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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_200723APB_FTO_70405
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-03-003-004-002/53
() 		3003003004NRG24200720230371608 20/07/2023 Anupama Das 3003003004WL015585 Anupama Das 00078 CNRB0004720 198 198 Processed 28/07/2023 3946068419 MRS ANUPAMA DAS STATE BANK OF INDIA(508548)
2 Chandipur TR-03-003-014-002/107
() 		3003003014NRG24140720230343573 20/07/2023 NILMANI GHOSH 3003003014WL014654 NILMANI GHOSH 00078 CNRB0004720 800 800 Processed 28/07/2023 3946068121 NILMONI GHOSH CANARA BANK(508532)
3 Chandipur TR-03-003-014-002/22
() 		3003003014NRG24140720230343597 20/07/2023 Mina Sinha 3003003014WL014654 Mina Sinha 00078 CNRB0004720 800 800 Processed 28/07/2023 3946068123 MINA SINHA TRIPURA GRAMIN BANK(607065)
4 Chandipur TR-03-003-014-002/238
() 		3003003014NRG24140720230343609 20/07/2023 Dipak Ghosh 3003003014WL014654 Dipak Ghosh 00078 CNRB0004720 800 800 Processed 28/07/2023 3946068118 DIPAK GHOSH CANARA BANK(508532)
5 Chandipur TR-03-003-014-002/249
() 		3003003014NRG24140720230343621 20/07/2023 Vishal Sinha 3003003014WL014654 Vishal Sinha 00078 CNRB0004720 800 800 Processed 28/07/2023 3946068407 VISHAL SINHA CANARA BANK(508532)
6 Chandipur TR-03-003-014-002/263
() 		3003003014NRG24140720230343629 20/07/2023 Anup Sinha 3003003014WL014654 Anup Sinha 00078 CNRB0004720 800 800 Processed 28/07/2023 3946068119 AANUP SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Chandipur TR-03-003-014-002/274
() 		3003003014NRG24140720230343631 20/07/2023 Shipra Debnath 3003003014WL014654 Shipra Debnath 00078 CNRB0004720 800 800 Processed 28/07/2023 3946068126 SHIPRA DEBNATH CANARA BANK(508532)
8 Chandipur TR-03-003-014-002/55
() 		3003003014NRG24140720230343669 20/07/2023 Jaba Rani Ghosh 3003003014WL014654 Jaba Rani Ghosh 00078 CNRB0004720 800 800 Processed 28/07/2023 3946068125 JABARANI GHOSH CANARA BANK(508532)
9 Chandipur TR-03-003-014-002/63
() 		3003003014NRG24140720230343676 20/07/2023 Bidhu Debnath 3003003014WL014654 Bidhu Debnath 00078 CNRB0004720 800 800 Processed 28/07/2023 3946068120 BIDHU DEVNATH CANARA BANK(508532)
10 Chandipur TR-03-003-032-004/124
() 		3003003032NRG24200720230371917 20/07/2023 Giraj Debbarma 3003003032WL015592 Giraj Debbarma 00078 CNRB0004720 1000 1000 Processed 28/07/2023 3946068122 GIRAJ DEBBARMA CANARA BANK(508532)
11 Chandipur TR-03-003-032-004/79
() 		3003003032NRG24200720230371977 20/07/2023 Kantaroy Debbarma 3003003032WL015592 Kantaroy Debbarma 00078 CNRB0004720 1000 1000 Processed 28/07/2023 3946068124 KANTHA RAY DEBBARMA CANARA BANK(508532)
SubTotal 8598 8598
12 Chandipur TR-03-003-014-002/67
() 		3003003014NRG24140720230343681 20/07/2023 MR. PRANTOSH GHOSH 3003003014WL014654 MR. PRANTOSH GHOSH 00089 CBIN0284917 800 800 Processed 28/07/2023 3946068494 PRANTOSH GHOSH TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-014-002/67
() 		3003003014NRG24140720230343682 20/07/2023 Ujjala Gope 3003003014WL014654 Ujjala Gope 00089 CBIN0284917 800 800 Processed 28/07/2023 3946068501 UJJALA GOPE TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-032-004/113
() 		3003003032NRG24200720230371904 20/07/2023 Karnalata Debbarma 3003003032WL015592 Karnalata Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068113 KARNALATA DEBBARMA WO ANGIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-032-004/119
() 		3003003032NRG24200720230371912 20/07/2023 Takhiroy Debbarma 3003003032WL015592 Takhiroy Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068102 TAKHIROY DEBBARMA & BISWAARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Chandipur TR-03-003-032-004/123
() 		3003003032NRG24200720230371916 20/07/2023 Manaranjan Debbrama 3003003032WL015592 Manaranjan Debbrama 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068112 MANORANJAN DEBBARMA & SITARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Chandipur TR-03-003-032-004/140
() 		3003003032NRG24200720230371928 20/07/2023 Sahadeb Debbarma 3003003032WL015592 Sahadeb Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068108 Mr. SAHADEB DEBBARMA CENTRAL BANK OF INDIA(607115)
18 Chandipur TR-03-003-032-004/142
() 		3003003032NRG24200720230371930 20/07/2023 Sanjoy Debbarma 3003003032WL015592 Sanjoy Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068109 SANJOY DEBBARMA SO SACHINSING DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Chandipur TR-03-003-032-004/157
() 		3003003032NRG24200720230371851 20/07/2023 Sanju Debbarma 3003003032WL015590 Sanju Debbarma 00089 CBIN0284917 820 820 Processed 28/07/2023 3946068106 Mr. SANJU DEBBARMA CENTRAL BANK OF INDIA(607115)
20 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24200720230371938 20/07/2023 Mayna Debbarma 3003003032WL015592 Mayna Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068117 Mr. MAYNA DEBBARMA CENTRAL BANK OF INDIA(607115)
21 Chandipur TR-03-003-032-004/48
() 		3003003032NRG24200720230371951 20/07/2023 Haridhan Debbarma 3003003032WL015592 Haridhan Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068115 Mr. HARIDHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
22 Chandipur TR-03-003-032-004/63
() 		3003003032NRG24200720230371967 20/07/2023 Dhaniswar Debbarma 3003003032WL015592 Dhaniswar Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068103 Mr. DHANISHWAR DEBBARMA CENTRAL BANK OF INDIA(607115)
23 Chandipur TR-03-003-032-004/76
() 		3003003032NRG24200720230371974 20/07/2023 Gourbabu Debbarma 3003003032WL015592 Gourbabu Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068101 KAMRET DEBBARMA & GOURBABU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Chandipur TR-03-003-032-004/78
() 		3003003032NRG24200720230371976 20/07/2023 Sarananda Debbarma 3003003032WL015592 Sarananda Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068104 Mr. SARANANDA DEBBARMA CENTRAL BANK OF INDIA(607115)
25 Chandipur TR-03-003-032-004/93
() 		3003003032NRG24200720230371983 20/07/2023 Biswajit Debbarma 3003003032WL015592 Biswajit Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068116 Mr. BISWAJIT DEBBARMA CENTRAL BANK OF INDIA(607115)
26 Chandipur TR-03-003-032-004/95
() 		3003003032NRG24200720230371986 20/07/2023 Hemonta Debbarma 3003003032WL015592 Hemonta Debbarma 00089 CBIN0284917 1000 1000 Processed 29/07/2023 3946068114 HEMANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chandipur TR-03-003-032-005/135
() 		3003003032NRG24200720230371764 20/07/2023 Apurani Debbarma 3003003032WL015589 Apurani Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068131 APURANI DEBBARMA WO SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-032-005/152
() 		3003003032NRG24200720230371774 20/07/2023 Mangra Urang 3003003032WL015589 Mangra Urang 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068110 MANGRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Chandipur TR-03-003-032-005/155
() 		3003003032NRG24200720230371993 20/07/2023 Sukhi Rani Debbarma 3003003032WL015592 Sukhi Rani Debbarma 00089 CBIN0284917 1000 1000 Processed 28/07/2023 3946068111 Mrs. SUKHI RANI DEBBARMA CENTRAL BANK OF INDIA(607115)
30 Chandipur TR-03-003-032-005/44
() 		3003003032NRG24200720230371801 20/07/2023 Jagadish Urang 3003003032WL015589 Jagadish Urang 00089 CBIN0284917 1200 1200 Processed 28/07/2023 3946068107 MR JAGADISH URANG STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-032-005/58
() 		3003003032NRG24200720230371813 20/07/2023 Niharu Urang 3003003032WL015589 Niharu Urang 00089 CBIN0284917 800 800 Processed 29/07/2023 3946068105 NIHIRO URANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chandipur TR-03-003-032-005/63
() 		3003003032NRG24200720230371817 20/07/2023 Sanjit Kumar Debbarma 3003003032WL015589 Sanjit Kumar Debbarma 00089 CBIN0284917 1200 1200 Processed 28/07/2023 3946068130 Mr. SANJIT KUMAR DEBBARMA CENTRAL BANK OF INDIA(607115)
33 Chandipur TR-03-003-032-005/82
() 		3003003032NRG24200720230371824 20/07/2023 Bindha Debbarma 3003003032WL015589 Bindha Debbarma 00089 CBIN0284917 1200 1200 Processed 29/07/2023 3946068502 BINDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21820 21820
34 Chandipur TR-03-003-004-001/154
() 		3003003004NRG24200720230371602 20/07/2023 Nipulrani Das 3003003004WL015585 Nipulrani Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068334 NIPUL RANI DAS PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-004-001/33
() 		3003003004NRG24200720230371603 20/07/2023 NARESH DAS 3003003004WL015585 NARESH DAS 00354 PUNB0025920 396 396 Processed 28/07/2023 3946068299 NARESH DAS PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-004-001/38
() 		3003003004NRG24200720230371604 20/07/2023 Rina Das 3003003004WL015585 Rina Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068284 MISS RINA RANI DAS STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-004-002/46
() 		3003003004NRG24200720230371607 20/07/2023 Srimati Das 3003003004WL015585 Srimati Das 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068287 SRIMATI DAS TRIPURA GRAMIN BANK(607065)
38 Chandipur TR-03-003-004-003/18
() 		3003003004NRG24200720230371612 20/07/2023 Dulal Das 3003003004WL015585 Dulal Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068288 SARUPA DAS PUNJAB NATIONAL BANK(508568)
39 Chandipur TR-03-003-004-003/4
() 		3003003004NRG24200720230371613 20/07/2023 NANDITA DAS 3003003004WL015585 NANDITA DAS 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068306 NANDITA DAS PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-004-003/42
() 		3003003004NRG24200720230371614 20/07/2023 SUBIR MAJUMDAR 3003003004WL015585 SUBIR MAJUMDAR 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068293 SUBIR MAJUMDAR PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-004-003/45
() 		3003003004NRG24200720230371615 20/07/2023 Jarna Nama Das 3003003004WL015585 Jarna Nama Das 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068289 JHARNA NAMA DAS CANARA BANK(508532)
42 Chandipur TR-03-003-004-003/48
() 		3003003004NRG24200720230371617 20/07/2023 SANDYARANI DAS 3003003004WL015585 SANDYARANI DAS 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068292 SANDYARANI DAS PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-004-003/50
() 		3003003004NRG24200720230371618 20/07/2023 Samar Shukla Baidya 3003003004WL015585 Samar Shukla Baidya 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068341 SAMAR SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
44 Chandipur TR-03-003-004-003/52
() 		3003003004NRG24200720230371619 20/07/2023 RINA SHUKLABAIDYA 3003003004WL015585 RINA SHUKLABAIDYA 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068291 RINA SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
45 Chandipur TR-03-003-004-004/1
() 		3003003004NRG24200720230371620 20/07/2023 Kashab Banik 3003003004WL015585 Kashab Banik 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068294 KESHAB BANIK PUNJAB NATIONAL BANK(508568)
46 Chandipur TR-03-003-004-004/108
() 		3003003004NRG24200720230371621 20/07/2023 Kanu Malakar 3003003004WL015585 Kanu Malakar 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068324 KANU MALAKAR UCO BANK(607066)
47 Chandipur TR-03-003-004-004/11
() 		3003003004NRG24200720230371623 20/07/2023 Kanan Bala Das 3003003004WL015585 Kanan Bala Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068320 KANAN BALA DAS PUNJAB NATIONAL BANK(508568)
48 Chandipur TR-03-003-004-004/114
() 		3003003004NRG24200720230371624 20/07/2023 BENIKUMAR DAS 3003003004WL015585 BENIKUMAR DAS 00354 PUNB0025920 594 594 Rejected 28/07/2023 3946068319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chandipur TR-03-003-004-004/115
() 		3003003004NRG24200720230371625 20/07/2023 SHAILESH DAS 3003003004WL015585 SHAILESH DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068315 SHAILESH DAS PUNJAB NATIONAL BANK(508568)
50 Chandipur TR-03-003-004-004/117
() 		3003003004NRG24200720230371626 20/07/2023 SATYENDRA DEBNATH 3003003004WL015585 SATYENDRA DEBNATH 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068314 SATYENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
51 Chandipur TR-03-003-004-004/118
() 		3003003004NRG24200720230371627 20/07/2023 Bojendra Debnath 3003003004WL015585 Bojendra Debnath 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068317 BRAJENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
52 Chandipur TR-03-003-004-004/12
() 		3003003004NRG24200720230371629 20/07/2023 BINATA DAS 3003003004WL015585 BINATA DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068302 BINATA DAS PUNJAB NATIONAL BANK(508568)
