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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:28:09 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003032_170423APB_FTO_1857
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 GOURNAGAR TR-03-003-032-004/124
() 		3003003032NRG24170420230002799 17/04/2023 Giraj Debbarma 3003003032WL000195 Giraj Debbarma 00078 CNRB0004720 1152 1152 Processed 12/05/2023 1488506620 GIRAJ DEBBARMA CANARA BANK(508532)
2 GOURNAGAR TR-03-003-032-004/79
() 		3003003032NRG24170420230002864 17/04/2023 Kantaroy Debbarma 3003003032WL000195 Kantaroy Debbarma 00078 CNRB0004720 1152 1152 Processed 12/05/2023 1488506621 KANTHA RAY DEBBARMA CANARA BANK(508532)
3 GOURNAGAR TR-03-003-032-005/148
() 		3003003032NRG24170420230002697 17/04/2023 BARSHA DEBBARMA 3003003032WL000194 BARSHA DEBBARMA 00078 CNRB0004720 570 570 Processed 12/05/2023 1488506715 BARSHA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-032-005/30
() 		3003003032NRG24170420230002727 17/04/2023 Nabalaxmi Debbarma 3003003032WL000194 Nabalaxmi Debbarma 00078 CNRB0004720 570 570 Processed 12/05/2023 1488506595 NABALAXMI DEBBARMA CANARA BANK(508532)
5 GOURNAGAR TR-03-003-032-005/77
() 		3003003032NRG24170420230002767 17/04/2023 Pradip Debbarma 3003003032WL000194 Pradip Debbarma 00078 CNRB0004720 570 570 Processed 12/05/2023 1488506594 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4014 4014
6 GOURNAGAR TR-03-003-032-004/119
() 		3003003032NRG24170420230002793 17/04/2023 Takhiroy Debbarma 3003003032WL000195 Takhiroy Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506727 TAKHIROY DEBBARMA & BISWAARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 GOURNAGAR TR-03-003-032-004/123
() 		3003003032NRG24170420230002798 17/04/2023 Manaranjan Debbrama 3003003032WL000195 Manaranjan Debbrama 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506739 MANORANJAN DEBBARMA & SITARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-032-004/140
() 		3003003032NRG24170420230002812 17/04/2023 Sahadeb Debbarma 3003003032WL000195 Sahadeb Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506733 Mr. SAHADEB DEBBARMA CENTRAL BANK OF INDIA(607115)
9 GOURNAGAR TR-03-003-032-004/142
() 		3003003032NRG24170420230002814 17/04/2023 Sanjoy Debbarma 3003003032WL000195 Sanjoy Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506735 SANJOY DEBBARMA SO SACHINSING DEBBARMA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-032-004/157
() 		3003003032NRG24170420230002819 17/04/2023 Sanju Debbarma 3003003032WL000195 Sanju Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506731 Mr. SANJU DEBBARMA CENTRAL BANK OF INDIA(607115)
11 GOURNAGAR TR-03-003-032-004/48
() 		3003003032NRG24170420230002836 17/04/2023 Haridhan Debbarma 3003003032WL000195 Haridhan Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506741 Mr. HARIDHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
12 GOURNAGAR TR-03-003-032-004/63
() 		3003003032NRG24170420230002850 17/04/2023 Dhaniswar Debbarma 3003003032WL000195 Dhaniswar Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506728 Mr. DHANISHWAR DEBBARMA CENTRAL BANK OF INDIA(607115)
13 GOURNAGAR TR-03-003-032-004/76
() 		3003003032NRG24170420230002861 17/04/2023 Gourbabu Debbarma 3003003032WL000195 Gourbabu Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506726 KAMRET DEBBARMA & GOURBABU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 GOURNAGAR TR-03-003-032-004/78
() 		3003003032NRG24170420230002863 17/04/2023 Sarananda Debbarma 3003003032WL000195 Sarananda Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506729 Mr. SARANANDA DEBBARMA CENTRAL BANK OF INDIA(607115)
15 GOURNAGAR TR-03-003-032-004/86
() 		3003003032NRG24170420230002869 17/04/2023 Jayanta Debbarma 3003003032WL000195 Jayanta Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506734 JAYANTA DEBBARMA & SUBHADANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 GOURNAGAR TR-03-003-032-004/95
() 		3003003032NRG24170420230002874 17/04/2023 Hemonta Debbarma 3003003032WL000195 Hemonta Debbarma 00089 CBIN0284917 960 960 Processed 12/05/2023 1488506740 HEMANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOURNAGAR TR-03-003-032-004/96
() 		3003003032NRG24170420230002875 17/04/2023 Raisari Debbarma 3003003032WL000195 Raisari Debbarma 00089 CBIN0284917 960 960 Processed 12/05/2023 1488506724 RAISHARI DEBBARMA BANDHAN BANK LIMITED(508753)
18 GOURNAGAR TR-03-003-032-005/152
() 		3003003032NRG24170420230002703 17/04/2023 Mangra Urang 3003003032WL000194 Mangra Urang 00089 CBIN0284917 570 570 Processed 12/05/2023 1488506736 MANGRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-032-005/153
() 		3003003032NRG24170420230002880 17/04/2023 Padhani Debbarma 3003003032WL000195 Padhani Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506737 SANARAM DEBBARMA & PADMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-032-005/155
() 		3003003032NRG24170420230002882 17/04/2023 Sukhi Rani Debbarma 3003003032WL000195 Sukhi Rani Debbarma 00089 CBIN0284917 1152 1152 Processed 12/05/2023 1488506738 Mrs. SUKHI RANI DEBBARMA CENTRAL BANK OF INDIA(607115)
21 GOURNAGAR TR-03-003-032-005/44
() 		3003003032NRG24170420230002743 17/04/2023 Jagadish Urang 3003003032WL000194 Jagadish Urang 00089 CBIN0284917 570 570 Processed 12/05/2023 1488506732 MR JAGADISH URANG STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-032-005/58
() 		3003003032NRG24170420230002752 17/04/2023 Niharu Urang 3003003032WL000194 Niharu Urang 00089 CBIN0284917 570 570 Processed 12/05/2023 1488506730 NIHIRO URANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOURNAGAR TR-03-003-032-005/63
() 		3003003032NRG24170420230002757 17/04/2023 Sanjit Kumar Debbarma 3003003032WL000194 Sanjit Kumar Debbarma 00089 CBIN0284917 190 190 Processed 12/05/2023 1488506623 Mr. SANJIT KUMAR DEBBARMA CENTRAL BANK OF INDIA(607115)
24 GOURNAGAR TR-03-003-032-005/82
() 		3003003032NRG24170420230002769 17/04/2023 Bindha Debbarma 3003003032WL000194 Bindha Debbarma 00089 CBIN0284917 570 570 Processed 12/05/2023 1488506725 BINDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18214 18214
25 GOURNAGAR TR-03-003-032-005/11
() 		3003003032NRG24170420230002682 17/04/2023 Birala Debbarma 3003003032WL000194 Birala Debbarma 00354 PUNB0025920 570 570 Processed 12/05/2023 1488506555 MRS BIRALA DEBBARMA STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-032-005/138
() 		3003003032NRG24170420230002687 17/04/2023 Khibukroy Debbarma 3003003032WL000194 Khibukroy Debbarma 00354 PUNB0025920 570 570 Processed 12/05/2023 1488506553 KHIBUKROY DEBBARMA SO PRABHASINGH DEBBAR TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-032-005/14
