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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:35:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_030723APB_FTO_57553
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-03-003-032-005/30
() 		3003003032NRG24300620230294654 03/07/2023 Nabalaxmi Debbarma 3003003032WL012947 Nabalaxmi Debbarma 00078 CNRB0004720 1000 1000 Processed 11/07/2023 3325912037 NABALAXMI DEBBARMA CANARA BANK(508532)
SubTotal 1000 1000
2 Chandipur TR-03-003-032-005/152
() 		3003003032NRG24300620230294628 03/07/2023 Mangra Urang 3003003032WL012947 Mangra Urang 00089 CBIN0284917 1000 1000 Processed 11/07/2023 3325911966 MANGRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Chandipur TR-03-003-032-005/153
() 		3003003032NRG24300620230283769 03/07/2023 Padhani Debbarma 3003003032WL012489 Padhani Debbarma 00089 CBIN0284917 3180 3180 Processed 11/07/2023 3325912023 SANARAM DEBBARMA & PADMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Chandipur TR-03-003-032-005/25
() 		3003003032NRG24300620230294649 03/07/2023 Chiranjit Debbarma 3003003032WL012947 Chiranjit Debbarma 00089 CBIN0284917 1000 1000 Processed 11/07/2023 3325911998 CHIRANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chandipur TR-03-003-032-005/44
() 		3003003032NRG24300620230294672 03/07/2023 Jagadish Urang 3003003032WL012947 Jagadish Urang 00089 CBIN0284917 1000 1000 Processed 11/07/2023 3325911959 MR JAGADISH URANG STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-032-005/58
() 		3003003032NRG24300620230294685 03/07/2023 Niharu Urang 3003003032WL012947 Niharu Urang 00089 CBIN0284917 1000 1000 Processed 11/07/2023 3325911958 NIHIRO URANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chandipur TR-03-003-032-005/63
() 		3003003032NRG24300620230294690 03/07/2023 Sanjit Kumar Debbarma 3003003032WL012947 Sanjit Kumar Debbarma 00089 CBIN0284917 1000 1000 Processed 12/07/2023 3325911987 Mr. SANJIT KUMAR DEBBARMA CENTRAL BANK OF INDIA(607115)
8 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24300620230294695 03/07/2023 Swapna Debbarma 3003003032WL012947 Swapna Debbarma 00089 CBIN0284917 1000 1000 Rejected 11/07/2023 3325911984 A/c Blocked or Frozen
9 Chandipur TR-03-003-032-005/82
() 		3003003032NRG24300620230294703 03/07/2023 Bindha Debbarma 3003003032WL012947 Bindha Debbarma 00089 CBIN0284917 1000 1000 Processed 11/07/2023 3325911978 BINDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10180 10180
10 Chandipur TR-03-003-020-004/127
() 		3003003020NRG24010720230298058 03/07/2023 Bajunti Tati Bonarjee 3003003020WL013032 Bajunti Tati Bonarjee 00354 PUNB0025920 1025 1025 Processed 11/07/2023 3325912136 BAJUNTI TATI BONARJEE PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-020-006/2
() 		3003003020NRG24010720230298073 03/07/2023 Shiba Bhumij 3003003020WL013032 Shiba Bhumij 00354 PUNB0025920 1025 1025 Processed 11/07/2023 3325912135 SHIBA BHUMIJ PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-020-007/76
() 		3003003020NRG24010720230298107 03/07/2023 Sukre Bauri 3003003020WL013032 Sukre Bauri 00354 PUNB0025920 820 820 Processed 11/07/2023 3325912138 MRS SUKRE BAURI STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-020-008/119
() 		3003003020NRG24010720230298114 03/07/2023 Shilpi Das 3003003020WL013032 Shilpi Das 00354 PUNB0025920 820 820 Processed 11/07/2023 3325912132 SHILPI DAS SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-020-008/44
() 		3003003020NRG24010720230298135 03/07/2023 Lucky Chanda 3003003020WL013032 Lucky Chanda 00354 PUNB0025920 1025 1025 Processed 11/07/2023 3325912139 Lucky Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chandipur TR-03-003-025-005/355
() 		3003003000NRG24010720230298315 03/07/2023 Papan Das 3003003WL013036 Papan Das 00354 PUNB0025920 1000 1000 Processed 11/07/2023 3325912060 MRS PAPAN DAS STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-025-005/366
() 		3003003000NRG24010720230298317 03/07/2023 Sampa Rani Malakar 3003003WL013036 Sampa Rani Malakar 00354 PUNB0025920 1000 1000 Processed 11/07/2023 3325912137 MRS SAMPA RANI MALAKAR STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-032-005/138
() 		3003003032NRG24300620230294615 03/07/2023 Khibukroy Debbarma 3003003032WL012947 Khibukroy Debbarma 00354 PUNB0025920 1000 1000 Processed 11/07/2023 3325912133 KHIBUKROY DEBBARMA SO PRABHASINGH DEBBAR TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-032-005/14
() 		3003003032NRG24300620230294617 03/07/2023 Sunacharan Debbarma 3003003032WL012947 Sunacharan Debbarma 00354 PUNB0025920 1000 1000 Processed 11/07/2023 3325912267 SONACHARAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24300620230294623 03/07/2023 Swapan Debbarma 3003003032WL012947 Swapan Debbarma 00354 PUNB0025920 1000 1000 Processed 11/07/2023 3325912266 SWAPAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chandipur TR-03-003-032-005/154
() 		3003003032NRG24300620230294630 03/07/2023 Manju Debbarma 3003003032WL012947 Manju Debbarma 00354 PUNB0025920 1000 1000 Processed 11/07/2023 3325912268 MANJU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chandipur TR-03-003-032-005/41
() 		3003003032NRG24300620230294668 03/07/2023 Samti Debbarma 3003003032WL012947 Samti Debbarma 00354 PUNB0025920 1000 1000 Processed 11/07/2023 3325912134 SAMTI DEBBARMA PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-032-005/97
() 		3003003032NRG24300620230294713 03/07/2023 Goutam Debbarma 3003003032WL012947 Goutam Debbarma 00354 PUNB0025920 1000 1000 Processed 11/07/2023 3325912269 GOUTAM DEBBARMA. PUNJAB NATIONAL BANK(508568)
SubTotal 12715 12715
23 Chandipur TR-03-003-032-005/162
() 		3003003032NRG24300620230294635 03/07/2023 Bijan Debbarma 3003003032WL012947 Bijan Debbarma 00354 PUNB0130720 1000 1000 Processed 11/07/2023 3325912264 BIJAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-032-005/163
() 		3003003032NRG24300620230294637 03/07/2023 Chandraroy Debbarma 3003003032WL012947 Chandraroy Debbarma 00354 PUNB0130720 1000 1000 Processed 11/07/2023 3325912270 CHANDRA RAY DEBBARMA. PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-032-005/90
() 		3003003032NRG24300620230294708 03/07/2023 Bishuroy Debbarma 3003003032WL012947 Bishuroy Debbarma 00354 PUNB0130720 1000 1000 Processed 11/07/2023 3325912265 BISUROY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
26 Chandipur TR-03-003-020-004/133
() 		3003003020NRG24010720230298059 03/07/2023 Premjit Bauri 3003003020WL013032 Premjit Bauri 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911989 MR PREMJIT BAURI STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-020-004/45
() 		3003003020NRG24010720230298061 03/07/2023 Champa Bauri 3003003020WL013032 Champa Bauri 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911988 MANGAL BAURI & CHAMPA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Chandipur TR-03-003-020-005/14
() 		3003003020NRG24010720230298063 03/07/2023 Nithur bauri 3003003020WL013032 Nithur bauri 00415 SBIN0005592 820 820 Processed 11/07/2023 3325912020 MR NITHUR BAURI STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-020-005/40
() 		3003003020NRG24010720230298065 03/07/2023 Uma Bauri 3003003020WL013032 Uma Bauri 00415 SBIN0005592 820 820 Processed 11/07/2023 3325911952 MRS UMA BAURI STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-020-005/63
() 		3003003020NRG24010720230298066 03/07/2023 Sujala Bauri 3003003020WL013032 Sujala Bauri 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325912022 SUJALA BAURI PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-020-005/86
() 		3003003020NRG24010720230298069 03/07/2023 Nirmal Bauri 3003003020WL013032 Nirmal Bauri 00415 SBIN0005592 820 820 Processed 11/07/2023 3325911963 MR NIRMAL BAURI STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-020-006/19
() 		3003003020NRG24010720230298072 03/07/2023 Nirmal Goyala 3003003020WL013032 Nirmal Goyala 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911983 NIRMAL GOYALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chandipur TR-03-003-020-006/38
() 		3003003020NRG24010720230298076 03/07/2023 Ramasankar Rabi Das 3003003020WL013032 Ramasankar Rabi Das 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911991 MR RAMASANKAR RABI DAS STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-020-006/46
() 		3003003020NRG24010720230298081 03/07/2023 Jamuna Bhoumij 3003003020WL013032 Jamuna Bhoumij 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325912009 MRS JAMUNA BHUMIJ STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-020-006/5
() 		3003003020NRG24010720230298082 03/07/2023 Nirala Bauri 3003003020WL013032 Nirala Bauri 00415 SBIN0005592 615 615 Processed 11/07/2023 3325911942 NIRALA BAURI & BISWAJIT BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Chandipur TR-03-003-020-006/57
() 		3003003020NRG24010720230298084 03/07/2023 Hiralal Urang 3003003020WL013032 Hiralal Urang 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325912007 MR HIRALAL ORANG STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-020-006/75
() 		3003003020NRG24010720230298089 03/07/2023 Hariprasad Bhumij 3003003020WL013032 Hariprasad Bhumij 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911962 MR HARIPRASAD BHUMIJ STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-020-006/76
() 		3003003020NRG24010720230298090 03/07/2023 SUJIT GOALA 3003003020WL013032 SUJIT GOALA 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911964 SUJIT GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Chandipur TR-03-003-020-006/8
() 		3003003020NRG24010720230298091 03/07/2023 Nirmal Bauri 3003003020WL013032 Nirmal Bauri 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911953 NIRMAL BAURI & SHIBANI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Chandipur TR-03-003-020-007/18
() 		3003003020NRG24010720230298094 03/07/2023 Alomani Bauri 3003003020WL013032 Alomani Bauri 00415 SBIN0005592 615 615 Processed 11/07/2023 3325912006 ALOMANI BAURI PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-020-007/52
() 		3003003020NRG24010720230298103 03/07/2023 Sunil Bhumij 3003003020WL013032 Sunil Bhumij 00415 SBIN0005592 820 820 Processed 11/07/2023 3325912028 SUNIL BHUMIJ & SHYAMLA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Chandipur TR-03-003-020-007/65
() 		3003003020NRG24010720230298105 03/07/2023 Bani Bauri 3003003020WL013032 Bani Bauri 00415 SBIN0005592 205 205 Processed 11/07/2023 3325911981 MRS BANI BAURI STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-020-007/87
() 		3003003020NRG24010720230298108 03/07/2023 Mangala Bauri 3003003020WL013032 Mangala Bauri 00415 SBIN0005592 410 410 Processed 11/07/2023 3325912008 MANGALA BAURI INDUSIND BANK(607189)
44 Chandipur TR-03-003-020-007/88
() 		3003003020NRG24010720230298109 03/07/2023 Laxmi Bauri 3003003020WL013032 Laxmi Bauri 00415 SBIN0005592 820 820 Processed 11/07/2023 3325911949 LAXMI BAURI PUNJAB NATIONAL BANK(508568)