53 Chandipur TR-03-003-004-004/123
() 		3003003004NRG24200720230371630 20/07/2023 KESHAB SHARMA 3003003004WL015585 KESHAB SHARMA 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068322 KESHAB SHARMA PUNJAB NATIONAL BANK(508568)
54 Chandipur TR-03-003-004-004/125
() 		3003003004NRG24200720230371631 20/07/2023 DHIRENDRA DAS 3003003004WL015585 DHIRENDRA DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068301 DHIRENDRA DAS PUNJAB NATIONAL BANK(508568)
55 Chandipur TR-03-003-004-004/127
() 		3003003004NRG24200720230371632 20/07/2023 ANITA SHARMA 3003003004WL015585 ANITA SHARMA 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068321 ANITA SHARMA PUNJAB NATIONAL BANK(508568)
56 Chandipur TR-03-003-004-004/131
() 		3003003004NRG24200720230371633 20/07/2023 Sumitra Das 3003003004WL015585 Sumitra Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068340 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
57 Chandipur TR-03-003-004-004/137
() 		3003003004NRG24200720230371634 20/07/2023 CHAMPA DAS 3003003004WL015585 CHAMPA DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068304 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-004-004/138
() 		3003003004NRG24200720230371635 20/07/2023 ANJANA DAS 3003003004WL015585 ANJANA DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068313 ANJANA DAS PUNJAB NATIONAL BANK(508568)
59 Chandipur TR-03-003-004-004/140
() 		3003003004NRG24200720230371636 20/07/2023 RINKU DAS 3003003004WL015585 RINKU DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068298 RINGKU DAS TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-004-004/141
() 		3003003004NRG24200720230371637 20/07/2023 ARCHANA DAS 3003003004WL015585 ARCHANA DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068316 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
61 Chandipur TR-03-003-004-004/15
() 		3003003004NRG24200720230371638 20/07/2023 NRIPENDRA SHARMA 3003003004WL015585 NRIPENDRA SHARMA 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068295 NRIPENDRA SHARMA PUNJAB NATIONAL BANK(508568)
62 Chandipur TR-03-003-004-004/150
() 		3003003004NRG24200720230371639 20/07/2023 NILMANI DAS 3003003004WL015585 NILMANI DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068307 NILMANI DAS PUNJAB NATIONAL BANK(508568)
63 Chandipur TR-03-003-004-004/156-A
() 		3003003004NRG24200720230371643 20/07/2023 Nisha Rani Das 3003003004WL015585 Nisha Rani Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068333 NISHA RANI DAS PUNJAB NATIONAL BANK(508568)
64 Chandipur TR-03-003-004-004/158
() 		3003003004NRG24200720230371644 20/07/2023 Chandana Das 3003003004WL015585 Chandana Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068326 CHANDANA DAS PUNJAB NATIONAL BANK(508568)
65 Chandipur TR-03-003-004-004/164
() 		3003003004NRG24200720230371646 20/07/2023 KANAN BALA DAS 3003003004WL015585 KANAN BALA DAS 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068325 KANAN BALA DAS PUNJAB NATIONAL BANK(508568)
66 Chandipur TR-03-003-004-004/168
() 		3003003004NRG24200720230371648 20/07/2023 Gauranga Datta 3003003004WL015585 Gauranga Datta 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068310 MR GOURANGA DATTA STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-004-004/182
() 		3003003004NRG24200720230371649 20/07/2023 RUNA MALAKAR 3003003004WL015585 RUNA MALAKAR 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068338 RUNA MALAKAR PUNJAB NATIONAL BANK(508568)
68 Chandipur TR-03-003-004-004/183
() 		3003003004NRG24200720230371650 20/07/2023 Himanshu sarma 3003003004WL015585 Himanshu sarma 00354 PUNB0025920 396 396 Processed 28/07/2023 3946068290 HIMANGSHU SHARMA PUNJAB NATIONAL BANK(508568)
69 Chandipur TR-03-003-004-004/184
() 		3003003004NRG24200720230371651 20/07/2023 Sunil Das 3003003004WL015585 Sunil Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068327 SUNIL DAS PUNJAB NATIONAL BANK(508568)
70 Chandipur TR-03-003-004-004/186
() 		3003003004NRG24200720230371652 20/07/2023 Jali Rani Das Datta 3003003004WL015585 Jali Rani Das Datta 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068337 JALI RANI DATTA DAS PUNJAB NATIONAL BANK(508568)
71 Chandipur TR-03-003-004-004/187
() 		3003003004NRG24200720230371653 20/07/2023 Mamata Das 3003003004WL015585 Mamata Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068328 MAMATA DAS PUNJAB NATIONAL BANK(508568)
72 Chandipur TR-03-003-004-004/25
() 		3003003004NRG24200720230371656 20/07/2023 BIJOY DAS 3003003004WL015585 BIJOY DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068303 BIJOY DAS PUNJAB NATIONAL BANK(508568)
73 Chandipur TR-03-003-004-004/26
() 		3003003004NRG24200720230371657 20/07/2023 Priya Ranjan Das 3003003004WL015585 Priya Ranjan Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068285 MR PRIYARANJAN DAS STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-004-004/33
() 		3003003004NRG24200720230371658 20/07/2023 SADHANA SHABDAKAR 3003003004WL015585 SADHANA SHABDAKAR 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068297 SADHANA SHABDAKAR PUNJAB NATIONAL BANK(508568)
75 Chandipur TR-03-003-004-004/42
() 		3003003004NRG24200720230371659 20/07/2023 Anjala Nama Sudra 3003003004WL015585 Anjala Nama Sudra 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068286 ANJANA NAMASUDRA WO BIJAY KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-004-004/56
() 		3003003004NRG24200720230371661 20/07/2023 RAMKRISHNA SABAR 3003003004WL015585 RAMKRISHNA SABAR 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068308 RAMKRISHNA SABAR PUNJAB NATIONAL BANK(508568)
77 Chandipur TR-03-003-004-004/59
() 		3003003004NRG24200720230371662 20/07/2023 LAXMI MUNDA 3003003004WL015585 LAXMI MUNDA 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068309 LAXMI MUNDA PUNJAB NATIONAL BANK(508568)
78 Chandipur TR-03-003-004-004/65
() 		3003003004NRG24200720230371663 20/07/2023 SABITA MUNDA 3003003004WL015585 SABITA MUNDA 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068311 SABITA MUNDA PUNJAB NATIONAL BANK(508568)
79 Chandipur TR-03-003-004-004/69
() 		3003003004NRG24200720230371664 20/07/2023 BABULAL GHATOAL 3003003004WL015585 BABULAL GHATOAL 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068318 BABULAL GHATOAL PUNJAB NATIONAL BANK(508568)
80 Chandipur TR-03-003-004-004/74
() 		3003003004NRG24200720230371665 20/07/2023 MADHABI DE 3003003004WL015585 MADHABI DE 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068323 MADHABI DE PUNJAB NATIONAL BANK(508568)
81 Chandipur TR-03-003-004-004/82
() 		3003003004NRG24200720230371666 20/07/2023 HARIA MUNDA 3003003004WL015585 HARIA MUNDA 00354 PUNB0025920 396 396 Processed 28/07/2023 3946068312 HARIA MUNDA PUNJAB NATIONAL BANK(508568)
82 Chandipur TR-03-003-004-004/9
() 		3003003004NRG24200720230371667 20/07/2023 BINA CHANDA 3003003004WL015585 BINA CHANDA 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068296 BINA CHANDA PUNJAB NATIONAL BANK(508568)
83 Chandipur TR-03-003-004-004/91
() 		3003003004NRG24200720230371668 20/07/2023 SANJOY DEBNATH 3003003004WL015585 SANJOY DEBNATH 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068329 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
84 Chandipur TR-03-003-004-004/96
() 		3003003004NRG24200720230371669 20/07/2023 LAJJABATI DAS 3003003004WL015585 LAJJABATI DAS 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068305 LAJJABATI DAS PUNJAB NATIONAL BANK(508568)
85 Chandipur TR-03-003-004-004/98
() 		3003003004NRG24200720230371670 20/07/2023 JAYANTI SARKAR 3003003004WL015585 JAYANTI SARKAR 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068300 JAYANTI SARKAR TRIPURA GRAMIN BANK(607065)
86 Chandipur TR-03-003-004-006/545
() 		3003003004NRG24200720230371671 20/07/2023 Ajit Das 3003003004WL015585 Ajit Das 00354 PUNB0025920 198 198 Processed 28/07/2023 3946068342 AJIT DAS PUNJAB NATIONAL BANK(508568)
87 Chandipur TR-03-003-004-008/504
() 		3003003004NRG24200720230371676 20/07/2023 Dhurjati Prasad Das 3003003004WL015585 Dhurjati Prasad Das 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068331 DHURJATI PRASAD DAS PUNJAB NATIONAL BANK(508568)
88 Chandipur TR-03-003-004-008/513
() 		3003003004NRG24200720230371677 20/07/2023 Bhabani Chakraborty 3003003004WL015585 Bhabani Chakraborty 00354 PUNB0025920 594 594 Processed 28/07/2023 3946068339 BHABANI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
89 Chandipur TR-03-003-014-002/25
() 		3003003014NRG24140720230343623 20/07/2023 Shari Sinha 3003003014WL014654 Shari Sinha 00354 PUNB0025920 200 200 Processed 28/07/2023 3946068336 SHARI SINHA PUNJAB NATIONAL BANK(508568)
90 Chandipur TR-03-003-014-002/260
() 		3003003014NRG24140720230343627 20/07/2023 SAJAL GHOSH 3003003014WL014654 SAJAL GHOSH 00354 PUNB0025920 800 800 Processed 28/07/2023 3946068330 SAJAL GHOSH PUNJAB NATIONAL BANK(508568)
91 Chandipur TR-03-003-014-002/44
() 		3003003014NRG24140720230343656 20/07/2023 Biswajit Debnath 3003003014WL014654 Biswajit Debnath 00354 PUNB0025920 800 800 Processed 28/07/2023 3946068410 BISWAJIT DEBNATH. PUNJAB NATIONAL BANK(508568)
92 Chandipur TR-03-003-014-002/55
() 		3003003014NRG24140720230343670 20/07/2023 Subal Ghosh 3003003014WL014654 Subal Ghosh 00354 PUNB0025920 800 800 Processed 28/07/2023 3946068335 SUBAL GHOSH TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-032-005/138
() 		3003003032NRG24200720230371766 20/07/2023 Khibukroy Debbarma 3003003032WL015589 Khibukroy Debbarma 00354 PUNB0025920 1200 1200 Processed 28/07/2023 3946068332 KHIBUKROY DEBBARMA SO PRABHASINGH DEBBAR TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24200720230371769 20/07/2023 Swapan Debbarma 3003003032WL015589 Swapan Debbarma 00354 PUNB0025920 1000 1000 Processed 29/07/2023 3946068413 SWAPAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chandipur TR-03-003-032-005/154
() 		3003003032NRG24200720230371775 20/07/2023 Manju Debbarma 3003003032WL015589 Manju Debbarma 00354 PUNB0025920 1200 1200 Processed 29/07/2023 3946068412 MANJU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chandipur TR-03-003-032-005/97
() 		3003003032NRG24200720230371833 20/07/2023 Goutam Debbarma 3003003032WL015589 Goutam Debbarma 00354 PUNB0025920 1200 1200 Processed 28/07/2023 3946068411 GOUTAM DEBBARMA. PUNJAB NATIONAL BANK(508568)
SubTotal 34920 34920
97 Chandipur TR-03-003-032-004/60
() 		3003003032NRG24200720230371963 20/07/2023 Jagabandu Debbarma 3003003032WL015592 Jagabandu Debbarma 00354 PUNB0130720 1000 1000 Processed 28/07/2023 3946068409 JAGABANDHU DEBBARMA. PUNJAB NATIONAL BANK(508568)
98 Chandipur TR-03-003-032-005/162
() 		3003003032NRG24200720230371779 20/07/2023 Bijan Debbarma 3003003032WL015589 Bijan Debbarma 00354 PUNB0130720 1000 1000 Processed 28/07/2023 3946068415 BIJAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
99 Chandipur TR-03-003-032-005/90
() 		3003003032NRG24200720230371828 20/07/2023 Bishuroy Debbarma 3003003032WL015589 Bishuroy Debbarma 00354 PUNB0130720 1200 1200 Processed 28/07/2023 3946068414 BISUROY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
100 Chandipur TR-03-003-032-004/111
() 		3003003032NRG24200720230371902 20/07/2023 Jyotibasu Debbarma 3003003032WL015592 Jyotibasu Debbarma 00354 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068244 Mr. JYOTIBASU DEBBARMA CENTRAL BANK OF INDIA(607115)
101 Chandipur TR-03-003-032-004/55
() 		3003003032NRG24200720230371957 20/07/2023 Bapi Debbarma 3003003032WL015592 Bapi Debbarma 00354 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068243 BAPPI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
102 Chandipur TR-03-003-004-001/102
() 		3003003004NRG24200720230371600 20/07/2023 Sima Das 3003003004WL015585 Sima Das 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068385 MRS SIMA DAS STATE BANK OF INDIA(508548)
103 Chandipur TR-03-003-004-001/108
() 		3003003004NRG24200720230371601 20/07/2023 Hemalata Das 3003003004WL015585 Hemalata Das 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068491 MRS HEMALATA DAS STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-004-001/516
() 		3003003004NRG24200720230371606 20/07/2023 Sujata Das 3003003004WL015585 Sujata Das 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068498 MRS SUJATA DAS STATE BANK OF INDIA(508548)
105 Chandipur TR-03-003-004-003/16
() 		3003003004NRG24200720230371611 20/07/2023 Sanju Rani Das 3003003004WL015585 Sanju Rani Das 00415 SBIN0005592 198 198 Processed 28/07/2023 3946068387 MRS SANJU RANI DAS STATE BANK OF INDIA(508548)