() 		3003003032NRG24170420230002690 17/04/2023 Sunacharan Debbarma 3003003032WL000194 Sunacharan Debbarma 00354 PUNB0025920 570 570 Processed 12/05/2023 1488506598 SONACHARAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-032-005/154
() 		3003003032NRG24170420230002705 17/04/2023 Manju Debbarma 3003003032WL000194 Manju Debbarma 00354 PUNB0025920 570 570 Processed 12/05/2023 1488506600 MANJU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOURNAGAR TR-03-003-032-005/163
() 		3003003032NRG24170420230002711 17/04/2023 Sama Laxmi Debbarma 3003003032WL000194 Sama Laxmi Debbarma 00354 PUNB0025920 570 570 Processed 12/05/2023 1488506743 SARNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-032-005/41
() 		3003003032NRG24170420230002740 17/04/2023 Samti Debbarma 3003003032WL000194 Samti Debbarma 00354 PUNB0025920 380 380 Processed 12/05/2023 1488506554 SAMTI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3230 3230
31 GOURNAGAR TR-03-003-032-004/60
() 		3003003032NRG24170420230002847 17/04/2023 Jagabandu Debbarma 3003003032WL000195 Jagabandu Debbarma 00354 PUNB0130720 1152 1152 Processed 12/05/2023 1488506602 JAGABANDHU DEBBARMA. PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-032-005/162
() 		3003003032NRG24170420230002709 17/04/2023 Bijan Debbarma 3003003032WL000194 Bijan Debbarma 00354 PUNB0130720 570 570 Processed 12/05/2023 1488506597 BIJAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-032-005/163
() 		3003003032NRG24170420230002710 17/04/2023 Chandraroy Debbarma 3003003032WL000194 Chandraroy Debbarma 00354 PUNB0130720 570 570 Processed 12/05/2023 1488506601 CHANDRA RAY DEBBARMA. PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-032-005/64
() 		3003003032NRG24170420230002758 17/04/2023 Birmohan Debbarma 3003003032WL000194 Birmohan Debbarma 00354 PUNB0130720 570 570 Processed 12/05/2023 1488506599 BIRMOHAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
SubTotal 2862 2862
35 GOURNAGAR TR-03-003-032-004/55
() 		3003003032NRG24170420230002841 17/04/2023 Bapi Debbarma 3003003032WL000195 Bapi Debbarma 00354 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1488506744 BAPPI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1152 1152
36 GOURNAGAR TR-03-003-032-004/63
() 		3003003032NRG24170420230002849 17/04/2023 Giraj Debbarma 3003003032WL000195 Giraj Debbarma 00415 SBIN0005592 1152 1152 Processed 12/05/2023 1488506717 GIRAJ DEBBARMA/ RSTD BY SDM TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-032-005/107
() 		3003003032NRG24170420230002678 17/04/2023 Tapan Debbarma 3003003032WL000194 Tapan Debbarma 00415 SBIN0005592 570 570 Processed 12/05/2023 1488506596 TAPAN DEBBARMA (RESTRICTED BY SDM) TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-032-005/149
() 		3003003032NRG24170420230002700 17/04/2023 Mohanlal Debbarma 3003003032WL000194 Mohanlal Debbarma 00415 SBIN0005592 570 570 Processed 12/05/2023 1488506720 MR MOHANLAL DEBBARMA STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-032-005/149
() 		3003003032NRG24170420230002699 17/04/2023 Sarbarani Debbarma 3003003032WL000194 Sarbarani Debbarma 00415 SBIN0005592 570 570 Processed 12/05/2023 1488506723 SARBARANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOURNAGAR TR-03-003-032-005/18
() 		3003003032NRG24170420230002715 17/04/2023 Molendra Debbarma 3003003032WL000194 Molendra Debbarma 00415 SBIN0005592 570 570 Processed 12/05/2023 1488506718 MALINDRA DEBBARMA SO KALACHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-032-005/29
() 		3003003032NRG24170420230002725 17/04/2023 Pancharay Debbarma 3003003032WL000194 Pancharay Debbarma 00415 SBIN0005592 570 570 Processed 12/05/2023 1488506719 PANCHARAY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOURNAGAR TR-03-003-032-005/42
() 		3003003032NRG24170420230002741 17/04/2023 Lavaising Debbarma 3003003032WL000194 Lavaising Debbarma 00415 SBIN0005592 380 380 Processed 12/05/2023 1488506716 LABAI SING DEBBARMA UCO BANK(607066)
43 GOURNAGAR TR-03-003-032-005/47
() 		3003003032NRG24170420230002745 17/04/2023 Gitasree Urang 3003003032WL000194 Gitasree Urang 00415 SBIN0005592 570 570 Processed 12/05/2023 1488506722 MRS GITASREE URANG STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-032-005/61
() 		3003003032NRG24170420230002756 17/04/2023 Kapat Debbarma 3003003032WL000194 Kapat Debbarma 00415 SBIN0005592 570 570 Processed 12/05/2023 1488506618 KAPAT DEBBARMA SO BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-032-005/75
() 		3003003032NRG24170420230002765 17/04/2023 Manindra Debbarma 3003003032WL000194 Manindra Debbarma 00415 SBIN0005592 570 570 Processed 12/05/2023 1488506619 MANINDRA DEBBARMA & PASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6092 6092
46 GOURNAGAR TR-03-003-032-004/14
() 		3003003032NRG24170420230002811 17/04/2023 DENISH MARAK 3003003032WL000195 DENISH MARAK 00415 SBIN0009128 1152 1152 Processed 12/05/2023 1488506721 BAIMILON KHASIA & DANISH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1152 1152
47 GOURNAGAR TR-03-003-032-004/28
() 		3003003032NRG24170420230002824 17/04/2023 Dingpui darlong 3003003032WL000195 Dingpui darlong 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1488506634 DINGPUII DARLONG TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-032-004/31
() 		3003003032NRG24170420230002825 17/04/2023 Lalthanga Darlong 3003003032WL000195 Lalthanga Darlong 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1488506628 LALTHANGA DARLONG & HULIYANI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-032-004/69
() 		3003003032NRG24170420230002855 17/04/2023 Dinga Darlong 3003003032WL000195 Dinga Darlong 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1488506627 DINGA DARLONG & NUNGTHUANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-032-004/98
() 		3003003032NRG24170420230002878 17/04/2023 BISWA RANI DEBBARMA 3003003032WL000195 BISWA RANI DEBBARMA 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1488506629 BISWA RANI DEBBARMA D/O GOURISHANKAR TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-032-005/156
() 		3003003032NRG24170420230002883 17/04/2023 Mali Debbarma 3003003032WL000195 Mali Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1488506635 MALI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-032-005/32
() 		3003003032NRG24170420230002730 17/04/2023 Karna Debbarma 3003003032WL000194 Karna Debbarma 00458 PUNB0RRBTGB 570 570 Processed 12/05/2023 1488506642 KARNA DEBBARMA & DHUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-032-005/49
