Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:10:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_050623APB_FTO_32485
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-03-003-032-004/124
() 		3003003032NRG24030620230172038 05/06/2023 Giraj Debbarma 3003003032WL008527 Giraj Debbarma 00078 CNRB0004720 1000 1000 Processed 10/06/2023 2399160356 GIRAJ DEBBARMA CANARA BANK(508532)
2 Chandipur TR-03-003-032-004/79
() 		3003003032NRG24030620230172100 05/06/2023 Kantaroy Debbarma 3003003032WL008527 Kantaroy Debbarma 00078 CNRB0004720 800 800 Processed 10/06/2023 2399160357 KANTHA RAY DEBBARMA CANARA BANK(508532)
3 Chandipur TR-03-003-032-005/30
() 		3003003032NRG24030620230172165 05/06/2023 Nabalaxmi Debbarma 3003003032WL008527 Nabalaxmi Debbarma 00078 CNRB0004720 800 800 Processed 10/06/2023 2399160338 NABALAXMI DEBBARMA CANARA BANK(508532)
SubTotal 2600 2600
4 Chandipur TR-03-003-032-004/113
() 		3003003032NRG24030620230172026 05/06/2023 Karnalata Debbarma 3003003032WL008527 Karnalata Debbarma 00089 CBIN0284917 600 600 Processed 10/06/2023 2399160352 KARNALATA DEBBARMA WO ANGIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Chandipur TR-03-003-032-004/123
() 		3003003032NRG24030620230172037 05/06/2023 Manaranjan Debbrama 3003003032WL008527 Manaranjan Debbrama 00089 CBIN0284917 600 600 Processed 10/06/2023 2399160351 MANORANJAN DEBBARMA & SITARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Chandipur TR-03-003-032-004/140
() 		3003003032NRG24030620230172048 05/06/2023 Sahadeb Debbarma 3003003032WL008527 Sahadeb Debbarma 00089 CBIN0284917 600 600 Processed 10/06/2023 2399160347 Mr. SAHADEB DEBBARMA CENTRAL BANK OF INDIA(607115)
7 Chandipur TR-03-003-032-004/142
() 		3003003032NRG24030620230172050 05/06/2023 Sanjoy Debbarma 3003003032WL008527 Sanjoy Debbarma 00089 CBIN0284917 1000 1000 Processed 10/06/2023 2399160348 SANJOY DEBBARMA SO SACHINSING DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Chandipur TR-03-003-032-004/157
() 		3003003032NRG24030620230172056 05/06/2023 Sanju Debbarma 3003003032WL008527 Sanju Debbarma 00089 CBIN0284917 1000 1000 Processed 10/06/2023 2399160345 Mr. SANJU DEBBARMA CENTRAL BANK OF INDIA(607115)
9 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24030620230172059 05/06/2023 Mayna Debbarma 3003003032WL008527 Mayna Debbarma 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160355 Mr. MAYNA DEBBARMA CENTRAL BANK OF INDIA(607115)
10 Chandipur TR-03-003-032-004/48
() 		3003003032NRG24030620230172071 05/06/2023 Haridhan Debbarma 3003003032WL008527 Haridhan Debbarma 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160354 Mr. HARIDHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
11 Chandipur TR-03-003-032-004/49
() 		3003003032NRG24030620230172073 05/06/2023 Jhantu Debbarm 3003003032WL008527 Jhantu Debbarm 00089 CBIN0284917 1000 1000 Processed 10/06/2023 2399160289 JHANTU DEBBARMA PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-032-004/67
() 		3003003032NRG24030620230172088 05/06/2023 SAJAL DEBBARMA 3003003032WL008527 SAJAL DEBBARMA 00089 CBIN0284917 600 600 Processed 10/06/2023 2399160362 Mr. SAJAL DEBBARMA CENTRAL BANK OF INDIA(607115)
13 Chandipur TR-03-003-032-004/76
() 		3003003032NRG24030620230172096 05/06/2023 Gourbabu Debbarma 3003003032WL008527 Gourbabu Debbarma 00089 CBIN0284917 1000 1000 Processed 10/06/2023 2399160290 KAMRET DEBBARMA & GOURBABU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Chandipur TR-03-003-032-004/78
() 		3003003032NRG24030620230172098 05/06/2023 Sarananda Debbarma 3003003032WL008527 Sarananda Debbarma 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160291 Mr. SARANANDA DEBBARMA CENTRAL BANK OF INDIA(607115)
15 Chandipur TR-03-003-032-004/95
() 		3003003032NRG24030620230172109 05/06/2023 Hemonta Debbarma 3003003032WL008527 Hemonta Debbarma 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160353 HEMANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chandipur TR-03-003-032-005/152
() 		3003003032NRG24030620230172141 05/06/2023 Mangra Urang 3003003032WL008527 Mangra Urang 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160349 MANGRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Chandipur TR-03-003-032-005/155
() 		3003003032NRG24030620230172146 05/06/2023 Sukhi Rani Debbarma 3003003032WL008527 Sukhi Rani Debbarma 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160350 Mrs. SUKHI RANI DEBBARMA CENTRAL BANK OF INDIA(607115)
18 Chandipur TR-03-003-032-005/25
() 		3003003032NRG24030620230172159 05/06/2023 Chiranjit Debbarma 3003003032WL008527 Chiranjit Debbarma 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160360 CHIRANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chandipur TR-03-003-032-005/44
() 		3003003032NRG24030620230172186 05/06/2023 Jagadish Urang 3003003032WL008527 Jagadish Urang 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160346 MR JAGADISH URANG STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-032-005/58
() 		3003003032NRG24030620230172199 05/06/2023 Niharu Urang 3003003032WL008527 Niharu Urang 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160292 NIHIRO URANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chandipur TR-03-003-032-005/63
() 		3003003032NRG24030620230172204 05/06/2023 Sanjit Kumar Debbarma 3003003032WL008527 Sanjit Kumar Debbarma 00089 CBIN0284917 1000 1000 Processed 10/06/2023 2399160359 Mr. SANJIT KUMAR DEBBARMA CENTRAL BANK OF INDIA(607115)
22 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24030620230172209 05/06/2023 Swapna Debbarma 3003003032WL008527 Swapna Debbarma 00089 CBIN0284917 800 800 Rejected 10/06/2023 2399160361 A/c Blocked or Frozen
23 Chandipur TR-03-003-032-005/82
() 		3003003032NRG24030620230172219 05/06/2023 Bindha Debbarma 3003003032WL008527 Bindha Debbarma 00089 CBIN0284917 800 800 Processed 10/06/2023 2399160285 BINDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16200 16200
24 Chandipur TR-03-003-004-001/157
() 		3003003004NRG24030620230171878 05/06/2023 Arun Das 3003003004WL008526 Arun Das 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160236 MR ARUN DAS STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-004-003/108
() 		3003003004NRG24030620230171883 05/06/2023 Ranjana Das 3003003004WL008526 Ranjana Das 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160293 RANJANA DAS PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-004-003/12
() 		3003003004NRG24030620230171885 05/06/2023 Jushna Moy Das 3003003004WL008526 Jushna Moy Das 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160253 JYOTSNA MOY DAS PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-004-003/70
() 		3003003004NRG24030620230171889 05/06/2023 SHANKARI DAS 3003003004WL008526 SHANKARI DAS 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160181 SHANKARI DAS PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-004-003/79
() 		3003003004NRG24030620230171891 05/06/2023 SUMA DAS 3003003004WL008526 SUMA DAS 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160179 MRS SUMA DAS STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-004-005/100
() 		3003003004NRG24030620230171893 05/06/2023 SUBAL DEBNATH 3003003004WL008526 SUBAL DEBNATH 00354 PUNB0025920 1206 1206 Rejected 10/06/2023 2399160183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chandipur TR-03-003-004-005/101
() 		3003003004NRG24030620230171894 05/06/2023 Bimal Das 3003003004WL008526 Bimal Das 00354 PUNB0025920 804 804 Processed 10/06/2023 2399160254 BIMAL DAS SO BINOD CH DAS TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-004-005/11
() 		3003003004NRG24030620230171896 05/06/2023 ANANTA DEBNATH 3003003004WL008526 ANANTA DEBNATH 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160217 ANANTA DEBNATH PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-004-005/114
() 		3003003004NRG24030620230171898 05/06/2023 ASHUTOSH BHOWMIK 3003003004WL008526 ASHUTOSH BHOWMIK 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160187 ASHUTOSH BHOWMIK PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-004-005/117
() 		3003003004NRG24030620230171899 05/06/2023 Santu Debnath 3003003004WL008526 Santu Debnath 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160252 SANTU DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chandipur TR-03-003-004-005/120
() 		3003003004NRG24030620230171901 05/06/2023 ARPITA DAS 3003003004WL008526 ARPITA DAS 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160214 ARPITA DAS PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-004-005/126
() 		3003003004NRG24030620230171904 05/06/2023 DIGENDRA MALAKAR 3003003004WL008526 DIGENDRA MALAKAR 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160219 DIGENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-004-005/133
() 		3003003004NRG24030620230171909 05/06/2023 Sujit Malakar 3003003004WL008526 Sujit Malakar 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160222 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
37 Chandipur TR-03-003-004-005/147
() 		3003003004NRG24030620230171911 05/06/2023 ARCHANA MALAKAR 3003003004WL008526 ARCHANA MALAKAR 00354 PUNB0025920 1005 1005 Processed 10/06/2023 2399160215 ARCHANA MALAKAR PUNJAB NATIONAL BANK(508568)
38 Chandipur TR-03-003-004-005/149
() 		3003003004NRG24030620230171912 05/06/2023 Dipak Debnath 3003003004WL008526 Dipak Debnath 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160186 DIPAK DEBNATH PUNJAB NATIONAL BANK(508568)
39 Chandipur TR-03-003-004-005/154
() 		3003003004NRG24030620230171913 05/06/2023 Usha Debnath 3003003004WL008526 Usha Debnath 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160226 USHA DEBNATH PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-004-005/156
() 		3003003004NRG24030620230171914 05/06/2023 PRADIP DEBNATH 3003003004WL008526 PRADIP DEBNATH 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160249 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-004-005/157
() 		3003003004NRG24030620230171915 05/06/2023 Ajoy malakar 3003003004WL008526 Ajoy malakar 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160251 AJOY MALAKAR SO LT ABANI MALAKAR TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-004-005/161
() 		3003003004NRG24030620230171918 05/06/2023 MITHAN DEBNATH 3003003004WL008526 MITHAN DEBNATH 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160223 MITHAN DEBNATH PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-004-005/166