45 Chandipur TR-03-003-020-008/100
() 		3003003020NRG24010720230298111 03/07/2023 Chanchala Sukla Baidhya 3003003020WL013032 Chanchala Sukla Baidhya 00415 SBIN0005592 820 820 Processed 11/07/2023 3325912029 MRS CHANCHALA SHUKLABAIDYA STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-020-008/124
() 		3003003020NRG24010720230298116 03/07/2023 Biswajit Chanda 3003003020WL013032 Biswajit Chanda 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911936 BISWAJIT CHANDA PUNJAB NATIONAL BANK(508568)
47 Chandipur TR-03-003-020-008/16
() 		3003003020NRG24010720230298121 03/07/2023 Sukriti Sukla Baidya 3003003020WL013032 Sukriti Sukla Baidya 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325912030 MRS SUKRITI SUKLABAIDYA STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-020-008/33
() 		3003003020NRG24010720230298131 03/07/2023 Manik Shukla Baidya 3003003020WL013032 Manik Shukla Baidya 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911982 MR MANIK SUKLABAIDYA STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-020-008/42
() 		3003003020NRG24010720230298134 03/07/2023 Ramjoy Paul 3003003020WL013032 Ramjoy Paul 00415 SBIN0005592 1025 1025 Processed 11/07/2023 3325911948 RAMJAY PAUL TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-020-008/84
() 		3003003020NRG24010720230298143 03/07/2023 Nandalal Paul 3003003020WL013032 Nandalal Paul 00415 SBIN0005592 820 820 Processed 11/07/2023 3325912263 NANDALAL PAUL PAPI PAUL STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-025-001/36
() 		3003003000NRG24010720230298419 03/07/2023 Banipati Nath 3003003WL013051 Banipati Nath 00415 SBIN0005592 1060 1060 Processed 11/07/2023 3325912031 MRS BANIPATI DEBNATH STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-025-003/135
() 		3003003000NRG24010720230298279 03/07/2023 Ayub Ali 3003003WL013036 Ayub Ali 00415 SBIN0005592 200 200 Processed 11/07/2023 3325911997 MR AYUB ALI STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-025-003/14
() 		3003003000NRG24010720230298416 03/07/2023 Jabaruna Bibi 3003003WL013049 Jabaruna Bibi 00415 SBIN0005592 848 848 Processed 11/07/2023 3325911996 MRS JABARUN BIBI STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-025-003/173-A
() 		3003003000NRG24010720230298411 03/07/2023 Prasenjit Chanda 3003003WL013045 Prasenjit Chanda 00415 SBIN0005592 3180 3180 Processed 11/07/2023 3325911947 MR PRASENJIT CHANDA STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-025-003/173-A
() 		3003003000NRG24010720230298410 03/07/2023 Radharani Chanda 3003003WL013045 Radharani Chanda 00415 SBIN0005592 3180 3180 Processed 11/07/2023 3325912027 RADHARANI CHANDA W/O SAMARENDRA CHANDA TRIPURA GRAMIN BANK(607065)
56 Chandipur TR-03-003-025-003/185
() 		3003003000NRG24010720230298280 03/07/2023 Durud Ali 3003003WL013036 Durud Ali 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325912032 DURUD ALI UCO BANK(607066)
57 Chandipur TR-03-003-025-003/213-A
() 		3003003000NRG24010720230298413 03/07/2023 Mabarak Ali 3003003WL013047 Mabarak Ali 00415 SBIN0005592 3180 3180 Processed 11/07/2023 3325911965 MOBARAK ALI S/O TAJMUL ALI TRIPURA GRAMIN BANK(607065)
58 Chandipur TR-03-003-025-004/164
() 		3003003000NRG24010720230297682 03/07/2023 Suparna Suklabaidya 3003003WL013016 Suparna Suklabaidya 00415 SBIN0005592 800 800 Processed 11/07/2023 3325912019 MRS SUPARNA SUKLABAIDYA STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-025-004/169
() 		3003003000NRG24010720230297683 03/07/2023 Sujata Rudrapal 3003003WL013016 Sujata Rudrapal 00415 SBIN0005592 800 800 Processed 11/07/2023 3325912018 MRS SUJATA RUDRAPAUL STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-025-004/173
() 		3003003000NRG24010720230297687 03/07/2023 Ajit Suklabaidya 3003003WL013016 Ajit Suklabaidya 00415 SBIN0005592 600 600 Processed 11/07/2023 3325911946 MR AJIT SHUKLABAIDYA STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-025-004/358
() 		3003003000NRG24010720230297693 03/07/2023 Nirupam Chakraborty 3003003WL013016 Nirupam Chakraborty 00415 SBIN0005592 800 800 Processed 11/07/2023 3325912015 MR NIRUPAM CHAKRABORTY STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-025-004/47
() 		3003003000NRG24010720230297698 03/07/2023 Laxmi Suklabaidya 3003003WL013016 Laxmi Suklabaidya 00415 SBIN0005592 800 800 Processed 11/07/2023 3325911943 MRS LAXMI SUKLABAIDYA STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-025-004/77
() 		3003003000NRG24010720230297711 03/07/2023 Jyutsna Debnath 3003003WL013016 Jyutsna Debnath 00415 SBIN0005592 800 800 Processed 11/07/2023 3325911968 MRS JYOTSNA DEBNATH STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-025-004/95
() 		3003003000NRG24010720230297721 03/07/2023 Ashit Sukladas 3003003WL013016 Ashit Sukladas 00415 SBIN0005592 800 800 Processed 11/07/2023 3325911976 ANANTA SUKLABAIDYA & AJIT SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Chandipur TR-03-003-025-005/148
() 		3003003000NRG24010720230298340 03/07/2023 Biplab malakar 3003003WL013037 Biplab malakar 00415 SBIN0005592 3180 3180 Processed 11/07/2023 3325911995 MR BIPLAB MALAKAR STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-025-005/236
() 		3003003000NRG24010720230298289 03/07/2023 Bhagabati Malakar 3003003WL013036 Bhagabati Malakar 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325912002 MRS BHAGABATI MALAKAR STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-025-005/247
() 		3003003000NRG24010720230298295 03/07/2023 Kamala Malakar 3003003WL013036 Kamala Malakar 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911975 MRS KAMALA MALAKAR STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-025-005/294
() 		3003003000NRG24010720230298306 03/07/2023 Dipali Dey 3003003WL013036 Dipali Dey 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325912026 Dipali Dey AIRTEL PAYMENTS BANK LIMITED(990288)
69 Chandipur TR-03-003-025-005/301
() 		3003003000NRG24010720230298307 03/07/2023 Barun Malakar 3003003WL013036 Barun Malakar 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911972 MRS JAYANTI MALAKAR STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-025-005/304
() 		3003003000NRG24010720230298309 03/07/2023 Dibkar Suklabaidya 3003003WL013036 Dibkar Suklabaidya 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911945 MR DIBAKAR SUKLABAIDYA STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-025-005/313
() 		3003003000NRG24010720230298311 03/07/2023 Pinak Dey 3003003WL013036 Pinak Dey 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911937 Pinak Dey AIRTEL PAYMENTS BANK LIMITED(990288)
72 Chandipur TR-03-003-025-005/316
() 		3003003000NRG24010720230298313 03/07/2023 Rasendra Suklabaidya 3003003WL013036 Rasendra Suklabaidya 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325912033 RASENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-025-005/336
() 		3003003000NRG24010720230298314 03/07/2023 Reba Rani Debnath 3003003WL013036 Reba Rani Debnath 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911985 MRS REBA RANI DEBNATH STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-032-001/73
() 		3003003032NRG24300620230283764 03/07/2023 PORAN DAS 3003003032WL012489 PORAN DAS 00415 SBIN0005592 3180 3180 Processed 11/07/2023 3325912000 MR PORAN DAS STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-032-003/200
() 		3003003032NRG24300620230294600 03/07/2023 Raju Urang 3003003032WL012947 Raju Urang 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911939 MR RAJU URANG STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-032-004/37
() 		3003003032NRG24300620230283775 03/07/2023 Sunil Debbarma 3003003032WL012490 Sunil Debbarma 00415 SBIN0005592 3180 3180 Processed 11/07/2023 3325912025 MR SUNIL DEBBARMA STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-032-005/107
() 		3003003032NRG24300620230294607 03/07/2023 Tapan Debbarma 3003003032WL012947 Tapan Debbarma 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325912036 TAPAN DEBBARMA (RESTRICTED BY SDM) TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-032-005/18
() 		3003003032NRG24300620230294640 03/07/2023 Molendra Debbarma 3003003032WL012947 Molendra Debbarma 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911940 MALINDRA DEBBARMA SO KALACHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-032-005/20
() 		3003003032NRG24300620230294646 03/07/2023 Suradhan Debbarma 3003003032WL012947 Suradhan Debbarma 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911944 MR SURADHAN DEBBARMA STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-032-005/29
() 		3003003032NRG24300620230294653 03/07/2023 Pancharay Debbarma 3003003032WL012947 Pancharay Debbarma 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911941 PANCHARAY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chandipur TR-03-003-032-005/42
() 		3003003032NRG24300620230294669 03/07/2023 Lavaising Debbarma 3003003032WL012947 Lavaising Debbarma 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911938 LABAI SING DEBBARMA UCO BANK(607066)
82 Chandipur TR-03-003-032-005/47
() 		3003003032NRG24300620230294674 03/07/2023 Gitasree Urang 3003003032WL012947 Gitasree Urang 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325911986 MRS GITASREE URANG STATE BANK OF INDIA(508548)
SubTotal 64523 64523
83 Chandipur TR-03-003-020-008/131
() 		3003003020NRG24010720230298118 03/07/2023 Nantu Lal Das 3003003020WL013032 Nantu Lal Das 00458 PUNB0RRBTGB 1025 1025 Processed 11/07/2023 3325912012 NANTU LAL DAS SO MANTU LAL DAS TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-020-008/137
() 		3003003020NRG24010720230298119 03/07/2023 Shely Sukla Baidya 3003003020WL013032 Shely Sukla Baidya 00458 PUNB0RRBTGB 1025 1025 Rejected 11/07/2023 3325912011 Invalid account type (NRE/PPF/CC/Loan/FD)
85 Chandipur TR-03-003-020-008/138
() 		3003003020NRG24010720230298120 03/07/2023 Sima S Baidya 3003003020WL013032 Sima S Baidya 00458 PUNB0RRBTGB 1025 1025 Processed 11/07/2023 3325912001 SIMA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
86 Chandipur TR-03-003-020-008/37
() 		3003003020NRG24010720230298132 03/07/2023 Joydeep Shil 3003003020WL013032 Joydeep Shil 00458 PUNB0RRBTGB 615 615 Processed 11/07/2023 3325911992 JOYDEEP SHIL (MINOR) S/O MANIK TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-020-008/64
() 		3003003020NRG24010720230298138 03/07/2023 sourav shil 3003003020WL013032 sourav shil 00458 PUNB0RRBTGB 1025 1025 Processed 11/07/2023 3325911990 SOURAV SHIL TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-025-004/143
() 		3003003000NRG24010720230297676 03/07/2023 Baban suklabaidya 3003003WL013016 Baban suklabaidya 00458 PUNB0RRBTGB 800 800 Processed 11/07/2023 3325911993 BABAN SUKLABAIDYA(MINOR) S/O LT PRAMOD TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-025-004/18
