Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:21:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_071223APB_FTO_175090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chandipur TR-03-003-020-002/34
() 		3003003020NRG24061220230817215 07/12/2023 Sambari Urang 3003003020WL043133 Sambari Urang 00078 CNRB0004720 1260 1260 Processed 01/03/2024 1104448634 SAMBARI URANG CANARA BANK(508532)
SubTotal 1260 1260
2 Chandipur TR-03-003-026-004/7
() 		3003003026NRG24051220230816696 07/12/2023 Faruk Miah 3003003026WL043090 Faruk Miah 00089 CBIN0284917 1200 1200 Processed 29/02/2024 1104448657 Mr. Faruk Miah CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 Chandipur TR-03-003-020-002/121
() 		3003003020NRG24061220230817209 07/12/2023 Sankar Urang 3003003020WL043133 Sankar Urang 00354 PUNB0025920 1260 1260 Processed 01/03/2024 1104448591 SANKAR URANG PUNJAB NATIONAL BANK(508568)
4 Chandipur TR-03-003-020-004/136
() 		3003003020NRG24061220230817234 07/12/2023 Biswajit Baniya 3003003020WL043133 Biswajit Baniya 00354 PUNB0025920 1050 1050 Processed 01/03/2024 1104448702 BISWAJIT BANYA PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-020-004/90
() 		3003003020NRG24061220230817251 07/12/2023 Pradip Bauri 3003003020WL043133 Pradip Bauri 00354 PUNB0025920 1260 1260 Processed 01/03/2024 1104448611 PRADIP BAURI & PUTHUL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Chandipur TR-03-003-024-002/16
() 		3003003024NRG24061220230817689 07/12/2023 Dipti Das 3003003024WL043201 Dipti Das 00354 PUNB0025920 380 380 Processed 01/03/2024 1104448614 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chandipur TR-03-003-024-002/20
() 		3003003024NRG24061220230817691 07/12/2023 Jyotsna Shabdakar 3003003024WL043201 Jyotsna Shabdakar 00354 PUNB0025920 570 570 Processed 01/03/2024 1104448615 JYOTSNA SHABDAKAR PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-024-002/24
() 		3003003024NRG24061220230817693 07/12/2023 Swapna Shil 3003003024WL043201 Swapna Shil 00354 PUNB0025920 950 950 Processed 01/03/2024 1104448612 NIRANDA SHIL & SWAPNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Chandipur TR-03-003-024-002/58
() 		3003003024NRG24061220230817704 07/12/2023 Tapan Sutradhar 3003003024WL043201 Tapan Sutradhar 00354 PUNB0025920 950 950 Processed 01/03/2024 1104448508 TAPAN SUTRADHAR S/O-SUNITI SUTRADHAR PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-024-002/62
() 		3003003024NRG24061220230817708 07/12/2023 Purnima Sutradha 3003003024WL043201 Purnima Sutradha 00354 PUNB0025920 570 570 Processed 01/03/2024 1104448608 PURNIMA SUTRADHAR PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-024-002/70
() 		3003003024NRG24061220230817709 07/12/2023 Mahamaya das 3003003024WL043201 Mahamaya das 00354 PUNB0025920 570 570 Processed 01/03/2024 1104448707 MAHAMAYA DAS PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-024-002/93
() 		3003003024NRG24061220230817716 07/12/2023 Girindra Sabdakar 3003003024WL043201 Girindra Sabdakar 00354 PUNB0025920 380 380 Processed 01/03/2024 1104448598 GIRINDRA SABDAKAR PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-024-003/15
() 		3003003024NRG24061220230817718 07/12/2023 Pradip Deb 3003003024WL043201 Pradip Deb 00354 PUNB0025920 570 570 Processed 01/03/2024 1104448605 PRADIP DEB PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-024-003/23
() 		3003003024NRG24061220230817722 07/12/2023 Chitta Das 3003003024WL043201 Chitta Das 00354 PUNB0025920 760 760 Processed 01/03/2024 1104448599 CHITTA DAS PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-024-003/26
() 		3003003024NRG24061220230817723 07/12/2023 Bela Malakar 3003003024WL043201 Bela Malakar 00354 PUNB0025920 950 950 Processed 01/03/2024 1104448607 BELA MALAKAR PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-024-003/36
() 		3003003024NRG24061220230817727 07/12/2023 Sajal Chanda 3003003024WL043201 Sajal Chanda 00354 PUNB0025920 950 950 Processed 01/03/2024 1104448616 SAJAL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Chandipur TR-03-003-024-005/107
() 		3003003024NRG24061220230817733 07/12/2023 Bikash Sawashi 3003003024WL043201 Bikash Sawashi 00354 PUNB0025920 760 760 Processed 01/03/2024 1104448602 BIKASH SAWACHI PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-024-005/95
() 		3003003024NRG24061220230817736 07/12/2023 Shiman Urang 3003003024WL043201 Shiman Urang 00354 PUNB0025920 190 190 Processed 01/03/2024 1104448706 SHIMAN URANG PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-026-001/9
() 		3003003026NRG24051220230816649 07/12/2023 Madan Kairi 3003003026WL043090 Madan Kairi 00354 PUNB0025920 1000 1000 Processed 01/03/2024 1104448593 MADAN KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chandipur TR-03-003-026-003/105
() 		3003003026NRG24051220230816652 07/12/2023 Basanti Rajbar 3003003026WL043090 Basanti Rajbar 00354 PUNB0025920 1000 1000 Processed 01/03/2024 1104448705 BASANTI RAJBHAR TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-026-003/111
() 		3003003026NRG24051220230816655 07/12/2023 Srikumari Rajbar 3003003026WL043090 Srikumari Rajbar 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448600 SUKUMARI RAJBHAR PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-026-003/112
() 		3003003026NRG24051220230816656 07/12/2023 Laxmilal Munda 3003003026WL043090 Laxmilal Munda 00354 PUNB0025920 200 200 Processed 01/03/2024 1104448613 LAXMILAL MUNDA PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-026-003/15
() 		3003003026NRG24051220230816659 07/12/2023 Debaki Sabar 3003003026WL043090 Debaki Sabar 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448704 DEBKI SABAR PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-026-003/44
() 		3003003026NRG24051220230816662 07/12/2023 Nil Mani Guyala 3003003026WL043090 Nil Mani Guyala 00354 PUNB0025920 1000 1000 Processed 01/03/2024 1104448610 NILMANI GOALA TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-026-003/46
() 		3003003026NRG24051220230816663 07/12/2023 Ragunath Sau 3003003026WL043090 Ragunath Sau 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448597 RAGUNANDAN SAU PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-026-003/65