() 		3003003004NRG24030620230171921 05/06/2023 Sanjit Malakar 3003003004WL008526 Sanjit Malakar 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160231 SANJIT MALAKAR PUNJAB NATIONAL BANK(508568)
44 Chandipur TR-03-003-004-005/167-A
() 		3003003004NRG24030620230171922 05/06/2023 Prasenjit Malakar 3003003004WL008526 Prasenjit Malakar 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160235 PRASENJIT MALAKAR PUNJAB NATIONAL BANK(508568)
45 Chandipur TR-03-003-004-005/174
() 		3003003004NRG24030620230171924 05/06/2023 Debabrata Malakar 3003003004WL008526 Debabrata Malakar 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160232 DEBABRATA MALAKAR PUNJAB NATIONAL BANK(508568)
46 Chandipur TR-03-003-004-005/174
() 		3003003004NRG24030620230171923 05/06/2023 Subrata Malakar 3003003004WL008526 Subrata Malakar 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160233 SUBRATA MALAKAR PUNJAB NATIONAL BANK(508568)
47 Chandipur TR-03-003-004-005/177
() 		3003003004NRG24030620230171925 05/06/2023 Sanjoy Debnath 3003003004WL008526 Sanjoy Debnath 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160250 SANJOY DEBNATH SO KHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-004-005/19
() 		3003003004NRG24030620230171926 05/06/2023 Dipali Debnath 3003003004WL008526 Dipali Debnath 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160229 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
49 Chandipur TR-03-003-004-005/48
() 		3003003004NRG24030620230171929 05/06/2023 BARI KORAMUDI 3003003004WL008526 BARI KORAMUDI 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160216 MRS BARI KARAMUDI STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-004-005/59
() 		3003003004NRG24030620230171932 05/06/2023 Arpana Debnath 3003003004WL008526 Arpana Debnath 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160228 ARPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Chandipur TR-03-003-004-005/59
() 		3003003004NRG24030620230171931 05/06/2023 KARTIK DEBNATH 3003003004WL008526 KARTIK DEBNATH 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160224 KARTIK DEBNATH PUNJAB NATIONAL BANK(508568)
52 Chandipur TR-03-003-004-005/67
() 		3003003004NRG24030620230171933 05/06/2023 ANJANA DAS 3003003004WL008526 ANJANA DAS 00354 PUNB0025920 1005 1005 Processed 10/06/2023 2399160182 MRS ANJANA DAS STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-004-005/71
() 		3003003004NRG24030620230171934 05/06/2023 PRATIMA DAS 3003003004WL008526 PRATIMA DAS 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160220 PRATIMA DAS WO DHANESWAR TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-004-005/78
() 		3003003004NRG24030620230171935 05/06/2023 DEBASISH DAS 3003003004WL008526 DEBASISH DAS 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160185 DEBASISH DAS PUNJAB NATIONAL BANK(508568)
55 Chandipur TR-03-003-004-005/79
() 		3003003004NRG24030620230171937 05/06/2023 ARCHANA DEBNATH 3003003004WL008526 ARCHANA DEBNATH 00354 PUNB0025920 1005 1005 Processed 10/06/2023 2399160119 ARCHANA DEBNATH CANARA BANK(508532)
56 Chandipur TR-03-003-004-005/81
() 		3003003004NRG24030620230171938 05/06/2023 BISWAJIT DEBNATH 3003003004WL008526 BISWAJIT DEBNATH 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160218 BISWAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
57 Chandipur TR-03-003-004-005/83
() 		3003003004NRG24030620230171939 05/06/2023 DILIP DEBNATH 3003003004WL008526 DILIP DEBNATH 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160221 MR DILIP DEBNATH STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-004-005/89
() 		3003003004NRG24030620230171940 05/06/2023 UNMADINI DEBNATH 3003003004WL008526 UNMADINI DEBNATH 00354 PUNB0025920 1005 1005 Processed 10/06/2023 2399160225 UNMADINI DEBNATH PUNJAB NATIONAL BANK(508568)
59 Chandipur TR-03-003-004-005/9
() 		3003003004NRG24030620230171941 05/06/2023 Maya Debnath 3003003004WL008526 Maya Debnath 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160227 MAYA DEBNATH PUNJAB NATIONAL BANK(508568)
60 Chandipur TR-03-003-004-005/91
() 		3003003004NRG24030620230171942 05/06/2023 TARUBALA DEBNATH 3003003004WL008526 TARUBALA DEBNATH 00354 PUNB0025920 1005 1005 Processed 10/06/2023 2399160184 MRS TARUBALA DEBNATH STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-004-005/99
() 		3003003004NRG24030620230171943 05/06/2023 NIRMALA DEBNATH 3003003004WL008526 NIRMALA DEBNATH 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160180 NIRMALA DEBNATH PUNJAB NATIONAL BANK(508568)
62 Chandipur TR-03-003-004-006/187
() 		3003003004NRG24030620230171947 05/06/2023 Sumanta Debnath 3003003004WL008526 Sumanta Debnath 00354 PUNB0025920 804 804 Processed 10/06/2023 2399160234 SUMANTA DEBNATH PUNJAB NATIONAL BANK(508568)
63 Chandipur TR-03-003-004-006/188
() 		3003003004NRG24030620230171948 05/06/2023 Bakul Rani Das 3003003004WL008526 Bakul Rani Das 00354 PUNB0025920 1206 1206 Processed 10/06/2023 2399160118 BAKUL RANI DEBNATH PUNJAB NATIONAL BANK(508568)
64 Chandipur TR-03-003-032-002/172
() 		3003003032NRG24030620230171997 05/06/2023 Susmitasingh Chatri 3003003032WL008527 Susmitasingh Chatri 00354 PUNB0025920 1000 1000 Processed 10/06/2023 2399160239 SUSMITA SINGH CHATRI PUNJAB NATIONAL BANK(508568)
65 Chandipur TR-03-003-032-002/74
() 		3003003032NRG24030620230172012 05/06/2023 BABLI MAHANTI 3003003032WL008527 BABLI MAHANTI 00354 PUNB0025920 600 600 Processed 10/06/2023 2399160238 BABLI MAHANTI PUNJAB NATIONAL BANK(508568)
66 Chandipur TR-03-003-032-005/138
() 		3003003032NRG24030620230172128 05/06/2023 Khibukroy Debbarma 3003003032WL008527 Khibukroy Debbarma 00354 PUNB0025920 1000 1000 Processed 10/06/2023 2399160230 KHIBUKROY DEBBARMA SO PRABHASINGH DEBBAR TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-032-005/14
() 		3003003032NRG24030620230172130 05/06/2023 Sunacharan Debbarma 3003003032WL008527 Sunacharan Debbarma 00354 PUNB0025920 800 800 Processed 10/06/2023 2399160344 SONACHARAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
68 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24030620230172136 05/06/2023 Swapan Debbarma 3003003032WL008527 Swapan Debbarma 00354 PUNB0025920 1000 1000 Processed 10/06/2023 2399160343 SWAPAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chandipur TR-03-003-032-005/154
() 		3003003032NRG24030620230172143 05/06/2023 Manju Debbarma 3003003032WL008527 Manju Debbarma 00354 PUNB0025920 1000 1000 Processed 10/06/2023 2399160371 MANJU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chandipur TR-03-003-032-005/41
() 		3003003032NRG24030620230172182 05/06/2023 Samti Debbarma 3003003032WL008527 Samti Debbarma 00354 PUNB0025920 1000 1000 Processed 10/06/2023 2399160237 SAMTI DEBBARMA PUNJAB NATIONAL BANK(508568)
71 Chandipur TR-03-003-032-005/97
() 		3003003032NRG24030620230172231 05/06/2023 Goutam Debbarma 3003003032WL008527 Goutam Debbarma 00354 PUNB0025920 1000 1000 Processed 10/06/2023 2399160372 GOUTAM DEBBARMA. PUNJAB NATIONAL BANK(508568)
SubTotal 53831 53831
72 Chandipur TR-03-003-032-005/90
() 		3003003032NRG24030620230172225 05/06/2023 Bishuroy Debbarma 3003003032WL008527 Bishuroy Debbarma 00354 PUNB0130720 1000 1000 Processed 10/06/2023 2399160342 BISUROY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
73 Chandipur TR-03-003-032-004/111
() 		3003003032NRG24030620230172025 05/06/2023 Jyotibasu Debbarma 3003003032WL008527 Jyotibasu Debbarma 00354 PUNB0RRBTGB 800 800 Processed 10/06/2023 2399160421 Mr. JYOTIBASU DEBBARMA CENTRAL BANK OF INDIA(607115)
74 Chandipur TR-03-003-032-004/55
() 		3003003032NRG24030620230172077 05/06/2023 Bapi Debbarma 3003003032WL008527 Bapi Debbarma 00354 PUNB0RRBTGB 800 800 Processed 10/06/2023 2399160419 BAPPI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
75 Chandipur TR-03-003-004-001/157
() 		3003003004NRG24030620230171879 05/06/2023 Santana Das 3003003004WL008526 Santana Das 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160072 MRS SANTANA DAS STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-004-001/165
() 		3003003004NRG24030620230171880 05/06/2023 Suma Das 3003003004WL008526 Suma Das 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160069 MRS SUMA DAS STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-004-001/503
() 		3003003004NRG24030620230171881 05/06/2023 Jyotsna Rani Das 3003003004WL008526 Jyotsna Rani Das 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160071 JYOTSNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Chandipur TR-03-003-004-002/6
() 		3003003004NRG24030620230171882 05/06/2023 Ashim Das 3003003004WL008526 Ashim Das 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160288 ASHIM DAS (S/O. ARUN DAS) TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-004-003/108
() 		3003003004NRG24030620230171884 05/06/2023 Sumanta Suklabaidya 3003003004WL008526 Sumanta Suklabaidya 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160396 MR SUMANTA SHUKLABAIDYA STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-004-003/16
() 		3003003004NRG24030620230171887 05/06/2023 Sanju Rani Das 3003003004WL008526 Sanju Rani Das 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160065 MRS SANJU RANI DAS STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-004-003/79
() 		3003003004NRG24030620230171890 05/06/2023 Paritosh Das 3003003004WL008526 Paritosh Das 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160056 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
82 Chandipur TR-03-003-004-005/104
() 		3003003004NRG24030620230171895 05/06/2023 Shilpi rani Debnath 3003003004WL008526 Shilpi rani Debnath 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160066 SHILPI RANI DEBNATH UCO BANK(607066)
83 Chandipur TR-03-003-004-005/127
() 		3003003004NRG24030620230171905 05/06/2023 Sushanti Malakar 3003003004WL008526 Sushanti Malakar 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160068 MRS SUSHANTI MALAKAR STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-004-005/128-B
() 		3003003004NRG24030620230171906 05/06/2023 Joydeb Debnath 3003003004WL008526 Joydeb Debnath 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160284 MR JAYDEB DEBNATH STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-004-005/130
() 		3003003004NRG24030620230171907 05/06/2023 Amulya Das 3003003004WL008526 Amulya Das 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160287 MR AMULYA DAS STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-004-005/160
() 		3003003004NRG24030620230171916 05/06/2023 Shika Malakar 3003003004WL008526 Shika Malakar 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160060 MRS SHIKHA RANI MALAKAR STATE BANK OF INDIA(508548)