106 Chandipur TR-03-003-004-003/46
() 		3003003004NRG24200720230371616 20/07/2023 Sarala Nama Das 3003003004WL015585 Sarala Nama Das 00415 SBIN0005592 198 198 Processed 28/07/2023 3946068499 MRS SARALABALA NAMA DAS STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-004-004/119
() 		3003003004NRG24200720230371628 20/07/2023 Indrajit Debnath 3003003004WL015585 Indrajit Debnath 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068380 MR INDRAJIT DEBNATH STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-004-004/155-A
() 		3003003004NRG24200720230371642 20/07/2023 Kajal Bhattacharjee 3003003004WL015585 Kajal Bhattacharjee 00415 SBIN0005592 396 396 Processed 28/07/2023 3946068496 MR KAJAL BHATTACHARJEE STATE BANK OF INDIA(508548)
109 Chandipur TR-03-003-004-004/16
() 		3003003004NRG24200720230371645 20/07/2023 Jagadananda Sharma 3003003004WL015585 Jagadananda Sharma 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068373 JAGADANANDA SHARMA SO JYOTISH SHARMA TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-004-004/167-A
() 		3003003004NRG24200720230371647 20/07/2023 Arup Dey 3003003004WL015585 Arup Dey 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068369 MR ARUP DEY KYC TO BE OBTAINED STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-004-004/20
() 		3003003004NRG24200720230371654 20/07/2023 Shika Das 3003003004WL015585 Shika Das 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068386 MRS SHIKHA DAS STATE BANK OF INDIA(508548)
112 Chandipur TR-03-003-004-004/22
() 		3003003004NRG24200720230371655 20/07/2023 sabitri sarma 3003003004WL015585 sabitri sarma 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068390 MRS SABITRI SHARMA STATE BANK OF INDIA(508548)
113 Chandipur TR-03-003-004-004/47
() 		3003003004NRG24200720230371660 20/07/2023 Jhutan Das 3003003004WL015585 Jhutan Das 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068378 Jhutan Das AIRTEL PAYMENTS BANK LIMITED(990288)
114 Chandipur TR-03-003-004-007/198
() 		3003003004NRG24200720230371673 20/07/2023 KANU DAS 3003003004WL015585 KANU DAS 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068376 MR KANU DAS STATE BANK OF INDIA(508548)
115 Chandipur TR-03-003-004-008/199
() 		3003003004NRG24200720230371675 20/07/2023 Bhagya Sarkar 3003003004WL015585 Bhagya Sarkar 00415 SBIN0005592 594 594 Processed 28/07/2023 3946068503 BHAGYA SARKAR TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-014-002/1
() 		3003003014NRG24140720230343567 20/07/2023 Nilima Sinha 3003003014WL014654 Nilima Sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068384 MRS NILIMA SINHA STATE BANK OF INDIA(508548)
117 Chandipur TR-03-003-014-002/105
() 		3003003014NRG24140720230343570 20/07/2023 Gita Debnath 3003003014WL014654 Gita Debnath 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068416 GITA DEBNATH STATE BANK OF INDIA(508548)
118 Chandipur TR-03-003-014-002/210
() 		3003003014NRG24140720230343586 20/07/2023 Alaka Sinha 3003003014WL014654 Alaka Sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068379 ALAKA SINHA TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-014-002/213
() 		3003003014NRG24140720230343589 20/07/2023 Raju Ghosh 3003003014WL014654 Raju Ghosh 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068492 MR RAJU GHOSH STATE BANK OF INDIA(508548)
120 Chandipur TR-03-003-014-002/216
() 		3003003014NRG24140720230343593 20/07/2023 Banamala Singha 3003003014WL014654 Banamala Singha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068099 MRS BANAMALA SINHA STATE BANK OF INDIA(508548)
121 Chandipur TR-03-003-014-002/217
() 		3003003014NRG24140720230343595 20/07/2023 Sibani Ghosh 3003003014WL014654 Sibani Ghosh 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068394 SHIBANI GHOSH TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-014-002/228
() 		3003003014NRG24140720230343601 20/07/2023 Ramen Sinha 3003003014WL014654 Ramen Sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068408 MR RAMEN SINHA STATE BANK OF INDIA(508548)
123 Chandipur TR-03-003-014-002/231
() 		3003003014NRG24140720230343604 20/07/2023 MIRA DEBNATH GHOSH 3003003014WL014654 MIRA DEBNATH GHOSH 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068389 MISS MIRA DEBNATH STATE BANK OF INDIA(508548)
124 Chandipur TR-03-003-014-002/234
() 		3003003014NRG24140720230343606 20/07/2023 Sanchita Sinha 3003003014WL014654 Sanchita Sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068388 MISS SANCHITA SINHA STATE BANK OF INDIA(508548)
125 Chandipur TR-03-003-014-002/240
() 		3003003014NRG24140720230343614 20/07/2023 Narayan Ghosh 3003003014WL014654 Narayan Ghosh 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068383 MR NARAYAN GHOSH STATE BANK OF INDIA(508548)
126 Chandipur TR-03-003-014-002/243
() 		3003003014NRG24140720230343616 20/07/2023 Tambi Sena Sinha 3003003014WL014654 Tambi Sena Sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068490 MISS TAMBISENA SINHA STATE BANK OF INDIA(508548)
127 Chandipur TR-03-003-014-002/245
() 		3003003014NRG24140720230343618 20/07/2023 CHANDRA KANTA SINHA 3003003014WL014654 CHANDRA KANTA SINHA 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068367 MR CHANDRAKANTA SINHA STATE BANK OF INDIA(508548)
128 Chandipur TR-03-003-014-002/285
() 		3003003014NRG24140720230343635 20/07/2023 Raju sinha 3003003014WL014654 Raju sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068100 RAJU SINHA ICICI BANK LTD(508534)
129 Chandipur TR-03-003-014-002/30
() 		3003003014NRG24140720230343646 20/07/2023 Rina Ghosh 3003003014WL014654 Rina Ghosh 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068393 RINARANI GHOSH WO PRADYUT GHOSH TRIPURA GRAMIN BANK(607065)
130 Chandipur TR-03-003-014-002/32
() 		3003003014NRG24140720230343647 20/07/2023 Babul Debnath 3003003014WL014654 Babul Debnath 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068368 MR BABUL DEB NATH STATE BANK OF INDIA(508548)
131 Chandipur TR-03-003-014-002/46
() 		3003003014NRG24140720230343659 20/07/2023 Ashit Ghosh 3003003014WL014654 Ashit Ghosh 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068497 MR ASHIT GHOSH STATE BANK OF INDIA(508548)
132 Chandipur TR-03-003-014-002/48
() 		3003003014NRG24140720230343661 20/07/2023 Shuklarani Ghosh 3003003014WL014654 Shuklarani Ghosh 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068391 MISS SHUKLARANI GHOSH STATE BANK OF INDIA(508548)
133 Chandipur TR-03-003-014-002/49
() 		3003003014NRG24140720230343663 20/07/2023 Namita Ghosh 3003003014WL014654 Namita Ghosh 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068392 MISS NAMITA GHOSH STATE BANK OF INDIA(508548)
134 Chandipur TR-03-003-014-002/50
() 		3003003014NRG24140720230343664 20/07/2023 Sukhan Sinha 3003003014WL014654 Sukhan Sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068377 MR SUKHAN SINHA STATE BANK OF INDIA(508548)
135 Chandipur TR-03-003-014-002/54
() 		3003003014NRG24140720230343668 20/07/2023 Bimal Kanti Sinha 3003003014WL014654 Bimal Kanti Sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068382 MR BIMALKANTI SINHA STATE BANK OF INDIA(508548)
136 Chandipur TR-03-003-014-002/6
() 		3003003014NRG24140720230343671 20/07/2023 Shanti Debnath 3003003014WL014654 Shanti Debnath 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068381 MR SHANTI DEBNATH STATE BANK OF INDIA(508548)
137 Chandipur TR-03-003-014-002/6
() 		3003003014NRG24140720230343673 20/07/2023 Swapan Debnath 3003003014WL014654 Swapan Debnath 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068493 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
138 Chandipur TR-03-003-014-002/63
() 		3003003014NRG24140720230343677 20/07/2023 Laxmi Debnath 3003003014WL014654 Laxmi Debnath 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068489 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
139 Chandipur TR-03-003-014-002/84
() 		3003003014NRG24140720230343688 20/07/2023 Bimal Sinha 3003003014WL014654 Bimal Sinha 00415 SBIN0005592 800 800 Processed 28/07/2023 3946068374 MR BIMAL SINHA STATE BANK OF INDIA(508548)
140 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24200720230371936 20/07/2023 Jitendra Debbarma 3003003032WL015592 Jitendra Debbarma 00415 SBIN0005592 1000 1000 Processed 28/07/2023 3946068418 JITENDRA DEBBARMA & BISHUKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Chandipur TR-03-003-032-004/63
() 		3003003032NRG24200720230371966 20/07/2023 Giraj Debbarma 3003003032WL015592 Giraj Debbarma 00415 SBIN0005592 1000 1000 Processed 28/07/2023 3946068371 GIRAJ DEBBARMA/ RSTD BY SDM TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-032-004/94
() 		3003003032NRG24200720230371985 20/07/2023 Amit Kumar Debbarma 3003003032WL015592 Amit Kumar Debbarma 00415 SBIN0005592 1000 1000 Processed 28/07/2023 3946068495 AMIT KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Chandipur TR-03-003-032-005/107
() 		3003003032NRG24200720230371759 20/07/2023 Tapan Debbarma 3003003032WL015589 Tapan Debbarma 00415 SBIN0005592 1200 1200 Processed 28/07/2023 3946068417 TAPAN DEBBARMA (RESTRICTED BY SDM) TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-032-005/18
() 		3003003032NRG24200720230371782 20/07/2023 Molendra Debbarma 3003003032WL015589 Molendra Debbarma 00415 SBIN0005592 1000 1000 Processed 28/07/2023 3946068372 MALINDRA DEBBARMA SO KALACHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-032-005/20
() 		3003003032NRG24200720230371784 20/07/2023 Suradhan Debbarma 3003003032WL015589 Suradhan Debbarma 00415 SBIN0005592 1200 1200 Processed 28/07/2023 3946068375 MR SURADHAN DEBBARMA STATE BANK OF INDIA(508548)
146 Chandipur TR-03-003-032-005/42
() 		3003003032NRG24200720230371799 20/07/2023 Lavaising Debbarma 3003003032WL015589 Lavaising Debbarma 00415 SBIN0005592 1000 1000 Processed 28/07/2023 3946068370 LABAI SING DEBBARMA UCO BANK(607066)
147 Chandipur TR-03-003-032-005/47
() 		3003003032NRG24200720230371803 20/07/2023 Gitasree Urang 3003003032WL015589 Gitasree Urang 00415 SBIN0005592 1200 1200 Processed 28/07/2023 3946068500 MRS GITASREE URANG STATE BANK OF INDIA(508548)
SubTotal 35126 35126
148 Chandipur TR-03-003-014-002/210
() 		3003003014NRG24140720230343585 20/07/2023 Dipak Sinha 3003003014WL014654 Dipak Sinha 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068177 MR DIPAK SINHA STATE BANK OF INDIA(508548)
149 Chandipur TR-03-003-014-002/214
() 		3003003014NRG24140720230343592 20/07/2023 Nomita Ghosh 3003003014WL014654 Nomita Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068168 MISS NAMITA GHOSH STATE BANK OF INDIA(508548)
150 Chandipur TR-03-003-014-002/216
() 		3003003014NRG24140720230343594 20/07/2023 Chiranjit Sinha 3003003014WL014654 Chiranjit Sinha 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068169 CHIRANJIT SINHA TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-014-002/217
() 		3003003014NRG24140720230343596 20/07/2023 Pralay Ghosh 3003003014WL014654 Pralay Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068133 MASTER PROLOY GHOSH STATE BANK OF INDIA(508548)
152 Chandipur TR-03-003-014-002/222
() 		3003003014NRG24140720230343599 20/07/2023 Monika Singha 3003003014WL014654 Monika Singha 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068180 MANIKA SINHA UCO BANK(607066)
153 Chandipur TR-03-003-014-002/238
() 		3003003014NRG24140720230343610 20/07/2023 Bijoya Ghosh 3003003014WL014654 Bijoya Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068195 BIJAYA GHOSH WO DIPAK GHOSH TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-014-002/239
() 		3003003014NRG24140720230343611 20/07/2023 Chanchala Ghosh 3003003014WL014654 Chanchala Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068196 CHANCHALA GHOSH TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-014-002/260
() 		3003003014NRG24140720230343628 20/07/2023 Suprabha Ghosh 3003003014WL014654 Suprabha Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068138 SUPRABHA GHOSH TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-014-002/282
() 		3003003014NRG24140720230343633 20/07/2023 Jugendra Ghosh 3003003014WL014654 Jugendra Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068146 JUGENDRA GHOSH TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-014-002/286
() 		3003003014NRG24140720230343636 20/07/2023 Amarjit Debnath 3003003014WL014654 Amarjit Debnath 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068184 AMARJIT DEBNATH TRIPURA GRAMIN BANK(607065)