() 		3003003032NRG24170420230002746 17/04/2023 Kalidhan Debbarma 3003003032WL000194 Kalidhan Debbarma 00458 PUNB0RRBTGB 570 570 Processed 12/05/2023 1488506638 KALIDHAN DEBBARMA UCO BANK(607066)
SubTotal 6900 6900
54 GOURNAGAR TR-03-003-032-004/1
() 		3003003032NRG24170420230002780 17/04/2023 Srikanta Das 3003003032WL000195 Srikanta Das 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506636 SRIKANTA DAS SO LT RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-032-004/111
() 		3003003032NRG24170420230002787 17/04/2023 Umesh Debbarma 3003003032WL000195 Umesh Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506637 UMESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOURNAGAR TR-03-003-032-004/115
() 		3003003032NRG24170420230002790 17/04/2023 Padhaful Debbarma 3003003032WL000195 Padhaful Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506742 PADHAFUL DEBBARMA WO PUSHTA KUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-032-004/12
() 		3003003032NRG24170420230002795 17/04/2023 Niuiyr Khasiya 3003003032WL000195 Niuiyr Khasiya 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506631 NIUIYAR KHASIYA TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-032-004/135
() 		3003003032NRG24170420230002808 17/04/2023 Josanga Darlong 3003003032WL000195 Josanga Darlong 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506633 JASANA DARLONG S/OMEGUYA DARLONG TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-032-004/141
() 		3003003032NRG24170420230002813 17/04/2023 Jatila Debbarma 3003003032WL000195 Jatila Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506625 JATILA DEBBARMA WO JAGATARI DEBBARMA TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-032-004/152
() 		3003003032NRG24170420230002818 17/04/2023 Sopesing Debbarma 3003003032WL000195 Sopesing Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506626 SOPESING DEBBARMA SO BALARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-032-004/16
() 		3003003032NRG24170420230002821 17/04/2023 Stalmon Khasia 3003003032WL000195 Stalmon Khasia 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506632 STALMON KHASIA TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-032-004/5
() 		3003003032NRG24170420230002839 17/04/2023 Shilon Khasiya 3003003032WL000195 Shilon Khasiya 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506630 SHILAN KHASIA TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-032-004/57
() 		3003003032NRG24170420230002843 17/04/2023 Madhucharan Debbarma 3003003032WL000195 Madhucharan Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506639 MADHUCHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOURNAGAR TR-03-003-032-004/58
() 		3003003032NRG24170420230002844 17/04/2023 Rabindra Debbarma 3003003032WL000195 Rabindra Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506641 RABINDRA DEBBARMA & BHAGARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 GOURNAGAR TR-03-003-032-004/68
() 		3003003032NRG24170420230002854 17/04/2023 Surjamoni Debbarma 3003003032WL000195 Surjamoni Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1488506640 SURJAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOURNAGAR TR-03-003-032-005/10
() 		3003003032NRG24170420230002675 17/04/2023 Satyajit Debbarma 3003003032WL000194 Satyajit Debbarma 00458 UTBI0RRBTGB 570 570 Processed 12/05/2023 1488506644 SATYAJIT DEBBARMA & GAJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 GOURNAGAR TR-03-003-032-005/11
() 		3003003032NRG24170420230002681 17/04/2023 Sarala Debbarma 3003003032WL000194 Sarala Debbarma 00458 UTBI0RRBTGB 570 570 Processed 12/05/2023 1488506645 SARALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOURNAGAR TR-03-003-032-005/16
() 		3003003032NRG24170420230002707 17/04/2023 Dharmendra Debbarma 3003003032WL000194 Dharmendra Debbarma 00458 UTBI0RRBTGB 570 570 Processed 12/05/2023 1488506643 DHARMINDRA DEBBARMA & PANCHALAXMI DEBBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 GOURNAGAR TR-03-003-032-005/92
() 		3003003032NRG24170420230002774 17/04/2023 Umesh Debbarma 3003003032WL000194 Umesh Debbarma 00458 UTBI0RRBTGB 570 570 Processed 12/05/2023 1488506624 UMESH DEBBARMA, SO, LT, SHIROMANI TRIPURA GRAMIN BANK(607065)
SubTotal 16104 16104
70 GOURNAGAR TR-03-003-032-004/100
() 		3003003032NRG24170420230002781 17/04/2023 Kripa debbarma 3003003032WL000195 Kripa debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506584 KRIPA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-032-004/100
() 		3003003032NRG24170420230002782 17/04/2023 Nabalaxmi Debbarma 3003003032WL000195 Nabalaxmi Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506663 NABALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 GOURNAGAR TR-03-003-032-004/104
() 		3003003032NRG24170420230002783 17/04/2023 Kiranmala Debbarma 3003003032WL000195 Kiranmala Debbarma 00459 ICIC00TSCBL 960 960 Processed 12/05/2023 1488506550 KIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 GOURNAGAR TR-03-003-032-004/107
() 		3003003032NRG24170420230002786 17/04/2023 Pantya khasia 3003003032WL000195 Pantya khasia 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506710 PANTA KHASIA TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-032-004/113
() 		3003003032NRG24170420230002788 17/04/2023 Angiram debbarma 3003003032WL000195 Angiram debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506693 Mr. ANGIRAM DEBBARMA CENTRAL BANK OF INDIA(607115)
75 GOURNAGAR TR-03-003-032-004/114
() 		3003003032NRG24170420230002789 17/04/2023 Dinabandhu Debbarma 3003003032WL000195 Dinabandhu Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506692 DINABANDU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOURNAGAR TR-03-003-032-004/117
() 		3003003032NRG24170420230002791 17/04/2023 Sumali Debbarma 3003003032WL000195 Sumali Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506551 DUSHIYA DEBBARMA & SUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 GOURNAGAR TR-03-003-032-004/118
() 		3003003032NRG24170420230002792 17/04/2023 Mankarani Debbarma 3003003032WL000195 Mankarani Debbarma 00459 ICIC00TSCBL 960 960 Processed 12/05/2023 1488506548 BACHANIYA DEBBARMA & MANKARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 GOURNAGAR TR-03-003-032-004/12
() 		3003003032NRG24170420230002794 17/04/2023 San khasiya 3003003032WL000195 San khasiya 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506590 SON KHASIA CANARA BANK(508532)
79 GOURNAGAR TR-03-003-032-004/120