() 		3003003026NRG24051220230816672 07/12/2023 Danajoy Sau 3003003026WL043090 Danajoy Sau 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448603 DHANANJOY SAW PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-026-003/74
() 		3003003026NRG24051220230816673 07/12/2023 Kajoli Bauri 3003003026WL043090 Kajoli Bauri 00354 PUNB0025920 1000 1000 Processed 01/03/2024 1104448703 MOHENDRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Chandipur TR-03-003-026-003/90
() 		3003003026NRG24051220230816677 07/12/2023 Sanjit Rajbar 3003003026WL043090 Sanjit Rajbar 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448604 SANJIT RAJBHAR PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-026-004/460
() 		3003003026NRG24051220230816690 07/12/2023 Hasna Begam 3003003026WL043090 Hasna Begam 00354 PUNB0025920 600 600 Processed 01/03/2024 1104448601 HASNA BEGAM PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-026-004/76
() 		3003003026NRG24051220230816698 07/12/2023 Sandhya Malla 3003003026WL043090 Sandhya Malla 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448510 SANDHYA MALLA PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-026-004/8
() 		3003003026NRG24051220230816700 07/12/2023 Kabirun Bibi 3003003026WL043090 Kabirun Bibi 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448594 FAKKAR UDDIN ALI & KHABIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Chandipur TR-03-003-026-004/85
() 		3003003026NRG24051220230816701 07/12/2023 Safiya Begam 3003003026WL043090 Safiya Begam 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448509 SAFIYA BEGAM PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-026-004/91
() 		3003003026NRG24051220230816702 07/12/2023 Purnima Das 3003003026WL043090 Purnima Das 00354 PUNB0025920 1000 1000 Processed 01/03/2024 1104448609 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chandipur TR-03-003-026-005/13
() 		3003003026NRG24051220230816705 07/12/2023 Safada Bibi 3003003026WL043090 Safada Bibi 00354 PUNB0025920 1200 1200 Processed 01/03/2024 1104448592 SAPHEDA BIBI PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-026-005/46
() 		3003003026NRG24051220230816714 07/12/2023 Nasirun Bibi 3003003026WL043090 Nasirun Bibi 00354 PUNB0025920 600 600 Processed 01/03/2024 1104448701 NASIRUN BIBI PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-026-005/68
() 		3003003026NRG24051220230816719 07/12/2023 Mina Bibi 3003003026WL043090 Mina Bibi 00354 PUNB0025920 800 800 Processed 01/03/2024 1104448596 MINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 30120 30120
37 Chandipur TR-03-003-026-003/14
() 		3003003026NRG24051220230816658 07/12/2023 Lalita Layek 3003003026WL043090 Lalita Layek 00354 PUNB0026220 600 600 Processed 01/03/2024 1104448595 LALITA LAYEK PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
38 Chandipur TR-03-003-024-002/6
() 		3003003024NRG24061220230817705 07/12/2023 Sunil sabdakar 3003003024WL043201 Sunil sabdakar 00354 PUNB0130720 380 380 Processed 01/03/2024 1104448637 SUNIL SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
39 Chandipur TR-03-003-002-001/130
() 		3003003002NRG24061220230817487 07/12/2023 Kashab Ch. Bhowmik 3003003002WL043175 Kashab Ch. Bhowmik 00415 SBIN0005592 678 678 Processed 29/02/2024 1104448649 MR KESHAB BHOWMIK STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-002-005/291
() 		3003003002NRG24061220230817472 07/12/2023 BISWAJIT SINHA 3003003002WL043169 BISWAJIT SINHA 00415 SBIN0005592 3390 3390 Processed 29/02/2024 1104448693 MR BISWAJIT SINHA STATE BANK OF INDIA(508548)
41 Chandipur TR-03-003-020-002/149
() 		3003003020NRG24061220230817212 07/12/2023 Chamtu Tantubai 3003003020WL043133 Chamtu Tantubai 00415 SBIN0005592 1260 1260 Processed 01/03/2024 1104448642 CHAMTU TANTU BAI PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-020-002/91
() 		3003003020NRG24061220230817220 07/12/2023 Balaram Karmakar 3003003020WL043133 Balaram Karmakar 00415 SBIN0005592 1260 1260 Processed 29/02/2024 1104448647 MR BALARAM KARMAKAR STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-020-003/48
() 		3003003020NRG24061220230817226 07/12/2023 Ram Munda 3003003020WL043133 Ram Munda 00415 SBIN0005592 630 630 Processed 29/02/2024 1104448645 MR RAM MUNDA STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-020-004/101
() 		3003003020NRG24061220230817228 07/12/2023 Sabitri Tanti 3003003020WL043133 Sabitri Tanti 00415 SBIN0005592 1050 1050 Processed 01/03/2024 1104448644 SABITRI TANTI PUNJAB NATIONAL BANK(508568)
45 Chandipur TR-03-003-020-004/126
() 		3003003020NRG24061220230817232 07/12/2023 Satyabrata Purkayastha 3003003020WL043133 Satyabrata Purkayastha 00415 SBIN0005592 1260 1260 Rejected 29/02/2024 1104448635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chandipur TR-03-003-020-004/131
() 		3003003020NRG24061220230817233 07/12/2023 Khukan Nayek 3003003020WL043133 Khukan Nayek 00415 SBIN0005592 1260 1260 Processed 01/03/2024 1104448691 KHUKAN NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chandipur TR-03-003-020-004/138
() 		3003003020NRG24061220230817235 07/12/2023 Haradhan Bauri 3003003020WL043133 Haradhan Bauri 00415 SBIN0005592 630 630 Processed 29/02/2024 1104448648 MR HARADHAN BAURI STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-020-004/14
() 		3003003020NRG24061220230817236 07/12/2023 Raman Dey 3003003020WL043133 Raman Dey 00415 SBIN0005592 1050 1050 Processed 29/02/2024 1104448650 MR RAMAN DEY STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-020-004/18
() 		3003003020NRG24061220230817237 07/12/2023 Faguni Bauri 3003003020WL043133 Faguni Bauri 00415 SBIN0005592 1260 1260 Processed 01/03/2024 1104448651 FAGUNI BAURI PUNJAB NATIONAL BANK(508568)
50 Chandipur TR-03-003-020-004/64
() 		3003003020NRG24061220230817244 07/12/2023 Kajal Bauri 3003003020WL043133 Kajal Bauri 00415 SBIN0005592 1050 1050 Processed 29/02/2024 1104448646 MR KAJAL BAURI STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-020-004/7
() 		3003003020NRG24061220230817246 07/12/2023 Bharati Bouri 3003003020WL043133 Bharati Bouri 00415 SBIN0005592 1260 1260 Processed 29/02/2024 1104448652 MRS BHARATI BAURI STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-020-004/82