87 Chandipur TR-03-003-004-005/163-A
() 		3003003004NRG24030620230171919 05/06/2023 Rasmita Malakar 3003003004WL008526 Rasmita Malakar 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160057 RASHMITA MALAKAR PUNJAB NATIONAL BANK(508568)
88 Chandipur TR-03-003-004-005/165-A
() 		3003003004NRG24030620230171920 05/06/2023 Champa Das 3003003004WL008526 Champa Das 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160052 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
89 Chandipur TR-03-003-004-005/3
() 		3003003004NRG24030620230171927 05/06/2023 Sanchita Nath 3003003004WL008526 Sanchita Nath 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160059 MRS SANCHITA NATH STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-004-005/55
() 		3003003004NRG24030620230171930 05/06/2023 Sokur Mani Monda 3003003004WL008526 Sokur Mani Monda 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160058 MRS SUKUR MANI MUNDA STATE BANK OF INDIA(508548)
91 Chandipur TR-03-003-004-006/170-A
() 		3003003004NRG24030620230171944 05/06/2023 Dilip Malakar 3003003004WL008526 Dilip Malakar 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160064 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
92 Chandipur TR-03-003-004-006/181
() 		3003003004NRG24030620230171945 05/06/2023 Surajit Debnath 3003003004WL008526 Surajit Debnath 00415 SBIN0005592 1005 1005 Processed 10/06/2023 2399160063 MR SURAJIT DEBNATH STATE BANK OF INDIA(508548)
93 Chandipur TR-03-003-004-006/513
() 		3003003004NRG24030620230171949 05/06/2023 Basu Debnath 3003003004WL008526 Basu Debnath 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160339 MR BASU DEBNATH STATE BANK OF INDIA(508548)
94 Chandipur TR-03-003-004-006/516
() 		3003003004NRG24030620230171950 05/06/2023 Subhadra Nath 3003003004WL008526 Subhadra Nath 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160070 MRS SUBHADRA NATH STATE BANK OF INDIA(508548)
95 Chandipur TR-03-003-004-006/519
() 		3003003004NRG24030620230171951 05/06/2023 Nafa Begam 3003003004WL008526 Nafa Begam 00415 SBIN0005592 603 603 Processed 10/06/2023 2399160054 MRS NAFA BEGAM STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-004-006/531
() 		3003003004NRG24030620230171952 05/06/2023 Charubala Debnath 3003003004WL008526 Charubala Debnath 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160286 MRS CHARUBALA DEBNATH STATE BANK OF INDIA(508548)
97 Chandipur TR-03-003-004-006/532
() 		3003003004NRG24030620230171953 05/06/2023 NAMITA SHIL 3003003004WL008526 NAMITA SHIL 00415 SBIN0005592 804 804 Processed 10/06/2023 2399160061 MRS NAMITA SHIL STATE BANK OF INDIA(508548)
98 Chandipur TR-03-003-004-006/537
() 		3003003004NRG24030620230171956 05/06/2023 LIPIKA RANI DEBNATH 3003003004WL008526 LIPIKA RANI DEBNATH 00415 SBIN0005592 1206 1206 Processed 10/06/2023 2399160067 MRS LIPI RANI DEBNATH STATE BANK OF INDIA(508548)
99 Chandipur TR-03-003-032-001/100
() 		3003003032NRG24030620230171960 05/06/2023 Sima Layak 3003003032WL008527 Sima Layak 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160269 MRS SIMA LAYEK STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-032-001/139
() 		3003003032NRG24030620230171966 05/06/2023 Ani Munda 3003003032WL008527 Ani Munda 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160074 MRS ANI MUNDA STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-032-001/167
() 		3003003032NRG24030620230171971 05/06/2023 Sujan Munda 3003003032WL008527 Sujan Munda 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160270 MR SUJAN MUNDA STATE BANK OF INDIA(508548)
102 Chandipur TR-03-003-032-001/17
() 		3003003032NRG24030620230171972 05/06/2023 Prasenjit Karmakar 3003003032WL008527 Prasenjit Karmakar 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160073 PRASENJIT KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chandipur TR-03-003-032-001/172
() 		3003003032NRG24030620230171974 05/06/2023 Sunalokhi Jhara 3003003032WL008527 Sunalokhi Jhara 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160267 MRS SUNALOKHI JHARA STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-032-001/174
() 		3003003032NRG24030620230171975 05/06/2023 Raimani Jhara 3003003032WL008527 Raimani Jhara 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160274 MRS RAIMANI JHARA STATE BANK OF INDIA(508548)
105 Chandipur TR-03-003-032-001/175
() 		3003003032NRG24030620230171976 05/06/2023 Asha Munda 3003003032WL008527 Asha Munda 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160075 MRS ASHA MUNDA STATE BANK OF INDIA(508548)
106 Chandipur TR-03-003-032-001/44
() 		3003003032NRG24030620230171980 05/06/2023 Pari Jara 3003003032WL008527 Pari Jara 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160077 MRS PARI JHARA STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-032-001/47
() 		3003003032NRG24030620230171981 05/06/2023 Lakshi Munda 3003003032WL008527 Lakshi Munda 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160273 MRS LAKSHI MUNDA STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-032-001/49
() 		3003003032NRG24030620230171982 05/06/2023 Rajan Goor 3003003032WL008527 Rajan Goor 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160266 MR RAJAN GOOR STATE BANK OF INDIA(508548)
109 Chandipur TR-03-003-032-001/54
() 		3003003032NRG24030620230171983 05/06/2023 Sumitra Munda 3003003032WL008527 Sumitra Munda 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160272 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
110 Chandipur TR-03-003-032-001/78
() 		3003003032NRG24030620230171985 05/06/2023 Sunil Jhara 3003003032WL008527 Sunil Jhara 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160076 MR SUNIL JHARA STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-032-001/87
() 		3003003032NRG24030620230171986 05/06/2023 Basanti Bhumij 3003003032WL008527 Basanti Bhumij 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160268 MRS BASANTI BHUMIJ STATE BANK OF INDIA(508548)
112 Chandipur TR-03-003-032-002/112
() 		3003003032NRG24030620230171990 05/06/2023 Priya Tantubay 3003003032WL008527 Priya Tantubay 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160276 PRIYA TANTUBAY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chandipur TR-03-003-032-002/172
() 		3003003032NRG24030620230171996 05/06/2023 Rahulsing Chatri 3003003032WL008527 Rahulsing Chatri 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160388 MR RAHUL SINGH CHATRI STATE BANK OF INDIA(508548)
114 Chandipur TR-03-003-032-002/210
() 		3003003032NRG24030620230172000 05/06/2023 Jina Kaibarta 3003003032WL008527 Jina Kaibarta 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160278 JINA KAIBARTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chandipur TR-03-003-032-002/210
() 		3003003032NRG24030620230171999 05/06/2023 Radesham Kaibarta 3003003032WL008527 Radesham Kaibarta 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160283 RADESHAM KAIBARTA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chandipur TR-03-003-032-002/212
() 		3003003032NRG24030620230172001 05/06/2023 Ambika Lodhi 3003003032WL008527 Ambika Lodhi 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160280 AMBIKA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chandipur TR-03-003-032-002/212
() 		3003003032NRG24030620230172002 05/06/2023 Tanushri Lodhi 3003003032WL008527 Tanushri Lodhi 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160279 TANUSHRI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chandipur TR-03-003-032-002/37
() 		3003003032NRG24030620230172003 05/06/2023 Bina Kurmi 3003003032WL008527 Bina Kurmi 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160062 MRS BINA KURMI STATE BANK OF INDIA(508548)
119 Chandipur TR-03-003-032-002/42
() 		3003003032NRG24030620230172005 05/06/2023 Manik Karmakar 3003003032WL008527 Manik Karmakar 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160282 MANIK KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chandipur TR-03-003-032-002/52
() 		3003003032NRG24030620230172007 05/06/2023 Putil Baraik 3003003032WL008527 Putil Baraik 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160275 PUTUL BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chandipur TR-03-003-032-002/74
() 		3003003032NRG24030620230172011 05/06/2023 Joydeb Mahanti 3003003032WL008527 Joydeb Mahanti 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160055 JOYDEB MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chandipur TR-03-003-032-002/91
() 		3003003032NRG24030620230172015 05/06/2023 Arati Urang 3003003032WL008527 Arati Urang 00415 SBIN0005592 600 600 Processed 10/06/2023 2399160281 ARATI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chandipur TR-03-003-032-002/93
() 		3003003032NRG24030620230172017 05/06/2023 Ritu Bhar 3003003032WL008527 Ritu Bhar 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160277 HRITU BHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Chandipur TR-03-003-032-003/200
() 		3003003032NRG24030620230172019 05/06/2023 Raju Urang 3003003032WL008527 Raju Urang 00415 SBIN0005592 1000 1000 Processed 10/06/2023 2399160392 MR RAJU URANG STATE BANK OF INDIA(508548)
125 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24030620230172057 05/06/2023 Jitendra Debbarma 3003003032WL008527 Jitendra Debbarma 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160340 JITENDRA DEBBARMA & BISHUKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Chandipur TR-03-003-032-004/63
() 		3003003032NRG24030620230172085 05/06/2023 Giraj Debbarma 3003003032WL008527 Giraj Debbarma 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160393 GIRAJ DEBBARMA/ RSTD BY SDM TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-032-005/107
() 		3003003032NRG24030620230172118 05/06/2023 Tapan Debbarma 3003003032WL008527 Tapan Debbarma 00415 SBIN0005592 1000 1000 Processed 10/06/2023 2399160341 TAPAN DEBBARMA (RESTRICTED BY SDM) TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-032-005/20
() 		3003003032NRG24030620230172155 05/06/2023 Suradhan Debbarma 3003003032WL008527 Suradhan Debbarma 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160053 MR SURADHAN DEBBARMA STATE BANK OF INDIA(508548)
129 Chandipur TR-03-003-032-005/29
() 		3003003032NRG24030620230172163 05/06/2023 Pancharay Debbarma 3003003032WL008527 Pancharay Debbarma 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160395 PANCHARAY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chandipur TR-03-003-032-005/42