() 		3003003000NRG24010720230297688 03/07/2023 Subhash Suklabaidya 3003003WL013016 Subhash Suklabaidya 00458 PUNB0RRBTGB 800 800 Processed 11/07/2023 3325911951 SUBASH SUKLABAIDYA SO MANINDRA SUKLABAID TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-025-005/302
() 		3003003000NRG24010720230298308 03/07/2023 Manju Suklabaidya 3003003WL013036 Manju Suklabaidya 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3325911971 Manju Suklabaidya PUNJAB NATIONAL BANK(508568)
91 Chandipur TR-03-003-025-005/314
() 		3003003000NRG24010720230298312 03/07/2023 Radhika Suklabaidya 3003003WL013036 Radhika Suklabaidya 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3325911980 RADHIKA BAIDYA S/O LT SURENDRA BAIDYA TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-025-005/60
() 		3003003000NRG24010720230298323 03/07/2023 Purnima Malakar 3003003WL013036 Purnima Malakar 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3325912013 PURNIMA MALAKAR WO JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-032-005/32
() 		3003003032NRG24300620230294657 03/07/2023 Karna Debbarma 3003003032WL012947 Karna Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3325911967 KARNA DEBBARMA & DHUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24300620230294676 03/07/2023 Kalidhan Debbarma 3003003032WL012947 Kalidhan Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3325911960 KALIDHAN DEBBARMA UCO BANK(607066)
95 Chandipur TR-03-003-032-005/65
() 		3003003032NRG24300620230294693 03/07/2023 Konai Sing Debbarma 3003003032WL012947 Konai Sing Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3325912014 KONAI SING DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12315 12315
96 Chandipur TR-03-003-020-005/83
() 		3003003020NRG24010720230298068 03/07/2023 Ashim Suklabaidya 3003003020WL013032 Ashim Suklabaidya 00458 UTBI0RRBTGB 820 820 Processed 11/07/2023 3325911979 ASHIM SUKLABAIDYA AND JHUNU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Chandipur TR-03-003-020-007/47
() 		3003003020NRG24010720230298101 03/07/2023 Nantu Urang 3003003020WL013032 Nantu Urang 00458 UTBI0RRBTGB 1025 1025 Processed 11/07/2023 3325912021 NANTU URANG S/O NIRMAL URANG TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-020-008/128
() 		3003003020NRG24010720230298117 03/07/2023 Swapan Paul 3003003020WL013032 Swapan Paul 00458 UTBI0RRBTGB 1025 1025 Processed 11/07/2023 3325912017 SWAPAN PAUL SO MANOHAR TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-025-001/147
() 		3003003000NRG24010720230297659 03/07/2023 Sibajit Suklabaidya 3003003WL013016 Sibajit Suklabaidya 00458 UTBI0RRBTGB 800 800 Processed 11/07/2023 3325911977 SIBAJIT SUKLABAIDYA SO NIRANJAN SUKLABAI TRIPURA GRAMIN BANK(607065)
100 Chandipur TR-03-003-025-001/44
() 		3003003000NRG24010720230298407 03/07/2023 Danu Biswas 3003003WL013042 Danu Biswas 00458 UTBI0RRBTGB 848 848 Processed 11/07/2023 3325911999 DANU BISWAS TRIPURA GRAMIN BANK(607065)
101 Chandipur TR-03-003-025-001/52-A
() 		3003003000NRG24010720230298405 03/07/2023 LALITA NAMA 3003003WL013041 LALITA NAMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3325912016 MRS LALITA NAMA STATE BANK OF INDIA(508548)
102 Chandipur TR-03-003-025-001/76
() 		3003003000NRG24010720230298412 03/07/2023 Janam Parshi 3003003WL013046 Janam Parshi 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3325912003 Janam Parshi FINO PAYMENTS BANK LTD(608001)
103 Chandipur TR-03-003-025-004/12
() 		3003003000NRG24010720230297669 03/07/2023 Fanibhusan Debnath 3003003WL013016 Fanibhusan Debnath 00458 UTBI0RRBTGB 800 800 Processed 11/07/2023 3325911969 AMITABHA DEBNATH & PHANI BHUSAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Chandipur TR-03-003-025-004/139
() 		3003003000NRG24010720230297672 03/07/2023 Tafa Sukla Baidya 3003003WL013016 Tafa Sukla Baidya 00458 UTBI0RRBTGB 800 800 Processed 11/07/2023 3325911950 TAPHA SUKLABAIDYA W/O GOPAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-025-004/172
() 		3003003000NRG24010720230297685 03/07/2023 Biswajit Sukla Das 3003003WL013016 Biswajit Sukla Das 00458 UTBI0RRBTGB 800 800 Processed 11/07/2023 3325911994 MR BISWAJIT SUKLADAS STATE BANK OF INDIA(508548)
106 Chandipur TR-03-003-025-004/91
() 		3003003000NRG24010720230297719 03/07/2023 Sailendra Das 3003003WL013016 Sailendra Das 00458 UTBI0RRBTGB 800 800 Processed 11/07/2023 3325912005 SAILENDRA DAS SO LT SURESH DAS TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-025-005/256
() 		3003003000NRG24010720230298300 03/07/2023 Ratul Malaker 3003003WL013036 Ratul Malaker 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325912004 RATUL MALAKAR SO LT UDAY MALAKAR TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-032-005/101
() 		3003003032NRG24300620230294605 03/07/2023 Pabitra Debbarma 3003003032WL012947 Pabitra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325911974 MALATI DEBBARMA W/O.PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-032-005/11
() 		3003003032NRG24300620230294610 03/07/2023 Sarala Debbarma 3003003032WL012947 Sarala Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325912024 SARALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chandipur TR-03-003-032-005/140
() 		3003003032NRG24300620230294619 03/07/2023 Sukuchan Debbarma 3003003032WL012947 Sukuchan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325911956 SHUKCHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Chandipur TR-03-003-032-005/16
() 		3003003032NRG24300620230294633 03/07/2023 Dharmendra Debbarma 3003003032WL012947 Dharmendra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325911970 DHARMINDRA DEBBARMA & PANCHALAXMI DEBBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Chandipur TR-03-003-032-005/48
() 		3003003032NRG24300620230294675 03/07/2023 Sunil Urang 3003003032WL012947 Sunil Urang 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325911961 SUNIL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chandipur TR-03-003-032-005/53
() 		3003003032NRG24300620230294681 03/07/2023 Biswajit Debbarma 3003003032WL012947 Biswajit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325911955 BISWAJIT DEBBARMA SO CHANDRA KISHORE TRIPURA GRAMIN BANK(607065)
114 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24300620230294694 03/07/2023 Sudhar Ranjan Debbarma 3003003032WL012947 Sudhar Ranjan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325911957 SUDHIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Chandipur TR-03-003-032-005/68
() 		3003003032NRG24300620230294697 03/07/2023 Birsing Debbarma 3003003032WL012947 Birsing Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325911954 BIRSING DEBBARMA SO LT KAISHYAMANI TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-032-005/78
() 		3003003032NRG24300620230294701 03/07/2023 Jaba Debbarma 3003003032WL012947 Jaba Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3325912010 JABA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24078 24078
117 Chandipur TR-03-003-020-004/22
() 		3003003020NRG24010720230298060 03/07/2023 Pratima Das 3003003020WL013032 Pratima Das 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912082 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Chandipur TR-03-003-020-004/94
() 		3003003020NRG24010720230298062 03/07/2023 Alan Bhumij 3003003020WL013032 Alan Bhumij 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912099 ALAN BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chandipur TR-03-003-020-005/30
() 		3003003020NRG24010720230298064 03/07/2023 Arun Digar 3003003020WL013032 Arun Digar 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912121 ARUN DIGAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Chandipur TR-03-003-020-005/68
() 		3003003020NRG24010720230298067 03/07/2023 Syamsundar Urang 3003003020WL013032 Syamsundar Urang 00459 ICIC00TSCBL 820 820 Processed 11/07/2023 3325912117 SHYAM SUNDAR BAURI PUNJAB NATIONAL BANK(508568)
121 Chandipur TR-03-003-020-006/1
() 		3003003020NRG24010720230298070 03/07/2023 Bharat Bauri 3003003020WL013032 Bharat Bauri 00459 ICIC00TSCBL 820 820 Processed 11/07/2023 3325912115 BHARAT BAURI PUNJAB NATIONAL BANK(508568)
122 Chandipur TR-03-003-020-006/14
() 		3003003020NRG24010720230298071 03/07/2023 Bipul Paul 3003003020WL013032 Bipul Paul 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912074 BIPUL PAUL & SABITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Chandipur TR-03-003-020-006/28
() 		3003003020NRG24010720230298074 03/07/2023 Sumitra Goala 3003003020WL013032 Sumitra Goala 00459 ICIC00TSCBL 820 820 Processed 11/07/2023 3325912105 MRS SUMITRA GOYALA STATE BANK OF INDIA(508548)
124 Chandipur TR-03-003-020-006/34
() 		3003003020NRG24010720230298075 03/07/2023 Bishnu Goala 3003003020WL013032 Bishnu Goala 00459 ICIC00TSCBL 820 820 Processed 11/07/2023 3325912100 BISHNU GOYALA TRIPURA GRAMIN BANK(607065)
125 Chandipur TR-03-003-020-006/39
() 		3003003020NRG24010720230298077 03/07/2023 Fulchand Bhumij 3003003020WL013032 Fulchand Bhumij 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912077 MR FULCHAND BHUMIJ STATE BANK OF INDIA(508548)
126 Chandipur TR-03-003-020-006/40
() 		3003003020NRG24010720230298078 03/07/2023 Daimanti Bhumij 3003003020WL013032 Daimanti Bhumij 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912112 DAIMANTI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Chandipur TR-03-003-020-006/41
() 		3003003020NRG24010720230298079 03/07/2023 Guru Prasad Bhumij 3003003020WL013032 Guru Prasad Bhumij 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912079 GURUPRASAD BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chandipur TR-03-003-020-006/42
() 		3003003020NRG24010720230298080 03/07/2023 Raju Rabidas 3003003020WL013032 Raju Rabidas 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912084 MR RAJU RABIDAS STATE BANK OF INDIA(508548)
129 Chandipur TR-03-003-020-006/55
() 		3003003020NRG24010720230298083 03/07/2023 Suresh Urang 3003003020WL013032 Suresh Urang 00459 ICIC00TSCBL 615 615 Processed 11/07/2023 3325912093 SURESH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Chandipur TR-03-003-020-006/62
() 		3003003020NRG24010720230298085 03/07/2023 Srimati Bhumij 3003003020WL013032 Srimati Bhumij 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912110 SRIMATI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Chandipur TR-03-003-020-006/64
() 		3003003020NRG24010720230298086 03/07/2023 Shanti Bhumij 3003003020WL013032 Shanti Bhumij 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912122 MRS SHANTI BHUMIJ STATE BANK OF INDIA(508548)
132 Chandipur TR-03-003-020-006/67
() 		3003003020NRG24010720230298087 03/07/2023 Niranjan Bhumij 3003003020WL013032 Niranjan Bhumij 00459 ICIC00TSCBL 820 820 Processed 11/07/2023 3325912071 NIRANJAN BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Chandipur TR-03-003-020-006/74
() 		3003003020NRG24010720230298088 03/07/2023 Rana Rabidas 3003003020WL013032 Rana Rabidas 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912070 RANA RABI DAS PUNJAB NATIONAL BANK(508568)