() 		3003003020NRG24061220230817249 07/12/2023 Saraswati Bauri 3003003020WL043133 Saraswati Bauri 00415 SBIN0005592 1260 1260 Processed 29/02/2024 1104448653 MRS SARASWATI BAURI STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-024-001/122
() 		3003003024NRG24061220230817684 07/12/2023 Gopal Urang 3003003024WL043201 Gopal Urang 00415 SBIN0005592 570 570 Processed 29/02/2024 1104448695 MR GOPAL URANG STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-024-002/60
() 		3003003024NRG24061220230817706 07/12/2023 Manimoy Sutradhar 3003003024WL043201 Manimoy Sutradhar 00415 SBIN0005592 760 760 Processed 01/03/2024 1104448636 MANIMOY SUTRADHAR TRIPURA GRAMIN BANK(607065)
55 Chandipur TR-03-003-024-003/13
() 		3003003024NRG24061220230817717 07/12/2023 ABHIJIT DEB 3003003024WL043201 ABHIJIT DEB 00415 SBIN0005592 570 570 Processed 29/02/2024 1104448640 MR ABHIJIT DEB STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-024-003/162
() 		3003003024NRG24061220230817719 07/12/2023 Akhil Bauri 3003003024WL043201 Akhil Bauri 00415 SBIN0005592 760 760 Processed 29/02/2024 1104448641 Mr. AKHIL BAURI CENTRAL BANK OF INDIA(607115)
57 Chandipur TR-03-003-024-004/223
() 		3003003024NRG24061220230817732 07/12/2023 Sonamani Urang 3003003024WL043201 Sonamani Urang 00415 SBIN0005592 950 950 Processed 29/02/2024 1104448692 MISS SONAMONI URANG STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-024-005/151
() 		3003003024NRG24061220230817734 07/12/2023 Sidhan Munda 3003003024WL043201 Sidhan Munda 00415 SBIN0005592 760 760 Processed 01/03/2024 1104448654 SRIDAM MUNDA PUNJAB NATIONAL BANK(508568)
59 Chandipur TR-03-003-026-001/26
() 		3003003026NRG24051220230816645 07/12/2023 Digali Munda 3003003026WL043090 Digali Munda 00415 SBIN0005592 1000 1000 Processed 01/03/2024 1104448694 DIPALI MUNDA PUNJAB NATIONAL BANK(508568)
60 Chandipur TR-03-003-026-003/121
() 		3003003026NRG24051220230816657 07/12/2023 Alfa Begam 3003003026WL043090 Alfa Begam 00415 SBIN0005592 800 800 Processed 29/02/2024 1104448643 MISS ALFA BEGAM STATE BANK OF INDIA(508548)
SubTotal 23468 23468
61 Chandipur TR-03-003-002-001/277
() 		3003003002NRG24061220230817470 07/12/2023 UMABALA PAUL 3003003002WL043167 UMABALA PAUL 00458 PUNB0RRBTGB 3390 3390 Processed 29/02/2024 1104448658 MRS UMABALA PAUL STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-002-005/293
() 		3003003002NRG24061220230817471 07/12/2023 NAMITA MALAKAR 3003003002WL043168 NAMITA MALAKAR 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104448689 NAMITA MALAKAR WO BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-020-001/101
() 		3003003020NRG24061220230817206 07/12/2023 Nandalal Digar 3003003020WL043133 Nandalal Digar 00458 PUNB0RRBTGB 1260 1260 Processed 01/03/2024 1104448660 NANDA LAL DIGAR,S/O ANIL DIGAR TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-024-002/73
() 		3003003024NRG24061220230817710 07/12/2023 Dipak Nama 3003003024WL043201 Dipak Nama 00458 PUNB0RRBTGB 570 570 Processed 01/03/2024 1104448671 DIPAK NAMA TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-024-002/89
() 		3003003024NRG24061220230817714 07/12/2023 Asit Malakar 3003003024WL043201 Asit Malakar 00458 PUNB0RRBTGB 570 570 Processed 01/03/2024 1104448673 ASIT MALAKAR PUNJAB NATIONAL BANK(508568)
66 Chandipur TR-03-003-024-003/5
() 		3003003024NRG24061220230817731 07/12/2023 Namita Chanda 3003003024WL043201 Namita Chanda 00458 PUNB0RRBTGB 760 760 Processed 01/03/2024 1104448668 NAMITA CHANDA TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-026-003/1
() 		3003003026NRG24051220230816651 07/12/2023 Dulal Nayek 3003003026WL043090 Dulal Nayek 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1104448666 DULAL NAYEK & MUKTA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Chandipur TR-03-003-026-004/10
() 		3003003026NRG24051220230816680 07/12/2023 Isam Uddin 3003003026WL043090 Isam Uddin 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1104448688 ISAM UDDIN TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-026-004/41
() 		3003003026NRG24051220230816687 07/12/2023 Ajit Nayek 3003003026WL043090 Ajit Nayek 00458 PUNB0RRBTGB 800 800 Processed 01/03/2024 1104448659 AJIT SHIL NAYEK TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-026-004/72
() 		3003003026NRG24051220230816697 07/12/2023 Mangal Urang 3003003026WL043090 Mangal Urang 00458 PUNB0RRBTGB 200 200 Processed 01/03/2024 1104448665 MANGAL URANG TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-026-005/41
() 		3003003026NRG24051220230816711 07/12/2023 Suravhi Karmakar 3003003026WL043090 Suravhi Karmakar 00458 PUNB0RRBTGB 1000 1000 Processed 29/02/2024 1104448677 Suravhi Karmakar INDUSIND BANK(607189)
72 Chandipur TR-03-003-026-005/71
() 		3003003026NRG24051220230816721 07/12/2023 Swapna Karmakar 3003003026WL043090 Swapna Karmakar 00458 PUNB0RRBTGB 800 800 Processed 01/03/2024 1104448674 SWAPNA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15140 15140
73 Chandipur TR-03-003-002-001/165
() 		3003003002NRG24061220230817488 07/12/2023 Swapna Datta 3003003002WL043176 Swapna Datta 00458 UTBI0RRBTGB 678 678 Processed 01/03/2024 1104448687 SWAPNA DEY(DATTA) W/O LT.PARI PUNJAB NATIONAL BANK(508568)
74 Chandipur TR-03-003-002-001/177
() 		3003003002NRG24061220230817498 07/12/2023 Kanai Debnath 3003003002WL043178 Kanai Debnath 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1104448661 KANAI DEBNATH TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-002-001/25
() 		3003003002NRG24061220230817583 07/12/2023 Haradhan Debnath 3003003002WL043188 Haradhan Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104448681 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-002-002/122
() 		3003003002NRG24061220230817475 07/12/2023 Pranati Bhowmik 3003003002WL043172 Pranati Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104448680 PRANATI BHOWMIK TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-002-004/22
() 		3003003002NRG24061220230817476 07/12/2023 Nikhil Deb 3003003002WL043172 Nikhil Deb 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104448686 NIKHIL DEB TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-002-005/114
() 		3003003002NRG24061220230817474 07/12/2023 Kajal Rani Sinha 3003003002WL043171 Kajal Rani Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104448690 KAJAL RANI SINHA,W/O KRISNA KANTA SINHA TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-002-005/124