() 		3003003032NRG24170420230002796 17/04/2023 sapini Debbarma 3003003032WL000195 sapini Debbarma 00459 ICIC00TSCBL 960 960 Processed 12/05/2023 1488506690 SAPINI DEBBARMA INDUSIND BANK(607189)
80 GOURNAGAR TR-03-003-032-004/122
() 		3003003032NRG24170420230002797 17/04/2023 kulangti Debbarma 3003003032WL000195 kulangti Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506691 JANJASING DEBBARMA & KULANGTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 GOURNAGAR TR-03-003-032-004/125
() 		3003003032NRG24170420230002800 17/04/2023 Sandhyarani debbarma 3003003032WL000195 Sandhyarani debbarma 00459 ICIC00TSCBL 960 960 Processed 12/05/2023 1488506578 MRS SANDHYA RANI DEBBARMA STATE BANK OF INDIA(508548)
82 GOURNAGAR TR-03-003-032-004/126
() 		3003003032NRG24170420230002801 17/04/2023 Baidhyasing debbarma 3003003032WL000195 Baidhyasing debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506580 BAIDYASING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOURNAGAR TR-03-003-032-004/129
() 		3003003032NRG24170420230002802 17/04/2023 satyalaxmi Debbarma 3003003032WL000195 satyalaxmi Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506695 SANTALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 GOURNAGAR TR-03-003-032-004/13
() 		3003003032NRG24170420230002803 17/04/2023 Parish khasiya 3003003032WL000195 Parish khasiya 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506589 PERIS KHASIA TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-032-004/130
() 		3003003032NRG24170420230002804 17/04/2023 Swarnamani debbarma 3003003032WL000195 Swarnamani debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506705 SWARNAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOURNAGAR TR-03-003-032-004/131
() 		3003003032NRG24170420230002805 17/04/2023 Chittaranjan Debbarma 3003003032WL000195 Chittaranjan Debbarma 00459 ICIC00TSCBL 960 960 Processed 12/05/2023 1488506647 CHITTARANJAN DEBBARMA & DULMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 GOURNAGAR TR-03-003-032-004/132
() 		3003003032NRG24170420230002806 17/04/2023 Bharat debbarma 3003003032WL000195 Bharat debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506708 BHARAT DEBBARMA. PUNJAB NATIONAL BANK(508568)
88 GOURNAGAR TR-03-003-032-004/133
() 		3003003032NRG24170420230002807 17/04/2023 Deblaxmi debbarma 3003003032WL000195 Deblaxmi debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506696 DEBLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 GOURNAGAR TR-03-003-032-004/138
() 		3003003032NRG24170420230002673 17/04/2023 liyani khasia 3003003032WL000194 liyani khasia 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506714 LIYANI KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOURNAGAR TR-03-003-032-004/14
() 		3003003032NRG24170420230002810 17/04/2023 Baimilon khasia 3003003032WL000195 Baimilon khasia 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506591 BAIMILAN KHASIA TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-032-004/15
() 		3003003032NRG24170420230002817 17/04/2023 Ram khasia 3003003032WL000195 Ram khasia 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506709 RAM KHASIA UCO BANK(607066)
92 GOURNAGAR TR-03-003-032-004/16
() 		3003003032NRG24170420230002820 17/04/2023 Bright khasia 3003003032WL000195 Bright khasia 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506588 BRIGHT KHASIA & STALMON KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 GOURNAGAR TR-03-003-032-004/21
() 		3003003032NRG24170420230002822 17/04/2023 biatina darlong 3003003032WL000195 biatina darlong 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506586 BIYAKTIYANA DARLONG & HANGKI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 GOURNAGAR TR-03-003-032-004/38
() 		3003003032NRG24170420230002826 17/04/2023 bishuka Debbarma 3003003032WL000195 bishuka Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506682 BISHUKA DEBBARMA WO JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-032-004/4
() 		3003003032NRG24170420230002827 17/04/2023 Rembashar khasiya 3003003032WL000195 Rembashar khasiya 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506587 RIMEMBAR KHASIA UCO BANK(607066)
96 GOURNAGAR TR-03-003-032-004/40
() 		3003003032NRG24170420230002829 17/04/2023 Abhinath debbarma 3003003032WL000195 Abhinath debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506582 ABHINATH DEBBARMA JATIKANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 GOURNAGAR TR-03-003-032-004/42
() 		3003003032NRG24170420230002830 17/04/2023 Hemchandra debbarma 3003003032WL000195 Hemchandra debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506685 HEMCHANDRA DEBBARMA & BISHUMAHAN DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 GOURNAGAR TR-03-003-032-004/44
() 		3003003032NRG24170420230002831 17/04/2023 Rabindra debbarma 3003003032WL000195 Rabindra debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506556 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 GOURNAGAR TR-03-003-032-004/45
() 		3003003032NRG24170420230002832 17/04/2023 gunsing Debbarma 3003003032WL000195 gunsing Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506557 GUNABINGH DEBBARMA & SURJAMUKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 GOURNAGAR TR-03-003-032-004/46
() 		3003003032NRG24170420230002833 17/04/2023 Purnasing Debbarma 3003003032WL000195 Purnasing Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506549 PURNASING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 GOURNAGAR TR-03-003-032-004/48
() 		3003003032NRG24170420230002835 17/04/2023 birendra Debbarma 3003003032WL000195 birendra Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506686 BIRENDRA DEBBARMA & KHIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 GOURNAGAR TR-03-003-032-004/49
() 		3003003032NRG24170420230002837 17/04/2023 ramnath Debbarma 3003003032WL000195 ramnath Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506698 RAMNATIH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 GOURNAGAR TR-03-003-032-004/5
() 		3003003032NRG24170420230002838 17/04/2023 Morning khasiya 3003003032WL000195 Morning khasiya 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506654 MORNING KHASIA & SHILAN KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 GOURNAGAR TR-03-003-032-004/52
() 		3003003032NRG24170420230002840 17/04/2023 Mongaljoy Debbarma 3003003032WL000195 Mongaljoy Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506658 MANGALJOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOURNAGAR TR-03-003-032-004/53
