Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:53:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_051023APB_FTO_145949
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-03-003-034-004/2168
() 		3003003034NRG24051020230726443 05/10/2023 TLING LIENZO HALAM 3003003034WL036081 TLING LIENZO HALAM 00078 CNRB0004720 1414 1414 Processed 11/11/2023 7408581152 TLING LIENZO HALAM CANARA BANK(508532)
SubTotal 1414 1414
2 Chandipur TR-03-003-024-004/243
() 		3003003024NRG24051020230727041 05/10/2023 Mongal Bouri 3003003024WL036100 Mongal Bouri 00089 CBIN0284917 570 570 Processed 11/11/2023 7408581145 MONGAL BOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chandipur TR-03-003-034-004/2160
() 		3003003034NRG24051020230726441 05/10/2023 MADINI HALAM 3003003034WL036081 MADINI HALAM 00089 CBIN0284917 1414 1414 Processed 11/11/2023 7408581141 Miss. MADINI HALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1984 1984
4 Chandipur TR-03-003-024-002/38
() 		3003003024NRG24051020230727019 05/10/2023 Mohini Datta 3003003024WL036100 Mohini Datta 00354 PUNB0025920 1140 1140 Processed 11/11/2023 7408581198 MOHINI DATTA PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-024-004/213
() 		3003003024NRG24051020230727038 05/10/2023 Asthami Bauri 3003003024WL036100 Asthami Bauri 00354 PUNB0025920 760 760 Processed 11/11/2023 7408581197 ASTAMI BOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chandipur TR-03-003-024-005/36-A
() 		3003003024NRG24051020230727049 05/10/2023 Usha Singh Bhumij 3003003024WL036100 Usha Singh Bhumij 00354 PUNB0025920 950 950 Processed 11/11/2023 7408581188 USHA SING BUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chandipur TR-03-003-025-004/354
() 		3003003025NRG24051020230726572 05/10/2023 Tukan Sukla Baidya 3003003025WL036085 Tukan Sukla Baidya 00354 PUNB0025920 800 800 Processed 11/11/2023 7408581187 TUKAN SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chandipur TR-03-003-025-005/156
() 		3003003025NRG24051020230726506 05/10/2023 LAXMI DEB SHIL 3003003025WL036084 LAXMI DEB SHIL 00354 PUNB0025920 800 800 Processed 11/11/2023 7408581199 LAXMI DEB SHIL PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-034-003/2143
() 		3003003034NRG24051020230726425 05/10/2023 Sanga Halam 3003003034WL036081 Sanga Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581263 SANGA HALAM PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-034-003/2148
() 		3003003034NRG24051020230726427 05/10/2023 Tunaichang Halam 3003003034WL036081 Tunaichang Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581193 TU NAI CHANG HALAM PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-034-003/2151
() 		3003003034NRG24051020230726428 05/10/2023 Nir Thai Den Halam 3003003034WL036081 Nir Thai Den Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581192 NIR THAI DEN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chandipur TR-03-003-034-003/2166
() 		3003003034NRG24051020230726430 05/10/2023 Nirchun chang Halam 3003003034WL036081 Nirchun chang Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581189 NIRCHUN CHANG HALAM PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-034-004/12
() 		3003003034NRG24051020230726432 05/10/2023 Eyli halam 3003003034WL036081 Eyli halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581115 EYLI HALAM CANARA BANK(508532)
14 Chandipur TR-03-003-034-004/16
() 		3003003034NRG24051020230726434 05/10/2023 Kolpona Halam 3003003034WL036081 Kolpona Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581191 KALPANA HALAM PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-034-004/226
() 		3003003034NRG24051020230726445 05/10/2023 Nirtin Nai Halam 3003003034WL036081 Nirtin Nai Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581196 NIR TEN NAI HALAM PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-034-004/255
() 		3003003034NRG24051020230726452 05/10/2023 Pai Tin Nai Halam 3003003034WL036081 Pai Tin Nai Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581190 PAI TIN NAI HALAM PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-034-004/289
() 		3003003034NRG24051020230726456 05/10/2023 Majoy Den Halam 3003003034WL036081 Majoy Den Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581195 MAJOYDEN HALAM PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-034-004/47
() 		3003003034NRG24051020230726461 05/10/2023 Lalhoinei Halam 3003003034WL036081 Lalhoinei Halam 00354 PUNB0025920 1414 1414 Processed 11/11/2023 7408581194 LAL HOI NAI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 18590 18590
19 Chandipur TR-03-003-024-004/189
() 		3003003024NRG24051020230727027 05/10/2023 Shiba Urang 3003003024WL036100 Shiba Urang 00415 SBIN0005592 760 760 Processed 11/11/2023 7408581134 MR SHIBA URANG STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-024-004/190
() 		3003003024NRG24051020230727028 05/10/2023 Ranjit Urang 3003003024WL036100 Ranjit Urang 00415 SBIN0005592 760 760 Processed 11/11/2023 7408581133 MR RANJIT URANG STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-024-004/191
() 		3003003024NRG24051020230727029 05/10/2023 Gokul Bauri 3003003024WL036100 Gokul Bauri 00415 SBIN0005592 950 950 Processed 11/11/2023 7408581137 MR GAKUL BAURI STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-024-004/194
() 		3003003024NRG24051020230727031 05/10/2023 Tapan Chasha 3003003024WL036100 Tapan Chasha 00415 SBIN0005592 950 950 Processed 11/11/2023 7408581124 MR TAPAN CHASA STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-024-004/199
() 		3003003024NRG24051020230727032 05/10/2023 Chandan Bouri 3003003024WL036100 Chandan Bouri 00415 SBIN0005592 760 760 Processed 11/11/2023 7408581135 MR CHANDAN BOURI STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-024-004/212