() 		3003003002NRG24061220230817486 07/12/2023 Chandreswar Sinha 3003003002WL043174 Chandreswar Sinha 00458 UTBI0RRBTGB 1130 1130 Processed 29/02/2024 1104448683 MR CHANDRESWAR SINHA STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-002-005/61
() 		3003003002NRG24061220230817473 07/12/2023 Haradhan Dey 3003003002WL043170 Haradhan Dey 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104448685 HARADHAN DE SO ATUL DEY TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-002-005/92
() 		3003003002NRG24061220230817582 07/12/2023 Sudarshan Malakar 3003003002WL043187 Sudarshan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1104448682 MR SUDARSHAN MALAKAR STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-003-001/129
() 		3003003003NRG24051220230816566 07/12/2023 arabinda rudrapal 3003003003WL043087 arabinda rudrapal 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1104448684 ARABINDU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
83 Chandipur TR-03-003-003-002/179
() 		3003003003NRG24051220230816567 07/12/2023 mani rudrapal 3003003003WL043087 mani rudrapal 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1104448663 MANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-003-002/202
() 		3003003003NRG24051220230816568 07/12/2023 amrit malakar 3003003003WL043087 amrit malakar 00458 UTBI0RRBTGB 904 904 Processed 29/02/2024 1104448662 AMRIT MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
85 Chandipur TR-03-003-003-003/104
() 		3003003003NRG24051220230816569 07/12/2023 Sowpna Dutta 3003003003WL043087 Sowpna Dutta 00458 UTBI0RRBTGB 678 678 Processed 29/02/2024 1104448679 MRS SWAPNA DATTA STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-024-001/237
() 		3003003024NRG24061220230817687 07/12/2023 Birsha Munda 3003003024WL043201 Birsha Munda 00458 UTBI0RRBTGB 570 570 Processed 01/03/2024 1104448664 BIRSHA MUNDA PUNJAB NATIONAL BANK(508568)
87 Chandipur TR-03-003-024-002/3
() 		3003003024NRG24061220230817695 07/12/2023 Dilip Deb 3003003024WL043201 Dilip Deb 00458 UTBI0RRBTGB 760 760 Processed 01/03/2024 1104448672 DILIP DEB PUNJAB NATIONAL BANK(508568)
88 Chandipur TR-03-003-024-002/44
() 		3003003024NRG24061220230817699 07/12/2023 Apurba Shukla Baidya 3003003024WL043201 Apurba Shukla Baidya 00458 UTBI0RRBTGB 950 950 Processed 01/03/2024 1104448667 APURBA BAIDYA SO ABHAY RAM SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-024-002/46
() 		3003003024NRG24061220230817702 07/12/2023 Amar Shukla Baidya 3003003024WL043201 Amar Shukla Baidya 00458 UTBI0RRBTGB 760 760 Processed 01/03/2024 1104448676 AMAR SUKLABAIDYA SO APURBA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-024-002/57
() 		3003003024NRG24061220230817703 07/12/2023 Parimal Sutradhar 3003003024WL043201 Parimal Sutradhar 00458 UTBI0RRBTGB 950 950 Processed 01/03/2024 1104448678 PARIMAL SUTRADHAR SO LATE PIYARI TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-024-002/74
() 		3003003024NRG24061220230817711 07/12/2023 Hari Sabdakar 3003003024WL043201 Hari Sabdakar 00458 UTBI0RRBTGB 380 380 Processed 01/03/2024 1104448669 HARI SABDAKAR WO ARUN TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-024-003/37
() 		3003003024NRG24061220230817728 07/12/2023 Dipti Chanda 3003003024WL043201 Dipti Chanda 00458 UTBI0RRBTGB 760 760 Processed 01/03/2024 1104448675 DIPTI CHANDA TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-024-005/160
() 		3003003024NRG24061220230817735 07/12/2023 Piyari Munda 3003003024WL043201 Piyari Munda 00458 UTBI0RRBTGB 760 760 Processed 01/03/2024 1104448670 PIYARI MUNDA W/O KAILA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 31202 31202
94 Chandipur TR-03-003-002-002/223
() 		3003003002NRG24061220230817584 07/12/2023 Panna Shill 3003003002WL043189 Panna Shill 00459 ICIC00TSCBL 452 452 Processed 01/03/2024 1104448588 PANNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Chandipur TR-03-003-020-001/8
() 		3003003020NRG24061220230817207 07/12/2023 Upendra Nayek 3003003020WL043133 Upendra Nayek 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448543 UPENDRA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Chandipur TR-03-003-020-002/107
() 		3003003020NRG24061220230817208 07/12/2023 Bhuttu Bhumij 3003003020WL043133 Bhuttu Bhumij 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448517 BHUTTU BHUMIJ & LAXMI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Chandipur TR-03-003-020-002/132
() 		3003003020NRG24061220230817210 07/12/2023 Jyotsna Munda 3003003020WL043133 Jyotsna Munda 00459 ICIC00TSCBL 840 840 Processed 29/02/2024 1104448512 MRS JYOTSNA MUNDA STATE BANK OF INDIA(508548)
98 Chandipur TR-03-003-020-002/139
() 		3003003020NRG24061220230817211 07/12/2023 Jasti Urang 3003003020WL043133 Jasti Urang 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448583 JASTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Chandipur TR-03-003-020-002/2
() 		3003003020NRG24061220230817213 07/12/2023 Ramprasad Urang 3003003020WL043133 Ramprasad Urang 00459 ICIC00TSCBL 1050 1050 Processed 29/02/2024 1104448520 MR RAMPRASAD URANG STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-020-002/33
() 		3003003020NRG24061220230817214 07/12/2023 Ajit Urang 3003003020WL043133 Ajit Urang 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448521 AJIT URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Chandipur TR-03-003-020-002/53
() 		3003003020NRG24061220230817216 07/12/2023 Suchitra Bauri 3003003020WL043133 Suchitra Bauri 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448523 SUCHITRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Chandipur TR-03-003-020-002/6
() 		3003003020NRG24061220230817217 07/12/2023 Tarani Urang 3003003020WL043133 Tarani Urang 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448576 TARANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Chandipur TR-03-003-020-002/69
() 		3003003020NRG24061220230817218 07/12/2023 Surati Digar 3003003020WL043133 Surati Digar 00459 ICIC00TSCBL 1260 1260 Processed 29/02/2024 1104448540 MRS SURATHI DIGAR STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-020-002/75