() 		3003003032NRG24170420230002674 17/04/2023 Sushila debbarma 3003003032WL000194 Sushila debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506575 SUSILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOURNAGAR TR-03-003-032-004/56
() 		3003003032NRG24170420230002842 17/04/2023 Gangini debbarma 3003003032WL000195 Gangini debbarma 00459 ICIC00TSCBL 960 960 Processed 12/05/2023 1488506583 GANDHINI DEBBARMA & NIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 GOURNAGAR TR-03-003-032-004/59
() 		3003003032NRG24170420230002845 17/04/2023 Dayamati debbarma 3003003032WL000195 Dayamati debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506679 DAYAMATI DEBBARMA WO NIDANIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-032-004/6
() 		3003003032NRG24170420230002846 17/04/2023 Jugen Khasiya 3003003032WL000195 Jugen Khasiya 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506653 JUGEN KHASIA & LAIMILAN KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 GOURNAGAR TR-03-003-032-004/61
() 		3003003032NRG24170420230002848 17/04/2023 tulangkanya Debbarma 3003003032WL000195 tulangkanya Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506677 TULANGKANYA DEBBARMA UCO BANK(607066)
110 GOURNAGAR TR-03-003-032-004/64
() 		3003003032NRG24170420230002851 17/04/2023 tarani Debbarma 3003003032WL000195 tarani Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506680 TORONI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOURNAGAR TR-03-003-032-004/65
() 		3003003032NRG24170420230002852 17/04/2023 Khanjari debbarma 3003003032WL000195 Khanjari debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506678 KHANJARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 GOURNAGAR TR-03-003-032-004/67
() 		3003003032NRG24170420230002853 17/04/2023 Chanmangal Debbarma 3003003032WL000195 Chanmangal Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506652 CHANMANGAL DEBBARMA & CHIKANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 GOURNAGAR TR-03-003-032-004/69
() 		3003003032NRG24170420230002856 17/04/2023 Nugthuangi darlong 3003003032WL000195 Nugthuangi darlong 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506585 NUNTLUANGI DARLONG TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-032-004/7
() 		3003003032NRG24170420230002857 17/04/2023 Laxmiroy khasiya 3003003032WL000195 Laxmiroy khasiya 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506592 LAKSHIRAY KHASIYA TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-032-004/72
() 		3003003032NRG24170420230002859 17/04/2023 chansing Debbarma 3003003032WL000195 chansing Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506681 CHAN SING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOURNAGAR TR-03-003-032-004/77
() 		3003003032NRG24170420230002862 17/04/2023 Bijoy Debbarma 3003003032WL000195 Bijoy Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506656 BIJOY DEBBARMA & KENDRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 GOURNAGAR TR-03-003-032-004/81
() 		3003003032NRG24170420230002866 17/04/2023 jitendra Debbarma 3003003032WL000195 jitendra Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506684 JATINDRA SING DEBBARMA & DASHAPATI DEBBA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 GOURNAGAR TR-03-003-032-004/83
() 		3003003032NRG24170420230002867 17/04/2023 Jaharlal debbarma 3003003032WL000195 Jaharlal debbarma 00459 ICIC00TSCBL 960 960 Processed 12/05/2023 1488506579 JAHARLAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 GOURNAGAR TR-03-003-032-004/85
() 		3003003032NRG24170420230002868 17/04/2023 mahinta Debbarma 3003003032WL000195 mahinta Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506577 MAHINTA DEBBARMA & PULIPATOI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 GOURNAGAR TR-03-003-032-004/91
() 		3003003032NRG24170420230002870 17/04/2023 mongo debbarma 3003003032WL000195 mongo debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506683 MANGARAY DEBBARMA & BISWAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 GOURNAGAR TR-03-003-032-004/92
() 		3003003032NRG24170420230002871 17/04/2023 Bistiroy Debbarma 3003003032WL000195 Bistiroy Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506542 BISTIROY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 GOURNAGAR TR-03-003-032-004/93
() 		3003003032NRG24170420230002872 17/04/2023 Budhinath debbarma 3003003032WL000195 Budhinath debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506697 BUDHINATH DEBBARMA & MAGAIATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 GOURNAGAR TR-03-003-032-004/94
() 		3003003032NRG24170420230002873 17/04/2023 Sukudhan debbarma 3003003032WL000195 Sukudhan debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506704 SUKHUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 GOURNAGAR TR-03-003-032-004/97
() 		3003003032NRG24170420230002876 17/04/2023 nipendra debbarma 3003003032WL000195 nipendra debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506581 NIPENDRA DEBBARMA & HEMAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 GOURNAGAR TR-03-003-032-004/98
() 		3003003032NRG24170420230002877 17/04/2023 Kabila debbarma 3003003032WL000195 Kabila debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506694 MR KABILAL DEBBARMA STATE BANK OF INDIA(508548)
126 GOURNAGAR TR-03-003-032-005/101
() 		3003003032NRG24170420230002676 17/04/2023 pabitra debbarma 3003003032WL000194 pabitra debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506688 PABITRA DEBBARMA & MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 GOURNAGAR TR-03-003-032-005/106
() 		3003003032NRG24170420230002677 17/04/2023 Sunalaxmi Debbarma 3003003032WL000194 Sunalaxmi Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506545 SONA LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 GOURNAGAR TR-03-003-032-005/107
() 		3003003032NRG24170420230002679 17/04/2023 Manjuri debbarma 3003003032WL000194 Manjuri debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506668 TAPAN DEBBARMA & MANJURI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 GOURNAGAR TR-03-003-032-005/108
() 		3003003032NRG24170420230002680 17/04/2023 Naba laxmi Debbarma 3003003032WL000194 Naba laxmi Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506671 NABALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOURNAGAR TR-03-003-032-005/12
() 		3003003032NRG24170420230002683 17/04/2023 khirjU Debbarma 3003003032WL000194 khirjU Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506676 KHIRUJU DEBBARMA & JAHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 GOURNAGAR TR-03-003-032-005/136