158 Chandipur TR-03-003-014-002/289
() 		3003003014NRG24140720230343639 20/07/2023 Protima Sinha 3003003014WL014654 Protima Sinha 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068248 PRATIMA SINHA TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-014-002/290
() 		3003003014NRG24140720230343640 20/07/2023 Sunila Sinha 3003003014WL014654 Sunila Sinha 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068164 SUNILA SINHA TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-014-002/291
() 		3003003014NRG24140720230343641 20/07/2023 Tapashi Sinha 3003003014WL014654 Tapashi Sinha 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068170 TAPASHI SINHA TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-014-002/293
() 		3003003014NRG24140720230343642 20/07/2023 Bimal Ghosh 3003003014WL014654 Bimal Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068163 BIMAL GHOSH TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-014-002/293
() 		3003003014NRG24140720230343643 20/07/2023 Sukla Ghosh 3003003014WL014654 Sukla Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068165 SUKLA GHOSH TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-014-002/296
() 		3003003014NRG24140720230343644 20/07/2023 Abala Ghosh 3003003014WL014654 Abala Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068150 ABALA GHOSH TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-014-002/296
() 		3003003014NRG24140720230343645 20/07/2023 Debasish Ghosh 3003003014WL014654 Debasish Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068134 DEBASHISH GHOSH PUNJAB NATIONAL BANK(508568)
165 Chandipur TR-03-003-014-002/39
() 		3003003014NRG24140720230343652 20/07/2023 Ashutosh Ghosh 3003003014WL014654 Ashutosh Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068166 ASHUTOSH GHOSH IDBI BANK(607095)
166 Chandipur TR-03-003-014-002/39
() 		3003003014NRG24140720230343653 20/07/2023 Sebika purkayastha 3003003014WL014654 Sebika purkayastha 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068167 SEBIKA PURKAYASTA PUNJAB NATIONAL BANK(508568)
167 Chandipur TR-03-003-014-002/4-A
() 		3003003014NRG24140720230343655 20/07/2023 Rupali Debnath 3003003014WL014654 Rupali Debnath 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068132 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-014-002/49
() 		3003003014NRG24140720230343662 20/07/2023 Pratap Ghosh 3003003014WL014654 Pratap Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068183 PRATAP GHOSH SO PRAHLLD GHOSH TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-014-002/66
() 		3003003014NRG24140720230343678 20/07/2023 Biswajit Ghosh 3003003014WL014654 Biswajit Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068171 BISWAJIT GHOSH TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-014-002/66
() 		3003003014NRG24140720230343679 20/07/2023 Sipu Bala Ghosh 3003003014WL014654 Sipu Bala Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068162 SHIPU BALA GHOSH TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-014-002/67
() 		3003003014NRG24140720230343680 20/07/2023 Sabita Ghosh 3003003014WL014654 Sabita Ghosh 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068145 SABITA GHOSH WO PRAFULLA TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-014-002/7
() 		3003003014NRG24140720230343684 20/07/2023 Nirmala Sinha 3003003014WL014654 Nirmala Sinha 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3946068161 NIRMALA SINHA TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-032-004/143
() 		3003003032NRG24200720230371933 20/07/2023 Subhalaxmi Debbarma 3003003032WL015592 Subhalaxmi Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068154 SUBHALOXMI DEBBARMA DO BUDHI NATH DEBBAR TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-032-004/145
() 		3003003032NRG24200720230371935 20/07/2023 Mina Debbarma 3003003032WL015592 Mina Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068159 MINA DEBBARMA WO DIJEN DEBBARMA TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-032-004/28
() 		3003003032NRG24200720230371858 20/07/2023 Dingpui darlong 3003003032WL015590 Dingpui darlong 00458 PUNB0RRBTGB 820 820 Processed 28/07/2023 3946068240 DINGPUII DARLONG TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-032-004/69
() 		3003003032NRG24200720230371864 20/07/2023 Dinga Darlong 3003003032WL015590 Dinga Darlong 00458 PUNB0RRBTGB 820 820 Processed 28/07/2023 3946068224 DINGA DARLONG & NUNGTHUANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Chandipur TR-03-003-032-005/156
() 		3003003032NRG24200720230371994 20/07/2023 Mali Debbarma 3003003032WL015592 Mali Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068239 MALI DEBBARMA TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24200720230371805 20/07/2023 Kalidhan Debbarma 3003003032WL015589 Kalidhan Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946068226 KALIDHAN DEBBARMA UCO BANK(607066)
SubTotal 25640 25640
179 Chandipur TR-03-003-004-002/54
() 		3003003004NRG24200720230371609 20/07/2023 Surajit Das 3003003004WL015585 Surajit Das 00458 UTBI0RRBTGB 198 198 Processed 28/07/2023 3946068246 SURAJIT DAS TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-004-004/154-A
() 		3003003004NRG24200720230371641 20/07/2023 Nilkanta Debnath 3003003004WL015585 Nilkanta Debnath 00458 UTBI0RRBTGB 594 594 Processed 28/07/2023 3946068238 NILKANTA DEBNATH SO JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-004-007/548
() 		3003003004NRG24200720230371674 20/07/2023 Arati Rani Das 3003003004WL015585 Arati Rani Das 00458 UTBI0RRBTGB 594 594 Processed 28/07/2023 3946068251 ARATI RANI DAS TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-014-001/74
() 		3003003014NRG24140720230343565 20/07/2023 Renubala Debnath 3003003014WL014654 Renubala Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068140 MISS RENABALA DEBNATH STATE BANK OF INDIA(508548)
183 Chandipur TR-03-003-014-002/1
() 		3003003014NRG24140720230343566 20/07/2023 Narayan Sinha 3003003014WL014654 Narayan Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068189 MR NARAYAN SINHA STATE BANK OF INDIA(508548)
184 Chandipur TR-03-003-014-002/102
() 		3003003014NRG24140720230343569 20/07/2023 Patali Sinha 3003003014WL014654 Patali Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068181 Patali Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
185 Chandipur TR-03-003-014-002/105
() 		3003003014NRG24140720230343571 20/07/2023 Mukta Debnath 3003003014WL014654 Mukta Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068211 MUKTA DEBNATH CANARA BANK(508532)
186 Chandipur TR-03-003-014-002/106
() 		3003003014NRG24140720230343572 20/07/2023 Nani Debnath 3003003014WL014654 Nani Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068173 NANI DEBNATH SO LT MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-014-002/11
() 		3003003014NRG24140720230343575 20/07/2023 Nirupama Sinha 3003003014WL014654 Nirupama Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068139 NIRUPAMA SINHA WO SUBHAS SINHA TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-014-002/11
() 		3003003014NRG24140720230343574 20/07/2023 Subash Sinha 3003003014WL014654 Subash Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068186 SUBASH SINHA TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-014-002/12
() 		3003003014NRG24140720230343578 20/07/2023 Jiban Sinha 3003003014WL014654 Jiban Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068136 JIBAN SINHA SOSENACHUBA SINHA TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-014-002/12
() 		3003003014NRG24140720230343577 20/07/2023 Rajlaxmi Sinha 3003003014WL014654 Rajlaxmi Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068144 RAJLAXMI SINHA WO SENACHAUBA SINHA TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-014-002/12
() 		3003003014NRG24140720230343576 20/07/2023 Senachauba Sinha 3003003014WL014654 Senachauba Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068212 SENACHAUBA SINHA TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-014-002/14
() 		3003003014NRG24140720230343579 20/07/2023 Sashikala Sinha 3003003014WL014654 Sashikala Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068213 SASIKALA SINHA TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-014-002/15
() 		3003003014NRG24140720230343580 20/07/2023 Khukumoni Sinha 3003003014WL014654 Khukumoni Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068214 KHOKUMANI SINHA TRIPURA GRAMIN BANK(607065)
194 Chandipur TR-03-003-014-002/18
() 		3003003014NRG24140720230343581 20/07/2023 Archana Sinha 3003003014WL014654 Archana Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068148 ARCHANA SINHA TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-014-002/19
() 		3003003014NRG24140720230343582 20/07/2023 Ranjan Debnath 3003003014WL014654 Ranjan Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068182 RANJAN DEBNATH SO BIHARI DEBNATH TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-014-002/208
() 		3003003014NRG24140720230343584 20/07/2023 Sushama Sinha 3003003014WL014654 Sushama Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068215 SUSHAMA SINHA W/O MANGAL SINHA TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-014-002/211
() 		3003003014NRG24140720230343587 20/07/2023 Gopa Sinha 3003003014WL014654 Gopa Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068158 MRS GOPA SINHA STATE BANK OF INDIA(508548)
198 Chandipur TR-03-003-014-002/212
() 		3003003014NRG24140720230343588 20/07/2023 Fulbabu Sinha 3003003014WL014654 Fulbabu Sinha 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3946068216 FULABABU SINHA TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-014-002/213
() 		3003003014NRG24140720230343590 20/07/2023 Raju Ghosh 3003003014WL014654 Raju Ghosh 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068191 MRS SHYAMALA GHOSH STATE BANK OF INDIA(508548)
200 Chandipur TR-03-003-014-002/214
() 		3003003014NRG24140720230343591 20/07/2023 Makhan Gosh 3003003014WL014654 Makhan Gosh 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068217 MAKHAN GHOSH TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-014-002/222
() 		3003003014NRG24140720230343598 20/07/2023 Bijan Singha 3003003014WL014654 Bijan Singha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068179 BIJAN SINHA TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-014-002/225
() 		3003003014NRG24140720230343600 20/07/2023 Santosh Sinha 3003003014WL014654 Santosh Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068250 SANTOSH SINHA SO BRAJALAL SINHA THE JAMMU AND KASHMIR BANK LTD(607440)
203 Chandipur TR-03-003-014-002/23
() 		3003003014NRG24140720230343602 20/07/2023 Madan Sinha 3003003014WL014654 Madan Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068174 MADAN SINHA TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-014-002/231
() 		3003003014NRG24140720230343603 20/07/2023 RANJIT DEBNATH 3003003014WL014654 RANJIT DEBNATH 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068172 RANJIT DEBNATH SO DIJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-014-002/234
() 		3003003014NRG24140720230343605 20/07/2023 Mani Sinha 3003003014WL014654 Mani Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068187 MR MANI SINHA STATE BANK OF INDIA(508548)
206 Chandipur TR-03-003-014-002/236
() 		3003003014NRG24140720230343607 20/07/2023 Anjan Sinha 3003003014WL014654 Anjan Sinha 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3946068193 ANJAN SINHA TRIPURA GRAMIN BANK(607065)
207 Chandipur TR-03-003-014-002/237
() 		3003003014NRG24140720230343608 20/07/2023 Kalpana Sinha 3003003014WL014654 Kalpana Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068194 KALPANA SINHA TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-014-002/24
() 		3003003014NRG24140720230343612 20/07/2023 Janardhan Sinha 3003003014WL014654 Janardhan Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068175 JANARDHAN SINHA TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-014-002/240
() 		3003003014NRG24140720230343613 20/07/2023 Jhuma Ghosh 3003003014WL014654 Jhuma Ghosh 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068237 JUMA GHOSH TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-014-002/243
() 		3003003014NRG24140720230343615 20/07/2023 Nilmani Sinha 3003003014WL014654 Nilmani Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068197 NILMONI SINHA TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-014-002/244