() 		3003003020NRG24061220230817219 07/12/2023 Madan Saontal 3003003020WL043133 Madan Saontal 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448513 MADAN SOUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Chandipur TR-03-003-020-003/1
() 		3003003020NRG24061220230817221 07/12/2023 Narayan Munda 3003003020WL043133 Narayan Munda 00459 ICIC00TSCBL 1260 1260 Processed 29/02/2024 1104448542 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
106 Chandipur TR-03-003-020-003/15
() 		3003003020NRG24061220230817222 07/12/2023 Babul Munda 3003003020WL043133 Babul Munda 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1104448537 BABUL MUNDA SHAKUNTALA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Chandipur TR-03-003-020-003/2
() 		3003003020NRG24061220230817223 07/12/2023 Meghu Munda 3003003020WL043133 Meghu Munda 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448581 MEGHU MUNDA PUNJAB NATIONAL BANK(508568)
108 Chandipur TR-03-003-020-003/41
() 		3003003020NRG24061220230817224 07/12/2023 Champa Munda 3003003020WL043133 Champa Munda 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448582 CHAMPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Chandipur TR-03-003-020-003/44
() 		3003003020NRG24061220230817225 07/12/2023 Arun Munda 3003003020WL043133 Arun Munda 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448584 ARUN MUNDA PUNJAB NATIONAL BANK(508568)
110 Chandipur TR-03-003-020-004/100
() 		3003003020NRG24061220230817227 07/12/2023 Bina Nayek 3003003020WL043133 Bina Nayek 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448531 SUBUDH NAYEK & BINA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Chandipur TR-03-003-020-004/102
() 		3003003020NRG24061220230817229 07/12/2023 Mallika Bauri 3003003020WL043133 Mallika Bauri 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448538 MALLIYA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Chandipur TR-03-003-020-004/103
() 		3003003020NRG24061220230817230 07/12/2023 Binata Garh 3003003020WL043133 Binata Garh 00459 ICIC00TSCBL 1260 1260 Processed 29/02/2024 1104448519 MRS BINATA GOR STATE BANK OF INDIA(508548)
113 Chandipur TR-03-003-020-004/115
() 		3003003020NRG24061220230817231 07/12/2023 Rina Tati 3003003020WL043133 Rina Tati 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448536 RINA TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Chandipur TR-03-003-020-004/24
() 		3003003020NRG24061220230817238 07/12/2023 Shyamal Gar 3003003020WL043133 Shyamal Gar 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1104448535 SHYAM LAL GAR PUNJAB NATIONAL BANK(508568)
115 Chandipur TR-03-003-020-004/28
() 		3003003020NRG24061220230817239 07/12/2023 Astami Bauri 3003003020WL043133 Astami Bauri 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448539 ASHTAMI BAURI PUNJAB NATIONAL BANK(508568)
116 Chandipur TR-03-003-020-004/31
() 		3003003020NRG24061220230817240 07/12/2023 Arun Bauri 3003003020WL043133 Arun Bauri 00459 ICIC00TSCBL 1050 1050 Processed 29/02/2024 1104448532 MR ARUN BAURI STATE BANK OF INDIA(508548)
117 Chandipur TR-03-003-020-004/38
() 		3003003020NRG24061220230817241 07/12/2023 Ratna Sharma 3003003020WL043133 Ratna Sharma 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1104448522 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-020-004/47
() 		3003003020NRG24061220230817242 07/12/2023 Jayati Nayek 3003003020WL043133 Jayati Nayek 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448541 JAYATI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Chandipur TR-03-003-020-004/57
() 		3003003020NRG24061220230817243 07/12/2023 Rajesh Nayek 3003003020WL043133 Rajesh Nayek 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1104448574 RAJESH NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Chandipur TR-03-003-020-004/65
() 		3003003020NRG24061220230817245 07/12/2023 Anil Bauri 3003003020WL043133 Anil Bauri 00459 ICIC00TSCBL 1260 1260 Processed 29/02/2024 1104448530 MR ANIL BAURI STATE BANK OF INDIA(508548)
121 Chandipur TR-03-003-020-004/73
() 		3003003020NRG24061220230817247 07/12/2023 Rita Nayek 3003003020WL043133 Rita Nayek 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448529 RITA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Chandipur TR-03-003-020-004/76
() 		3003003020NRG24061220230817248 07/12/2023 Surendra Nayek 3003003020WL043133 Surendra Nayek 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448533 SURENDRA NAYEK & SABITRI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Chandipur TR-03-003-020-004/88
() 		3003003020NRG24061220230817250 07/12/2023 Rita Rabi Das 3003003020WL043133 Rita Rabi Das 00459 ICIC00TSCBL 420 420 Processed 01/03/2024 1104448534 PREMLAL RABIDAS & RITA RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Chandipur TR-03-003-020-005/6
() 		3003003020NRG24061220230817252 07/12/2023 Sanu Urang 3003003020WL043133 Sanu Urang 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448524 SANU UARANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Chandipur TR-03-003-020-006/71
() 		3003003020NRG24061220230817253 07/12/2023 Kanchan Pal 3003003020WL043133 Kanchan Pal 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1104448518 KANCHAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chandipur TR-03-003-024-001/159-A
() 		3003003024NRG24061220230817685 07/12/2023 Shiba orang 3003003024WL043201 Shiba orang 00459 ICIC00TSCBL 570 570 Processed 01/03/2024 1104448578 SIBA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chandipur TR-03-003-024-001/174
() 		3003003024NRG24061220230817686 07/12/2023 Rakesh urang 3003003024WL043201 Rakesh urang 00459 ICIC00TSCBL 570 570 Processed 01/03/2024 1104448631 RAKHESH URANG & DUKHNI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Chandipur TR-03-003-024-001/69
() 		3003003024NRG24061220230817688 07/12/2023 Niranjan Urang 3003003024WL043201 Niranjan Urang 00459 ICIC00TSCBL 570 570 Processed 29/02/2024 1104448573 MR NIRANJAN URANG STATE BANK OF INDIA(508548)
129 Chandipur TR-03-003-024-002/17
() 		3003003024NRG24061220230817690 07/12/2023 Jakir ali 3003003024WL043201 Jakir ali 00459 ICIC00TSCBL 380 380 Processed 01/03/2024 1104448696 JAKIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Chandipur TR-03-003-024-002/24