() 		3003003032NRG24030620230172183 05/06/2023 Lavaising Debbarma 3003003032WL008527 Lavaising Debbarma 00415 SBIN0005592 1000 1000 Processed 10/06/2023 2399160391 LABAI SING DEBBARMA UCO BANK(607066)
131 Chandipur TR-03-003-032-005/47
() 		3003003032NRG24030620230172189 05/06/2023 Gitasree Urang 3003003032WL008527 Gitasree Urang 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160271 MRS GITASREE URANG STATE BANK OF INDIA(508548)
132 Chandipur TR-03-003-032-005/61
() 		3003003032NRG24030620230172202 05/06/2023 Kapat Debbarma 3003003032WL008527 Kapat Debbarma 00415 SBIN0005592 1000 1000 Processed 10/06/2023 2399160389 KAPAT DEBBARMA SO BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-032-005/75
() 		3003003032NRG24030620230172215 05/06/2023 Manindra Debbarma 3003003032WL008527 Manindra Debbarma 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160390 MANINDRA DEBBARMA & PASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Chandipur TR-03-003-032-005/76
() 		3003003032NRG24030620230172217 05/06/2023 Bhudib Debbarma 3003003032WL008527 Bhudib Debbarma 00415 SBIN0005592 800 800 Processed 10/06/2023 2399160394 BHUDEB DEBBARMA UCO BANK(607066)
SubTotal 53938 53938
135 Chandipur TR-03-003-004-005/1
() 		3003003004NRG24030620230171892 05/06/2023 KALPANA NATH 3003003004WL008526 KALPANA NATH 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2399160412 KALPANA NATH WO UTTAM KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-004-005/12
() 		3003003004NRG24030620230171900 05/06/2023 Annapurna Debnath 3003003004WL008526 Annapurna Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2399160410 ANNAPURNA DEBNATH D/O GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-004-005/14
() 		3003003004NRG24030620230171910 05/06/2023 SWAPNA MALAKAR 3003003004WL008526 SWAPNA MALAKAR 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2399160420 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-004-008/505
() 		3003003004NRG24030620230171959 05/06/2023 Nibha Datta Das 3003003004WL008526 Nibha Datta Das 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2399160399 NIBHA DATTA DAS PUNJAB NATIONAL BANK(508568)
139 Chandipur TR-03-003-032-001/117
() 		3003003032NRG24030620230171962 05/06/2023 Srimoti munda 3003003032WL008527 Srimoti munda 00458 PUNB0RRBTGB 600 600 Processed 10/06/2023 2399160097 GOLAPI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chandipur TR-03-003-032-002/72
() 		3003003032NRG24030620230172010 05/06/2023 MISS PALLABI NAYEK 3003003032WL008527 MISS PALLABI NAYEK 00458 PUNB0RRBTGB 600 600 Processed 10/06/2023 2399160413 POLLOBI NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chandipur TR-03-003-032-004/143
() 		3003003032NRG24030620230172052 05/06/2023 Subhalaxmi Debbarma 3003003032WL008527 Subhalaxmi Debbarma 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2399160365 SUBHALOXMI DEBBARMA DO BUDHI NATH DEBBAR TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-032-004/145
() 		3003003032NRG24030620230172053 05/06/2023 Mina Debbarma 3003003032WL008527 Mina Debbarma 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2399160368 MINA DEBBARMA WO DIJEN DEBBARMA TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-032-005/156
() 		3003003032NRG24030620230172147 05/06/2023 Mali Debbarma 3003003032WL008527 Mali Debbarma 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2399160398 MALI DEBBARMA TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-032-005/32
() 		3003003032NRG24030620230172169 05/06/2023 Karna Debbarma 3003003032WL008527 Karna Debbarma 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2399160406 KARNA DEBBARMA & DHUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24030620230172190 05/06/2023 Kalidhan Debbarma 3003003032WL008527 Kalidhan Debbarma 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2399160401 KALIDHAN DEBBARMA UCO BANK(607066)
146 Chandipur TR-03-003-032-005/65
() 		3003003032NRG24030620230172207 05/06/2023 Konai Sing Debbarma 3003003032WL008527 Konai Sing Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/06/2023 2399160397 KONAI SING DEBBARMA TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-032-005/74
() 		3003003032NRG24030620230172213 05/06/2023 Pancha Kr. Debbarma 3003003032WL008527 Pancha Kr. Debbarma 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2399160402 PANCHAKUMAR DEBBARMA UCO BANK(607066)
SubTotal 11824 11824
148 Chandipur TR-03-003-004-005/125
() 		3003003004NRG24030620230171903 05/06/2023 Subash Debnath 3003003004WL008526 Subash Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 10/06/2023 2399160411 Subhash Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
149 Chandipur TR-03-003-004-005/78
() 		3003003004NRG24030620230171936 05/06/2023 Susmita Das 3003003004WL008526 Susmita Das 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2399160416 SUSMITA DAS WO DEBASISH DAS TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-004-006/182
() 		3003003004NRG24030620230171946 05/06/2023 Mahamaya Deb 3003003004WL008526 Mahamaya Deb 00458 UTBI0RRBTGB 1005 1005 Processed 10/06/2023 2399160400 MAHAMAYA DEB WO BINDHU TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-004-008/505
() 		3003003004NRG24030620230171958 05/06/2023 Atanu Das 3003003004WL008526 Atanu Das 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2399160417 ATANU DAS SO ATIKA RANJAN DAS TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-032-004/115
() 		3003003032NRG24030620230172028 05/06/2023 Padhaful Debbarma 3003003032WL008527 Padhaful Debbarma 00458 UTBI0RRBTGB 600 600 Processed 10/06/2023 2399160414 PADHAFUL DEBBARMA WO PUSHTA KUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-032-004/126
() 		3003003032NRG24030620230172041 05/06/2023 Sukuntali Debbarma 3003003032WL008527 Sukuntali Debbarma 00458 UTBI0RRBTGB 600 600 Processed 10/06/2023 2399160369 SHAKUNTALA DEBBARMA WO BAIDHA SING DEBBA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-032-004/141
() 		3003003032NRG24030620230172049 05/06/2023 Jatila Debbarma 3003003032WL008527 Jatila Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160363 JATILA DEBBARMA WO JAGATARI DEBBARMA TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-032-004/142
() 		3003003032NRG24030620230172051 05/06/2023 Rina Rani Debbarma 3003003032WL008527 Rina Rani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2399160366 RINA RANI DEBBARMA WO SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-032-004/152
() 		3003003032NRG24030620230172054 05/06/2023 Sopesing Debbarma 3003003032WL008527 Sopesing Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160370 SOPESING DEBBARMA SO BALARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-032-004/51
() 		3003003032NRG24030620230172074 05/06/2023 Remati Debbarma 3003003032WL008527 Remati Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160364 REMATI DEBBARMA WO DHANANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-032-004/57
() 		3003003032NRG24030620230172079 05/06/2023 Madhucharan Debbarma 3003003032WL008527 Madhucharan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2399160403 MADHUCHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chandipur TR-03-003-032-004/58
() 		3003003032NRG24030620230172081 05/06/2023 Rabindra Debbarma 3003003032WL008527 Rabindra Debbarma 00458 UTBI0RRBTGB 600 600 Processed 10/06/2023 2399160404 RABINDRA DEBBARMA & BHAGARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Chandipur TR-03-003-032-004/91
() 		3003003032NRG24030620230172104 05/06/2023 Biswarani Debbarma 3003003032WL008527 Biswarani Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160367 BISWARANI DEBBARMA WO MANGAROY DEBBARMA TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-032-005/10
() 		3003003032NRG24030620230172112 05/06/2023 Satyajit Debbarma 3003003032WL008527 Satyajit Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160407 SATYAJIT DEBBARMA & GAJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Chandipur TR-03-003-032-005/101
() 		3003003032NRG24030620230172115 05/06/2023 Pabitra Debbarma 3003003032WL008527 Pabitra Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160408 MALATI DEBBARMA W/O.PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-032-005/11
() 		3003003032NRG24030620230172121 05/06/2023 Sarala Debbarma 3003003032WL008527 Sarala Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160409 SARALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chandipur TR-03-003-032-005/140
() 		3003003032NRG24030620230172132 05/06/2023 Sukuchan Debbarma 3003003032WL008527 Sukuchan Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160415 SHUKCHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Chandipur TR-03-003-032-005/53
() 		3003003032NRG24030620230172195 05/06/2023 Biswajit Debbarma 3003003032WL008527 Biswajit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2399160405 BISWAJIT DEBBARMA SO CHANDRA KISHORE TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24030620230172208 05/06/2023 Sudhar Ranjan Debbarma 3003003032WL008527 Sudhar Ranjan Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2399160418 SUDHIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16422 16422
167 Chandipur TR-03-003-032-001/111
() 		3003003032NRG24030620230171961 05/06/2023 baidhyanath Munda 3003003032WL008527 baidhyanath Munda 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160328 MR BAIDYANATH MUNDA STATE BANK OF INDIA(508548)
168 Chandipur TR-03-003-032-001/119
() 		3003003032NRG24030620230171963 05/06/2023 Upen jhara 3003003032WL008527 Upen jhara 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160240 UPEN JHARA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chandipur TR-03-003-032-001/130
() 		3003003032NRG24030620230171964 05/06/2023 Kedar mirdha 3003003032WL008527 Kedar mirdha 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160319 MR KEDHAR MIRDHA STATE BANK OF INDIA(508548)
170 Chandipur TR-03-003-032-001/135
() 		3003003032NRG24030620230171965 05/06/2023 Minasing chatri 3003003032WL008527 Minasing chatri 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160327 MRS MINA SINGH CHATRI STATE BANK OF INDIA(508548)
171 Chandipur TR-03-003-032-001/142
() 		3003003032NRG24030620230171967 05/06/2023 joyram Munda 3003003032WL008527 joyram Munda 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160332 MR JAYRAM MUNDA STATE BANK OF INDIA(508548)
172 Chandipur TR-03-003-032-001/154
() 		3003003032NRG24030620230171968 05/06/2023 Parimal layek 3003003032WL008527 Parimal layek 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160334 MR PARIMAL LAYEK STATE BANK OF INDIA(508548)