() 		3003003024NRG24051020230727037 05/10/2023 Seba Bakti 3003003024WL036100 Seba Bakti 00415 SBIN0005592 950 950 Processed 11/11/2023 7408581140 SOBA BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chandipur TR-03-003-024-004/216
() 		3003003024NRG24051020230727039 05/10/2023 Dilip Roy Rajbhar 3003003024WL036100 Dilip Roy Rajbhar 00415 SBIN0005592 760 760 Processed 11/11/2023 7408581147 DILIP ROY RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chandipur TR-03-003-024-004/250
() 		3003003024NRG24051020230727042 05/10/2023 Parbati Bouri 3003003024WL036100 Parbati Bouri 00415 SBIN0005592 570 570 Processed 11/11/2023 7408581136 PARBATI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chandipur TR-03-003-024-004/298
() 		3003003024NRG24051020230727043 05/10/2023 Sudhan bauri 3003003024WL036100 Sudhan bauri 00415 SBIN0005592 570 570 Processed 11/11/2023 7408581150 MR SUDHAN BAURI STATE BANK OF INDIA(508548)
28 Chandipur TR-03-003-024-005/125
() 		3003003024NRG24051020230727046 05/10/2023 Saraswati Kurmi 3003003024WL036100 Saraswati Kurmi 00415 SBIN0005592 570 570 Processed 11/11/2023 7408581151 SARASWATI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chandipur TR-03-003-024-005/240
() 		3003003024NRG24051020230727047 05/10/2023 Bijamani urang 3003003024WL036100 Bijamani urang 00415 SBIN0005592 1140 1140 Processed 11/11/2023 7408581142 MRS BIJOMANI URANG STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-025-003/185
() 		3003003025NRG24051020230726540 05/10/2023 Khadija Begam 3003003025WL036085 Khadija Begam 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581126 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-025-004/105
() 		3003003025NRG24051020230726545 05/10/2023 Saraswati Debnath 3003003025WL036085 Saraswati Debnath 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581146 MRS SARASWATI DEBNATH STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-025-004/16
() 		3003003025NRG24051020230726565 05/10/2023 Dilip Das 3003003025WL036085 Dilip Das 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581122 SANTU DAS & DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Chandipur TR-03-003-025-004/173
() 		3003003025NRG24051020230726568 05/10/2023 Ajit Suklabaidya 3003003025WL036085 Ajit Suklabaidya 00415 SBIN0005592 600 600 Processed 11/11/2023 7408581129 MR AJIT SHUKLABAIDYA STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-025-004/47
() 		3003003025NRG24051020230726578 05/10/2023 Laxmi Suklabaidya 3003003025WL036085 Laxmi Suklabaidya 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581127 MRS LAXMI SUKLABAIDYA STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-025-004/77
() 		3003003025NRG24051020230726592 05/10/2023 Jyutsna Debnath 3003003025WL036085 Jyutsna Debnath 00415 SBIN0005592 600 600 Processed 11/11/2023 7408581139 MRS JYOTSNA DEBNATH STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-025-004/95
() 		3003003025NRG24051020230726601 05/10/2023 Ashit Sukladas 3003003025WL036085 Ashit Sukladas 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581132 ANANTA SUKLABAIDYA & AJIT SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Chandipur TR-03-003-025-005/128
() 		3003003025NRG24051020230726495 05/10/2023 Sabita Sukla Baidya 3003003025WL036084 Sabita Sukla Baidya 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581123 MRS SABITA SUKLABAIDYA STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-025-005/131
() 		3003003025NRG24051020230726498 05/10/2023 Sumana Das 3003003025WL036084 Sumana Das 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581144 MRS SUMANA DAS STATE BANK OF INDIA(508548)
39 Chandipur TR-03-003-025-005/145
() 		3003003025NRG24051020230726501 05/10/2023 Sasankha Malakar 3003003025WL036084 Sasankha Malakar 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581143 MR SASANKA MALAKAR STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-025-005/160
() 		3003003025NRG24051020230726508 05/10/2023 Subhankar Suklabaidya 3003003025WL036084 Subhankar Suklabaidya 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581116 SUBHANKAR SUKLABAIDYA CANARA BANK(508532)
41 Chandipur TR-03-003-025-005/167
() 		3003003025NRG24051020230726513 05/10/2023 Safali Suklabaidya 3003003025WL036084 Safali Suklabaidya 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581138 MRS SHEFALI SHUKLABAIDYA STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-025-005/271-A
() 		3003003025NRG24051020230726522 05/10/2023 Ruma Suklabaidya 3003003025WL036084 Ruma Suklabaidya 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581125 RASHIK SUKLABAIDYA & RUMA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Chandipur TR-03-003-025-005/278
() 		3003003025NRG24051020230726526 05/10/2023 Kalachand Suklabaidya 3003003025WL036084 Kalachand Suklabaidya 00415 SBIN0005592 600 600 Processed 11/11/2023 7408581119 MR KALACHAND SUKLABAIDYA STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-025-005/330
() 		3003003025NRG24051020230726530 05/10/2023 Kisore Munda 3003003025WL036084 Kisore Munda 00415 SBIN0005592 600 600 Processed 11/11/2023 7408581131 MR KISHOR MUNDA STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-025-005/353
() 		3003003025NRG24051020230726533 05/10/2023 Dilip Nama 3003003025WL036084 Dilip Nama 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581148 MR DILIP NAMA STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-025-005/363
() 		3003003025NRG24051020230726536 05/10/2023 Uma Acharjee 3003003025WL036084 Uma Acharjee 00415 SBIN0005592 800 800 Processed 11/11/2023 7408581128 UMA ACHARJEE PUNJAB NATIONAL BANK(508568)
47 Chandipur TR-03-003-034-004/2159
() 		3003003034NRG24051020230726439 05/10/2023 Haichunlu Halam 3003003034WL036081 Haichunlu Halam 00415 SBIN0005592 1414 1414 Processed 11/11/2023 7408581130 HAICHUNLU HALAM PUNJAB NATIONAL BANK(508568)