() 		3003003014NRG24140720230343617 20/07/2023 Ranjita Sinha 3003003014WL014654 Ranjita Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068143 RANJITA SINHA WO NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-014-002/245
() 		3003003014NRG24140720230343619 20/07/2023 Archana Sinha 3003003014WL014654 Archana Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068198 ARCHANA SINHA TRIPURA GRAMIN BANK(607065)
213 Chandipur TR-03-003-014-002/249
() 		3003003014NRG24140720230343620 20/07/2023 Mira Sinha 3003003014WL014654 Mira Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068199 MIRA SINHA TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-014-002/25
() 		3003003014NRG24140720230343622 20/07/2023 Ramani Sinha 3003003014WL014654 Ramani Sinha 00458 UTBI0RRBTGB 200 200 Processed 28/07/2023 3946068200 RAMANI SINHA SO SONACHAND SINHA TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-014-002/250
() 		3003003014NRG24140720230343624 20/07/2023 Anita Sinha 3003003014WL014654 Anita Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068201 ANITA SINHA CANARA BANK(508532)
216 Chandipur TR-03-003-014-002/252
() 		3003003014NRG24140720230343625 20/07/2023 Kabi Debnath 3003003014WL014654 Kabi Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068202 KABI DEBNATH PUNJAB NATIONAL BANK(508568)
217 Chandipur TR-03-003-014-002/26
() 		3003003014NRG24140720230343626 20/07/2023 Suchitra Sinha 3003003014WL014654 Suchitra Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068147 SUCHITRA SINHA TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-014-002/263
() 		3003003014NRG24140720230343630 20/07/2023 Jyotsna Sinha 3003003014WL014654 Jyotsna Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068142 JYOTSNA SINHA WO ANUP SINHA TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-014-002/28
() 		3003003014NRG24140720230343632 20/07/2023 Putal Ghosh 3003003014WL014654 Putal Ghosh 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068152 PUTUL RANI GHOSH WO RAKHAL GHOSH TRIPURA GRAMIN BANK(607065)
220 Chandipur TR-03-003-014-002/287
() 		3003003014NRG24140720230343638 20/07/2023 Bikash Debnath 3003003014WL014654 Bikash Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068245 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-014-002/32
() 		3003003014NRG24140720230343648 20/07/2023 Anita Debnath 3003003014WL014654 Anita Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068203 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-014-002/35
() 		3003003014NRG24140720230343649 20/07/2023 Archana Debnath 3003003014WL014654 Archana Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068192 ARCHANA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
223 Chandipur TR-03-003-014-002/36
() 		3003003014NRG24140720230343650 20/07/2023 Dilip Singh 3003003014WL014654 Dilip Singh 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068204 DILIP SINHA UCO BANK(607066)
224 Chandipur TR-03-003-014-002/37
() 		3003003014NRG24140720230343651 20/07/2023 Fullkumari Sinha 3003003014WL014654 Fullkumari Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068185 FULKUMARI SINHA TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-014-002/4-A
() 		3003003014NRG24140720230343654 20/07/2023 Narendra Debnath 3003003014WL014654 Narendra Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068188 NARENDRA DEBNATH SO LT MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-014-002/44
() 		3003003014NRG24140720230343657 20/07/2023 Sushanti Debnath 3003003014WL014654 Sushanti Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068176 MISS SUSANTI DEBNATH STATE BANK OF INDIA(508548)
227 Chandipur TR-03-003-014-002/46
() 		3003003014NRG24140720230343658 20/07/2023 Jitendra Ghosh 3003003014WL014654 Jitendra Ghosh 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068205 JITENDRA GHOSH PUNJAB NATIONAL BANK(508568)
228 Chandipur TR-03-003-014-002/48
() 		3003003014NRG24140720230343660 20/07/2023 Sudhangshu Ghosh 3003003014WL014654 Sudhangshu Ghosh 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068206 MR SUDHANSHUKUMAR GHOSH STATE BANK OF INDIA(508548)
229 Chandipur TR-03-003-014-002/51
() 		3003003014NRG24140720230343665 20/07/2023 RATISH DEBNATH 3003003014WL014654 RATISH DEBNATH 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068135 RATISH DEB NATH SO DIJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
230 Chandipur TR-03-003-014-002/52
() 		3003003014NRG24140720230343667 20/07/2023 Atul Debnath 3003003014WL014654 Atul Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068178 ATUL DEBNATH SO LT BIHARI DEBNATH TRIPURA GRAMIN BANK(607065)
231 Chandipur TR-03-003-014-002/6
() 		3003003014NRG24140720230343672 20/07/2023 Jharna Debnath 3003003014WL014654 Jharna Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068218 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-014-002/62
() 		3003003014NRG24140720230343675 20/07/2023 Mithun Debnath 3003003014WL014654 Mithun Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068207 MS MITHUN DEBNATH STATE BANK OF INDIA(508548)
233 Chandipur TR-03-003-014-002/62
() 		3003003014NRG24140720230343674 20/07/2023 Rabi Debnath 3003003014WL014654 Rabi Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068137 RABI DEBNATH SO NARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
234 Chandipur TR-03-003-014-002/7
() 		3003003014NRG24140720230343683 20/07/2023 Shyamal Sinha 3003003014WL014654 Shyamal Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068208 SHYAMOL SINHA TRIPURA GRAMIN BANK(607065)
235 Chandipur TR-03-003-014-002/78
() 		3003003014NRG24140720230343685 20/07/2023 Purabi Sinha 3003003014WL014654 Purabi Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068209 PURABI SINHA TRIPURA GRAMIN BANK(607065)
236 Chandipur TR-03-003-014-002/8
() 		3003003014NRG24140720230343687 20/07/2023 Gita Debnath 3003003014WL014654 Gita Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068190 MISS ASHARANI PAUL STATE BANK OF INDIA(508548)
237 Chandipur TR-03-003-014-002/8
() 		3003003014NRG24140720230343686 20/07/2023 Jitendra Debnath 3003003014WL014654 Jitendra Debnath 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068141 JITENDRA DEBNATH SO LT MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
238 Chandipur TR-03-003-014-002/84
() 		3003003014NRG24140720230343689 20/07/2023 Bimal Sinha 3003003014WL014654 Bimal Sinha 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068210 BIMAL SINHA TRIPURA GRAMIN BANK(607065)
239 Chandipur TR-03-003-032-004/1
() 		3003003032NRG24200720230371836 20/07/2023 Srikanta Das 3003003032WL015590 Srikanta Das 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068247 SRIKANTA DAS SO LT RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
240 Chandipur TR-03-003-032-004/102
() 		3003003032NRG24200720230371838 20/07/2023 Wor Khasia 3003003032WL015590 Wor Khasia 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068249 WOR KHASIA TRIPURA GRAMIN BANK(607065)
241 Chandipur TR-03-003-032-004/111
() 		3003003032NRG24200720230371901 20/07/2023 Umesh Debbarma 3003003032WL015592 Umesh Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 29/07/2023 3946068241 UMESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chandipur TR-03-003-032-004/115
() 		3003003032NRG24200720230371906 20/07/2023 Padhaful Debbarma 3003003032WL015592 Padhaful Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068221 PADHAFUL DEBBARMA WO PUSHTA KUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
243 Chandipur TR-03-003-032-004/12
() 		3003003032NRG24200720230371843 20/07/2023 Niuiyr Khasiya 3003003032WL015590 Niuiyr Khasiya 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068220 NIUIYAR KHASIYA TRIPURA GRAMIN BANK(607065)
244 Chandipur TR-03-003-032-004/126
() 		3003003032NRG24200720230371920 20/07/2023 Sukuntali Debbarma 3003003032WL015592 Sukuntali Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068160 SHAKUNTALA DEBBARMA WO BAIDHA SING DEBBA TRIPURA GRAMIN BANK(607065)
245 Chandipur TR-03-003-032-004/132
() 		3003003032NRG24200720230371926 20/07/2023 Ahila Debbarma 3003003032WL015592 Ahila Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068149 AHALYA DEBBARMA TRIPURA GRAMIN BANK(607065)
246 Chandipur TR-03-003-032-004/135
() 		3003003032NRG24200720230371845 20/07/2023 Josanga Darlong 3003003032WL015590 Josanga Darlong 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068232 JASANA DARLONG S/OMEGUYA DARLONG TRIPURA GRAMIN BANK(607065)
247 Chandipur TR-03-003-032-004/141
() 		3003003032NRG24200720230371929 20/07/2023 Jatila Debbarma 3003003032WL015592 Jatila Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068151 JATILA DEBBARMA WO JAGATARI DEBBARMA TRIPURA GRAMIN BANK(607065)
248 Chandipur TR-03-003-032-004/142
() 		3003003032NRG24200720230371931 20/07/2023 Rina Rani Debbarma 3003003032WL015592 Rina Rani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068155 RINA RANI DEBBARMA WO SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
249 Chandipur TR-03-003-032-004/153
() 		3003003032NRG24200720230371850 20/07/2023 Supati Debbarma 3003003032WL015590 Supati Debbarma 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068242 SUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
250 Chandipur TR-03-003-032-004/16
() 		3003003032NRG24200720230371853 20/07/2023 Stalmon Khasia 3003003032WL015590 Stalmon Khasia 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068222 STALMON KHASIA TRIPURA GRAMIN BANK(607065)
251 Chandipur TR-03-003-032-004/23
() 		3003003032NRG24200720230371856 20/07/2023 Minga Darlong 3003003032WL015590 Minga Darlong 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068236 MINGA DARLONG TRIPURA GRAMIN BANK(607065)
252 Chandipur TR-03-003-032-004/35
() 		3003003032NRG24200720230371859 20/07/2023 Lalthuama Darlongang 3003003032WL015590 Lalthuama Darlongang 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068234 LalThuyama Darlong BANK OF INDIA(508505)
253 Chandipur TR-03-003-032-004/5
() 		3003003032NRG24200720230371862 20/07/2023 Shilon Khasiya 3003003032WL015590 Shilon Khasiya 00458 UTBI0RRBTGB 820 820 Processed 28/07/2023 3946068223 SHILAN KHASIA TRIPURA GRAMIN BANK(607065)
254 Chandipur TR-03-003-032-004/51
() 		3003003032NRG24200720230371954 20/07/2023 Remati Debbarma 3003003032WL015592 Remati Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068153 REMATI DEBBARMA WO DHANANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
255 Chandipur TR-03-003-032-004/57
() 		3003003032NRG24200720230371959 20/07/2023 Madhucharan Debbarma 3003003032WL015592 Madhucharan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 29/07/2023 3946068229 MADHUCHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chandipur TR-03-003-032-004/58
() 		3003003032NRG24200720230371961 20/07/2023 Rabindra Debbarma 3003003032WL015592 Rabindra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068230 RABINDRA DEBBARMA & BHAGARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Chandipur TR-03-003-032-004/68
() 		3003003032NRG24200720230371970 20/07/2023 Surjamoni Debbarma 3003003032WL015592 Surjamoni Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 29/07/2023 3946068231 SURJAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chandipur TR-03-003-032-004/91
() 		3003003032NRG24200720230371981 20/07/2023 Biswarani Debbarma 3003003032WL015592 Biswarani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068156 BISWARANI DEBBARMA WO MANGAROY DEBBARMA TRIPURA GRAMIN BANK(607065)
259 Chandipur TR-03-003-032-005/10
() 		3003003032NRG24200720230371756 20/07/2023 Satyajit Debbarma 3003003032WL015589 Satyajit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946068228 SATYAJIT DEBBARMA & GAJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 Chandipur TR-03-003-032-005/11
() 		3003003032NRG24200720230371761 20/07/2023 Sarala Debbarma 3003003032WL015589 Sarala Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 29/07/2023 3946068235 SARALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chandipur TR-03-003-032-005/16
() 		3003003032NRG24200720230371777 20/07/2023 Dharmendra Debbarma 3003003032WL015589 Dharmendra Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068233 DHARMINDRA DEBBARMA & PANCHALAXMI DEBBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 Chandipur TR-03-003-032-005/48
() 		3003003032NRG24200720230371804 20/07/2023 Sunil Urang 3003003032WL015589 Sunil Urang 00458 UTBI0RRBTGB 1000 1000 Processed 29/07/2023 3946068227 SUNIL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chandipur TR-03-003-032-005/53