173 Chandipur TR-03-003-032-001/156
() 		3003003032NRG24030620230171969 05/06/2023 Tanu kurmi 3003003032WL008527 Tanu kurmi 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160333 MR TANU KURMI STATE BANK OF INDIA(508548)
174 Chandipur TR-03-003-032-001/161
() 		3003003032NRG24030620230171970 05/06/2023 Santosh chasa 3003003032WL008527 Santosh chasa 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160321 SANTOSH CHASA & SANTI CHASA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Chandipur TR-03-003-032-001/17
() 		3003003032NRG24030620230171973 05/06/2023 Tulan karmakar 3003003032WL008527 Tulan karmakar 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160329 TULANA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chandipur TR-03-003-032-001/35
() 		3003003032NRG24030620230171977 05/06/2023 sanju Munda 3003003032WL008527 sanju Munda 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160326 MR SANJU MUNDA STATE BANK OF INDIA(508548)
177 Chandipur TR-03-003-032-001/36
() 		3003003032NRG24030620230171978 05/06/2023 mani Munda 3003003032WL008527 mani Munda 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160323 MANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chandipur TR-03-003-032-001/42
() 		3003003032NRG24030620230171979 05/06/2023 Raj gar 3003003032WL008527 Raj gar 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160322 MR RAJU GOR STATE BANK OF INDIA(508548)
179 Chandipur TR-03-003-032-001/67
() 		3003003032NRG24030620230171984 05/06/2023 Nirtam mirdha 3003003032WL008527 Nirtam mirdha 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160242 MR NITTAM MIRDHA STATE BANK OF INDIA(508548)
180 Chandipur TR-03-003-032-001/88
() 		3003003032NRG24030620230171987 05/06/2023 Mina chasa 3003003032WL008527 Mina chasa 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160241 MRS MINA CHASHA STATE BANK OF INDIA(508548)
181 Chandipur TR-03-003-032-002/110
() 		3003003032NRG24030620230171988 05/06/2023 Rabindra jara 3003003032WL008527 Rabindra jara 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160255 MR RABINDRA JHARA STATE BANK OF INDIA(508548)
182 Chandipur TR-03-003-032-002/112
() 		3003003032NRG24030620230171989 05/06/2023 Parimal tantubay 3003003032WL008527 Parimal tantubay 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160263 PARIMAL TANTUBAY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chandipur TR-03-003-032-002/113
() 		3003003032NRG24030620230171991 05/06/2023 Mitul Sing chatri 3003003032WL008527 Mitul Sing chatri 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160257 MITUL SINGH CHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chandipur TR-03-003-032-002/143
() 		3003003032NRG24030620230171992 05/06/2023 Panchami mahanti 3003003032WL008527 Panchami mahanti 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160261 PANCHAMI MOHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chandipur TR-03-003-032-002/151
() 		3003003032NRG24030620230171993 05/06/2023 Sova gowala 3003003032WL008527 Sova gowala 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160089 SOVA GOALA CANARA BANK(508532)
186 Chandipur TR-03-003-032-002/161
() 		3003003032NRG24030620230171994 05/06/2023 Premananda tantubai 3003003032WL008527 Premananda tantubai 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160325 PRAEMANANDA TANTUBAY INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chandipur TR-03-003-032-002/168
() 		3003003032NRG24030620230171995 05/06/2023 Tantul baraik 3003003032WL008527 Tantul baraik 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160259 TUNTUN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chandipur TR-03-003-032-002/178
() 		3003003032NRG24030620230171998 05/06/2023 Anjana kaibarta 3003003032WL008527 Anjana kaibarta 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160330 ANJANA KAIBARTA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chandipur TR-03-003-032-002/39
() 		3003003032NRG24030620230172004 05/06/2023 Mantu Kal 3003003032WL008527 Mantu Kal 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160088 MANTU KAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chandipur TR-03-003-032-002/52
() 		3003003032NRG24030620230172006 05/06/2023 Bhuban baraik 3003003032WL008527 Bhuban baraik 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160256 BHUBEN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chandipur TR-03-003-032-002/64
() 		3003003032NRG24030620230172008 05/06/2023 Niranjan baraik 3003003032WL008527 Niranjan baraik 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160264 NIRANJAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chandipur TR-03-003-032-002/72
() 		3003003032NRG24030620230172009 05/06/2023 Sajal nayek 3003003032WL008527 Sajal nayek 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160324 SAJAL NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chandipur TR-03-003-032-002/84
() 		3003003032NRG24030620230172013 05/06/2023 Rina bauri 3003003032WL008527 Rina bauri 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160262 BINA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chandipur TR-03-003-032-002/91
() 		3003003032NRG24030620230172014 05/06/2023 Ramu urang 3003003032WL008527 Ramu urang 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160265 RAMU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chandipur TR-03-003-032-002/93
() 		3003003032NRG24030620230172016 05/06/2023 Rajesh bhar 3003003032WL008527 Rajesh bhar 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160258 MR RAJESH BHAR STATE BANK OF INDIA(508548)
196 Chandipur TR-03-003-032-003/200
() 		3003003032NRG24030620230172018 05/06/2023 Rupni Urang 3003003032WL008527 Rupni Urang 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160260 MRS RUPANI URANG STATE BANK OF INDIA(508548)
197 Chandipur TR-03-003-032-004/104
() 		3003003032NRG24030620230172020 05/06/2023 Kiranmala Debbarma 3003003032WL008527 Kiranmala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160115 KIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Chandipur TR-03-003-032-004/110
() 		3003003032NRG24030620230172023 05/06/2023 Bimal sing Debbarma 3003003032WL008527 Bimal sing Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160212 BIMAL SING DEBBARMA UCO BANK(607066)
199 Chandipur TR-03-003-032-004/110
() 		3003003032NRG24030620230172024 05/06/2023 Kadambi Debbarma 3003003032WL008527 Kadambi Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160100 KADAMBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 Chandipur TR-03-003-032-004/115
() 		3003003032NRG24030620230172027 05/06/2023 Pustakumar debbarma 3003003032WL008527 Pustakumar debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160207 PUSTAKUMAR DEBBARMA & PADMAFUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Chandipur TR-03-003-032-004/116
() 		3003003032NRG24030620230172029 05/06/2023 Jushti DEbbarma 3003003032WL008527 Jushti DEbbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160081 JOSHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chandipur TR-03-003-032-004/116
() 		3003003032NRG24030620230172030 05/06/2023 Ratimala debbarma 3003003032WL008527 Ratimala debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160201 JUSHTI DEBBARMA & RATIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Chandipur TR-03-003-032-004/117
() 		3003003032NRG24030620230172032 05/06/2023 Dushiya debbarma 3003003032WL008527 Dushiya debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160208 DUSHIYA DEBBARMA & SUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 Chandipur TR-03-003-032-004/117
() 		3003003032NRG24030620230172031 05/06/2023 Sumali Debbarma 3003003032WL008527 Sumali Debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160116 DUSHIYA DEBBARMA & SUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 Chandipur TR-03-003-032-004/118
() 		3003003032NRG24030620230172033 05/06/2023 Bachaniya debbarma 3003003032WL008527 Bachaniya debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160194 BACHANIYA DEBBARMA & MANKARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Chandipur TR-03-003-032-004/118
() 		3003003032NRG24030620230172034 05/06/2023 Mankarani Debbarma 3003003032WL008527 Mankarani Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160110 BACHANIYA DEBBARMA & MANKARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 Chandipur TR-03-003-032-004/120
() 		3003003032NRG24030620230172035 05/06/2023 sapini Debbarma 3003003032WL008527 sapini Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160195 SAPINI DEBBARMA INDUSIND BANK(607189)
208 Chandipur TR-03-003-032-004/122
() 		3003003032NRG24030620230172036 05/06/2023 kulangti Debbarma 3003003032WL008527 kulangti Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160196 JANJASING DEBBARMA & KULANGTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 Chandipur TR-03-003-032-004/124
() 		3003003032NRG24030620230172039 05/06/2023 Karmati debbarma 3003003032WL008527 Karmati debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160199 KARMATI DEBBARMA UCO BANK(607066)
210 Chandipur TR-03-003-032-004/126
() 		3003003032NRG24030620230172040 05/06/2023 Baidhyasing debbarma 3003003032WL008527 Baidhyasing debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160188 BAIDYASING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chandipur TR-03-003-032-004/129
() 		3003003032NRG24030620230172042 05/06/2023 satyalaxmi Debbarma 3003003032WL008527 satyalaxmi Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160197 SANTALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 Chandipur TR-03-003-032-004/130
() 		3003003032NRG24030620230172043 05/06/2023 Swarnamani debbarma 3003003032WL008527 Swarnamani debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160210 SWARNAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chandipur TR-03-003-032-004/131
() 		3003003032NRG24030620230172044 05/06/2023 Chittaranjan Debbarma 3003003032WL008527 Chittaranjan Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160080 CHITTARANJAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chandipur TR-03-003-032-004/131
() 		3003003032NRG24030620230172045 05/06/2023 Dulmati debbarma 3003003032WL008527 Dulmati debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160200 DULAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 Chandipur TR-03-003-032-004/133
() 		3003003032NRG24030620230172046 05/06/2023 Deblaxmi debbarma 3003003032WL008527 Deblaxmi debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160198 DEBALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chandipur TR-03-003-032-004/138