48 Chandipur TR-03-003-034-004/2160
() 		3003003034NRG24051020230726440 05/10/2023 Ril Nai Khop Halam 3003003034WL036081 Ril Nai Khop Halam 00415 SBIN0005592 1414 1414 Processed 11/11/2023 7408581149 MR RIL NAI KHOP HALAM STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-034-004/2162
() 		3003003034NRG24051020230726442 05/10/2023 RAJEN CHANG HALAM 3003003034WL036081 RAJEN CHANG HALAM 00415 SBIN0005592 1414 1414 Processed 11/11/2023 7408581121 MS RAJEN CHANG HALAM STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-034-004/240
() 		3003003034NRG24051020230726449 05/10/2023 Mangai Sang Halam 3003003034WL036081 Mangai Sang Halam 00415 SBIN0005592 1414 1414 Processed 11/11/2023 7408581120 MR MANGAI SANG HALAM STATE BANK OF INDIA(508548)
SubTotal 27196 27196
51 Chandipur TR-03-003-025-004/143
() 		3003003025NRG24051020230726559 05/10/2023 Baban suklabaidya 3003003025WL036085 Baban suklabaidya 00458 PUNB0RRBTGB 800 800 Processed 12/11/2023 7408581163 BABAN SUKLABAIDYA(MINOR) S/O LT PRAMOD TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-025-004/18
() 		3003003025NRG24051020230726569 05/10/2023 Subhash Suklabaidya 3003003025WL036085 Subhash Suklabaidya 00458 PUNB0RRBTGB 800 800 Processed 12/11/2023 7408581165 SUBASH SUKLABAIDYA SO MANINDRA SUKLABAID TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-025-004/355
() 		3003003025NRG24051020230726573 05/10/2023 Rakhal Sukla Baidya 3003003025WL036085 Rakhal Sukla Baidya 00458 PUNB0RRBTGB 800 800 Processed 12/11/2023 7408581174 RAKHAL SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-025-005/353
() 		3003003025NRG24051020230726534 05/10/2023 Sima Nama 3003003025WL036084 Sima Nama 00458 PUNB0RRBTGB 800 800 Processed 11/11/2023 7408581157 MRS SIMA NAMA STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-025-005/363
() 		3003003025NRG24051020230726535 05/10/2023 Samir Acharjee 3003003025WL036084 Samir Acharjee 00458 PUNB0RRBTGB 800 800 Processed 11/11/2023 7408581156 MR SAMIR ACHARJEE STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-034-004/291
() 		3003003034NRG24051020230726458 05/10/2023 RUL TAI HAI HALAM 3003003034WL036081 RUL TAI HAI HALAM 00458 PUNB0RRBTGB 1414 1414 Processed 12/11/2023 7408581173 RUL TAI HAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 5414 5414
57 Chandipur TR-03-003-024-004/141
() 		3003003024NRG24051020230727022 05/10/2023 Lakhimani Urang 3003003024WL036100 Lakhimani Urang 00458 UTBI0RRBTGB 190 190 Processed 12/11/2023 7408581171 LAKSHMANI ORANG TRIPURA GRAMIN BANK(607065)
58 Chandipur TR-03-003-024-004/202
() 		3003003024NRG24051020230727033 05/10/2023 Ratan Bakti 3003003024WL036100 Ratan Bakti 00458 UTBI0RRBTGB 760 760 Processed 11/11/2023 7408581158 MR RATAN BAKTI STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-024-004/64
() 		3003003024NRG24051020230727045 05/10/2023 Shalomoni Orang 3003003024WL036100 Shalomoni Orang 00458 UTBI0RRBTGB 190 190 Processed 12/11/2023 7408581172 SALOMONI URANG TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-025-004/1
() 		3003003025NRG24051020230726541 05/10/2023 swapna Debnath 3003003025WL036085 swapna Debnath 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7408581170 SWAPNA DEBNATH PUNJAB NATIONAL BANK(508568)
61 Chandipur TR-03-003-025-004/12
() 		3003003025NRG24051020230726552 05/10/2023 Fanibhusan Debnath 3003003025WL036085 Fanibhusan Debnath 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7408581167 AMITABHA DEBNATH & PHANI BHUSAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Chandipur TR-03-003-025-004/139
() 		3003003025NRG24051020230726555 05/10/2023 Tafa Sukla Baidya 3003003025WL036085 Tafa Sukla Baidya 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7408581162 TAPHA SUKLABAIDYA W/O GOPAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-025-004/149
() 		3003003025NRG24051020230726560 05/10/2023 Arati Deb 3003003025WL036085 Arati Deb 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7408581160 NISHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Chandipur TR-03-003-025-004/172
() 		3003003025NRG24051020230726567 05/10/2023 Biswajit Sukla Das 3003003025WL036085 Biswajit Sukla Das 00458 UTBI0RRBTGB 800 800 Processed 11/11/2023 7408581166 MR BISWAJIT SUKLADAS STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-025-004/82
() 		3003003025NRG24051020230726595 05/10/2023 Dipti Sukladas 3003003025WL036085 Dipti Sukladas 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7408581169 DIPTI RANI DE DAS WO DILIP DAS TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-025-004/91
() 		3003003025NRG24051020230726599 05/10/2023 Sailendra Das 3003003025WL036085 Sailendra Das 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7408581164 SAILENDRA DAS SO LT SURESH DAS TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-025-005/334
() 		3003003025NRG24051020230726532 05/10/2023 Gopal Suklabaidya 3003003025WL036084 Gopal Suklabaidya 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7408581168 GOPAL SUKLABAIDYA SO DAYAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-034-004/2150
() 		3003003034NRG24051020230726437 05/10/2023 Bima halam 3003003034WL036081 Bima halam 00458 UTBI0RRBTGB 1414 1414 Processed 11/11/2023 7408581155 BIMA HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chandipur TR-03-003-034-004/267
() 		3003003034NRG24051020230726453 05/10/2023 Catin Lu Halam 3003003034WL036081 Catin Lu Halam 00458 UTBI0RRBTGB 1414 1414 Processed 12/11/2023 7408581159 CHAR TIN LU HALAM,SO NAI JIRNIR HALAM TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-034-004/46
() 		3003003034NRG24051020230726460 05/10/2023 mulchonglal halam 3003003034WL036081 mulchonglal halam 00458 UTBI0RRBTGB 1414 1414 Processed 12/11/2023 7408581161 MULCHONG LAL HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 11782 11782