134 Chandipur TR-03-003-020-007/11
() 		3003003020NRG24010720230298092 03/07/2023 Nirananda Bauri 3003003020WL013032 Nirananda Bauri 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912085 NIRANANDA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Chandipur TR-03-003-020-007/14
() 		3003003020NRG24010720230298093 03/07/2023 Ranjit Bauri 3003003020WL013032 Ranjit Bauri 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912101 RANJIT BAURI & REBATI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Chandipur TR-03-003-020-007/2
() 		3003003020NRG24010720230298095 03/07/2023 Ranu Bauri 3003003020WL013032 Ranu Bauri 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912096 MR RAMU BAURI STATE BANK OF INDIA(508548)
137 Chandipur TR-03-003-020-007/30
() 		3003003020NRG24010720230298096 03/07/2023 Mallika Bauri 3003003020WL013032 Mallika Bauri 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912034 SUKMOL BAURI & MALLIKA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Chandipur TR-03-003-020-007/33
() 		3003003020NRG24010720230298097 03/07/2023 Kunjalata Keot 3003003020WL013032 Kunjalata Keot 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912107 KUNJALATA KEOT & BISHU KEOT TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Chandipur TR-03-003-020-007/37
() 		3003003020NRG24010720230298098 03/07/2023 Dhanu Bauri 3003003020WL013032 Dhanu Bauri 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912119 DHANU BAURI PUNJAB NATIONAL BANK(508568)
140 Chandipur TR-03-003-020-007/41
() 		3003003020NRG24010720230298099 03/07/2023 Rajkumar Bauri 3003003020WL013032 Rajkumar Bauri 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912118 RAJKUMAR BAURI & LAXMI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Chandipur TR-03-003-020-007/48
() 		3003003020NRG24010720230298102 03/07/2023 Babul Urang 3003003020WL013032 Babul Urang 00459 ICIC00TSCBL 615 615 Processed 11/07/2023 3325912114 BABUL URANG & JANAKI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Chandipur TR-03-003-020-007/59
() 		3003003020NRG24010720230298104 03/07/2023 Narayan Bauri 3003003020WL013032 Narayan Bauri 00459 ICIC00TSCBL 410 410 Processed 11/07/2023 3325912106 NARAYAN BAURI & SANKAR BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Chandipur TR-03-003-020-007/69
() 		3003003020NRG24010720230298106 03/07/2023 Sudhir Bauri 3003003020WL013032 Sudhir Bauri 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912104 SUDHIR BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Chandipur TR-03-003-020-008/1-A
() 		3003003020NRG24010720230298110 03/07/2023 Swapan Chanda 3003003020WL013032 Swapan Chanda 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912094 SWAPAN CHANDA & SADHANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Chandipur TR-03-003-020-008/104
() 		3003003020NRG24010720230298112 03/07/2023 Sabali Pal 3003003020WL013032 Sabali Pal 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912113 SHABATI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Chandipur TR-03-003-020-008/17-A
() 		3003003020NRG24010720230298122 03/07/2023 Badal Suklabaidya 3003003020WL013032 Badal Suklabaidya 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912111 BADAL SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Chandipur TR-03-003-020-008/20
() 		3003003020NRG24010720230298123 03/07/2023 Hira Paul 3003003020WL013032 Hira Paul 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912102 HIRA PAUL & SABITRI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Chandipur TR-03-003-020-008/21-A
() 		3003003020NRG24010720230298124 03/07/2023 Dijendra Suklabaidya 3003003020WL013032 Dijendra Suklabaidya 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912076 DIJENDRA SUKLABAIDYA & SANJIB SUKLABAIDY TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Chandipur TR-03-003-020-008/22-A
() 		3003003020NRG24010720230298125 03/07/2023 Anindra Sukla Baidya 3003003020WL013032 Anindra Sukla Baidya 00459 ICIC00TSCBL 820 820 Processed 11/07/2023 3325912078 ANINDRA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
150 Chandipur TR-03-003-020-008/24-A
() 		3003003020NRG24010720230298126 03/07/2023 Kripamoy Suklabaidya 3003003020WL013032 Kripamoy Suklabaidya 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912075 KRIPESH SUKLABAIDYA & KRIPAMOY SUKLABAID TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Chandipur TR-03-003-020-008/26
() 		3003003020NRG24010720230298127 03/07/2023 Makhan Sukla Baidya 3003003020WL013032 Makhan Sukla Baidya 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912080 MAKHAN SUKLABAIDYA & MANINDRA SUKLABAIDY TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Chandipur TR-03-003-020-008/27
() 		3003003020NRG24010720230298128 03/07/2023 Mantu Sukla Baidya 3003003020WL013032 Mantu Sukla Baidya 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912097 MANTU SUKLA BAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Chandipur TR-03-003-020-008/28
() 		3003003020NRG24010720230298129 03/07/2023 Satyendra Chanda 3003003020WL013032 Satyendra Chanda 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912095 SATYENDRA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Chandipur TR-03-003-020-008/30-A
() 		3003003020NRG24010720230298130 03/07/2023 Manindra Chanda 3003003020WL013032 Manindra Chanda 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912116 MANINDRA CHANDA & MONOJIT CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Chandipur TR-03-003-020-008/41-A
() 		3003003020NRG24010720230298133 03/07/2023 Chandan Paul 3003003020WL013032 Chandan Paul 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912092 CHANDAN PAUL & JHUMUR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Chandipur TR-03-003-020-008/50
() 		3003003020NRG24010720230298136 03/07/2023 Swadesh Deb 3003003020WL013032 Swadesh Deb 00459 ICIC00TSCBL 820 820 Processed 11/07/2023 3325912081 SWADESH DEB & SUMAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Chandipur TR-03-003-020-008/60
() 		3003003020NRG24010720230298137 03/07/2023 Pankaj Paul 3003003020WL013032 Pankaj Paul 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912108 PANKAJ PAUL & MAYA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Chandipur TR-03-003-020-008/65
() 		3003003020NRG24010720230298139 03/07/2023 Biresh Paul 3003003020WL013032 Biresh Paul 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912109 BIRESH PAUL SO PYARI MOHAN PAL TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-020-008/66
() 		3003003020NRG24010720230298140 03/07/2023 Rekha Paul 3003003020WL013032 Rekha Paul 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912098 REKHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Chandipur TR-03-003-020-008/67-A
() 		3003003020NRG24010720230298141 03/07/2023 Usha Rani Das 3003003020WL013032 Usha Rani Das 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912083 MRS USHA RANI DAS STATE BANK OF INDIA(508548)
161 Chandipur TR-03-003-020-008/71
() 		3003003020NRG24010720230298142 03/07/2023 Subrata Kairi 3003003020WL013032 Subrata Kairi 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912103 SUBRATA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Chandipur TR-03-003-020-008/99
() 		3003003020NRG24010720230298144 03/07/2023 Dhirendra Sukla Baidhya 3003003020WL013032 Dhirendra Sukla Baidhya 00459 ICIC00TSCBL 1025 1025 Processed 11/07/2023 3325912126 DHIRENDRA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Chandipur TR-03-003-025-001/149-A
() 		3003003000NRG24010720230298277 03/07/2023 Subrangshu Dey 3003003WL013036 Subrangshu Dey 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912160 SUBHRANGSU DE. TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Chandipur TR-03-003-025-001/36
() 		3003003000NRG24010720230298418 03/07/2023 Ranjit Debnath 3003003WL013051 Ranjit Debnath 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912038 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
165 Chandipur TR-03-003-025-001/44
() 		3003003000NRG24010720230298406 03/07/2023 Kanu Biswas 3003003WL013042 Kanu Biswas 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912196 MR KANU BISWAS STATE BANK OF INDIA(508548)
166 Chandipur TR-03-003-025-001/6
() 		3003003000NRG24010720230298467 03/07/2023 Nantu Acharjee 3003003WL013053 Nantu Acharjee 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912260 Nantu Acharjee AIRTEL PAYMENTS BANK LIMITED(990288)
167 Chandipur TR-03-003-025-001/91
() 		3003003000NRG24010720230298417 03/07/2023 Mukta Majumder 3003003WL013050 Mukta Majumder 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912086 MUKTA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Chandipur TR-03-003-025-002/23
() 		3003003000NRG24010720230298408 03/07/2023 Putul Sukla Das 3003003WL013043 Putul Sukla Das 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912198 PUTUL SUKLADAS TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-025-003/14
() 		3003003000NRG24010720230298415 03/07/2023 Ichak Miah 3003003WL013049 Ichak Miah 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912050 ICHAK MIAH S/O CHANDU MIAH PUNJAB NATIONAL BANK(508568)
170 Chandipur TR-03-003-025-003/180
() 		3003003000NRG24010720230297660 03/07/2023 Sukriti Suklabaidya 3003003WL013016 Sukriti Suklabaidya 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912165 SUKRITI SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Chandipur TR-03-003-025-003/200
() 		3003003000NRG24010720230298281 03/07/2023 Khela debnath 3003003WL013036 Khela debnath 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912166 KHELA DEBNATH PUNJAB NATIONAL BANK(508568)
172 Chandipur TR-03-003-025-003/34-A
() 		3003003000NRG24010720230298414 03/07/2023 Rajab ali 3003003WL013048 Rajab ali 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912186 MR RAJAB ALI STATE BANK OF INDIA(508548)
173 Chandipur TR-03-003-025-003/48
() 		3003003000NRG24010720230298283 03/07/2023 Ashraf ali 3003003WL013036 Ashraf ali 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912052 ASHRAF ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Chandipur TR-03-003-025-004/10
() 		3003003000NRG24010720230297661 03/07/2023 PratibhaRani Deb 3003003WL013016 PratibhaRani Deb 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912251 PRATIBHA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Chandipur TR-03-003-025-004/101
() 		3003003000NRG24010720230297662 03/07/2023 Mamata Suklabaidya 3003003WL013016 Mamata Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912158 MAMATA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Chandipur TR-03-003-025-004/106
() 		3003003000NRG24010720230297663 03/07/2023 Dayamoi Sukla Baiday 3003003WL013016 Dayamoi Sukla Baiday 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912255 DAYAMOY SUKLABAIDYA SO RASAMAY SUKLABAID TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-025-004/111