() 		3003003032NRG24030620230172047 05/06/2023 liyani khasia 3003003032WL008527 liyani khasia 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160337 LIYANI KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chandipur TR-03-003-032-004/152
() 		3003003032NRG24030620230172055 05/06/2023 Pramla Debbarma 3003003032WL008527 Pramla Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160114 PRAMILA DEBBARMA BANDHAN BANK LIMITED(508753)
218 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24030620230172058 05/06/2023 bishuka Debbarma 3003003032WL008527 bishuka Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160246 BISHUKA DEBBARMA WO JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-032-004/40
() 		3003003032NRG24030620230172060 05/06/2023 Abhinath debbarma 3003003032WL008527 Abhinath debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160190 ABHINATH DEBBARMA JATIKANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Chandipur TR-03-003-032-004/40
() 		3003003032NRG24030620230172061 05/06/2023 Jatikana Debbarma 3003003032WL008527 Jatikana Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160111 JATIKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 Chandipur TR-03-003-032-004/41
() 		3003003032NRG24030620230172062 05/06/2023 narendra Debbarma 3003003032WL008527 narendra Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160087 NARENDRA DEBBARMA & FULMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 Chandipur TR-03-003-032-004/42
() 		3003003032NRG24030620230172063 05/06/2023 Hemchandra debbarma 3003003032WL008527 Hemchandra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160038 HEMCHANDRA DEBBARMA & BISHUMAHAN DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 Chandipur TR-03-003-032-004/42
() 		3003003032NRG24030620230172064 05/06/2023 Shayanti Debbarma 3003003032WL008527 Shayanti Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160112 SHAYANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 Chandipur TR-03-003-032-004/45
() 		3003003032NRG24030620230172066 05/06/2023 SurjamukhI Debbarma 3003003032WL008527 SurjamukhI Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160039 SURYAMUKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Chandipur TR-03-003-032-004/46
() 		3003003032NRG24030620230172067 05/06/2023 Purnasing Debbarma 3003003032WL008527 Purnasing Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160113 PURNASING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Chandipur TR-03-003-032-004/48
() 		3003003032NRG24030620230172069 05/06/2023 birendra Debbarma 3003003032WL008527 birendra Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160040 BIRENDRA DEBBARMA & KHIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 Chandipur TR-03-003-032-004/48
() 		3003003032NRG24030620230172070 05/06/2023 Khirani Debbarma 3003003032WL008527 Khirani Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160079 KHIRANI DENBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 Chandipur TR-03-003-032-004/49
() 		3003003032NRG24030620230172072 05/06/2023 ramnath Debbarma 3003003032WL008527 ramnath Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160203 RAMNATIH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 Chandipur TR-03-003-032-004/52
() 		3003003032NRG24030620230172075 05/06/2023 Mongaljoy Debbarma 3003003032WL008527 Mongaljoy Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160092 MANGALJOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chandipur TR-03-003-032-004/53
() 		3003003032NRG24030620230172076 05/06/2023 Sushila debbarma 3003003032WL008527 Sushila debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160243 SUSILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chandipur TR-03-003-032-004/56
() 		3003003032NRG24030620230172078 05/06/2023 Gangini debbarma 3003003032WL008527 Gangini debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160191 GANDHINI DEBBARMA & NIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 Chandipur TR-03-003-032-004/57
() 		3003003032NRG24030620230172080 05/06/2023 Chandra buli Debbarma 3003003032WL008527 Chandra buli Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160211 CHANDRABULI DEBBARMA & MADHUCHARAN DEBBA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 Chandipur TR-03-003-032-004/59
() 		3003003032NRG24030620230172082 05/06/2023 Dayamati debbarma 3003003032WL008527 Dayamati debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160033 DAYAMATI DEBBARMA WO NIDANIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-032-004/60
() 		3003003032NRG24030620230172083 05/06/2023 Sujit Debbarma 3003003032WL008527 Sujit Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160090 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-032-004/61
() 		3003003032NRG24030620230172084 05/06/2023 tulangkanya Debbarma 3003003032WL008527 tulangkanya Debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160032 TULANGKANYA DEBBARMA UCO BANK(607066)
236 Chandipur TR-03-003-032-004/63
() 		3003003032NRG24030620230172086 05/06/2023 Kshepengti debbarma 3003003032WL008527 Kshepengti debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160192 KSHEPENTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 Chandipur TR-03-003-032-004/64
() 		3003003032NRG24030620230172087 05/06/2023 tarani Debbarma 3003003032WL008527 tarani Debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160036 TORONI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chandipur TR-03-003-032-004/68
() 		3003003032NRG24030620230172089 05/06/2023 Kabita debbarma 3003003032WL008527 Kabita debbarma 00459 ICIC00TSCBL 600 600 Processed 10/06/2023 2399160035 KABITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chandipur TR-03-003-032-004/70
() 		3003003032NRG24030620230172092 05/06/2023 Anjana debbarma 3003003032WL008527 Anjana debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160034 ANJANA DEBBARMA CANARA BANK(508532)
240 Chandipur TR-03-003-032-004/72
() 		3003003032NRG24030620230172093 05/06/2023 chansing Debbarma 3003003032WL008527 chansing Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160037 CHAN SING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chandipur TR-03-003-032-004/76
() 		3003003032NRG24030620230172095 05/06/2023 komred Debbarma 3003003032WL008527 komred Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160031 KAMRET DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chandipur TR-03-003-032-004/77
() 		3003003032NRG24030620230172097 05/06/2023 Bijoy Debbarma 3003003032WL008527 Bijoy Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160091 BIJOY DEBBARMA & KENDRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Chandipur TR-03-003-032-004/78
() 		3003003032NRG24030620230172099 05/06/2023 Champaful debbarma 3003003032WL008527 Champaful debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160245 CHAMPAFUL DEBBARMA UCO BANK(607066)
244 Chandipur TR-03-003-032-004/85
() 		3003003032NRG24030620230172103 05/06/2023 Kalipati Debbarma 3003003032WL008527 Kalipati Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160082 KALIPATI DEBBARMA WO MAHINTA DEBBARMA TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-032-004/85
() 		3003003032NRG24030620230172102 05/06/2023 mahinta Debbarma 3003003032WL008527 mahinta Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160051 MAHINTA DEBBARMA & PULIPATOI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 Chandipur TR-03-003-032-004/92
() 		3003003032NRG24030620230172105 05/06/2023 Bistiroy Debbarma 3003003032WL008527 Bistiroy Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160101 BISTIROY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 Chandipur TR-03-003-032-004/93
() 		3003003032NRG24030620230172106 05/06/2023 Budhinath debbarma 3003003032WL008527 Budhinath debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160202 BUDHINATH DEBBARMA & MAGAIATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 Chandipur TR-03-003-032-004/94
() 		3003003032NRG24030620230172108 05/06/2023 Namita Debbarma 3003003032WL008527 Namita Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160102 NAMITA DEBBARMA INDUSIND BANK(607189)
249 Chandipur TR-03-003-032-004/94
() 		3003003032NRG24030620230172107 05/06/2023 Sukudhan debbarma 3003003032WL008527 Sukudhan debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160209 SUKHUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Chandipur TR-03-003-032-004/95
() 		3003003032NRG24030620230172110 05/06/2023 Anita debbarma 3003003032WL008527 Anita debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160041 ANITA DEBBARMA WO HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-032-004/97
() 		3003003032NRG24030620230172111 05/06/2023 nipendra debbarma 3003003032WL008527 nipendra debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160189 NIPENDRA DEBBARMA & HEMAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 Chandipur TR-03-003-032-005/10
() 		3003003032NRG24030620230172113 05/06/2023 Gajakanya debbarma 3003003032WL008527 Gajakanya debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160244 GAJAKANYA DEBBARMA INDUSIND BANK(607189)
253 Chandipur TR-03-003-032-005/101
() 		3003003032NRG24030620230172114 05/06/2023 pabitra debbarma 3003003032WL008527 pabitra debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160043 PABITRA DEBBARMA & MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 Chandipur TR-03-003-032-005/106
() 		3003003032NRG24030620230172116 05/06/2023 Dinesh debbarma 3003003032WL008527 Dinesh debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160312 DINESH DEBBARMA & SONALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 Chandipur TR-03-003-032-005/106
() 		3003003032NRG24030620230172117 05/06/2023 Sunalaxmi Debbarma 3003003032WL008527 Sunalaxmi Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160107 SONA LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 Chandipur TR-03-003-032-005/107
() 		3003003032NRG24030620230172119 05/06/2023 Manjuri debbarma 3003003032WL008527 Manjuri debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160308 TAPAN DEBBARMA & MANJURI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Chandipur TR-03-003-032-005/108
() 		3003003032NRG24030620230172120 05/06/2023 Naba laxmi Debbarma 3003003032WL008527 Naba laxmi Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160314 NABALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chandipur TR-03-003-032-005/12