71 Chandipur TR-03-003-024-001/169
() 		3003003024NRG24051020230727016 05/10/2023 Milan bouri 3003003024WL036100 Milan bouri 00459 ICIC00TSCBL 760 760 Processed 11/11/2023 7408581112 MILAN BOURI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chandipur TR-03-003-024-001/171
() 		3003003024NRG24051020230727017 05/10/2023 Amal kurmi 3003003024WL036100 Amal kurmi 00459 ICIC00TSCBL 570 570 Processed 11/11/2023 7408581111 AMAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Chandipur TR-03-003-024-002/19
() 		3003003024NRG24051020230727018 05/10/2023 Munaph miah 3003003024WL036100 Munaph miah 00459 ICIC00TSCBL 1140 1140 Processed 11/11/2023 7408581253 MANAPH MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chandipur TR-03-003-024-004/116
() 		3003003024NRG24051020230727020 05/10/2023 Sohagi orang 3003003024WL036100 Sohagi orang 00459 ICIC00TSCBL 760 760 Processed 11/11/2023 7408581094 SOHAGI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Chandipur TR-03-003-024-004/12-A
() 		3003003024NRG24051020230727021 05/10/2023 Mina Urang 3003003024WL036100 Mina Urang 00459 ICIC00TSCBL 190 190 Processed 11/11/2023 7408581264 MRS MINA URANG STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-024-004/143
() 		3003003024NRG24051020230727023 05/10/2023 Ajoy urang 3003003024WL036100 Ajoy urang 00459 ICIC00TSCBL 1140 1140 Processed 11/11/2023 7408581092 AJOY URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Chandipur TR-03-003-024-004/151
() 		3003003024NRG24051020230727024 05/10/2023 Mahamaya Bauri 3003003024WL036100 Mahamaya Bauri 00459 ICIC00TSCBL 1140 1140 Processed 11/11/2023 7408581265 MAHAMAYA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Chandipur TR-03-003-024-004/152-A
() 		3003003024NRG24051020230727025 05/10/2023 Hiralal urang 3003003024WL036100 Hiralal urang 00459 ICIC00TSCBL 1140 1140 Processed 11/11/2023 7408581110 HIRALAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Chandipur TR-03-003-024-004/155
() 		3003003024NRG24051020230727026 05/10/2023 Sudamroy rajbhar 3003003024WL036100 Sudamroy rajbhar 00459 ICIC00TSCBL 1140 1140 Processed 11/11/2023 7408581106 SUDAMRAJ RAJBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Chandipur TR-03-003-024-004/191
() 		3003003024NRG24051020230727030 05/10/2023 Fulmani Bauri 3003003024WL036100 Fulmani Bauri 00459 ICIC00TSCBL 950 950 Processed 11/11/2023 7408581183 FULMONI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chandipur TR-03-003-024-004/205
() 		3003003024NRG24051020230727034 05/10/2023 NIrmal bauri 3003003024WL036100 NIrmal bauri 00459 ICIC00TSCBL 950 950 Processed 11/11/2023 7408581114 NIRMAL BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chandipur TR-03-003-024-004/206
() 		3003003024NRG24051020230727035 05/10/2023 Tejamani urang 3003003024WL036100 Tejamani urang 00459 ICIC00TSCBL 190 190 Processed 11/11/2023 7408581113 Tejamani urang INDUSIND BANK(607189)
83 Chandipur TR-03-003-024-004/232
() 		3003003024NRG24051020230727040 05/10/2023 Kishan Urang 3003003024WL036100 Kishan Urang 00459 ICIC00TSCBL 760 760 Processed 11/11/2023 7408581184 KISHAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Chandipur TR-03-003-024-005/34
() 		3003003024NRG24051020230727048 05/10/2023 Belabati roy 3003003024WL036100 Belabati roy 00459 ICIC00TSCBL 760 760 Processed 11/11/2023 7408581255 BELBOTI ROY PUNJAB NATIONAL BANK(508568)
85 Chandipur TR-03-003-024-005/52
() 		3003003024NRG24051020230727050 05/10/2023 Shasanka sabar 3003003024WL036100 Shasanka sabar 00459 ICIC00TSCBL 760 760 Processed 11/11/2023 7408581093 SHASANKA SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Chandipur TR-03-003-024-005/62
() 		3003003024NRG24051020230727051 05/10/2023 Maya bauri 3003003024WL036100 Maya bauri 00459 ICIC00TSCBL 380 380 Processed 11/11/2023 7408581254 MAYA BAURI PUNJAB NATIONAL BANK(508568)
87 Chandipur TR-03-003-025-002/130
() 		3003003025NRG24051020230726537 05/10/2023 Makhan Sukla baidya 3003003025WL036085 Makhan Sukla baidya 00459 ICIC00TSCBL 800 800 Processed 12/11/2023 7408581249 MAKHAN SUKLABAIDYA SO DARIKA TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-025-003/10
() 		3003003025NRG24051020230726538 05/10/2023 Chandu Mia 3003003025WL036085 Chandu Mia 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581207 MR CHANDU MIAH STATE BANK OF INDIA(508548)
89 Chandipur TR-03-003-025-003/180
() 		3003003025NRG24051020230726539 05/10/2023 Sukriti Suklabaidya 3003003025WL036085 Sukriti Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581213 SUKRITI SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Chandipur TR-03-003-025-004/10
() 		3003003025NRG24051020230726542 05/10/2023 PratibhaRani Deb 3003003025WL036085 PratibhaRani Deb 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581095 PRATIBHA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Chandipur TR-03-003-025-004/100
() 		3003003025NRG24051020230726543 05/10/2023 Nirmala Sukla Baidya 3003003025WL036085 Nirmala Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 12/11/2023 7408581222 NIRMOLA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-025-004/101
() 		3003003025NRG24051020230726544 05/10/2023 Mamata Suklabaidya 3003003025WL036085 Mamata Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581260 MAMATA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Chandipur TR-03-003-025-004/106
() 		3003003025NRG24051020230726546 05/10/2023 Dayamoi Sukla Baiday 3003003025WL036085 Dayamoi Sukla Baiday 00459 ICIC00TSCBL 800 800 Processed 12/11/2023 7408581105 DAYAMOY SUKLABAIDYA SO RASAMAY SUKLABAID TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-025-004/111