() 		3003003000NRG24010720230297664 03/07/2023 Sankar Chakrabarty 3003003WL013016 Sankar Chakrabarty 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912167 MR SANKAR CHAKRABORTY STATE BANK OF INDIA(508548)
178 Chandipur TR-03-003-025-004/113-A
() 		3003003000NRG24010720230297665 03/07/2023 Ajit Sukladas 3003003WL013016 Ajit Sukladas 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912256 MR AJIT SUKLADAS STATE BANK OF INDIA(508548)
179 Chandipur TR-03-003-025-004/114-A
() 		3003003000NRG24010720230297666 03/07/2023 Sukhamoy Suklabaidya 3003003WL013016 Sukhamoy Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912147 SUKHAMANI SUKALABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Chandipur TR-03-003-025-004/116
() 		3003003000NRG24010720230297667 03/07/2023 Jagadish Sukla Baidya 3003003WL013016 Jagadish Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912173 JAGADISH SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-025-004/117
() 		3003003000NRG24010720230297668 03/07/2023 Adhir Sukla Baidya 3003003WL013016 Adhir Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912176 MR ADHIR SUKLABAIDYA STATE BANK OF INDIA(508548)
182 Chandipur TR-03-003-025-004/130
() 		3003003000NRG24010720230297670 03/07/2023 Sunil debnath 3003003WL013016 Sunil debnath 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912191 SUNIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Chandipur TR-03-003-025-004/138
() 		3003003000NRG24010720230297671 03/07/2023 Amulya debnath 3003003WL013016 Amulya debnath 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912189 MR AMULYA DEBNATH STATE BANK OF INDIA(508548)
184 Chandipur TR-03-003-025-004/14
() 		3003003000NRG24010720230297673 03/07/2023 Nripendra debnath 3003003WL013016 Nripendra debnath 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912051 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Chandipur TR-03-003-025-004/141
() 		3003003000NRG24010720230297674 03/07/2023 Sanjib malakar 3003003WL013016 Sanjib malakar 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912157 SANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Chandipur TR-03-003-025-004/143
() 		3003003000NRG24010720230297675 03/07/2023 Arati Sukla baidya 3003003WL013016 Arati Sukla baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912161 ARATI SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Chandipur TR-03-003-025-004/146
() 		3003003000NRG24010720230297677 03/07/2023 Fulu Sukla Baidya 3003003WL013016 Fulu Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912123 FULU SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Chandipur TR-03-003-025-004/15
() 		3003003000NRG24010720230297678 03/07/2023 Anindra suklabaidya 3003003WL013016 Anindra suklabaidya 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912177 ANINDRA SUKLABAIDYA & JHARNA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 Chandipur TR-03-003-025-004/155
() 		3003003000NRG24010720230297679 03/07/2023 Biresh debnath 3003003WL013016 Biresh debnath 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912203 BIRESH DEBNATH SO LT BIDUR DEBNATH TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-025-004/158
() 		3003003000NRG24010720230297680 03/07/2023 Bina malakar 3003003WL013016 Bina malakar 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912208 GOPAL MALAKAR & BINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Chandipur TR-03-003-025-004/17
() 		3003003000NRG24010720230297684 03/07/2023 Ananta Kumar das 3003003WL013016 Ananta Kumar das 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912194 ANANTA KR DAS SO LT DARIKA MOHAN DAS TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-025-004/22
() 		3003003000NRG24010720230297689 03/07/2023 Anima sarkar 3003003WL013016 Anima sarkar 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912206 MR HEMENDRA SARKAR STATE BANK OF INDIA(508548)
193 Chandipur TR-03-003-025-004/27
() 		3003003000NRG24010720230297690 03/07/2023 Samiran suklabaidya 3003003WL013016 Samiran suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912163 MR SAMIRAN SUKLABAIDYA STATE BANK OF INDIA(508548)
194 Chandipur TR-03-003-025-004/30
() 		3003003000NRG24010720230297691 03/07/2023 Ranjit malakar 3003003WL013016 Ranjit malakar 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912144 RANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 Chandipur TR-03-003-025-004/357
() 		3003003000NRG24010720230297692 03/07/2023 Samar Deb 3003003WL013016 Samar Deb 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912090 SAMAR DEB PUNJAB NATIONAL BANK(508568)
196 Chandipur TR-03-003-025-004/36
() 		3003003000NRG24010720230297694 03/07/2023 Gopal Sukla das 3003003WL013016 Gopal Sukla das 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912179 MR GOPAL DAS STATE BANK OF INDIA(508548)
197 Chandipur TR-03-003-025-004/40
() 		3003003000NRG24010720230297695 03/07/2023 Anil debnath 3003003WL013016 Anil debnath 00459 ICIC00TSCBL 400 400 Processed 11/07/2023 3325912207 ANIL DEBNATH & SUJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Chandipur TR-03-003-025-004/42
() 		3003003000NRG24010720230297696 03/07/2023 Nihar Sukla Baidya 3003003WL013016 Nihar Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912146 NIHAR SUKLA BAIDYA & GOUTAM SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 Chandipur TR-03-003-025-004/45
() 		3003003000NRG24010720230297697 03/07/2023 Shyamal Sukladas 3003003WL013016 Shyamal Sukladas 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912150 SHYAMAL SUKLADAS PUNJAB NATIONAL BANK(508568)
200 Chandipur TR-03-003-025-004/48
() 		3003003000NRG24010720230297699 03/07/2023 Samaresh deb 3003003WL013016 Samaresh deb 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912187 SAMARESH DEB SO SWADESH DEB TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-025-004/51
() 		3003003000NRG24010720230297700 03/07/2023 Swapan Sukla Baidya 3003003WL013016 Swapan Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912145 SWAPAN SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 Chandipur TR-03-003-025-004/53
() 		3003003000NRG24010720230297701 03/07/2023 Bipul Suklabaidya 3003003WL013016 Bipul Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912054 BIPUL SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Chandipur TR-03-003-025-004/55
() 		3003003000NRG24010720230297702 03/07/2023 Chanchala Sukla Baidya 3003003WL013016 Chanchala Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912169 CHANCHALA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-025-004/6
() 		3003003000NRG24010720230297703 03/07/2023 Sukumar Sukla Baidya 3003003WL013016 Sukumar Sukla Baidya 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912055 SUKUMAR SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 Chandipur TR-03-003-025-004/60
() 		3003003000NRG24010720230297704 03/07/2023 Rabindra Dutta 3003003WL013016 Rabindra Dutta 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912152 RABINDRA DATTA & ASHUTUSH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Chandipur TR-03-003-025-004/61
() 		3003003000NRG24010720230297705 03/07/2023 Shadhan deb 3003003WL013016 Shadhan deb 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912254 SADHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 Chandipur TR-03-003-025-004/62
() 		3003003000NRG24010720230297706 03/07/2023 Uttam debnath 3003003WL013016 Uttam debnath 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912159 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 Chandipur TR-03-003-025-004/63
() 		3003003000NRG24010720230297707 03/07/2023 Rita Chakrobarty 3003003WL013016 Rita Chakrobarty 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912171 RITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 Chandipur TR-03-003-025-004/71
() 		3003003000NRG24010720230297708 03/07/2023 Rasendra baidya 3003003WL013016 Rasendra baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912168 RASENDRA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 Chandipur TR-03-003-025-004/72
() 		3003003000NRG24010720230297709 03/07/2023 Kalpana suklabaidya 3003003WL013016 Kalpana suklabaidya 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912151 MRS KALPANA SUKLABAIDYA STATE BANK OF INDIA(508548)
211 Chandipur TR-03-003-025-004/74
() 		3003003000NRG24010720230297710 03/07/2023 Susil suklabaidya 3003003WL013016 Susil suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912154 SUSHEEL SUKLABAIDYA SO SUDAM SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-025-004/75-A
() 		3003003000NRG24010720230298468 03/07/2023 Prabat sukla Baidya 3003003WL013054 Prabat sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912149 PRABHAT SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 Chandipur TR-03-003-025-004/79-A
() 		3003003000NRG24010720230297712 03/07/2023 Ireshlal das 3003003WL013016 Ireshlal das 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912188 IRESH LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 Chandipur TR-03-003-025-004/81
() 		3003003000NRG24010720230297713 03/07/2023 Rinku suklabaidya 3003003WL013016 Rinku suklabaidya 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912252 RINKU SUKLA BAIDYA INDIAN OVERSEAS BANK(508541)
215 Chandipur TR-03-003-025-004/82
() 		3003003000NRG24010720230297714 03/07/2023 Dilip Sukla Das 3003003WL013016 Dilip Sukla Das 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912204 DILIP SUKLADAS TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-025-004/87-A
() 		3003003000NRG24010720230297715 03/07/2023 Lalita malakar 3003003WL013016 Lalita malakar 00459 ICIC00TSCBL 200 200 Processed 11/07/2023 3325912164 LALITA MALAKAR TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-025-004/88
() 		3003003000NRG24010720230297716 03/07/2023 Rakhal das 3003003WL013016 Rakhal das 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912178 RAKHAL DAS & RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 Chandipur TR-03-003-025-004/89
() 		3003003000NRG24010720230297717 03/07/2023 Sattendra Sukla Baidya 3003003WL013016 Sattendra Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912048 SATYENDRA DAS TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-025-004/90
() 		3003003000NRG24010720230297718 03/07/2023 Rashamoy Sukla Baidya 3003003WL013016 Rashamoy Sukla Baidya 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325912181 MR RASAMAY SUKLABAIDYA STATE BANK OF INDIA(508548)
220 Chandipur TR-03-003-025-004/92-A
() 		3003003000NRG24010720230297720 03/07/2023 Dipesh Shili 3003003WL013016 Dipesh Shili 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912172 DIPESH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 Chandipur TR-03-003-025-004/98
() 		3003003000NRG24010720230297722 03/07/2023 Bibhu Sukla Baidya 3003003WL013016 Bibhu Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325912170 BIBHU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