() 		3003003032NRG24170420230002686 17/04/2023 CHAMPAKALI DEBBARMA 3003003032WL000194 CHAMPAKALI DEBBARMA 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506649 CHAMPAKALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 GOURNAGAR TR-03-003-032-005/138
() 		3003003032NRG24170420230002688 17/04/2023 Surumala debbarma 3003003032WL000194 Surumala debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506571 SURABALA DEBBARMA UCO BANK(607066)
133 GOURNAGAR TR-03-003-032-005/139
() 		3003003032NRG24170420230002689 17/04/2023 shefali Debbarma 3003003032WL000194 shefali Debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506573 SHEPHALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOURNAGAR TR-03-003-032-005/14
() 		3003003032NRG24170420230002691 17/04/2023 Pravarani debbarma 3003003032WL000194 Pravarani debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506664 SONACHARAN DEBBARMA & PRAVARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 GOURNAGAR TR-03-003-032-005/140
() 		3003003032NRG24170420230002692 17/04/2023 Biswamati debbarma 3003003032WL000194 Biswamati debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506569 BISWAMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOURNAGAR TR-03-003-032-005/142
() 		3003003032NRG24170420230002693 17/04/2023 Hachukti Debbarma 3003003032WL000194 Hachukti Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506547 HACHUKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 GOURNAGAR TR-03-003-032-005/147
() 		3003003032NRG24170420230002695 17/04/2023 Porabala debbarma 3003003032WL000194 Porabala debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506706 BISHUKETU DEBBARMA & PRABALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 GOURNAGAR TR-03-003-032-005/148
() 		3003003032NRG24170420230002696 17/04/2023 jyotsna debbarma 3003003032WL000194 jyotsna debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506570 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOURNAGAR TR-03-003-032-005/149
() 		3003003032NRG24170420230002698 17/04/2023 Ramesh debbarma 3003003032WL000194 Ramesh debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506574 MR RAMESH DEBBARMA STATE BANK OF INDIA(508548)
140 GOURNAGAR TR-03-003-032-005/15
() 		3003003032NRG24170420230002701 17/04/2023 subhadra debbarma 3003003032WL000194 subhadra debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506566 SUBHADRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOURNAGAR TR-03-003-032-005/150
() 		3003003032NRG24170420230002702 17/04/2023 GunamanI Debbarma 3003003032WL000194 GunamanI Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506711 GUNOMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOURNAGAR TR-03-003-032-005/152
() 		3003003032NRG24170420230002704 17/04/2023 Lalo urang 3003003032WL000194 Lalo urang 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506703 MRS LALO URANG STATE BANK OF INDIA(508548)
143 GOURNAGAR TR-03-003-032-005/153
() 		3003003032NRG24170420230002879 17/04/2023 sanaram Debbarma 3003003032WL000195 sanaram Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506689 SANARAM DEBBARMA & PADMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 GOURNAGAR TR-03-003-032-005/154
() 		3003003032NRG24170420230002706 17/04/2023 Bidyalaxmi Debbarma 3003003032WL000194 Bidyalaxmi Debbarma 00459 ICIC00TSCBL 570 570 Rejected 12/05/2023 1488506655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 GOURNAGAR TR-03-003-032-005/155
() 		3003003032NRG24170420230002881 17/04/2023 Birajit debbarma 3003003032WL000195 Birajit debbarma 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1488506712 BIRAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 GOURNAGAR TR-03-003-032-005/160
() 		3003003032NRG24170420230002708 17/04/2023 Sukumala debbarma 3003003032WL000194 Sukumala debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506713 SUKUMALA DEBBARMA UCO BANK(607066)
147 GOURNAGAR TR-03-003-032-005/164
() 		3003003032NRG24170420230002712 17/04/2023 lagasarI Debbarma 3003003032WL000194 lagasarI Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506593 LAGASARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 GOURNAGAR TR-03-003-032-005/17
() 		3003003032NRG24170420230002713 17/04/2023 Haripati debbarma 3003003032WL000194 Haripati debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506675 JIBANSING DEBBARMA & HARIPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 GOURNAGAR TR-03-003-032-005/18
() 		3003003032NRG24170420230002716 17/04/2023 MoynA Debbarma 3003003032WL000194 MoynA Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506568 MAYANAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOURNAGAR TR-03-003-032-005/18
() 		3003003032NRG24170420230002717 17/04/2023 Suchitra Debbarma 3003003032WL000194 Suchitra Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506552 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 GOURNAGAR TR-03-003-032-005/19
() 		3003003032NRG24170420230002718 17/04/2023 durbasamoni debbarma 3003003032WL000194 durbasamoni debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506560 DURBASHMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOURNAGAR TR-03-003-032-005/2
() 		3003003032NRG24170420230002719 17/04/2023 gangabati DEbbarma 3003003032WL000194 gangabati DEbbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506565 GANGAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOURNAGAR TR-03-003-032-005/22
() 		3003003032NRG24170420230002720 17/04/2023 aniYala Debbarma 3003003032WL000194 aniYala Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506559 ANIMALA DEBBARMA & SHACHEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 GOURNAGAR TR-03-003-032-005/24
() 		3003003032NRG24170420230002721 17/04/2023 Jaba debbarma 3003003032WL000194 Jaba debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506670 Jaba Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
155 GOURNAGAR TR-03-003-032-005/26
() 		3003003032NRG24170420230002722 17/04/2023 Surjamukhi debbarma 3003003032WL000194 Surjamukhi debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506661 SURJYAMUKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOURNAGAR TR-03-003-032-005/27
() 		3003003032NRG24170420230002723 17/04/2023 mistIDebbarma 3003003032WL000194 mistIDebbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506669 MISHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOURNAGAR TR-03-003-032-005/29