() 		3003003025NRG24051020230726547 05/10/2023 Sankar Chakrabarty 3003003025WL036085 Sankar Chakrabarty 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581257 MR SANKAR CHAKRABORTY STATE BANK OF INDIA(508548)
95 Chandipur TR-03-003-025-004/113-A
() 		3003003025NRG24051020230726548 05/10/2023 Ajit Sukladas 3003003025WL036085 Ajit Sukladas 00459 ICIC00TSCBL 400 400 Processed 11/11/2023 7408581107 MR AJIT SUKLADAS STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-025-004/114-A
() 		3003003025NRG24051020230726549 05/10/2023 Sukhamoy Suklabaidya 3003003025WL036085 Sukhamoy Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581203 SUKHAMANI SUKALABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Chandipur TR-03-003-025-004/116
() 		3003003025NRG24051020230726550 05/10/2023 Jagadish Sukla Baidya 3003003025WL036085 Jagadish Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 12/11/2023 7408581218 JAGADISH SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-025-004/117
() 		3003003025NRG24051020230726551 05/10/2023 Adhir Sukla Baidya 3003003025WL036085 Adhir Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581219 MR ADHIR SUKLABAIDYA STATE BANK OF INDIA(508548)
99 Chandipur TR-03-003-025-004/130
() 		3003003025NRG24051020230726553 05/10/2023 Sunil debnath 3003003025WL036085 Sunil debnath 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581228 SUNIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Chandipur TR-03-003-025-004/138
() 		3003003025NRG24051020230726554 05/10/2023 Amulya debnath 3003003025WL036085 Amulya debnath 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581227 MR AMULYA DEBNATH STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-025-004/14
() 		3003003025NRG24051020230726556 05/10/2023 Nripendra debnath 3003003025WL036085 Nripendra debnath 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581209 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Chandipur TR-03-003-025-004/141
() 		3003003025NRG24051020230726557 05/10/2023 Sanjib malakar 3003003025WL036085 Sanjib malakar 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7408581210 SANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Chandipur TR-03-003-025-004/143
() 		3003003025NRG24051020230726558 05/10/2023 Arati Sukla baidya 3003003025WL036085 Arati Sukla baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581212 ARATI SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Chandipur TR-03-003-025-004/15
() 		3003003025NRG24051020230726561 05/10/2023 Anindra suklabaidya 3003003025WL036085 Anindra suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581220 ANINDRA SUKLABAIDYA & JHARNA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Chandipur TR-03-003-025-004/155
() 		3003003025NRG24051020230726562 05/10/2023 Biresh debnath 3003003025WL036085 Biresh debnath 00459 ICIC00TSCBL 800 800 Processed 12/11/2023 7408581244 BIRESH DEBNATH SO LT BIDUR DEBNATH TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-025-004/156
() 		3003003025NRG24051020230726563 05/10/2023 Rupak das 3003003025WL036085 Rupak das 00459 ICIC00TSCBL 600 600 Processed 12/11/2023 7408581232 RUPAK DAS SO LT DIJENDRA DAS TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-025-004/158
() 		3003003025NRG24051020230726564 05/10/2023 Bina malakar 3003003025WL036085 Bina malakar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581248 GOPAL MALAKAR & BINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Chandipur TR-03-003-025-004/17
() 		3003003025NRG24051020230726566 05/10/2023 Ananta Kumar das 3003003025WL036085 Ananta Kumar das 00459 ICIC00TSCBL 600 600 Processed 12/11/2023 7408581231 ANANTA KR DAS SO LT DARIKA MOHAN DAS TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-025-004/22
() 		3003003025NRG24051020230726570 05/10/2023 Anima sarkar 3003003025WL036085 Anima sarkar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581246 MR HEMENDRA SARKAR STATE BANK OF INDIA(508548)
110 Chandipur TR-03-003-025-004/27
() 		3003003025NRG24051020230726571 05/10/2023 Samiran suklabaidya 3003003025WL036085 Samiran suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581258 MR SAMIRAN SUKLABAIDYA STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-025-004/357
() 		3003003025NRG24051020230726574 05/10/2023 Samar Deb 3003003025WL036085 Samar Deb 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581176 SAMAR DEB PUNJAB NATIONAL BANK(508568)
112 Chandipur TR-03-003-025-004/36
() 		3003003025NRG24051020230726575 05/10/2023 Gopal Sukla das 3003003025WL036085 Gopal Sukla das 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581223 MR GOPAL DAS STATE BANK OF INDIA(508548)
113 Chandipur TR-03-003-025-004/40
() 		3003003025NRG24051020230726576 05/10/2023 Anil debnath 3003003025WL036085 Anil debnath 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581247 ANIL DEBNATH & SUJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Chandipur TR-03-003-025-004/42
() 		3003003025NRG24051020230726577 05/10/2023 Nihar Sukla Baidya 3003003025WL036085 Nihar Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581262 NIHAR SUKLA BAIDYA & GOUTAM SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Chandipur TR-03-003-025-004/48
() 		3003003025NRG24051020230726579 05/10/2023 Samaresh deb 3003003025WL036085 Samaresh deb 00459 ICIC00TSCBL 800 800 Processed 12/11/2023 7408581225 SAMARESH DEB SO SWADESH DEB TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-025-004/51
() 		3003003025NRG24051020230726580 05/10/2023 Swapan Sukla Baidya 3003003025WL036085 Swapan Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581202 SWAPAN SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Chandipur TR-03-003-025-004/53
() 		3003003025NRG24051020230726581 05/10/2023 Bipul Suklabaidya 3003003025WL036085 Bipul Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581205 BIPUL SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Chandipur TR-03-003-025-004/6
