bank PUNB0025920 kailashahar 168350
4 Chandipur TR3005001_200623APB_FTO_46382 State Bank of India SBIN0000262 TIRUR 1212
5 Chandipur TR3005001_200623APB_FTO_46382 State Bank of India SBIN0005592 KAILASHAHAR 80672
6 Chandipur TR3005001_200623APB_FTO_46382 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 14170
7 Chandipur TR3005001_200623APB_FTO_46382 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1230
8 Chandipur TR3005001_200623APB_FTO_46382 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 21725
9 Chandipur TR3005001_200623APB_FTO_46382 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1005
10 Chandipur TR3005001_200623APB_FTO_46382 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 167836
11 Chandipur TR3005001_200623APB_FTO_46382 UCO Bank UCBA0002833 Kailashar 10046
12 Chandipur TR3005001_200623APB_FTO_46382 Bandhan Bank Limited BDBL0001522 Kailashahar 3720

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