() 		3003003032NRG24170420230002724 17/04/2023 Kampani Debbarma 3003003032WL000194 Kampani Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506544 KAMPANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOURNAGAR TR-03-003-032-005/31
() 		3003003032NRG24170420230002728 17/04/2023 Prabath sing Debbarma 3003003032WL000194 Prabath sing Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506572 PRABHASINGH DEBBARMA TRIPURA GRAMIN BANK(607065)
159 GOURNAGAR TR-03-003-032-005/31
() 		3003003032NRG24170420230002729 17/04/2023 Sukusari Debbarma 3003003032WL000194 Sukusari Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506651 SUKHA SARI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOURNAGAR TR-03-003-032-005/32
() 		3003003032NRG24170420230002731 17/04/2023 Dhumali debbarma 3003003032WL000194 Dhumali debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506667 DHUMALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GOURNAGAR TR-03-003-032-005/34
() 		3003003032NRG24170420230002732 17/04/2023 Haricharan Debbarma 3003003032WL000194 Haricharan Debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506646 HARICHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 GOURNAGAR TR-03-003-032-005/36
() 		3003003032NRG24170420230002733 17/04/2023 Monokanna debbarma 3003003032WL000194 Monokanna debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506687 MANA KANYA DEBBARMA WO BRAJENDRA TRIPURA GRAMIN BANK(607065)
163 GOURNAGAR TR-03-003-032-005/37
() 		3003003032NRG24170420230002735 17/04/2023 pravarani debbarma 3003003032WL000194 pravarani debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506665 PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
164 GOURNAGAR TR-03-003-032-005/38
() 		3003003032NRG24170420230002736 17/04/2023 Mongalchan debbarma 3003003032WL000194 Mongalchan debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506543 MANGAL CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 GOURNAGAR TR-03-003-032-005/39
() 		3003003032NRG24170420230002737 17/04/2023 Anil Debbarma 3003003032WL000194 Anil Debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506659 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 GOURNAGAR TR-03-003-032-005/4
() 		3003003032NRG24170420230002738 17/04/2023 ajit debbarma 3003003032WL000194 ajit debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506701 AJIT DEBBARMA & SUNUKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 GOURNAGAR TR-03-003-032-005/43
() 		3003003032NRG24170420230002742 17/04/2023 brihaMala Debbarma 3003003032WL000194 brihaMala Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506564 BRIHAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 GOURNAGAR TR-03-003-032-005/47
() 		3003003032NRG24170420230002744 17/04/2023 Guju urang 3003003032WL000194 Guju urang 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506561 GUJUYA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 GOURNAGAR TR-03-003-032-005/49
() 		3003003032NRG24170420230002747 17/04/2023 Jitendra Debbarma 3003003032WL000194 Jitendra Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506662 JITENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 GOURNAGAR TR-03-003-032-005/51
() 		3003003032NRG24170420230002748 17/04/2023 Gulafful Debbarma 3003003032WL000194 Gulafful Debbarma 00459 ICIC00TSCBL 570 570 Rejected 12/05/2023 1488506650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 GOURNAGAR TR-03-003-032-005/55
() 		3003003032NRG24170420230002749 17/04/2023 Muhini debbarma 3003003032WL000194 Muhini debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506707 MUHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 GOURNAGAR TR-03-003-032-005/56
() 		3003003032NRG24170420230002750 17/04/2023 sumitra debbarma 3003003032WL000194 sumitra debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506674 NUGURAY DEBBARMA & SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 GOURNAGAR TR-03-003-032-005/58
() 		3003003032NRG24170420230002753 17/04/2023 Niharu urang 3003003032WL000194 Niharu urang 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506666 MRS MANI URANG STATE BANK OF INDIA(508548)
174 GOURNAGAR TR-03-003-032-005/59
() 		3003003032NRG24170420230002754 17/04/2023 Ganaksing debbarma 3003003032WL000194 Ganaksing debbarma 00459 ICIC00TSCBL 190 190 Processed 12/05/2023 1488506699 GONAKSING DEBBARMA & ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 GOURNAGAR TR-03-003-032-005/60
() 		3003003032NRG24170420230002755 17/04/2023 Haricharan Debbarma 3003003032WL000194 Haricharan Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506657 HARICHARAN DEBBARMA & CHADRAMALA DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 GOURNAGAR TR-03-003-032-005/65
() 		3003003032NRG24170420230002760 17/04/2023 hamamalinI Debbarma 3003003032WL000194 hamamalinI Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506558 HEMAMALINI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOURNAGAR TR-03-003-032-005/68
() 		3003003032NRG24170420230002761 17/04/2023 chandra Fulli Debbarma 3003003032WL000194 chandra Fulli Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506562 CHANDRABALIP DEBBARMA TRIPURA GRAMIN BANK(607065)
178 GOURNAGAR TR-03-003-032-005/7
() 		3003003032NRG24170420230002762 17/04/2023 laxmiram debbarma 3003003032WL000194 laxmiram debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506700 LAKHIRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 GOURNAGAR TR-03-003-032-005/70
() 		3003003032NRG24170420230002763 17/04/2023 narendra Debbarma 3003003032WL000194 narendra Debbarma 00459 ICIC00TSCBL 380 380 Processed 12/05/2023 1488506648 NARENDRA DEBBARMA CANARA BANK(508532)
180 GOURNAGAR TR-03-003-032-005/75
() 		3003003032NRG24170420230002766 17/04/2023 Pasanti debbarma 3003003032WL000194 Pasanti debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506563 MANINDRA DEBBARMA & PASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 GOURNAGAR TR-03-003-032-005/8
() 		3003003032NRG24170420230002768 17/04/2023 DhanlaxmI Debbarma 3003003032WL000194 DhanlaxmI Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506567 SONAMANI DEBBARMA & DHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 GOURNAGAR TR-03-003-032-005/87
() 		3003003032NRG24170420230002771 17/04/2023 kantiya debbarma 3003003032WL000194 kantiya debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506673 KANTIYA DEBBARMA & SAMBARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 GOURNAGAR TR-03-003-032-005/9
() 		3003003032NRG24170420230002772 17/04/2023 dukharoy Debbarma 3003003032WL000194 dukharoy Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506660 DUKHAROY DEBBARMA & MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 GOURNAGAR TR-03-003-032-005/91