() 		3003003025NRG24051020230726582 05/10/2023 Sukumar Sukla Baidya 3003003025WL036085 Sukumar Sukla Baidya 00459 ICIC00TSCBL 400 400 Processed 11/11/2023 7408581204 SUKUMAR SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Chandipur TR-03-003-025-004/60
() 		3003003025NRG24051020230726583 05/10/2023 Rabindra Dutta 3003003025WL036085 Rabindra Dutta 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581206 RABINDRA DATTA & ASHUTUSH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Chandipur TR-03-003-025-004/61
() 		3003003025NRG24051020230726584 05/10/2023 Shadhan deb 3003003025WL036085 Shadhan deb 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581104 SADHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Chandipur TR-03-003-025-004/62
() 		3003003025NRG24051020230726585 05/10/2023 Uttam debnath 3003003025WL036085 Uttam debnath 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581211 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Chandipur TR-03-003-025-004/63
() 		3003003025NRG24051020230726586 05/10/2023 Rita Chakrobarty 3003003025WL036085 Rita Chakrobarty 00459 ICIC00TSCBL 400 400 Processed 11/11/2023 7408581216 RITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Chandipur TR-03-003-025-004/66-A
() 		3003003025NRG24051020230726587 05/10/2023 Shibu suklabaidya 3003003025WL036085 Shibu suklabaidya 00459 ICIC00TSCBL 400 400 Processed 11/11/2023 7408581245 SHIBU SHUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Chandipur TR-03-003-025-004/70
() 		3003003025NRG24051020230726588 05/10/2023 Safali suklabaidya 3003003025WL036085 Safali suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581259 MRS SHEFALI BAIDYA STATE BANK OF INDIA(508548)
125 Chandipur TR-03-003-025-004/71
() 		3003003025NRG24051020230726589 05/10/2023 Rasendra baidya 3003003025WL036085 Rasendra baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581214 RASENDRA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Chandipur TR-03-003-025-004/72
() 		3003003025NRG24051020230726590 05/10/2023 Kalpana suklabaidya 3003003025WL036085 Kalpana suklabaidya 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7408581261 MRS KALPANA SUKLABAIDYA STATE BANK OF INDIA(508548)
127 Chandipur TR-03-003-025-004/74
() 		3003003025NRG24051020230726591 05/10/2023 Susil suklabaidya 3003003025WL036085 Susil suklabaidya 00459 ICIC00TSCBL 800 800 Processed 12/11/2023 7408581208 SUSHEEL SUKLABAIDYA SO SUDAM SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-025-004/79-A
() 		3003003025NRG24051020230726593 05/10/2023 Ireshlal das 3003003025WL036085 Ireshlal das 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581226 IRESH LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Chandipur TR-03-003-025-004/81
() 		3003003025NRG24051020230726594 05/10/2023 Rinku suklabaidya 3003003025WL036085 Rinku suklabaidya 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7408581096 RINKU SUKLA BAIDYA INDIAN OVERSEAS BANK(508541)
130 Chandipur TR-03-003-025-004/85-A
() 		3003003025NRG24051020230726596 05/10/2023 Sasadhar Sukla baidya 3003003025WL036085 Sasadhar Sukla baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581097 MR SASHADHAR SUKLABAIDYA STATE BANK OF INDIA(508548)
131 Chandipur TR-03-003-025-004/88
() 		3003003025NRG24051020230726597 05/10/2023 Rakhal das 3003003025WL036085 Rakhal das 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581221 RAKHAL DAS & RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Chandipur TR-03-003-025-004/90
() 		3003003025NRG24051020230726598 05/10/2023 Rashamoy Sukla Baidya 3003003025WL036085 Rashamoy Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581256 MR RASAMAY SUKLABAIDYA STATE BANK OF INDIA(508548)
133 Chandipur TR-03-003-025-004/92-A
() 		3003003025NRG24051020230726600 05/10/2023 Dipesh Shili 3003003025WL036085 Dipesh Shili 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7408581217 DIPESH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Chandipur TR-03-003-025-004/98
() 		3003003025NRG24051020230726602 05/10/2023 Bibhu Sukla Baidya 3003003025WL036085 Bibhu Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581215 BIBHU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
135 Chandipur TR-03-003-025-005/126
() 		3003003025NRG24051020230726494 05/10/2023 Bijan malakar 3003003025WL036084 Bijan malakar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581229 BIJAN MALAKAR & REKHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Chandipur TR-03-003-025-005/129-A
() 		3003003025NRG24051020230726496 05/10/2023 Kanu malakar 3003003025WL036084 Kanu malakar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581108 KANU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Chandipur TR-03-003-025-005/130-A
() 		3003003025NRG24051020230726497 05/10/2023 Dipali suklabaidya 3003003025WL036084 Dipali suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581098 DIPALI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Chandipur TR-03-003-025-005/132-A
() 		3003003025NRG24051020230726499 05/10/2023 Uttam das 3003003025WL036084 Uttam das 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581238 MR UTTAM DAS STATE BANK OF INDIA(508548)
139 Chandipur TR-03-003-025-005/137
() 		3003003025NRG24051020230726500 05/10/2023 Manibala Nama 3003003025WL036084 Manibala Nama 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7408581091 RATAN LAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Chandipur TR-03-003-025-005/147-A
() 		3003003025NRG24051020230726502 05/10/2023 Gangesh malakar 3003003025WL036084 Gangesh malakar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581103 GANGESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Chandipur TR-03-003-025-005/150-A