() 		3003003024NRG24061220230817692 07/12/2023 Nirendra shil 3003003024WL043201 Nirendra shil 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448630 NIRANDA SHIL & SWAPNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Chandipur TR-03-003-024-002/30
() 		3003003024NRG24061220230817696 07/12/2023 Uttam dey 3003003024WL043201 Uttam dey 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448628 UTTAM DEY PUNJAB NATIONAL BANK(508568)
132 Chandipur TR-03-003-024-002/33
() 		3003003024NRG24061220230817697 07/12/2023 Mita chakraborty 3003003024WL043201 Mita chakraborty 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448627 MITA CHAKRABORTY SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Chandipur TR-03-003-024-002/35
() 		3003003024NRG24061220230817698 07/12/2023 Usharani Goala 3003003024WL043201 Usharani Goala 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448526 USHA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Chandipur TR-03-003-024-002/44
() 		3003003024NRG24061220230817700 07/12/2023 Khela suklabaidya 3003003024WL043201 Khela suklabaidya 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448525 KHELA SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chandipur TR-03-003-024-002/45
() 		3003003024NRG24061220230817701 07/12/2023 Laxmi Shukla Baidya 3003003024WL043201 Laxmi Shukla Baidya 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448589 LAXMI RANI DEY S/ BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Chandipur TR-03-003-024-002/61
() 		3003003024NRG24061220230817707 07/12/2023 Arun sutradhar 3003003024WL043201 Arun sutradhar 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448629 ARUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
137 Chandipur TR-03-003-024-002/80
() 		3003003024NRG24061220230817712 07/12/2023 Kshitish nama 3003003024WL043201 Kshitish nama 00459 ICIC00TSCBL 570 570 Processed 01/03/2024 1104448699 KSHITISH NAMA PUNJAB NATIONAL BANK(508568)
138 Chandipur TR-03-003-024-002/81
() 		3003003024NRG24061220230817713 07/12/2023 Sukumari malaka 3003003024WL043201 Sukumari malaka 00459 ICIC00TSCBL 570 570 Processed 01/03/2024 1104448625 SUKUMARI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Chandipur TR-03-003-024-002/92
() 		3003003024NRG24061220230817715 07/12/2023 Sankar Ghosh 3003003024WL043201 Sankar Ghosh 00459 ICIC00TSCBL 570 570 Processed 01/03/2024 1104448514 SANKAR GHOSH PUNJAB NATIONAL BANK(508568)
140 Chandipur TR-03-003-024-003/21
() 		3003003024NRG24061220230817720 07/12/2023 Sunirmal debnath 3003003024WL043201 Sunirmal debnath 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448626 SUNIRMAL DEBNATH & UJJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Chandipur TR-03-003-024-003/22
() 		3003003024NRG24061220230817721 07/12/2023 Sanjit debnath 3003003024WL043201 Sanjit debnath 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448624 SANJIT DEBNATH & DIPTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Chandipur TR-03-003-024-003/31
() 		3003003024NRG24061220230817724 07/12/2023 Manasa Datta 3003003024WL043201 Manasa Datta 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448590 NANASA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Chandipur TR-03-003-024-003/33
() 		3003003024NRG24061220230817725 07/12/2023 Uttam shil 3003003024WL043201 Uttam shil 00459 ICIC00TSCBL 950 950 Processed 29/02/2024 1104448697 UTTAM SHIL UCO BANK(607066)
144 Chandipur TR-03-003-024-003/38
() 		3003003024NRG24061220230817729 07/12/2023 Laxmi shil 3003003024WL043201 Laxmi shil 00459 ICIC00TSCBL 950 950 Processed 01/03/2024 1104448698 LAXMIRANI CHANDA SHIL PUNJAB NATIONAL BANK(508568)
145 Chandipur TR-03-003-026-001/11
() 		3003003026NRG24051220230816722 07/12/2023 Asram Urang 3003003026WL043091 Asram Urang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104448632 ESRAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Chandipur TR-03-003-026-001/23
() 		3003003026NRG24051220230816643 07/12/2023 Niyati Urang 3003003026WL043090 Niyati Urang 00459 ICIC00TSCBL 400 400 Processed 01/03/2024 1104448569 NIYATI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Chandipur TR-03-003-026-001/25
() 		3003003026NRG24051220230816644 07/12/2023 Hiramani Urang 3003003026WL043090 Hiramani Urang 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448568 HIRAMANI URANG PUNJAB NATIONAL BANK(508568)
148 Chandipur TR-03-003-026-001/27
() 		3003003026NRG24051220230816646 07/12/2023 Fulmani urang 3003003026WL043090 Fulmani urang 00459 ICIC00TSCBL 800 800 Processed 01/03/2024 1104448622 FULMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Chandipur TR-03-003-026-001/32
() 		3003003026NRG24051220230816647 07/12/2023 Satyabati Munda 3003003026WL043090 Satyabati Munda 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448564 SATYABRATI MUNDA PUNJAB NATIONAL BANK(508568)
150 Chandipur TR-03-003-026-001/48
() 		3003003026NRG24051220230816648 07/12/2023 Lalin Layak 3003003026WL043090 Lalin Layak 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448621 LALIN LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chandipur TR-03-003-026-002/7
() 		3003003026NRG24051220230816650 07/12/2023 Ganesh Guyala 3003003026WL043090 Ganesh Guyala 00459 ICIC00TSCBL 200 200 Processed 01/03/2024 1104448560 GANESH GOYALA PUNJAB NATIONAL BANK(508568)
152 Chandipur TR-03-003-026-003/109
() 		3003003026NRG24051220230816653 07/12/2023 Milan Sabar 3003003026WL043090 Milan Sabar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448511 MILAN SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Chandipur TR-03-003-026-003/110
() 		3003003026NRG24051220230816654 07/12/2023 Bela Bibi 3003003026WL043090 Bela Bibi 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448587 BELA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Chandipur TR-03-003-026-003/24
() 		3003003026NRG24051220230816660 07/12/2023 Ramnarayan Rajbhar 3003003026WL043090 Ramnarayan Rajbhar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448620 RAMNARAYAN RAJBHAR PUNJAB NATIONAL BANK(508568)
155 Chandipur TR-03-003-026-003/32
() 		3003003026NRG24051220230816661 07/12/2023 Srimati Asha Rajbar 3003003026WL043090 Srimati Asha Rajbar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448549 MAHESH RAJBHAR & ASHA RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Chandipur TR-03-003-026-003/47