() 		3003003032NRG24170420230002773 17/04/2023 shubha LaxmI Debbarma 3003003032WL000194 shubha LaxmI Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506672 SHOBHALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOURNAGAR TR-03-003-032-005/93
() 		3003003032NRG24170420230002775 17/04/2023 ajit kumar Debbarma 3003003032WL000194 ajit kumar Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506702 AJITKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOURNAGAR TR-03-003-032-005/95
() 		3003003032NRG24170420230002776 17/04/2023 rupKanna Debbarma 3003003032WL000194 rupKanna Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506576 SUMANTA DE4BBARMA & RUPAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 GOURNAGAR TR-03-003-032-005/99-A
() 		3003003032NRG24170420230002779 17/04/2023 Samila Debbarma 3003003032WL000194 Samila Debbarma 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1488506546 SAMILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96038 96038
188 GOURNAGAR TR-03-003-032-004/139
() 		3003003032NRG24170420230002809 17/04/2023 Sanga Darlong 3003003032WL000195 Sanga Darlong 00462 UCBA0002831 1152 1152 Processed 12/05/2023 1488506608 SANGA DARLONG & KHUNA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 GOURNAGAR TR-03-003-032-004/26
() 		3003003032NRG24170420230002823 17/04/2023 Khongaia Darlong 3003003032WL000195 Khongaia Darlong 00462 UCBA0002831 1152 1152 Processed 12/05/2023 1488506607 KHAWNGAIA DARLONG UCO BANK(607066)
190 GOURNAGAR TR-03-003-032-004/47
() 		3003003032NRG24170420230002834 17/04/2023 Mangaljoy Debbarma 3003003032WL000195 Mangaljoy Debbarma 00462 UCBA0002831 960 960 Processed 12/05/2023 1488506609 MANGALJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3264 3264
191 GOURNAGAR TR-03-003-032-004/143
() 		3003003032NRG24170420230002815 17/04/2023 Sanjit Debbarma 3003003032WL000195 Sanjit Debbarma 00462 UCBA0002833 1152 1152 Processed 12/05/2023 1488506604 SANJIT DEBBARMA UCO BANK(607066)
192 GOURNAGAR TR-03-003-032-004/145
() 		3003003032NRG24170420230002816 17/04/2023 Dijen Debbarma 3003003032WL000195 Dijen Debbarma 00462 UCBA0002833 1152 1152 Processed 12/05/2023 1488506605 DIJEN DEBBARMA UCO BANK(607066)
193 GOURNAGAR TR-03-003-032-004/4
() 		3003003032NRG24170420230002828 17/04/2023 Diren Khasia 3003003032WL000195 Diren Khasia 00462 UCBA0002833 1152 1152 Processed 12/05/2023 1488506614 DRIEN KHASIA UCO BANK(607066)
194 GOURNAGAR TR-03-003-032-004/80
() 		3003003032NRG24170420230002865 17/04/2023 Dariyana Khasia 3003003032WL000195 Dariyana Khasia 00462 UCBA0002833 1152 1152 Processed 12/05/2023 1488506603 DARIYANA KHASIA UCO BANK(607066)
195 GOURNAGAR TR-03-003-032-005/132
() 		3003003032NRG24170420230002685 17/04/2023 Karmit Debbarma 3003003032WL000194 Karmit Debbarma 00462 UCBA0002833 570 570 Processed 12/05/2023 1488506616 KARMIT DEBBARMA UCO BANK(607066)
196 GOURNAGAR TR-03-003-032-005/132
() 		3003003032NRG24170420230002684 17/04/2023 Malyani Debbarma 3003003032WL000194 Malyani Debbarma 00462 UCBA0002833 570 570 Processed 12/05/2023 1488506615 MALYANI DEBBARMA UCO BANK(607066)
197 GOURNAGAR TR-03-003-032-005/147
() 		3003003032NRG24170420230002694 17/04/2023 Bishuketu Debbarma 3003003032WL000194 Bishuketu Debbarma 00462 UCBA0002833 570 570 Processed 12/05/2023 1488506610 BISHUKETU DEBBARMA UCO BANK(607066)
198 GOURNAGAR TR-03-003-032-005/36
() 		3003003032NRG24170420230002734 17/04/2023 Pranab Kumar Debbarma 3003003032WL000194 Pranab Kumar Debbarma 00462 UCBA0002833 380 380 Processed 12/05/2023 1488506617 PRANAB KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
199 GOURNAGAR TR-03-003-032-005/41
() 		3003003032NRG24170420230002739 17/04/2023 Bimal Debbarma 3003003032WL000194 Bimal Debbarma 00462 UCBA0002833 380 380 Processed 12/05/2023 1488506613 BIMAL DEBBARMA UCO BANK(607066)
200 GOURNAGAR TR-03-003-032-005/64
() 		3003003032NRG24170420230002759 17/04/2023 Manju Sing Debbarma 3003003032WL000194 Manju Sing Debbarma 00462 UCBA0002833 570 570 Processed 12/05/2023 1488506612 PRADIP BANIK UCO BANK(607066)
201 GOURNAGAR TR-03-003-032-005/72
() 		3003003032NRG24170420230002764 17/04/2023 Rakhal Debbarma 3003003032WL000194 Rakhal Debbarma 00462 UCBA0002833 570 570 Processed 12/05/2023 1488506611 RAKHAL DEBBARMA UCO BANK(607066)
202 GOURNAGAR TR-03-003-032-005/85
() 		3003003032NRG24170420230002770 17/04/2023 Chaitra Singh Debbarma 3003003032WL000194 Chaitra Singh Debbarma 00462 UCBA0002833 570 570 Processed 12/05/2023 1488506606 CHAITRASING DEBBARMA UCO BANK(607066)
SubTotal 8788 8788
203 GOURNAGAR TR-03-003-032-005/57
() 		3003003032NRG24170420230002751 17/04/2023 Rabati Debbarma 3003003032WL000194 Rabati Debbarma 00662 BDBL0001522 570 570 Processed 12/05/2023 1488506622 GUNASING DEBBARMA & RABISWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 570 570
Total 168380 168380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003032_170423APB_FTO_1857 Canara Bank CNRB0004720 Kailasahar Branch 4014
2 GOURNAGAR TR3003003032_170423APB_FTO_1857 Central Bank Of India CBIN0284917 Kailashahar 18214
3 GOURNAGAR TR3003003032_170423APB_FTO_1857 Punjab National Bank PUNB0025920 kailashahar 3230
4 GOURNAGAR TR3003003032_170423APB_FTO_1857 Punjab National Bank PUNB0130720 Gournagar 2862
5 GOURNAGAR TR3003003032_170423APB_FTO_1857 Punjab National Bank PUNB0RRBTGB TGB 1152
6 GOURNAGAR TR3003003032_170423APB_FTO_1857 State Bank of India SBIN0005592 KAILASHAHAR 6092
7 GOURNAGAR TR3003003032_170423APB_FTO_1857 State Bank of India SBIN0009128 KANCHANCHERRA 1152
8 GOURNAGAR TR3003003032_170423APB_FTO_1857 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 4608
9 GOURNAGAR TR3003003032_170423APB_FTO_1857 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2292
10 GOURNAGAR TR3003003032_170423APB_FTO_1857 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 2874
11 GOURNAGAR TR3003003032_170423APB_FTO_1857 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 4608
12 GOURNAGAR TR3003003032_170423APB_FTO_1857 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 8622
13 GOURNAGAR TR3003003032_170423APB_FTO_1857 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 96038
14 GOURNAGAR TR3003003032_170423APB_FTO_1857 UCO Bank UCBA0002831 Kumarghat 3264
15 GOURNAGAR TR3003003032_170423APB_FTO_1857 UCO Bank UCBA0002833 Kailashar 8788
16 GOURNAGAR TR3003003032_170423APB_FTO_1857 Bandhan Bank Limited BDBL0001522 Kailashahar 570

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