() 		3003003025NRG24051020230726503 05/10/2023 Brajendra malakar 3003003025WL036084 Brajendra malakar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581224 BRAJENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Chandipur TR-03-003-025-005/152
() 		3003003025NRG24051020230726504 05/10/2023 Ranjan Namo 3003003025WL036084 Ranjan Namo 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581241 MR RANJAN NAMA STATE BANK OF INDIA(508548)
143 Chandipur TR-03-003-025-005/154
() 		3003003025NRG24051020230726505 05/10/2023 Sunil Namo 3003003025WL036084 Sunil Namo 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581237 MR SUNIL NAMA STATE BANK OF INDIA(508548)
144 Chandipur TR-03-003-025-005/160
() 		3003003025NRG24051020230726507 05/10/2023 Kalachad Sukla Baidya 3003003025WL036084 Kalachad Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581235 MR KALACHAND SUKLABAIDYA STATE BANK OF INDIA(508548)
145 Chandipur TR-03-003-025-005/161
() 		3003003025NRG24051020230726509 05/10/2023 Banu Namo 3003003025WL036084 Banu Namo 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581242 MR BENU NAMA STATE BANK OF INDIA(508548)
146 Chandipur TR-03-003-025-005/162-A
() 		3003003025NRG24051020230726510 05/10/2023 Ramdhan Sukla Baidya 3003003025WL036084 Ramdhan Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581239 RAMDHAN SUKLABAIDYA & SUPRABHA SUKLABAID TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Chandipur TR-03-003-025-005/164
() 		3003003025NRG24051020230726511 05/10/2023 Sampa Suklabaidya 3003003025WL036084 Sampa Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581250 SAMPA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Chandipur TR-03-003-025-005/166
() 		3003003025NRG24051020230726512 05/10/2023 Banu malakar 3003003025WL036084 Banu malakar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581233 BENU MALAKAR & LAXMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Chandipur TR-03-003-025-005/168-A
() 		3003003025NRG24051020230726514 05/10/2023 Ranu Sukla Baidya 3003003025WL036084 Ranu Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581099 RANU SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Chandipur TR-03-003-025-005/171
() 		3003003025NRG24051020230726515 05/10/2023 Nantu Sukla Baidya 3003003025WL036084 Nantu Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581251 NANTU SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Chandipur TR-03-003-025-005/173
() 		3003003025NRG24051020230726516 05/10/2023 Sumati Sukla Baidya 3003003025WL036084 Sumati Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581243 BABUL SUKLABAIDYA & SUMATI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Chandipur TR-03-003-025-005/175
() 		3003003025NRG24051020230726517 05/10/2023 Fani Sukla Baidya 3003003025WL036084 Fani Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581101 MR FANINDRA SUKLABAIDYA STATE BANK OF INDIA(508548)
153 Chandipur TR-03-003-025-005/179-A
() 		3003003025NRG24051020230726518 05/10/2023 Sukanta shil 3003003025WL036084 Sukanta shil 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581230 SUDHANSHU SHIL & SUKANTA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Chandipur TR-03-003-025-005/180
() 		3003003025NRG24051020230726519 05/10/2023 Sajal malakar 3003003025WL036084 Sajal malakar 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581234 SAJAL MALAKAR PUNJAB NATIONAL BANK(508568)
155 Chandipur TR-03-003-025-005/189
() 		3003003025NRG24051020230726520 05/10/2023 Sankar acharjee 3003003025WL036084 Sankar acharjee 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581252 SANKAR ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Chandipur TR-03-003-025-005/271-A
() 		3003003025NRG24051020230726521 05/10/2023 Rasik Sukla Baidya 3003003025WL036084 Rasik Sukla Baidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581240 RASHIK SUKLABAIDYA & RUMA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Chandipur TR-03-003-025-005/272
() 		3003003025NRG24051020230726523 05/10/2023 Sukhendra Suklabaidya 3003003025WL036084 Sukhendra Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581102 Sukendra Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
158 Chandipur TR-03-003-025-005/274
() 		3003003025NRG24051020230726524 05/10/2023 Pratima Suklabaidya 3003003025WL036084 Pratima Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581175 MRS PRATIMA SUKLABAIDYA STATE BANK OF INDIA(508548)
159 Chandipur TR-03-003-025-005/275
() 		3003003025NRG24051020230726525 05/10/2023 Anita Suklabaidya 3003003025WL036084 Anita Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581236 ANITA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Chandipur TR-03-003-025-005/286
() 		3003003025NRG24051020230726527 05/10/2023 Parboti munda 3003003025WL036084 Parboti munda 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581100 PARBATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Chandipur TR-03-003-025-005/305
() 		3003003025NRG24051020230726528 05/10/2023 Anjali Suklabaidya 3003003025WL036084 Anjali Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581090 ANJALI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Chandipur TR-03-003-025-005/308
() 		3003003025NRG24051020230726529 05/10/2023 Jitendra Suklabaidya 3003003025WL036084 Jitendra Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7408581201 JITENDRA SUKLSBAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Chandipur TR-03-003-034-003/2148
() 		3003003034NRG24051020230726426 05/10/2023 Paitinlu Halam 3003003034WL036081 Paitinlu Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581268 PAITENLU HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chandipur TR-03-003-034-003/2157