() 		3003003026NRG24051220230816664 07/12/2023 Tulshi Almik 3003003026WL043090 Tulshi Almik 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448552 TULSHI ALMIK & KARTIK ALMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Chandipur TR-03-003-026-003/48
() 		3003003026NRG24051220230816665 07/12/2023 Bahamoni almik 3003003026WL043090 Bahamoni almik 00459 ICIC00TSCBL 800 800 Processed 01/03/2024 1104448623 AAPALASBAMI ALAMIK & BAHAMONI ALMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Chandipur TR-03-003-026-003/5
() 		3003003026NRG24051220230816666 07/12/2023 Ajid Miah 3003003026WL043090 Ajid Miah 00459 ICIC00TSCBL 800 800 Processed 01/03/2024 1104448548 AJID MIA & SALEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Chandipur TR-03-003-026-003/50
() 		3003003026NRG24051220230816667 07/12/2023 Mafij Ali 3003003026WL043090 Mafij Ali 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448606 MAFIJ ALI & MINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Chandipur TR-03-003-026-003/51
() 		3003003026NRG24051220230816668 07/12/2023 Fajar Ali 3003003026WL043090 Fajar Ali 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448558 FAJAR ALI & JUSNA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Chandipur TR-03-003-026-003/54
() 		3003003026NRG24051220230816669 07/12/2023 Mana Miya 3003003026WL043090 Mana Miya 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448579 MANA MIA S/O LT LAL MIA TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-026-003/58
() 		3003003026NRG24051220230816670 07/12/2023 Rupali Bauri 3003003026WL043090 Rupali Bauri 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448561 RUPALI BAURI PUNJAB NATIONAL BANK(508568)
163 Chandipur TR-03-003-026-003/6
() 		3003003026NRG24051220230816671 07/12/2023 Laxmiram Rikmani 3003003026WL043090 Laxmiram Rikmani 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448553 LAKSHIRAM RIKMANI & MANI RIKMANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Chandipur TR-03-003-026-003/78
() 		3003003026NRG24051220230816674 07/12/2023 Saraswati Goala 3003003026WL043090 Saraswati Goala 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448546 SARASWATI GOALA & PURNNIMA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Chandipur TR-03-003-026-003/85
() 		3003003026NRG24051220230816675 07/12/2023 Jyotsna Kurmi 3003003026WL043090 Jyotsna Kurmi 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448550 JYOTSNA KURMI GOYALA PUNJAB NATIONAL BANK(508568)
166 Chandipur TR-03-003-026-003/89
() 		3003003026NRG24051220230816676 07/12/2023 Kantalal Rajbar 3003003026WL043090 Kantalal Rajbar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448570 KANTALAL RAJBHAR & JAYANTI RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Chandipur TR-03-003-026-003/93
() 		3003003026NRG24051220230816678 07/12/2023 Ramcharan Rajbar 3003003026WL043090 Ramcharan Rajbar 00459 ICIC00TSCBL 1000 1000 Processed 29/02/2024 1104448580 MR RAMCHARAN RAJBHAR STATE BANK OF INDIA(508548)
168 Chandipur TR-03-003-026-003/96
() 		3003003026NRG24051220230816679 07/12/2023 Rahit Nayek 3003003026WL043090 Rahit Nayek 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1104448547 RAHIT NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Chandipur TR-03-003-026-004/16
() 		3003003026NRG24051220230816681 07/12/2023 Srimati Karmakar 3003003026WL043090 Srimati Karmakar 00459 ICIC00TSCBL 400 400 Processed 01/03/2024 1104448556 SHRIMOTI KARMAKAR PUNJAB NATIONAL BANK(508568)
170 Chandipur TR-03-003-026-004/20
() 		3003003026NRG24051220230816682 07/12/2023 Sankori rabidas 3003003026WL043090 Sankori rabidas 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448585 SANKARI RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Chandipur TR-03-003-026-004/32
() 		3003003026NRG24051220230816683 07/12/2023 Ramjanam Rajbar 3003003026WL043090 Ramjanam Rajbar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448571 RAMJANAM RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Chandipur TR-03-003-026-004/35
() 		3003003026NRG24051220230816684 07/12/2023 Umasankar rajbar 3003003026WL043090 Umasankar rajbar 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448559 DHANMOTUIYA RAJBHAR PUNJAB NATIONAL BANK(508568)
173 Chandipur TR-03-003-026-004/36
() 		3003003026NRG24051220230816685 07/12/2023 Sukanta Singhachatri 3003003026WL043090 Sukanta Singhachatri 00459 ICIC00TSCBL 1200 1200 Processed 29/02/2024 1104448528 Sukanta Singhachatri INDUSIND BANK(607189)
174 Chandipur TR-03-003-026-004/39
() 		3003003026NRG24051220230816686 07/12/2023 Khukan Guyala 3003003026WL043090 Khukan Guyala 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448562 KHOKAN GOALA TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-026-004/44
() 		3003003026NRG24051220230816688 07/12/2023 Namita Nayem 3003003026WL043090 Namita Nayem 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448557 NAMITA NAYEK PUNJAB NATIONAL BANK(508568)
176 Chandipur TR-03-003-026-004/45
() 		3003003026NRG24051220230816689 07/12/2023 Mana Nayek 3003003026WL043090 Mana Nayek 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448565 MONA NAYAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Chandipur TR-03-003-026-004/48
() 		3003003026NRG24051220230816691 07/12/2023 Baski Bauri 3003003026WL043090 Baski Bauri 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448516 BASAKI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Chandipur TR-03-003-026-004/57
() 		3003003026NRG24051220230816692 07/12/2023 Anil Nayek 3003003026WL043090 Anil Nayek 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448551 ANIL NAYEK & REKHA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Chandipur TR-03-003-026-004/59
() 		3003003026NRG24051220230816693 07/12/2023 Panchami Ray 3003003026WL043090 Panchami Ray 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448515 PANCHAMI RAY TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-026-004/6
() 		3003003026NRG24051220230816694 07/12/2023 Gulaban Bibi 3003003026WL043090 Gulaban Bibi 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448554 GOLABUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Chandipur TR-03-003-026-004/60