() 		3003003032NRG24030620230172123 05/06/2023 khirjU Debbarma 3003003032WL008527 khirjU Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160026 KHIRUJU DEBBARMA & JAHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 Chandipur TR-03-003-032-005/136
() 		3003003032NRG24030620230172127 05/06/2023 CHAMPAKALI DEBBARMA 3003003032WL008527 CHAMPAKALI DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160085 CHAMPAKALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 Chandipur TR-03-003-032-005/138
() 		3003003032NRG24030620230172129 05/06/2023 Surumala debbarma 3003003032WL008527 Surumala debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160047 SURABALA DEBBARMA UCO BANK(607066)
261 Chandipur TR-03-003-032-005/14
() 		3003003032NRG24030620230172131 05/06/2023 Pravarani debbarma 3003003032WL008527 Pravarani debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160305 SONACHARAN DEBBARMA & PRAVARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 Chandipur TR-03-003-032-005/140
() 		3003003032NRG24030620230172133 05/06/2023 Biswamati debbarma 3003003032WL008527 Biswamati debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160045 BISWAMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chandipur TR-03-003-032-005/141
() 		3003003032NRG24030620230172134 05/06/2023 jatila Debbarma 3003003032WL008527 jatila Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160044 JATILA DEBBARMA W/O SANARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
264 Chandipur TR-03-003-032-005/142
() 		3003003032NRG24030620230172135 05/06/2023 Hachukti Debbarma 3003003032WL008527 Hachukti Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160109 HACHUKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24030620230172137 05/06/2023 sarujini Debbarma 3003003032WL008527 sarujini Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160049 SARAJINI DEBBARMA CANARA BANK(508532)
266 Chandipur TR-03-003-032-005/148
() 		3003003032NRG24030620230172138 05/06/2023 jyotsna debbarma 3003003032WL008527 jyotsna debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160046 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chandipur TR-03-003-032-005/15
() 		3003003032NRG24030620230172139 05/06/2023 subhadra debbarma 3003003032WL008527 subhadra debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160303 SUBHADRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chandipur TR-03-003-032-005/150
() 		3003003032NRG24030620230172140 05/06/2023 GunamanI Debbarma 3003003032WL008527 GunamanI Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160331 GUNOMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chandipur TR-03-003-032-005/152
() 		3003003032NRG24030620230172142 05/06/2023 Lalo urang 3003003032WL008527 Lalo urang 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160206 MRS LALO URANG STATE BANK OF INDIA(508548)
270 Chandipur TR-03-003-032-005/155
() 		3003003032NRG24030620230172145 05/06/2023 Birajit debbarma 3003003032WL008527 Birajit debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160335 BIRAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Chandipur TR-03-003-032-005/159
() 		3003003032NRG24030620230172149 05/06/2023 archana Debbarma 3003003032WL008527 archana Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160336 ARCHANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Chandipur TR-03-003-032-005/164
() 		3003003032NRG24030620230172150 05/06/2023 Surjalaxmi Debbarma 3003003032WL008527 Surjalaxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160104 SURJA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 Chandipur TR-03-003-032-005/18
() 		3003003032NRG24030620230172151 05/06/2023 Suchitra Debbarma 3003003032WL008527 Suchitra Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160117 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 Chandipur TR-03-003-032-005/19
() 		3003003032NRG24030620230172152 05/06/2023 durbasamoni debbarma 3003003032WL008527 durbasamoni debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160296 DURBASHMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chandipur TR-03-003-032-005/2
() 		3003003032NRG24030620230172153 05/06/2023 gangabati DEbbarma 3003003032WL008527 gangabati DEbbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160302 GANGAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chandipur TR-03-003-032-005/20
() 		3003003032NRG24030620230172154 05/06/2023 JALIYA DEBBARMA 3003003032WL008527 JALIYA DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160027 JALIYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chandipur TR-03-003-032-005/22
() 		3003003032NRG24030620230172156 05/06/2023 aniYala Debbarma 3003003032WL008527 aniYala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160295 ANIMALA DEBBARMA & SHACHEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 Chandipur TR-03-003-032-005/24
() 		3003003032NRG24030620230172157 05/06/2023 Jaba debbarma 3003003032WL008527 Jaba debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160310 Jaba Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
279 Chandipur TR-03-003-032-005/25
() 		3003003032NRG24030620230172158 05/06/2023 baidhyanath Debbarma 3003003032WL008527 baidhyanath Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160094 BAIDHYANATH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chandipur TR-03-003-032-005/26
() 		3003003032NRG24030620230172160 05/06/2023 Surjamukhi debbarma 3003003032WL008527 Surjamukhi debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160096 SURJYAMUKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chandipur TR-03-003-032-005/27
() 		3003003032NRG24030620230172161 05/06/2023 mistIDebbarma 3003003032WL008527 mistIDebbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160309 MISHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chandipur TR-03-003-032-005/29
() 		3003003032NRG24030620230172162 05/06/2023 Kampani Debbarma 3003003032WL008527 Kampani Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160106 KAMPANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24030620230172166 05/06/2023 Prabath sing Debbarma 3003003032WL008527 Prabath sing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160048 PRABHASINGH DEBBARMA TRIPURA GRAMIN BANK(607065)
284 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24030620230172167 05/06/2023 Sukusari Debbarma 3003003032WL008527 Sukusari Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160086 SUKHA SARI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chandipur TR-03-003-032-005/32
() 		3003003032NRG24030620230172170 05/06/2023 Dhumali debbarma 3003003032WL008527 Dhumali debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160307 DHUMALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chandipur TR-03-003-032-005/34
() 		3003003032NRG24030620230172171 05/06/2023 Haricharan Debbarma 3003003032WL008527 Haricharan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160078 HARICHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24030620230172172 05/06/2023 Monokanna debbarma 3003003032WL008527 Monokanna debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160042 MANA KANYA DEBBARMA WO BRAJENDRA TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-032-005/37
() 		3003003032NRG24030620230172175 05/06/2023 pravarani debbarma 3003003032WL008527 pravarani debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160306 PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
289 Chandipur TR-03-003-032-005/38
() 		3003003032NRG24030620230172177 05/06/2023 Champakali debbarma 3003003032WL008527 Champakali debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160300 CHAMPA DEBBARMA WO MANGALCHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-032-005/38
() 		3003003032NRG24030620230172176 05/06/2023 Mongalchan debbarma 3003003032WL008527 Mongalchan debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160105 MANGAL CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 Chandipur TR-03-003-032-005/39
() 		3003003032NRG24030620230172178 05/06/2023 Anil Debbarma 3003003032WL008527 Anil Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160093 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 Chandipur TR-03-003-032-005/39
() 		3003003032NRG24030620230172179 05/06/2023 Anil debbarma 3003003032WL008527 Anil debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160298 HULAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 Chandipur TR-03-003-032-005/42
() 		3003003032NRG24030620230172184 05/06/2023 Sukati Debbarma 3003003032WL008527 Sukati Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160320 SUKHATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 Chandipur TR-03-003-032-005/43
() 		3003003032NRG24030620230172185 05/06/2023 brihaMala Debbarma 3003003032WL008527 brihaMala Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160299 BRIHAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 Chandipur TR-03-003-032-005/45
() 		3003003032NRG24030620230172187 05/06/2023 Subash debbarma 3003003032WL008527 Subash debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160313 SUBHASH DEBBARMA. PUNJAB NATIONAL BANK(508568)
296 Chandipur TR-03-003-032-005/47
() 		3003003032NRG24030620230172188 05/06/2023 Guju urang 3003003032WL008527 Guju urang 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160248 GUJUYA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24030620230172191 05/06/2023 Jitendra Debbarma 3003003032WL008527 Jitendra Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160099 JITENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24030620230172192 05/06/2023 Nirobala Debbarma 3003003032WL008527 Nirobala Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160098 NIROBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 Chandipur TR-03-003-032-005/52
() 		3003003032NRG24030620230172194 05/06/2023 Bishudhan Debbarma 3003003032WL008527 Bishudhan Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160103 BISHUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 Chandipur TR-03-003-032-005/52
() 		3003003032NRG24030620230172193 05/06/2023 surjakana debbarma 3003003032WL008527 surjakana debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160028 SURJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 Chandipur TR-03-003-032-005/55
() 		3003003032NRG24030620230172196 05/06/2023 Muhini debbarma 3003003032WL008527 Muhini debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160213 MUHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 Chandipur TR-03-003-032-005/56