222 Chandipur TR-03-003-025-005/106-A
() 		3003003000NRG24010720230298285 03/07/2023 Upendra Sukla Baidya 3003003WL013036 Upendra Sukla Baidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912213 UPENDRA SUKLA BAIDYA UCO BANK(607066)
223 Chandipur TR-03-003-025-005/111
() 		3003003000NRG24010720230298286 03/07/2023 Tapan chanda 3003003WL013036 Tapan chanda 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912058 MR TAPAN CHANDA STATE BANK OF INDIA(508548)
224 Chandipur TR-03-003-025-005/116
() 		3003003000NRG24010720230298287 03/07/2023 Nirmal suklabaidya 3003003WL013036 Nirmal suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912209 NIRMAL SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Chandipur TR-03-003-025-005/117
() 		3003003000NRG24010720230298288 03/07/2023 Kanu suklabaidya 3003003WL013036 Kanu suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912142 KANU SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Chandipur TR-03-003-025-005/237
() 		3003003000NRG24010720230298290 03/07/2023 Rathindra malakar 3003003WL013036 Rathindra malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912175 MR RATHINDRA MALAKAR STATE BANK OF INDIA(508548)
227 Chandipur TR-03-003-025-005/239-A
() 		3003003000NRG24010720230298291 03/07/2023 Bikash dey 3003003WL013036 Bikash dey 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912174 BIKASH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 Chandipur TR-03-003-025-005/242
() 		3003003000NRG24010720230298292 03/07/2023 Harendra malakar 3003003WL013036 Harendra malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912210 HARENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 Chandipur TR-03-003-025-005/244
() 		3003003000NRG24010720230298293 03/07/2023 Balu Suklabaidya 3003003WL013036 Balu Suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912148 BALU SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-025-005/246
() 		3003003000NRG24010720230298294 03/07/2023 Sushendra malakar 3003003WL013036 Sushendra malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912162 MR SUSHENDRA MALAKAR STATE BANK OF INDIA(508548)
231 Chandipur TR-03-003-025-005/25
() 		3003003000NRG24010720230298296 03/07/2023 Kanu dey 3003003WL013036 Kanu dey 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912182 KANU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 Chandipur TR-03-003-025-005/250
() 		3003003000NRG24010720230298297 03/07/2023 Sukumar baidya 3003003WL013036 Sukumar baidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912193 SUKUMAR BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 Chandipur TR-03-003-025-005/251
() 		3003003000NRG24010720230298298 03/07/2023 Narayan malakar 3003003WL013036 Narayan malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912190 PRASANTA MALAKAR & NARAYAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 Chandipur TR-03-003-025-005/252
() 		3003003000NRG24010720230298299 03/07/2023 Mahamaya debnath 3003003WL013036 Mahamaya debnath 00459 ICIC00TSCBL 400 400 Processed 11/07/2023 3325912049 MRS MAHAMAYA DEBNATH STATE BANK OF INDIA(508548)
235 Chandipur TR-03-003-025-005/259
() 		3003003000NRG24010720230298341 03/07/2023 Birajit malakar 3003003WL013038 Birajit malakar 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912197 BIRAJIT MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chandipur TR-03-003-025-005/261
() 		3003003000NRG24010720230298302 03/07/2023 Amrit Suklabaidya 3003003WL013036 Amrit Suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912185 AMRIT SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 Chandipur TR-03-003-025-005/262
() 		3003003000NRG24010720230298303 03/07/2023 Abani debnath 3003003WL013036 Abani debnath 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912201 SUBRATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Chandipur TR-03-003-025-005/265
() 		3003003000NRG24010720230298304 03/07/2023 Rathindra Suklabaidya 3003003WL013036 Rathindra Suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912253 RATHINDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-025-005/293-A
() 		3003003000NRG24010720230298305 03/07/2023 Bhanu dey 3003003WL013036 Bhanu dey 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912261 BHANU DEY & SUKLA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 Chandipur TR-03-003-025-005/306
() 		3003003000NRG24010720230298310 03/07/2023 Paritosh Malakar 3003003WL013036 Paritosh Malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912069 SAMPA RANI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 Chandipur TR-03-003-025-005/47-A
() 		3003003000NRG24010720230298319 03/07/2023 Putul malakar 3003003WL013036 Putul malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912047 PUTUL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 Chandipur TR-03-003-025-005/5
() 		3003003000NRG24010720230298321 03/07/2023 Tapas suklabaidya 3003003WL013036 Tapas suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912053 TAPASH SUKLA BAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Chandipur TR-03-003-025-005/60
() 		3003003000NRG24010720230298322 03/07/2023 Parindra malakar 3003003WL013036 Parindra malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912155 PARINDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Chandipur TR-03-003-025-005/62
() 		3003003000NRG24010720230298324 03/07/2023 Sumati malakar 3003003WL013036 Sumati malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912156 SUMATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 Chandipur TR-03-003-025-005/66
() 		3003003000NRG24010720230298325 03/07/2023 Ranu suklabaidya 3003003WL013036 Ranu suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912205 MR RANU BAIDYA STATE BANK OF INDIA(508548)
246 Chandipur TR-03-003-025-005/68-A
() 		3003003000NRG24010720230298327 03/07/2023 Chayarani suklabaiya 3003003WL013036 Chayarani suklabaiya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912153 CHAYA RANI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 Chandipur TR-03-003-025-005/70
() 		3003003000NRG24010720230298328 03/07/2023 Sukhendra suklabaidya 3003003WL013036 Sukhendra suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912212 SUKHENDRA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 Chandipur TR-03-003-025-005/72
() 		3003003000NRG24010720230298329 03/07/2023 Sailendra suklabaidya 3003003WL013036 Sailendra suklabaidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912199 SAILENDRA SUKLABAIDYA SO LT NAGENDRA TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-025-005/74-A
() 		3003003000NRG24010720230298330 03/07/2023 Parimal debnath 3003003WL013036 Parimal debnath 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912200 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
250 Chandipur TR-03-003-025-005/77
() 		3003003000NRG24010720230298331 03/07/2023 Jugendra malakar 3003003WL013036 Jugendra malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912057 MR JOGENDRA MALAKAR STATE BANK OF INDIA(508548)
251 Chandipur TR-03-003-025-005/78-A
() 		3003003000NRG24010720230298332 03/07/2023 Dhanu malakar 3003003WL013036 Dhanu malakar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912192 MR DHANU MALAKAR STATE BANK OF INDIA(508548)
252 Chandipur TR-03-003-025-005/8
() 		3003003000NRG24010720230298333 03/07/2023 Swapan Chandra Dey 3003003WL013036 Swapan Chandra Dey 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912195 SWAPAN CHANDRA DEY & PINTU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Chandipur TR-03-003-025-005/81
() 		3003003000NRG24010720230298334 03/07/2023 Bipad das 3003003WL013036 Bipad das 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912202 MR BIPADBANDHU DAS STATE BANK OF INDIA(508548)
254 Chandipur TR-03-003-025-005/82
() 		3003003000NRG24010720230298335 03/07/2023 Ratan das 3003003WL013036 Ratan das 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912183 RATAN DAS SO JUDISTIR DAS TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-025-005/83-A
() 		3003003000NRG24010720230298336 03/07/2023 Nibaran Sukla Baidya 3003003WL013036 Nibaran Sukla Baidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912056 NIBARAN SUKLABAIDYA SO PRAFULLYA SUKLA B TRIPURA GRAMIN BANK(607065)
256 Chandipur TR-03-003-025-005/84
() 		3003003000NRG24010720230298337 03/07/2023 Paban Sukla Baidya 3003003WL013036 Paban Sukla Baidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912211 PABAN SUKLABAIDYA & PARITOSH SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Chandipur TR-03-003-025-005/85-A
() 		3003003000NRG24010720230298338 03/07/2023 Subal Sukla Baidya 3003003WL013036 Subal Sukla Baidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912180 SUBAL SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 Chandipur TR-03-003-025-005/86
() 		3003003000NRG24010720230298339 03/07/2023 Pabitra Sukla Baidya 3003003WL013036 Pabitra Sukla Baidya 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912184 MR PABITRA SUKLABAIDYA STATE BANK OF INDIA(508548)
259 Chandipur TR-03-003-025-005/92
() 		3003003000NRG24010720230298409 03/07/2023 Gourmani Namo 3003003WL013044 Gourmani Namo 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912143 GOURMANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 Chandipur TR-03-003-032-001/18
() 		3003003032NRG24300620230283772 03/07/2023 lalu Munda 3003003032WL012490 lalu Munda 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912258 MR LALU MUNDA STATE BANK OF INDIA(508548)
261 Chandipur TR-03-003-032-001/48
() 		3003003032NRG24300620230283763 03/07/2023 Giridhan kumri 3003003032WL012489 Giridhan kumri 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912250 MR GIRIDHAN KURMI STATE BANK OF INDIA(508548)
262 Chandipur TR-03-003-032-001/84
() 		3003003032NRG24300620230283773 03/07/2023 Mona gar 3003003032WL012490 Mona gar 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912248 MANA GAR & JAYANTI GAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 Chandipur TR-03-003-032-001/93
() 		3003003032NRG24300620230283765 03/07/2023 Kanaim layak 3003003032WL012489 Kanaim layak 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912247 KANAI LAYEK PUNJAB NATIONAL BANK(508568)
264 Chandipur TR-03-003-032-003/200
() 		3003003032NRG24300620230294599 03/07/2023 Rupni Urang 3003003032WL012947 Rupni Urang 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912040 MRS RUPANI URANG STATE BANK OF INDIA(508548)
265 Chandipur TR-03-003-032-003/7
() 		3003003032NRG24300620230283766 03/07/2023 Atuya Munda 3003003032WL012489 Atuya Munda 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912072 ETOYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 Chandipur TR-03-003-032-003/87
() 		3003003032NRG24300620230283774 03/07/2023 Imlu urang 3003003032WL012490 Imlu urang 00459 ICIC00TSCBL 3180 3180 Processed 12/07/2023 3325912249 Mr. IMLU URANG CENTRAL BANK OF INDIA(607115)