() 		3003003032NRG24200720230371809 20/07/2023 Biswajit Debbarma 3003003032WL015589 Biswajit Debbarma 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946068219 BISWAJIT DEBBARMA SO CHANDRA KISHORE TRIPURA GRAMIN BANK(607065)
264 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24200720230371819 20/07/2023 Sudhar Ranjan Debbarma 3003003032WL015589 Sudhar Ranjan Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946068225 SUDHIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Chandipur TR-03-003-032-005/78
() 		3003003032NRG24200720230371822 20/07/2023 Jaba Debbarma 3003003032WL015589 Jaba Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 29/07/2023 3946068157 JABA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71566 71566
266 Chandipur TR-03-003-014-002/282
() 		3003003014NRG24140720230343634 20/07/2023 Paramita ghosh 3003003014WL014654 Paramita ghosh 00459 ICIC00TSCBL 800 800 Processed 28/07/2023 3946068282 PARAMITA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 Chandipur TR-03-003-014-002/286
() 		3003003014NRG24140720230343637 20/07/2023 Kanika Debnath 3003003014WL014654 Kanika Debnath 00459 ICIC00TSCBL 800 800 Processed 28/07/2023 3946068253 KANIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 Chandipur TR-03-003-014-002/51
() 		3003003014NRG24140720230343666 20/07/2023 MRS SHILA NATH 3003003014WL014654 MRS SHILA NATH 00459 ICIC00TSCBL 800 800 Processed 28/07/2023 3946068258 SHILA NATH TRIPURA GRAMIN BANK(607065)
269 Chandipur TR-03-003-032-004/1
() 		3003003032NRG24200720230371837 20/07/2023 Sujita Das 3003003032WL015590 Sujita Das 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068260 SUJITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Chandipur TR-03-003-032-004/101
() 		3003003032NRG24200720230371752 20/07/2023 banaful debbarma 3003003032WL015589 banaful debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068427 BONFUL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chandipur TR-03-003-032-004/105
() 		3003003032NRG24200720230371899 20/07/2023 kripesh Debbarma 3003003032WL015592 kripesh Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068460 KRIPESH DEBBARMA TRIPURA GRAMIN BANK(607065)
272 Chandipur TR-03-003-032-004/107
() 		3003003032NRG24200720230371840 20/07/2023 Pantya khasia 3003003032WL015590 Pantya khasia 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068425 PANTA KHASIA TRIPURA GRAMIN BANK(607065)
273 Chandipur TR-03-003-032-004/110
() 		3003003032NRG24200720230371753 20/07/2023 Bimal sing Debbarma 3003003032WL015589 Bimal sing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068431 BIMAL SING DEBBARMA UCO BANK(607066)
274 Chandipur TR-03-003-032-004/113
() 		3003003032NRG24200720230371903 20/07/2023 Angiram debbarma 3003003032WL015592 Angiram debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068466 Mr. ANGIRAM DEBBARMA CENTRAL BANK OF INDIA(607115)
275 Chandipur TR-03-003-032-004/114
() 		3003003032NRG24200720230371905 20/07/2023 Dinabandhu Debbarma 3003003032WL015592 Dinabandhu Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068467 DINABANDU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chandipur TR-03-003-032-004/116
() 		3003003032NRG24200720230371907 20/07/2023 Jushti DEbbarma 3003003032WL015592 Jushti DEbbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068255 JOSHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chandipur TR-03-003-032-004/116
() 		3003003032NRG24200720230371908 20/07/2023 Ratimala debbarma 3003003032WL015592 Ratimala debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068461 JUSHTI DEBBARMA & RATIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 Chandipur TR-03-003-032-004/117
() 		3003003032NRG24200720230371910 20/07/2023 Dushiya debbarma 3003003032WL015592 Dushiya debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068435 DUSHIYA DEBBARMA & SUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 Chandipur TR-03-003-032-004/117
() 		3003003032NRG24200720230371909 20/07/2023 Sumali Debbarma 3003003032WL015592 Sumali Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068281 DUSHIYA DEBBARMA & SUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 Chandipur TR-03-003-032-004/118
() 		3003003032NRG24200720230371841 20/07/2023 Bachaniya debbarma 3003003032WL015590 Bachaniya debbarma 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068470 BACHANIYA DEBBARMA & MANKARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 Chandipur TR-03-003-032-004/118
() 		3003003032NRG24200720230371911 20/07/2023 Mankarani Debbarma 3003003032WL015592 Mankarani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068277 BACHANIYA DEBBARMA & MANKARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 Chandipur TR-03-003-032-004/119
() 		3003003032NRG24200720230371913 20/07/2023 Biswarani debbarma 3003003032WL015592 Biswarani debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068471 TAKHIROY DEBBARMA & BISWAARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Chandipur TR-03-003-032-004/12
() 		3003003032NRG24200720230371842 20/07/2023 San khasiya 3003003032WL015590 San khasiya 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068476 SON KHASIA CANARA BANK(508532)
284 Chandipur TR-03-003-032-004/120
() 		3003003032NRG24200720230371914 20/07/2023 sapini Debbarma 3003003032WL015592 sapini Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068469 SAPINI DEBBARMA INDUSIND BANK(607189)
285 Chandipur TR-03-003-032-004/122
() 		3003003032NRG24200720230371915 20/07/2023 kulangti Debbarma 3003003032WL015592 kulangti Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068468 JANJASING DEBBARMA & KULANGTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Chandipur TR-03-003-032-004/125
() 		3003003032NRG24200720230371918 20/07/2023 Sandhyarani debbarma 3003003032WL015592 Sandhyarani debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068449 MRS SANDHYA RANI DEBBARMA STATE BANK OF INDIA(508548)
287 Chandipur TR-03-003-032-004/126
() 		3003003032NRG24200720230371919 20/07/2023 Baidhyasing debbarma 3003003032WL015592 Baidhyasing debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068446 BAIDYASING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chandipur TR-03-003-032-004/129
() 		3003003032NRG24200720230371921 20/07/2023 satyalaxmi Debbarma 3003003032WL015592 satyalaxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068464 SANTALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 Chandipur TR-03-003-032-004/13
() 		3003003032NRG24200720230371844 20/07/2023 Parish khasiya 3003003032WL015590 Parish khasiya 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068477 PERIS KHASIA TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-032-004/130
() 		3003003032NRG24200720230371922 20/07/2023 Swarnamani debbarma 3003003032WL015592 Swarnamani debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068433 SWARNAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chandipur TR-03-003-032-004/131
() 		3003003032NRG24200720230371923 20/07/2023 Chittaranjan Debbarma 3003003032WL015592 Chittaranjan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068254 CHITTARANJAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chandipur TR-03-003-032-004/131
() 		3003003032NRG24200720230371924 20/07/2023 Dulmati debbarma 3003003032WL015592 Dulmati debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068462 DULAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 Chandipur TR-03-003-032-004/132
() 		3003003032NRG24200720230371925 20/07/2023 Bharat debbarma 3003003032WL015592 Bharat debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068429 BHARAT DEBBARMA. PUNJAB NATIONAL BANK(508568)
294 Chandipur TR-03-003-032-004/133
() 		3003003032NRG24200720230371927 20/07/2023 Deblaxmi debbarma 3003003032WL015592 Deblaxmi debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068463 DEBALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chandipur TR-03-003-032-004/136
() 		3003003032NRG24200720230371846 20/07/2023 muli Darlong 3003003032WL015590 muli Darlong 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068267 MULI KHASIA TRIPURA GRAMIN BANK(607065)
296 Chandipur TR-03-003-032-004/138
() 		3003003032NRG24200720230371754 20/07/2023 liyani khasia 3003003032WL015589 liyani khasia 00459 ICIC00TSCBL 1200 1200 Processed 29/07/2023 3946068420 LIYANI KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chandipur TR-03-003-032-004/14
() 		3003003032NRG24200720230371848 20/07/2023 Baimilon khasia 3003003032WL015590 Baimilon khasia 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068475 BAIMILAN KHASIA TRIPURA GRAMIN BANK(607065)
298 Chandipur TR-03-003-032-004/15
() 		3003003032NRG24200720230371849 20/07/2023 Ram khasia 3003003032WL015590 Ram khasia 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068426 RAM KHASIA UCO BANK(607066)
299 Chandipur TR-03-003-032-004/16
() 		3003003032NRG24200720230371852 20/07/2023 Bright khasia 3003003032WL015590 Bright khasia 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068440 BRIGHT KHASIA & STALMON KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 Chandipur TR-03-003-032-004/2
() 		3003003032NRG24200720230371854 20/07/2023 Stelin Khasiya 3003003032WL015590 Stelin Khasiya 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068474 STALIN KHASIA & KAJALAXMI KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24200720230371937 20/07/2023 bishuka Debbarma 3003003032WL015592 bishuka Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068480 BISHUKA DEBBARMA WO JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
302 Chandipur TR-03-003-032-004/4
() 		3003003032NRG24200720230371860 20/07/2023 Rembashar khasiya 3003003032WL015590 Rembashar khasiya 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068441 RIMEMBAR KHASIA UCO BANK(607066)
303 Chandipur TR-03-003-032-004/40
() 		3003003032NRG24200720230371939 20/07/2023 Abhinath debbarma 3003003032WL015592 Abhinath debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068444 ABHINATH DEBBARMA JATIKANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 Chandipur TR-03-003-032-004/40
() 		3003003032NRG24200720230371940 20/07/2023 Jatikana Debbarma 3003003032WL015592 Jatikana Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068278 JATIKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 Chandipur TR-03-003-032-004/42
() 		3003003032NRG24200720230371941 20/07/2023 Hemchandra debbarma 3003003032WL015592 Hemchandra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068459 HEMCHANDRA DEBBARMA & BISHUMAHAN DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 Chandipur TR-03-003-032-004/42
() 		3003003032NRG24200720230371942 20/07/2023 Shayanti Debbarma 3003003032WL015592 Shayanti Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068279 SHAYANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Chandipur TR-03-003-032-004/44
() 		3003003032NRG24200720230371945 20/07/2023 Bimolakanna debbarma 3003003032WL015592 Bimolakanna debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068428 BIMAL KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Chandipur TR-03-003-032-004/44
() 		3003003032NRG24200720230371944 20/07/2023 Rabindra debbarma 3003003032WL015592 Rabindra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068344 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 Chandipur TR-03-003-032-004/45
() 		3003003032NRG24200720230371946 20/07/2023 gunsing Debbarma 3003003032WL015592 gunsing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068345 GUNABINGH DEBBARMA & SURJAMUKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Chandipur TR-03-003-032-004/45
() 		3003003032NRG24200720230371947 20/07/2023 SurjamukhI Debbarma 3003003032WL015592 SurjamukhI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068458 SURYAMUKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Chandipur TR-03-003-032-004/46
() 		3003003032NRG24200720230371948 20/07/2023 Purnasing Debbarma 3003003032WL015592 Purnasing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068280 PURNASING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 Chandipur TR-03-003-032-004/48
() 		3003003032NRG24200720230371950 20/07/2023 birendra Debbarma 3003003032WL015592 birendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068457 BIRENDRA DEBBARMA & KHIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Chandipur TR-03-003-032-004/49