() 		3003003026NRG24051220230816695 07/12/2023 Laxmi malla 3003003026WL043090 Laxmi malla 00459 ICIC00TSCBL 800 800 Processed 01/03/2024 1104448575 LAXMI MALLA PUNJAB NATIONAL BANK(508568)
182 Chandipur TR-03-003-026-004/77
() 		3003003026NRG24051220230816699 07/12/2023 Laxmi Gar 3003003026WL043090 Laxmi Gar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448555 LAXMI GAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Chandipur TR-03-003-026-005/10
() 		3003003026NRG24051220230816703 07/12/2023 Fatema Bibi 3003003026WL043090 Fatema Bibi 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448544 FATEMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chandipur TR-03-003-026-005/11
() 		3003003026NRG24051220230816704 07/12/2023 Raphik Mia 3003003026WL043090 Raphik Mia 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448617 RAPHIK MIAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chandipur TR-03-003-026-005/15
() 		3003003026NRG24051220230816706 07/12/2023 Rina Begam 3003003026WL043090 Rina Begam 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448545 RINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chandipur TR-03-003-026-005/16
() 		3003003026NRG24051220230816707 07/12/2023 Urmila bumij 3003003026WL043090 Urmila bumij 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104448619 URMILA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chandipur TR-03-003-026-005/19
() 		3003003026NRG24051220230816708 07/12/2023 Jaganath Layek 3003003026WL043090 Jaganath Layek 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448566 JAGANNATH LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chandipur TR-03-003-026-005/21
() 		3003003026NRG24051220230816709 07/12/2023 Goutam Munda 3003003026WL043090 Goutam Munda 00459 ICIC00TSCBL 800 800 Processed 01/03/2024 1104448572 GAUTAM MUNNDA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chandipur TR-03-003-026-005/35
() 		3003003026NRG24051220230816710 07/12/2023 Ajit Toriya 3003003026WL043090 Ajit Toriya 00459 ICIC00TSCBL 800 800 Processed 01/03/2024 1104448567 MALATI TURIYA & AJIT TURIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Chandipur TR-03-003-026-005/42
() 		3003003026NRG24051220230816712 07/12/2023 Aisha Bibi 3003003026WL043090 Aisha Bibi 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448577 AYESA BIBI PUNJAB NATIONAL BANK(508568)
191 Chandipur TR-03-003-026-005/45
() 		3003003026NRG24051220230816713 07/12/2023 Piyarun necha 3003003026WL043090 Piyarun necha 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1104448700 PEAYARUN NESA PUNJAB NATIONAL BANK(508568)
192 Chandipur TR-03-003-026-005/5
() 		3003003026NRG24051220230816715 07/12/2023 Joyanti karmakar 3003003026WL043090 Joyanti karmakar 00459 ICIC00TSCBL 800 800 Processed 01/03/2024 1104448618 JAYANTI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chandipur TR-03-003-026-005/51
() 		3003003026NRG24051220230816716 07/12/2023 Shefali Layek 3003003026WL043090 Shefali Layek 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448563 KUTU LAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chandipur TR-03-003-026-005/61
() 		3003003026NRG24051220230816717 07/12/2023 Bagat layek 3003003026WL043090 Bagat layek 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448633 BHAGAT NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chandipur TR-03-003-026-005/62
() 		3003003026NRG24051220230816718 07/12/2023 Laxminarayan Goala 3003003026WL043090 Laxminarayan Goala 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104448586 PANCHAMI GOALA AND LAXMINARAYAN GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Chandipur TR-03-003-026-005/70
() 		3003003026NRG24051220230816720 07/12/2023 Fatema Bibi 3003003026WL043090 Fatema Bibi 00459 ICIC00TSCBL 600 600 Processed 29/02/2024 1104448527 MISS FATEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 105982 105982
197 Chandipur TR-03-003-020-006/83
() 		3003003020NRG24061220230817254 07/12/2023 Anjali Goyala 3003003020WL043133 Anjali Goyala 00462 UCBA0002833 1260 1260 Processed 29/02/2024 1104448639 Anjali Goyala INDUSIND BANK(607189)
198 Chandipur TR-03-003-024-003/41
() 		3003003024NRG24061220230817730 07/12/2023 Debu ghosh 3003003024WL043201 Debu ghosh 00462 UCBA0002833 950 950 Processed 29/02/2024 1104448638 DEBU GHOSH UCO BANK(607066)
SubTotal 2210 2210
199 Chandipur TR-03-003-024-002/28
() 		3003003024NRG24061220230817694 07/12/2023 Ronu Rani Malakar 3003003024WL043201 Ronu Rani Malakar 00662 BDBL0001522 950 950 Processed 01/03/2024 1104448655 RUNU RANI MALAKAR TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-024-003/33
() 		3003003024NRG24061220230817726 07/12/2023 Swapna Shil 3003003024WL043201 Swapna Shil 00662 BDBL0001522 380 380 Processed 01/03/2024 1104448656 UTTAM SHIL & SWAPNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1330 1330
Total 212892 212892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_071223APB_FTO_175090 Canara Bank CNRB0004720 Kailasahar Branch 1260
2 Chandipur TR3005001_071223APB_FTO_175090 Central Bank Of India CBIN0284917 Kailashahar 1200
3 Chandipur TR3005001_071223APB_FTO_175090 Punjab National Bank PUNB0025920 kailashahar 30120
4 Chandipur TR3005001_071223APB_FTO_175090 Punjab National Bank PUNB0026220 Kamalpur 600
5 Chandipur TR3005001_071223APB_FTO_175090 Punjab National Bank PUNB0130720 Gournagar 380
6 Chandipur TR3005001_071223APB_FTO_175090 State Bank of India SBIN0005592 KAILASHAHAR 23468
7 Chandipur TR3005001_071223APB_FTO_175090 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 7540
8 Chandipur TR3005001_071223APB_FTO_175090 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 800
9 Chandipur TR3005001_071223APB_FTO_175090 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 6800
10 Chandipur TR3005001_071223APB_FTO_175090 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 25312
11 Chandipur TR3005001_071223APB_FTO_175090 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 5890
12 Chandipur TR3005001_071223APB_FTO_175090 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 105982
13 Chandipur TR3005001_071223APB_FTO_175090 UCO Bank UCBA0002833 Kailashar 2210
14 Chandipur TR3005001_071223APB_FTO_175090 Bandhan Bank Limited BDBL0001522 Kailashahar 1330

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