267 Chandipur TR-03-003-032-004/101
() 		3003003032NRG24300620230294601 03/07/2023 banaful debbarma 3003003032WL012947 banaful debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912039 BONFUL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chandipur TR-03-003-032-004/110
() 		3003003032NRG24300620230294602 03/07/2023 Bimal sing Debbarma 3003003032WL012947 Bimal sing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912041 BIMAL SING DEBBARMA UCO BANK(607066)
269 Chandipur TR-03-003-032-004/138
() 		3003003032NRG24300620230294603 03/07/2023 liyani khasia 3003003032WL012947 liyani khasia 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912262 LIYANI KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chandipur TR-03-003-032-004/53
() 		3003003032NRG24300620230294604 03/07/2023 Sushila debbarma 3003003032WL012947 Sushila debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912042 SUSILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chandipur TR-03-003-032-005/106
() 		3003003032NRG24300620230294606 03/07/2023 Dinesh debbarma 3003003032WL012947 Dinesh debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912225 DINESH DEBBARMA & SONALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Chandipur TR-03-003-032-005/107
() 		3003003032NRG24300620230294608 03/07/2023 Manjuri debbarma 3003003032WL012947 Manjuri debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912223 TAPAN DEBBARMA & MANJURI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 Chandipur TR-03-003-032-005/108
() 		3003003032NRG24300620230294609 03/07/2023 Naba laxmi Debbarma 3003003032WL012947 Naba laxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912227 NABALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chandipur TR-03-003-032-005/12
() 		3003003032NRG24300620230294612 03/07/2023 khirjU Debbarma 3003003032WL012947 khirjU Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912233 KHIRUJU DEBBARMA & JAHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 Chandipur TR-03-003-032-005/136
() 		3003003032NRG24300620230294614 03/07/2023 CHAMPAKALI DEBBARMA 3003003032WL012947 CHAMPAKALI DEBBARMA 00459 ICIC00TSCBL 200 200 Processed 11/07/2023 3325912073 CHAMPAKALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 Chandipur TR-03-003-032-005/138
() 		3003003032NRG24300620230294616 03/07/2023 Surumala debbarma 3003003032WL012947 Surumala debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912239 SURABALA DEBBARMA UCO BANK(607066)
277 Chandipur TR-03-003-032-005/14
() 		3003003032NRG24300620230294618 03/07/2023 Pravarani debbarma 3003003032WL012947 Pravarani debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912220 SONACHARAN DEBBARMA & PRAVARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 Chandipur TR-03-003-032-005/140
() 		3003003032NRG24300620230294620 03/07/2023 Biswamati debbarma 3003003032WL012947 Biswamati debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912237 BISWAMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chandipur TR-03-003-032-005/141
() 		3003003032NRG24300620230294621 03/07/2023 jatila Debbarma 3003003032WL012947 jatila Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912235 JATILA DEBBARMA W/O SANARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
280 Chandipur TR-03-003-032-005/142
() 		3003003032NRG24300620230294622 03/07/2023 Hachukti Debbarma 3003003032WL012947 Hachukti Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912061 HACHUKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24300620230294624 03/07/2023 sarujini Debbarma 3003003032WL012947 sarujini Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912240 SARAJINI DEBBARMA CANARA BANK(508532)
282 Chandipur TR-03-003-032-005/148
() 		3003003032NRG24300620230294626 03/07/2023 jyotsna debbarma 3003003032WL012947 jyotsna debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912238 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chandipur TR-03-003-032-005/15
() 		3003003032NRG24300620230294627 03/07/2023 subhadra debbarma 3003003032WL012947 subhadra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912219 SUBHADRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chandipur TR-03-003-032-005/152
() 		3003003032NRG24300620230294629 03/07/2023 Lalo urang 3003003032WL012947 Lalo urang 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912245 MRS LALO URANG STATE BANK OF INDIA(508548)
285 Chandipur TR-03-003-032-005/153
() 		3003003032NRG24300620230283768 03/07/2023 sanaram Debbarma 3003003032WL012489 sanaram Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912043 SANARAM DEBBARMA & PADMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Chandipur TR-03-003-032-005/160
() 		3003003032NRG24300620230294634 03/07/2023 Sukumala debbarma 3003003032WL012947 Sukumala debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912259 SUKUMALA DEBBARMA UCO BANK(607066)
287 Chandipur TR-03-003-032-005/164
() 		3003003032NRG24300620230294638 03/07/2023 lagasarI Debbarma 3003003032WL012947 lagasarI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912242 LAGASARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 Chandipur TR-03-003-032-005/171
() 		3003003032NRG24300620230294639 03/07/2023 KaminI Urang 3003003032WL012947 KaminI Urang 00459 ICIC00TSCBL 1000 1000 Rejected 11/07/2023 3325912124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Chandipur TR-03-003-032-005/18
() 		3003003032NRG24300620230294641 03/07/2023 MoynA Debbarma 3003003032WL012947 MoynA Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912236 MAYANAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chandipur TR-03-003-032-005/18
() 		3003003032NRG24300620230294642 03/07/2023 Suchitra Debbarma 3003003032WL012947 Suchitra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912131 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 Chandipur TR-03-003-032-005/19
() 		3003003032NRG24300620230294643 03/07/2023 durbasamoni debbarma 3003003032WL012947 durbasamoni debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912215 DURBASHMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chandipur TR-03-003-032-005/2
() 		3003003032NRG24300620230294644 03/07/2023 gangabati DEbbarma 3003003032WL012947 gangabati DEbbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912218 GANGAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chandipur TR-03-003-032-005/20
() 		3003003032NRG24300620230294645 03/07/2023 Bhubansing Debbarma 3003003032WL012947 Bhubansing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912067 BUDHAN SINGH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chandipur TR-03-003-032-005/22
() 		3003003032NRG24300620230294647 03/07/2023 aniYala Debbarma 3003003032WL012947 aniYala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912214 ANIMALA DEBBARMA & SHACHEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 Chandipur TR-03-003-032-005/25
() 		3003003032NRG24300620230294648 03/07/2023 baidhyanath Debbarma 3003003032WL012947 baidhyanath Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912127 BAIDHYANATH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chandipur TR-03-003-032-005/26
() 		3003003032NRG24300620230294650 03/07/2023 Surjamukhi debbarma 3003003032WL012947 Surjamukhi debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912065 SURJYAMUKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chandipur TR-03-003-032-005/27
() 		3003003032NRG24300620230294651 03/07/2023 mistIDebbarma 3003003032WL012947 mistIDebbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912224 MISHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chandipur TR-03-003-032-005/29
() 		3003003032NRG24300620230294652 03/07/2023 Kampani Debbarma 3003003032WL012947 Kampani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912062 KAMPANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24300620230294655 03/07/2023 Sukusari Debbarma 3003003032WL012947 Sukusari Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912120 SUKHA SARI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chandipur TR-03-003-032-005/32
() 		3003003032NRG24300620230294658 03/07/2023 Dhumali debbarma 3003003032WL012947 Dhumali debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912222 DHUMALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chandipur TR-03-003-032-005/34
() 		3003003032NRG24300620230294659 03/07/2023 Haricharan Debbarma 3003003032WL012947 Haricharan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912089 HARICHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24300620230294661 03/07/2023 Monokanna debbarma 3003003032WL012947 Monokanna debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912234 MANA KANYA DEBBARMA WO BRAJENDRA TRIPURA GRAMIN BANK(607065)
303 Chandipur TR-03-003-032-005/37
() 		3003003032NRG24300620230294663 03/07/2023 pravarani debbarma 3003003032WL012947 pravarani debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912221 PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
304 Chandipur TR-03-003-032-005/38
() 		3003003032NRG24300620230294664 03/07/2023 Mongalchan debbarma 3003003032WL012947 Mongalchan debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912129 MANGAL CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 Chandipur TR-03-003-032-005/39
() 		3003003032NRG24300620230294665 03/07/2023 Anil Debbarma 3003003032WL012947 Anil Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912066 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 Chandipur TR-03-003-032-005/42
() 		3003003032NRG24300620230294670 03/07/2023 Sukati Debbarma 3003003032WL012947 Sukati Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912257 SUKHATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Chandipur TR-03-003-032-005/43
() 		3003003032NRG24300620230294671 03/07/2023 brihaMala Debbarma 3003003032WL012947 brihaMala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912217 BRIHAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Chandipur TR-03-003-032-005/45
() 		3003003032NRG24300620230294673 03/07/2023 Subash debbarma 3003003032WL012947 Subash debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912226 SUBHASH DEBBARMA. PUNJAB NATIONAL BANK(508568)
309 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24300620230294677 03/07/2023 Jitendra Debbarma 3003003032WL012947 Jitendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912064 JITENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Chandipur TR-03-003-032-005/51
() 		3003003032NRG24300620230294678 03/07/2023 Gulafful Debbarma 3003003032WL012947 Gulafful Debbarma 00459 ICIC00TSCBL 1000 1000 Rejected 11/07/2023 3325912087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Chandipur TR-03-003-032-005/52
() 		3003003032NRG24300620230294680 03/07/2023 Bishudhan Debbarma 3003003032WL012947 Bishudhan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912063 BISHUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 Chandipur TR-03-003-032-005/52