() 		3003003032NRG24030620230172197 05/06/2023 sumitra debbarma 3003003032WL008527 sumitra debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160029 NUGURAY DEBBARMA & SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Chandipur TR-03-003-032-005/58
() 		3003003032NRG24030620230172200 05/06/2023 Niharu urang 3003003032WL008527 Niharu urang 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160247 MRS MANI URANG STATE BANK OF INDIA(508548)
304 Chandipur TR-03-003-032-005/59
() 		3003003032NRG24030620230172201 05/06/2023 Ganaksing debbarma 3003003032WL008527 Ganaksing debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160204 GONAKSING DEBBARMA & ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 Chandipur TR-03-003-032-005/65
() 		3003003032NRG24030620230172206 05/06/2023 hamamalinI Debbarma 3003003032WL008527 hamamalinI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160294 HEMAMALINI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chandipur TR-03-003-032-005/70
() 		3003003032NRG24030620230172211 05/06/2023 narendra Debbarma 3003003032WL008527 narendra Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160083 NARENDRA DEBBARMA CANARA BANK(508532)
307 Chandipur TR-03-003-032-005/74
() 		3003003032NRG24030620230172214 05/06/2023 Sajlaxmi debbarma 3003003032WL008527 Sajlaxmi debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160318 PANCAHAKUMAR DEBBARMA & SAJALAXMI DEBBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Chandipur TR-03-003-032-005/75
() 		3003003032NRG24030620230172216 05/06/2023 Pasanti debbarma 3003003032WL008527 Pasanti debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160297 MANINDRA DEBBARMA & PASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 Chandipur TR-03-003-032-005/8
() 		3003003032NRG24030620230172218 05/06/2023 DhanlaxmI Debbarma 3003003032WL008527 DhanlaxmI Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160304 SONAMANI DEBBARMA & DHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Chandipur TR-03-003-032-005/84
() 		3003003032NRG24030620230172220 05/06/2023 Jini debbarma 3003003032WL008527 Jini debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160311 DAICHAN DEBBARMA & JINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Chandipur TR-03-003-032-005/85
() 		3003003032NRG24030620230172222 05/06/2023 Ahila debbarma 3003003032WL008527 Ahila debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160193 Mrs. AHILYA DEBBARMA CENTRAL BANK OF INDIA(607115)
312 Chandipur TR-03-003-032-005/87
() 		3003003032NRG24030620230172223 05/06/2023 kantiya debbarma 3003003032WL008527 kantiya debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160317 KANTIYA DEBBARMA & SAMBARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Chandipur TR-03-003-032-005/9
() 		3003003032NRG24030620230172224 05/06/2023 dukharoy Debbarma 3003003032WL008527 dukharoy Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160095 DUKHAROY DEBBARMA & MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Chandipur TR-03-003-032-005/90
() 		3003003032NRG24030620230172226 05/06/2023 Ranjita debbarma 3003003032WL008527 Ranjita debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160316 RANJITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chandipur TR-03-003-032-005/91
() 		3003003032NRG24030620230172227 05/06/2023 shubha LaxmI Debbarma 3003003032WL008527 shubha LaxmI Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160315 SHOBHALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chandipur TR-03-003-032-005/92
() 		3003003032NRG24030620230172228 05/06/2023 Kajal kanna Debbarma 3003003032WL008527 Kajal kanna Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160030 KAJALKANYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chandipur TR-03-003-032-005/93
() 		3003003032NRG24030620230172229 05/06/2023 ajit kumar Debbarma 3003003032WL008527 ajit kumar Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160205 AJITKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chandipur TR-03-003-032-005/95
() 		3003003032NRG24030620230172230 05/06/2023 rupKanna Debbarma 3003003032WL008527 rupKanna Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160050 SUMANTA DE4BBARMA & RUPAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 Chandipur TR-03-003-032-005/97
() 		3003003032NRG24030620230172232 05/06/2023 Goutam debbarma 3003003032WL008527 Goutam debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/06/2023 2399160301 DHUMALI DEBBARMA / REST A/C TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-032-005/98
() 		3003003032NRG24030620230172233 05/06/2023 bhadrakanya Debbarma 3003003032WL008527 bhadrakanya Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160084 BHADRAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 Chandipur TR-03-003-032-005/99-A
() 		3003003032NRG24030620230172236 05/06/2023 Samila Debbarma 3003003032WL008527 Samila Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/06/2023 2399160108 SAMILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123800 123800
322 Chandipur TR-03-003-032-004/47
() 		3003003032NRG24030620230172068 05/06/2023 Mangaljoy Debbarma 3003003032WL008527 Mangaljoy Debbarma 00462 UCBA0002831 800 800 Processed 10/06/2023 2399160374 MANGALJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 800 800
323 Chandipur TR-03-003-032-005/11
() 		3003003032NRG24030620230172122 05/06/2023 Pradip Debbarma 3003003032WL008527 Pradip Debbarma 00462 UCBA0002833 800 800 Processed 10/06/2023 2399160380 PRADIP DEBBARMA UCO BANK(607066)
324 Chandipur TR-03-003-032-005/132
() 		3003003032NRG24030620230172126 05/06/2023 Karmit Debbarma 3003003032WL008527 Karmit Debbarma 00462 UCBA0002833 1000 1000 Processed 10/06/2023 2399160381 KARMIT DEBBARMA UCO BANK(607066)
325 Chandipur TR-03-003-032-005/132
() 		3003003032NRG24030620230172124 05/06/2023 Malyani Debbarma 3003003032WL008527 Malyani Debbarma 00462 UCBA0002833 1000 1000 Processed 10/06/2023 2399160379 MALYANI DEBBARMA UCO BANK(607066)
326 Chandipur TR-03-003-032-005/132
() 		3003003032NRG24030620230172125 05/06/2023 Nikhil Debbarma 3003003032WL008527 Nikhil Debbarma 00462 UCBA0002833 1000 1000 Processed 10/06/2023 2399160384 NIKHIL DEBBARMA UCO BANK(607066)
327 Chandipur TR-03-003-032-005/158
() 		3003003032NRG24030620230172148 05/06/2023 Rahichan Debbarma 3003003032WL008527 Rahichan Debbarma 00462 UCBA0002833 1000 1000 Processed 10/06/2023 2399160377 RAHICHAN DEBBARMA UCO BANK(607066)
328 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24030620230172168 05/06/2023 Dhulab Chand Debbarma 3003003032WL008527 Dhulab Chand Debbarma 00462 UCBA0002833 1000 1000 Processed 10/06/2023 2399160382 DHULAB CHAND DEBBARMA UCO BANK(607066)
329 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24030620230172173 05/06/2023 Iswardhan Debbarma 3003003032WL008527 Iswardhan Debbarma 00462 UCBA0002833 800 800 Processed 10/06/2023 2399160385 ISWARDHAN DEBBARMA UCO BANK(607066)
330 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24030620230172174 05/06/2023 Pranab Kumar Debbarma 3003003032WL008527 Pranab Kumar Debbarma 00462 UCBA0002833 800 800 Processed 10/06/2023 2399160386 PRANAB KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
331 Chandipur TR-03-003-032-005/41
() 		3003003032NRG24030620230172180 05/06/2023 Bimal Debbarma 3003003032WL008527 Bimal Debbarma 00462 UCBA0002833 1000 1000 Processed 10/06/2023 2399160378 BIMAL DEBBARMA UCO BANK(607066)
332 Chandipur TR-03-003-032-005/62
() 		3003003032NRG24030620230172203 05/06/2023 Bhaigya Charan Debbarma 3003003032WL008527 Bhaigya Charan Debbarma 00462 UCBA0002833 800 800 Processed 10/06/2023 2399160383 BHAIGYA CHARAN DEBBARMA UCO BANK(607066)
333 Chandipur TR-03-003-032-005/64
() 		3003003032NRG24030620230172205 05/06/2023 Manju Sing Debbarma 3003003032WL008527 Manju Sing Debbarma 00462 UCBA0002833 800 800 Processed 10/06/2023 2399160376 PRADIP BANIK UCO BANK(607066)
334 Chandipur TR-03-003-032-005/72
() 		3003003032NRG24030620230172212 05/06/2023 Rakhal Debbarma 3003003032WL008527 Rakhal Debbarma 00462 UCBA0002833 1000 1000 Processed 10/06/2023 2399160375 RAKHAL DEBBARMA UCO BANK(607066)
335 Chandipur TR-03-003-032-005/85
() 		3003003032NRG24030620230172221 05/06/2023 Chaitra Singh Debbarma 3003003032WL008527 Chaitra Singh Debbarma 00462 UCBA0002833 1000 1000 Processed 10/06/2023 2399160373 CHAITRASING DEBBARMA UCO BANK(607066)
336 Chandipur TR-03-003-032-005/98
() 		3003003032NRG24030620230172234 05/06/2023 Laxmidhan Debbarma 3003003032WL008527 Laxmidhan Debbarma 00462 UCBA0002833 800 800 Processed 10/06/2023 2399160387 LAXMIDHAN DEBBARMA UCO BANK(607066)
SubTotal 12800 12800
337 Chandipur TR-03-003-032-005/57
() 		3003003032NRG24030620230172198 05/06/2023 Rabati Debbarma 3003003032WL008527 Rabati Debbarma 00662 BDBL0001522 1000 1000 Processed 10/06/2023 2399160358 GUNASING DEBBARMA & RABISWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
Total 295815 295815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_050623APB_FTO_32485 Canara Bank CNRB0004720 Kailasahar Branch 2600
2 Chandipur TR3005001_050623APB_FTO_32485 Central Bank Of India CBIN0284917 Kailashahar 16200
3 Chandipur TR3005001_050623APB_FTO_32485 Punjab National Bank PUNB0025920 kailashahar 53831
4 Chandipur TR3005001_050623APB_FTO_32485 Punjab National Bank PUNB0130720 Gournagar 1000
5 Chandipur TR3005001_050623APB_FTO_32485 Punjab National Bank PUNB0RRBTGB TGB 1600
6 Chandipur TR3005001_050623APB_FTO_32485 State Bank of India SBIN0005592 KAILASHAHAR 53938
7 Chandipur TR3005001_050623APB_FTO_32485 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1400
8 Chandipur TR3005001_050623APB_FTO_32485 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 800
9 Chandipur TR3005001_050623APB_FTO_32485 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1000
10 Chandipur TR3005001_050623APB_FTO_32485 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 8624
11 Chandipur TR3005001_050623APB_FTO_32485 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 4800
12 Chandipur TR3005001_050623APB_FTO_32485 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 11622
13 Chandipur TR3005001_050623APB_FTO_32485 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 123800
14 Chandipur TR3005001_050623APB_FTO_32485 UCO Bank UCBA0002831 Kumarghat 800
15 Chandipur TR3005001_050623APB_FTO_32485 UCO Bank UCBA0002833 Kailashar 12800
16 Chandipur TR3005001_050623APB_FTO_32485 Bandhan Bank Limited BDBL0001522 Kailashahar 1000

Download In Excel