() 		3003003034NRG24051020230726429 05/10/2023 Rulchunnir Halam 3003003034WL036081 Rulchunnir Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581266 RUL CHUNNIR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Chandipur TR-03-003-034-004/12
() 		3003003034NRG24051020230726431 05/10/2023 Naibulliyen halam 3003003034WL036081 Naibulliyen halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581177 NAIBULLIYEN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chandipur TR-03-003-034-004/16
() 		3003003034NRG24051020230726433 05/10/2023 Rengchunlian Halam 3003003034WL036081 Rengchunlian Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581109 RENGCHUNLIEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Chandipur TR-03-003-034-004/2119
() 		3003003034NRG24051020230726435 05/10/2023 Som tin Nai Halam 3003003034WL036081 Som tin Nai Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581178 SUMTIAN NAI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Chandipur TR-03-003-034-004/226
() 		3003003034NRG24051020230726444 05/10/2023 Rai Mul Liyan Halam 3003003034WL036081 Rai Mul Liyan Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581181 RAI MUL LIYEN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chandipur TR-03-003-034-004/229
() 		3003003034NRG24051020230726447 05/10/2023 Pinki Halam 3003003034WL036081 Pinki Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581186 PINKI HALAM PUNJAB NATIONAL BANK(508568)
170 Chandipur TR-03-003-034-004/229
() 		3003003034NRG24051020230726446 05/10/2023 Sing Chun Lian Halam 3003003034WL036081 Sing Chun Lian Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581267 SING CHUN LEN HALAM PUNJAB NATIONAL BANK(508568)
171 Chandipur TR-03-003-034-004/232
() 		3003003034NRG24051020230726448 05/10/2023 PURNICHIM HALAM 3003003034WL036081 PURNICHIM HALAM 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581185 PURNICHIM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Chandipur TR-03-003-034-004/245
() 		3003003034NRG24051020230726450 05/10/2023 Kaldemchang Halam 3003003034WL036081 Kaldemchang Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581089 KALDEM CHANG HALAM PUNJAB NATIONAL BANK(508568)
173 Chandipur TR-03-003-034-004/255
() 		3003003034NRG24051020230726451 05/10/2023 Pai Singh thai Halam 3003003034WL036081 Pai Singh thai Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581088 PAISINGTAI HALAM CANARA BANK(508532)
174 Chandipur TR-03-003-034-004/267
() 		3003003034NRG24051020230726454 05/10/2023 Rul Pingching Halam 3003003034WL036081 Rul Pingching Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581180 ROLPIN CHANG HALAM CANARA BANK(508532)
175 Chandipur TR-03-003-034-004/289
() 		3003003034NRG24051020230726455 05/10/2023 Lianpuilal Halam 3003003034WL036081 Lianpuilal Halam 00459 ICIC00TSCBL 1414 1414 Processed 12/11/2023 7408581179 LIN PUI LAL HALAM TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-034-004/291
() 		3003003034NRG24051020230726457 05/10/2023 Banthainir Halam 3003003034WL036081 Banthainir Halam 00459 ICIC00TSCBL 1414 1414 Processed 12/11/2023 7408581087 BANTHAINIR HALAM SO LALHAILIYEN TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-034-004/46
() 		3003003034NRG24051020230726459 05/10/2023 Rjirani Halam 3003003034WL036081 Rjirani Halam 00459 ICIC00TSCBL 1414 1414 Processed 11/11/2023 7408581182 RANI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 91740 91740
178 Chandipur TR-03-003-024-004/298
() 		3003003024NRG24051020230727044 05/10/2023 Mamota Bauri 3003003024WL036100 Mamota Bauri 00462 UCBA0002833 570 570 Processed 11/11/2023 7408581118 MAMOTA BAURI UCO BANK(607066)
179 Chandipur TR-03-003-025-005/330
() 		3003003025NRG24051020230726531 05/10/2023 Sobeta Munda 3003003025WL036084 Sobeta Munda 00462 UCBA0002833 600 600 Processed 11/11/2023 7408581117 SOBETA MUNDA UCO BANK(607066)
SubTotal 1170 1170
180 Chandipur TR-03-003-034-004/2132
() 		3003003034NRG24051020230726436 05/10/2023 lalpuilien halam 3003003034WL036081 lalpuilien halam 00662 BDBL0001522 1414 1414 Processed 11/11/2023 7408581153 LAL PUI LIEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Chandipur TR-03-003-034-004/2150
() 		3003003034NRG24051020230726438 05/10/2023 Chang hoi chong halam 3003003034WL036081 Chang hoi chong halam 00662 BDBL0001522 1414 1414 Processed 11/11/2023 7408581154 CHANG HOI CHONG HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2828 2828
182 Chandipur TR-03-003-024-004/210
() 		3003003024NRG24051020230727036 05/10/2023 Asika Urang 3003003024WL036100 Asika Urang 00691 IPOS0000001 570 570 Processed 11/11/2023 7408581200 ASIKA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
Total 162688 162688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_051023APB_FTO_145949 Canara Bank CNRB0004720 Kailasahar Branch 1414
2 Chandipur TR3005001_051023APB_FTO_145949 Central Bank Of India CBIN0284917 Kailashahar 1984
3 Chandipur TR3005001_051023APB_FTO_145949 Punjab National Bank PUNB0025920 kailashahar 18590
4 Chandipur TR3005001_051023APB_FTO_145949 State Bank of India SBIN0005592 KAILASHAHAR 27196
5 Chandipur TR3005001_051023APB_FTO_145949 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1414
6 Chandipur TR3005001_051023APB_FTO_145949 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 4000
7 Chandipur TR3005001_051023APB_FTO_145949 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 11782
8 Chandipur TR3005001_051023APB_FTO_145949 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 91740
9 Chandipur TR3005001_051023APB_FTO_145949 UCO Bank UCBA0002833 Kailashar 1170
10 Chandipur TR3005001_051023APB_FTO_145949 Bandhan Bank Limited BDBL0001522 Kailashahar 2828
11 Chandipur TR3005001_051023APB_FTO_145949 India Post Payments Bank IPOS0000001 KAILASHAHAR 570

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