() 		3003003032NRG24200720230371952 20/07/2023 ramnath Debbarma 3003003032WL015592 ramnath Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068439 RAMNATIH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Chandipur TR-03-003-032-004/51
() 		3003003032NRG24200720230371953 20/07/2023 Dhanjay debbarma 3003003032WL015592 Dhanjay debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068483 DHANANJOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chandipur TR-03-003-032-004/52
() 		3003003032NRG24200720230371955 20/07/2023 Mongaljoy Debbarma 3003003032WL015592 Mongaljoy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068268 MANGALJOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chandipur TR-03-003-032-004/53
() 		3003003032NRG24200720230371755 20/07/2023 Sushila debbarma 3003003032WL015589 Sushila debbarma 00459 ICIC00TSCBL 800 800 Processed 29/07/2023 3946068451 SUSILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chandipur TR-03-003-032-004/56
() 		3003003032NRG24200720230371958 20/07/2023 Gangini debbarma 3003003032WL015592 Gangini debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068443 GANDHINI DEBBARMA & NIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 Chandipur TR-03-003-032-004/57
() 		3003003032NRG24200720230371960 20/07/2023 Chandra buli Debbarma 3003003032WL015592 Chandra buli Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068432 CHANDRABULI DEBBARMA & MADHUCHARAN DEBBA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 Chandipur TR-03-003-032-004/59
() 		3003003032NRG24200720230371962 20/07/2023 Dayamati debbarma 3003003032WL015592 Dayamati debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068485 DAYAMATI DEBBARMA WO NIDANIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
320 Chandipur TR-03-003-032-004/6
() 		3003003032NRG24200720230371863 20/07/2023 Jugen Khasiya 3003003032WL015590 Jugen Khasiya 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068262 JUGEN KHASIA & LAIMILAN KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 Chandipur TR-03-003-032-004/60
() 		3003003032NRG24200720230371964 20/07/2023 Sujit Debbarma 3003003032WL015592 Sujit Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068263 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
322 Chandipur TR-03-003-032-004/61
() 		3003003032NRG24200720230371965 20/07/2023 tulangkanya Debbarma 3003003032WL015592 tulangkanya Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068487 TULANGKANYA DEBBARMA UCO BANK(607066)
323 Chandipur TR-03-003-032-004/64
() 		3003003032NRG24200720230371968 20/07/2023 tarani Debbarma 3003003032WL015592 tarani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068481 TORONI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chandipur TR-03-003-032-004/65
() 		3003003032NRG24200720230371969 20/07/2023 Khanjari debbarma 3003003032WL015592 Khanjari debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068486 KHANJARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 Chandipur TR-03-003-032-004/69
() 		3003003032NRG24200720230371865 20/07/2023 Nugthuangi darlong 3003003032WL015590 Nugthuangi darlong 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068442 NUNTLUANGI DARLONG TRIPURA GRAMIN BANK(607065)
326 Chandipur TR-03-003-032-004/7
() 		3003003032NRG24200720230371866 20/07/2023 Laxmiroy khasiya 3003003032WL015590 Laxmiroy khasiya 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068473 LAKSHIRAY KHASIYA TRIPURA GRAMIN BANK(607065)
327 Chandipur TR-03-003-032-004/70
() 		3003003032NRG24200720230371867 20/07/2023 Anjana debbarma 3003003032WL015590 Anjana debbarma 00459 ICIC00TSCBL 820 820 Processed 28/07/2023 3946068484 ANJANA DEBBARMA CANARA BANK(508532)
328 Chandipur TR-03-003-032-004/73
() 		3003003032NRG24200720230371972 20/07/2023 dipchan Drbbarma 3003003032WL015592 dipchan Drbbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068447 DIPCHAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chandipur TR-03-003-032-004/76
() 		3003003032NRG24200720230371973 20/07/2023 komred Debbarma 3003003032WL015592 komred Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068488 KAMRET DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chandipur TR-03-003-032-004/77
() 		3003003032NRG24200720230371975 20/07/2023 Bijoy Debbarma 3003003032WL015592 Bijoy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068265 BIJOY DEBBARMA & KENDRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 Chandipur TR-03-003-032-004/81
() 		3003003032NRG24200720230371978 20/07/2023 jitendra Debbarma 3003003032WL015592 jitendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068478 JATINDRA SING DEBBARMA & DASHAPATI DEBBA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 Chandipur TR-03-003-032-004/83
() 		3003003032NRG24200720230371979 20/07/2023 Jaharlal debbarma 3003003032WL015592 Jaharlal debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068448 JAHARLAL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chandipur TR-03-003-032-004/91
() 		3003003032NRG24200720230371980 20/07/2023 mongo debbarma 3003003032WL015592 mongo debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068479 MANGARAY DEBBARMA & BISWAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 Chandipur TR-03-003-032-004/92
() 		3003003032NRG24200720230371982 20/07/2023 Bistiroy Debbarma 3003003032WL015592 Bistiroy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068273 BISTIROY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 Chandipur TR-03-003-032-004/94
() 		3003003032NRG24200720230371984 20/07/2023 Sukudhan debbarma 3003003032WL015592 Sukudhan debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068434 SUKHUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 Chandipur TR-03-003-032-004/95
() 		3003003032NRG24200720230371987 20/07/2023 Anita debbarma 3003003032WL015592 Anita debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068456 ANITA DEBBARMA WO HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
337 Chandipur TR-03-003-032-004/96
() 		3003003032NRG24200720230371988 20/07/2023 Dibananda debbarma 3003003032WL015592 Dibananda debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068482 DIBANANDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chandipur TR-03-003-032-004/97
() 		3003003032NRG24200720230371989 20/07/2023 nipendra debbarma 3003003032WL015592 nipendra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068445 NIPENDRA DEBBARMA & HEMAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 Chandipur TR-03-003-032-004/98
() 		3003003032NRG24200720230371990 20/07/2023 Kabila debbarma 3003003032WL015592 Kabila debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068465 MR KABILAL DEBBARMA STATE BANK OF INDIA(508548)
340 Chandipur TR-03-003-032-005/101
() 		3003003032NRG24200720230371757 20/07/2023 pabitra debbarma 3003003032WL015589 pabitra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068454 PABITRA DEBBARMA & MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 Chandipur TR-03-003-032-005/106
() 		3003003032NRG24200720230371758 20/07/2023 Dinesh debbarma 3003003032WL015589 Dinesh debbarma 00459 ICIC00TSCBL 600 600 Processed 28/07/2023 3946068354 DINESH DEBBARMA & SONALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 Chandipur TR-03-003-032-005/108
() 		3003003032NRG24200720230371760 20/07/2023 Naba laxmi Debbarma 3003003032WL015589 Naba laxmi Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 29/07/2023 3946068356 NABALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chandipur TR-03-003-032-005/12
() 		3003003032NRG24200720230371762 20/07/2023 khirjU Debbarma 3003003032WL015589 khirjU Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068362 KHIRUJU DEBBARMA & JAHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 Chandipur TR-03-003-032-005/136
() 		3003003032NRG24200720230371765 20/07/2023 CHAMPAKALI DEBBARMA 3003003032WL015589 CHAMPAKALI DEBBARMA 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068261 CHAMPAKALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 Chandipur TR-03-003-032-005/141
() 		3003003032NRG24200720230371767 20/07/2023 jatila Debbarma 3003003032WL015589 jatila Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068453 JATILA DEBBARMA W/O SANARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
346 Chandipur TR-03-003-032-005/142
() 		3003003032NRG24200720230371768 20/07/2023 Hachukti Debbarma 3003003032WL015589 Hachukti Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068276 HACHUKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 Chandipur TR-03-003-032-005/146
() 		3003003032NRG24200720230371991 20/07/2023 PadaniDebbarma 3003003032WL015592 PadaniDebbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068283 PADANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chandipur TR-03-003-032-005/148
() 		3003003032NRG24200720230371771 20/07/2023 jyotsna debbarma 3003003032WL015589 jyotsna debbarma 00459 ICIC00TSCBL 1200 1200 Processed 29/07/2023 3946068452 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chandipur TR-03-003-032-005/15
() 		3003003032NRG24200720230371772 20/07/2023 subhadra debbarma 3003003032WL015589 subhadra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068350 SUBHADRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chandipur TR-03-003-032-005/150
() 		3003003032NRG24200720230371773 20/07/2023 GunamanI Debbarma 3003003032WL015589 GunamanI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068424 GUNOMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chandipur TR-03-003-032-005/155
() 		3003003032NRG24200720230371992 20/07/2023 Birajit debbarma 3003003032WL015592 Birajit debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068423 BIRAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 Chandipur TR-03-003-032-005/159
() 		3003003032NRG24200720230371995 20/07/2023 archana Debbarma 3003003032WL015592 archana Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068422 ARCHANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 Chandipur TR-03-003-032-005/160
() 		3003003032NRG24200720230371778 20/07/2023 Sukumala debbarma 3003003032WL015589 Sukumala debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068421 SUKUMALA DEBBARMA UCO BANK(607066)
354 Chandipur TR-03-003-032-005/164
() 		3003003032NRG24200720230371780 20/07/2023 lagasarI Debbarma 3003003032WL015589 lagasarI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068472 LAGASARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 Chandipur TR-03-003-032-005/171
() 		3003003032NRG24200720230371781 20/07/2023 KaminI Urang 3003003032WL015589 KaminI Urang 00459 ICIC00TSCBL 400 400 Processed 28/07/2023 3946068264 KAMINI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 Chandipur TR-03-003-032-005/19
() 		3003003032NRG24200720230371783 20/07/2023 durbasamoni debbarma 3003003032WL015589 durbasamoni debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068348 DURBASHMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chandipur TR-03-003-032-005/22
() 		3003003032NRG24200720230371785 20/07/2023 aniYala Debbarma 3003003032WL015589 aniYala Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068347 ANIMALA DEBBARMA & SHACHEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 Chandipur TR-03-003-032-005/23
() 		3003003032NRG24200720230371786 20/07/2023 Harinath Debbarma 3003003032WL015589 Harinath Debbarma 00459 ICIC00TSCBL 600 600 Processed 29/07/2023 3946068269 HARINATH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chandipur TR-03-003-032-005/24
() 		3003003032NRG24200720230371787 20/07/2023 Jaba debbarma 3003003032WL015589 Jaba debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068353 Jaba Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
360 Chandipur TR-03-003-032-005/25
() 		3003003032NRG24200720230371788 20/07/2023 baidhyanath Debbarma 3003003032WL015589 baidhyanath Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068271 BAIDHYANATH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chandipur TR-03-003-032-005/34
() 		3003003032NRG24200720230371791 20/07/2023 Haricharan Debbarma 3003003032WL015589 Haricharan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068252 HARICHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24200720230371793 20/07/2023 Monokanna debbarma 3003003032WL015589 Monokanna debbarma 00459 ICIC00TSCBL 800 800 Processed 28/07/2023 3946068455 MANA KANYA DEBBARMA WO BRAJENDRA TRIPURA GRAMIN BANK(607065)
363 Chandipur TR-03-003-032-005/37