() 		3003003032NRG24300620230294679 03/07/2023 surjakana debbarma 3003003032WL012947 surjakana debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912230 SURJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Chandipur TR-03-003-032-005/55
() 		3003003032NRG24300620230294682 03/07/2023 Muhini debbarma 3003003032WL012947 Muhini debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912246 MUHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Chandipur TR-03-003-032-005/56
() 		3003003032NRG24300620230294683 03/07/2023 sumitra debbarma 3003003032WL012947 sumitra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912231 NUGURAY DEBBARMA & SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Chandipur TR-03-003-032-005/58
() 		3003003032NRG24300620230294686 03/07/2023 Niharu urang 3003003032WL012947 Niharu urang 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912044 MRS MANI URANG STATE BANK OF INDIA(508548)
316 Chandipur TR-03-003-032-005/59
() 		3003003032NRG24300620230294687 03/07/2023 Ganaksing debbarma 3003003032WL012947 Ganaksing debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912243 GONAKSING DEBBARMA & ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Chandipur TR-03-003-032-005/60
() 		3003003032NRG24300620230294688 03/07/2023 Haricharan Debbarma 3003003032WL012947 Haricharan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912068 HARICHARAN DEBBARMA & CHADRAMALA DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 Chandipur TR-03-003-032-005/65
() 		3003003032NRG24300620230294692 03/07/2023 hamamalinI Debbarma 3003003032WL012947 hamamalinI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912141 HEMAMALINI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24300620230294696 03/07/2023 Nayantara Debbarma 3003003032WL012947 Nayantara Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912125 NAYANTARA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chandipur TR-03-003-032-005/70
() 		3003003032NRG24300620230294698 03/07/2023 narendra Debbarma 3003003032WL012947 narendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912088 NARENDRA DEBBARMA CANARA BANK(508532)
321 Chandipur TR-03-003-032-005/77
() 		3003003032NRG24300620230283770 03/07/2023 karjamani debbarma 3003003032WL012489 karjamani debbarma 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325912216 KABJAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 Chandipur TR-03-003-032-005/8
() 		3003003032NRG24300620230294702 03/07/2023 DhanlaxmI Debbarma 3003003032WL012947 DhanlaxmI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912045 SONAMANI DEBBARMA & DHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 Chandipur TR-03-003-032-005/87
() 		3003003032NRG24300620230294706 03/07/2023 kantiya debbarma 3003003032WL012947 kantiya debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912229 KANTIYA DEBBARMA & SAMBARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 Chandipur TR-03-003-032-005/9
() 		3003003032NRG24300620230294707 03/07/2023 dukharoy Debbarma 3003003032WL012947 dukharoy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912128 DUKHAROY DEBBARMA & MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 Chandipur TR-03-003-032-005/91
() 		3003003032NRG24300620230294709 03/07/2023 shubha LaxmI Debbarma 3003003032WL012947 shubha LaxmI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912228 SHOBHALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chandipur TR-03-003-032-005/92
() 		3003003032NRG24300620230294710 03/07/2023 Kajal kanna Debbarma 3003003032WL012947 Kajal kanna Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912232 KAJALKANYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chandipur TR-03-003-032-005/93
() 		3003003032NRG24300620230294711 03/07/2023 ajit kumar Debbarma 3003003032WL012947 ajit kumar Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912244 AJITKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chandipur TR-03-003-032-005/95
() 		3003003032NRG24300620230294712 03/07/2023 rupKanna Debbarma 3003003032WL012947 rupKanna Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912241 SUMANTA DE4BBARMA & RUPAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 Chandipur TR-03-003-032-005/97
() 		3003003032NRG24300620230294714 03/07/2023 Goutam debbarma 3003003032WL012947 Goutam debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912046 DHUMALI DEBBARMA / REST A/C TRIPURA GRAMIN BANK(607065)
330 Chandipur TR-03-003-032-005/98
() 		3003003032NRG24300620230294716 03/07/2023 bhadrakanya Debbarma 3003003032WL012947 bhadrakanya Debbarma 00459 ICIC00TSCBL 200 200 Processed 11/07/2023 3325912091 BHADRAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 Chandipur TR-03-003-032-005/99-A
() 		3003003032NRG24300620230294717 03/07/2023 Samila Debbarma 3003003032WL012947 Samila Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325912130 SAMILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237920 237920
332 Chandipur TR-03-003-025-004/172
() 		3003003000NRG24010720230297686 03/07/2023 Rita Suklabaidya 3003003WL013016 Rita Suklabaidya 00462 UCBA0002520 800 800 Processed 11/07/2023 3325912271 RITA SUKLABAIDYA CANARA BANK(508532)
SubTotal 800 800
333 Chandipur TR-03-003-025-005/368
() 		3003003000NRG24010720230298318 03/07/2023 Shilpi Das 3003003WL013036 Shilpi Das 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911934 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 Chandipur TR-03-003-032-005/11
() 		3003003032NRG24300620230294611 03/07/2023 Pradip Debbarma 3003003032WL012947 Pradip Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911930 PRADIP DEBBARMA UCO BANK(607066)
335 Chandipur TR-03-003-032-005/132
() 		3003003032NRG24300620230294613 03/07/2023 Malyani Debbarma 3003003032WL012947 Malyani Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911929 MALYANI DEBBARMA UCO BANK(607066)
336 Chandipur TR-03-003-032-005/147
() 		3003003032NRG24300620230294625 03/07/2023 Bishuketu Debbarma 3003003032WL012947 Bishuketu Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325912274 BISHUKETU DEBBARMA UCO BANK(607066)
337 Chandipur TR-03-003-032-005/158
() 		3003003032NRG24300620230294632 03/07/2023 Rahichan Debbarma 3003003032WL012947 Rahichan Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911927 RAHICHAN DEBBARMA UCO BANK(607066)
338 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24300620230294656 03/07/2023 Dhulab Chand Debbarma 3003003032WL012947 Dhulab Chand Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911931 DHULAB CHAND DEBBARMA UCO BANK(607066)
339 Chandipur TR-03-003-032-005/35
() 		3003003032NRG24300620230294660 03/07/2023 Prabir Debbarma 3003003032WL012947 Prabir Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911925 PRABIR DEBBARMA UCO BANK(607066)
340 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24300620230294662 03/07/2023 Pranab Kumar Debbarma 3003003032WL012947 Pranab Kumar Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911933 PRANAB KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
341 Chandipur TR-03-003-032-005/41
() 		3003003032NRG24300620230294666 03/07/2023 Bimal Debbarma 3003003032WL012947 Bimal Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911928 BIMAL DEBBARMA UCO BANK(607066)
342 Chandipur TR-03-003-032-005/62
() 		3003003032NRG24300620230294689 03/07/2023 Bhaigya Charan Debbarma 3003003032WL012947 Bhaigya Charan Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911932 BHAIGYA CHARAN DEBBARMA UCO BANK(607066)
343 Chandipur TR-03-003-032-005/64
() 		3003003032NRG24300620230294691 03/07/2023 Manju Sing Debbarma 3003003032WL012947 Manju Sing Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911926 PRADIP BANIK UCO BANK(607066)
344 Chandipur TR-03-003-032-005/72
() 		3003003032NRG24300620230294699 03/07/2023 Rakhal Debbarma 3003003032WL012947 Rakhal Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325912035 RAKHAL DEBBARMA UCO BANK(607066)
345 Chandipur TR-03-003-032-005/83
() 		3003003032NRG24300620230294704 03/07/2023 Thangkumar Debbarma 3003003032WL012947 Thangkumar Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325912273 THANGKUMAR DEBBARMA UCO BANK(607066)
346 Chandipur TR-03-003-032-005/85
() 		3003003032NRG24300620230294705 03/07/2023 Chaitra Singh Debbarma 3003003032WL012947 Chaitra Singh Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325912272 CHAITRASING DEBBARMA UCO BANK(607066)
347 Chandipur TR-03-003-032-005/98
() 		3003003032NRG24300620230294715 03/07/2023 Laxmidhan Debbarma 3003003032WL012947 Laxmidhan Debbarma 00462 UCBA0002833 1000 1000 Processed 11/07/2023 3325911935 LAXMIDHAN DEBBARMA UCO BANK(607066)
SubTotal 15000 15000
348 Chandipur TR-03-003-032-005/57
() 		3003003032NRG24300620230294684 03/07/2023 Rabati Debbarma 3003003032WL012947 Rabati Debbarma 00662 BDBL0001522 1000 1000 Processed 11/07/2023 3325911973 GUNASING DEBBARMA & RABISWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
349 Chandipur TR-03-003-032-005/154
() 		3003003032NRG24300620230294631 03/07/2023 Bidyalaxmi Debbarma 3003003032WL012947 Bidyalaxmi Debbarma 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325912059 BIDYALAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chandipur TR-03-003-032-005/72
() 		3003003032NRG24300620230294700 03/07/2023 Rajmala Debbarma 3003003032WL012947 Rajmala Debbarma 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325912140 RAJMALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 384531 384531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_030723APB_FTO_57553 Canara Bank CNRB0004720 Kailasahar Branch 1000
2 Chandipur TR3005001_030723APB_FTO_57553 Central Bank Of India CBIN0284917 Kailashahar 10180
3 Chandipur TR3005001_030723APB_FTO_57553 Punjab National Bank PUNB0025920 kailashahar 12715
4 Chandipur TR3005001_030723APB_FTO_57553 Punjab National Bank PUNB0130720 Gournagar 3000
5 Chandipur TR3005001_030723APB_FTO_57553 State Bank of India SBIN0005592 KAILASHAHAR 64523
6 Chandipur TR3005001_030723APB_FTO_57553 Tripura Gramin Bank PUNB0RRBTGB DURGANAGAR 1000
7 Chandipur TR3005001_030723APB_FTO_57553 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1000
8 Chandipur TR3005001_030723APB_FTO_57553 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 10315
9 Chandipur TR3005001_030723APB_FTO_57553 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 24078
10 Chandipur TR3005001_030723APB_FTO_57553 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 237920
11 Chandipur TR3005001_030723APB_FTO_57553 UCO Bank UCBA0002520 Dharmanagar 800
12 Chandipur TR3005001_030723APB_FTO_57553 UCO Bank UCBA0002833 Kailashar 15000
13 Chandipur TR3005001_030723APB_FTO_57553 Bandhan Bank Limited BDBL0001522 Kailashahar 1000
14 Chandipur TR3005001_030723APB_FTO_57553 India Post Payments Bank IPOS0000001 KAILASHAHAR 2000

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