() 		3003003032NRG24200720230371794 20/07/2023 pravarani debbarma 3003003032WL015589 pravarani debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068352 PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
364 Chandipur TR-03-003-032-005/38
() 		3003003032NRG24200720230371795 20/07/2023 Mongalchan debbarma 3003003032WL015589 Mongalchan debbarma 00459 ICIC00TSCBL 800 800 Processed 28/07/2023 3946068275 MANGAL CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 Chandipur TR-03-003-032-005/39
() 		3003003032NRG24200720230371796 20/07/2023 Anil Debbarma 3003003032WL015589 Anil Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068270 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 Chandipur TR-03-003-032-005/4
() 		3003003032NRG24200720230371797 20/07/2023 ajit debbarma 3003003032WL015589 ajit debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068437 AJIT DEBBARMA & SUNUKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 Chandipur TR-03-003-032-005/43
() 		3003003032NRG24200720230371800 20/07/2023 brihaMala Debbarma 3003003032WL015589 brihaMala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068349 BRIHAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 Chandipur TR-03-003-032-005/45
() 		3003003032NRG24200720230371802 20/07/2023 Subash debbarma 3003003032WL015589 Subash debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068355 SUBHASH DEBBARMA. PUNJAB NATIONAL BANK(508568)
369 Chandipur TR-03-003-032-005/51
() 		3003003032NRG24200720230371806 20/07/2023 Gulafful Debbarma 3003003032WL015589 Gulafful Debbarma 00459 ICIC00TSCBL 800 800 Rejected 28/07/2023 3946068257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Chandipur TR-03-003-032-005/52
() 		3003003032NRG24200720230371808 20/07/2023 Bishudhan Debbarma 3003003032WL015589 Bishudhan Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068274 BISHUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 Chandipur TR-03-003-032-005/52
() 		3003003032NRG24200720230371807 20/07/2023 surjakana debbarma 3003003032WL015589 surjakana debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068359 SURJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 Chandipur TR-03-003-032-005/55
() 		3003003032NRG24200720230371810 20/07/2023 Muhini debbarma 3003003032WL015589 Muhini debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068430 MUHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 Chandipur TR-03-003-032-005/56
() 		3003003032NRG24200720230371811 20/07/2023 sumitra debbarma 3003003032WL015589 sumitra debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068360 NUGURAY DEBBARMA & SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 Chandipur TR-03-003-032-005/59
() 		3003003032NRG24200720230371814 20/07/2023 Ganaksing debbarma 3003003032WL015589 Ganaksing debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068438 GONAKSING DEBBARMA & ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 Chandipur TR-03-003-032-005/60
() 		3003003032NRG24200720230371815 20/07/2023 Haricharan Debbarma 3003003032WL015589 Haricharan Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068266 HARICHARAN DEBBARMA & CHADRAMALA DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 Chandipur TR-03-003-032-005/65
() 		3003003032NRG24200720230371818 20/07/2023 hamamalinI Debbarma 3003003032WL015589 hamamalinI Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 29/07/2023 3946068346 HEMAMALINI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chandipur TR-03-003-032-005/70
() 		3003003032NRG24200720230371820 20/07/2023 narendra Debbarma 3003003032WL015589 narendra Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068256 NARENDRA DEBBARMA CANARA BANK(508532)
378 Chandipur TR-03-003-032-005/8
() 		3003003032NRG24200720230371823 20/07/2023 DhanlaxmI Debbarma 3003003032WL015589 DhanlaxmI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068351 SONAMANI DEBBARMA & DHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 Chandipur TR-03-003-032-005/87
() 		3003003032NRG24200720230371826 20/07/2023 kantiya debbarma 3003003032WL015589 kantiya debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068358 KANTIYA DEBBARMA & SAMBARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 Chandipur TR-03-003-032-005/9
() 		3003003032NRG24200720230371827 20/07/2023 dukharoy Debbarma 3003003032WL015589 dukharoy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068272 DUKHAROY DEBBARMA & MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 Chandipur TR-03-003-032-005/91
() 		3003003032NRG24200720230371829 20/07/2023 shubha LaxmI Debbarma 3003003032WL015589 shubha LaxmI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068357 SHOBHALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chandipur TR-03-003-032-005/92
() 		3003003032NRG24200720230371830 20/07/2023 Kajal kanna Debbarma 3003003032WL015589 Kajal kanna Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 29/07/2023 3946068361 KAJALKANYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chandipur TR-03-003-032-005/93
() 		3003003032NRG24200720230371831 20/07/2023 ajit kumar Debbarma 3003003032WL015589 ajit kumar Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 29/07/2023 3946068436 AJITKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chandipur TR-03-003-032-005/95
() 		3003003032NRG24200720230371832 20/07/2023 rupKanna Debbarma 3003003032WL015589 rupKanna Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946068450 SUMANTA DE4BBARMA & RUPAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 Chandipur TR-03-003-032-005/98
() 		3003003032NRG24200720230371834 20/07/2023 bhadrakanya Debbarma 3003003032WL015589 bhadrakanya Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3946068259 BHADRAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 118100 118100
386 Chandipur TR-03-003-032-004/26
() 		3003003032NRG24200720230371857 20/07/2023 Khongaia Darlong 3003003032WL015590 Khongaia Darlong 00462 UCBA0002831 820 820 Processed 28/07/2023 3946068402 KHAWNGAIA DARLONG UCO BANK(607066)
387 Chandipur TR-03-003-032-004/47
() 		3003003032NRG24200720230371949 20/07/2023 Mangaljoy Debbarma 3003003032WL015592 Mangaljoy Debbarma 00462 UCBA0002831 1000 1000 Processed 28/07/2023 3946068401 MANGALJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1820 1820
388 Chandipur TR-03-003-014-002/10
() 		3003003014NRG24140720230343568 20/07/2023 Bivash Debnath 3003003014WL014654 Bivash Debnath 00462 UCBA0002833 800 800 Processed 28/07/2023 3946068366 BIVASH DEBNATH UCO BANK(607066)
389 Chandipur TR-03-003-032-004/143
() 		3003003032NRG24200720230371932 20/07/2023 Sanjit Debbarma 3003003032WL015592 Sanjit Debbarma 00462 UCBA0002833 1000 1000 Processed 28/07/2023 3946068405 SANJIT DEBBARMA UCO BANK(607066)
390 Chandipur TR-03-003-032-004/145
() 		3003003032NRG24200720230371934 20/07/2023 Dijen Debbarma 3003003032WL015592 Dijen Debbarma 00462 UCBA0002833 1000 1000 Processed 28/07/2023 3946068404 DIJEN DEBBARMA UCO BANK(607066)
391 Chandipur TR-03-003-032-004/4
() 		3003003032NRG24200720230371861 20/07/2023 Diren Khasia 3003003032WL015590 Diren Khasia 00462 UCBA0002833 820 820 Processed 28/07/2023 3946068395 DRIEN KHASIA UCO BANK(607066)
392 Chandipur TR-03-003-032-004/80
() 		3003003032NRG24200720230371869 20/07/2023 Dariyana Khasia 3003003032WL015590 Dariyana Khasia 00462 UCBA0002833 820 820 Processed 28/07/2023 3946068406 DARIYANA KHASIA UCO BANK(607066)
393 Chandipur TR-03-003-032-005/132
() 		3003003032NRG24200720230371763 20/07/2023 Malyani Debbarma 3003003032WL015589 Malyani Debbarma 00462 UCBA0002833 1000 1000 Processed 28/07/2023 3946068363 MALYANI DEBBARMA UCO BANK(607066)
394 Chandipur TR-03-003-032-005/147
() 		3003003032NRG24200720230371770 20/07/2023 Bishuketu Debbarma 3003003032WL015589 Bishuketu Debbarma 00462 UCBA0002833 1000 1000 Processed 28/07/2023 3946068400 BISHUKETU DEBBARMA UCO BANK(607066)
395 Chandipur TR-03-003-032-005/158
() 		3003003032NRG24200720230371776 20/07/2023 Rahichan Debbarma 3003003032WL015589 Rahichan Debbarma 00462 UCBA0002833 1200 1200 Processed 28/07/2023 3946068397 RAHICHAN DEBBARMA UCO BANK(607066)
396 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24200720230371790 20/07/2023 Dhulab Chand Debbarma 3003003032WL015589 Dhulab Chand Debbarma 00462 UCBA0002833 1000 1000 Processed 28/07/2023 3946068364 DHULAB CHAND DEBBARMA UCO BANK(607066)
397 Chandipur TR-03-003-032-005/35
() 		3003003032NRG24200720230371792 20/07/2023 Prabir Debbarma 3003003032WL015589 Prabir Debbarma 00462 UCBA0002833 1000 1000 Processed 28/07/2023 3946068399 PRABIR DEBBARMA UCO BANK(607066)
398 Chandipur TR-03-003-032-005/41
() 		3003003032NRG24200720230371798 20/07/2023 Bimal Debbarma 3003003032WL015589 Bimal Debbarma 00462 UCBA0002833 1200 1200 Processed 28/07/2023 3946068396 BIMAL DEBBARMA UCO BANK(607066)
399 Chandipur TR-03-003-032-005/62
() 		3003003032NRG24200720230371816 20/07/2023 Bhaigya Charan Debbarma 3003003032WL015589 Bhaigya Charan Debbarma 00462 UCBA0002833 1000 1000 Processed 28/07/2023 3946068365 BHAIGYA CHARAN DEBBARMA UCO BANK(607066)
400 Chandipur TR-03-003-032-005/72
() 		3003003032NRG24200720230371821 20/07/2023 Rakhal Debbarma 3003003032WL015589 Rakhal Debbarma 00462 UCBA0002833 1200 1200 Processed 28/07/2023 3946068398 RAKHAL DEBBARMA UCO BANK(607066)
401 Chandipur TR-03-003-032-005/85
() 		3003003032NRG24200720230371825 20/07/2023 Chaitra Singh Debbarma 3003003032WL015589 Chaitra Singh Debbarma 00462 UCBA0002833 1200 1200 Processed 28/07/2023 3946068403 CHAITRASING DEBBARMA UCO BANK(607066)
SubTotal 14240 14240
402 Chandipur TR-03-003-004-001/503
() 		3003003004NRG24200720230371605 20/07/2023 Deepjoy Das 3003003004WL015585 Deepjoy Das 00662 BDBL0001522 594 594 Processed 28/07/2023 3946068129 DEEPJOY DAS PUNJAB NATIONAL BANK(508568)
403 Chandipur TR-03-003-032-005/57
() 		3003003032NRG24200720230371812 20/07/2023 Rabati Debbarma 3003003032WL015589 Rabati Debbarma 00662 BDBL0001522 1200 1200 Processed 28/07/2023 3946068128 GUNASING DEBBARMA & RABISWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1794 1794
404 Chandipur TR-03-003-032-004/22-A
() 		3003003032NRG24200720230371855 20/07/2023 Kumupui Darlong 3003003032WL015590 Kumupui Darlong 00662 BDBL0001525 820 820 Processed 28/07/2023 3946068127 KUMUPUYI DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 820 820
405 Chandipur TR-03-003-032-004/52
() 		3003003032NRG24200720230371956 20/07/2023 Bishu Kumar Debbarma 3003003032WL015592 Bishu Kumar Debbarma 00691 IPOS0000001 1000 1000 Processed 29/07/2023 3946068343 BISHU KUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 340644 340644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_200723APB_FTO_70405 Canara Bank CNRB0004720 Kailasahar Branch 8598
2 Chandipur TR3005001_200723APB_FTO_70405 Central Bank Of India CBIN0284917 Kailashahar 21820
3 Chandipur TR3005001_200723APB_FTO_70405 Punjab National Bank PUNB0025920 kailashahar 34920
4 Chandipur TR3005001_200723APB_FTO_70405 Punjab National Bank PUNB0130720 Gournagar 3200
5 Chandipur TR3005001_200723APB_FTO_70405 Punjab National Bank PUNB0RRBTGB TGB 2000
6 Chandipur TR3005001_200723APB_FTO_70405 State Bank of India SBIN0005592 KAILASHAHAR 35126
7 Chandipur TR3005001_200723APB_FTO_70405 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 14600
8 Chandipur TR3005001_200723APB_FTO_70405 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 7400
9 Chandipur TR3005001_200723APB_FTO_70405 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1640
10 Chandipur TR3005001_200723APB_FTO_70405 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2000
11 Chandipur TR3005001_200723APB_FTO_70405 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 49800
12 Chandipur TR3005001_200723APB_FTO_70405 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 5740
13 Chandipur TR3005001_200723APB_FTO_70405 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 16026
14 Chandipur TR3005001_200723APB_FTO_70405 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 118100
15 Chandipur TR3005001_200723APB_FTO_70405 UCO Bank UCBA0002831 Kumarghat 1820
16 Chandipur TR3005001_200723APB_FTO_70405 UCO Bank UCBA0002833 Kailashar 14240
17 Chandipur TR3005001_200723APB_FTO_70405 Bandhan Bank Limited BDBL0001522 Kailashahar 1794
18 Chandipur TR3005001_200723APB_FTO_70405 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 820
19 Chandipur TR3005001_200723APB_FTO_70405 India Post Payments Bank IPOS0000001 KAILASHAHAR 1000

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