Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:16:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_300523APB_FTO_23945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chandipur TR-03-003-032-004/124
() 		3003003032NRG24290520230133794 30/05/2023 Giraj Debbarma 3003003032WL007141 Giraj Debbarma 00078 CNRB0004720 1000 1000 Processed 01/06/2023 2019568005 GIRAJ DEBBARMA CANARA BANK(508532)
2 Chandipur TR-03-003-032-004/79
() 		3003003032NRG24290520230133856 30/05/2023 Kantaroy Debbarma 3003003032WL007141 Kantaroy Debbarma 00078 CNRB0004720 1000 1000 Processed 01/06/2023 2019568001 KANTHA RAY DEBBARMA CANARA BANK(508532)
3 Chandipur TR-03-003-032-005/30
() 		3003003032NRG24290520230133921 30/05/2023 Nabalaxmi Debbarma 3003003032WL007141 Nabalaxmi Debbarma 00078 CNRB0004720 1000 1000 Processed 01/06/2023 2019567752 NABALAXMI DEBBARMA CANARA BANK(508532)
SubTotal 3000 3000
4 Chandipur TR-03-003-024-001/279
() 		3003003024NRG24290520230134307 30/05/2023 Niran Uria 3003003024WL007151 Niran Uria 00089 CBIN0284917 570 570 Processed 02/06/2023 2019567648 NIRAN URIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chandipur TR-03-003-032-004/113
() 		3003003032NRG24290520230133782 30/05/2023 Karnalata Debbarma 3003003032WL007141 Karnalata Debbarma 00089 CBIN0284917 1000 1000 Processed 02/06/2023 2019568048 KARNALATA DEBBARMA WO ANGIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Chandipur TR-03-003-032-004/123
() 		3003003032NRG24290520230133793 30/05/2023 Manaranjan Debbrama 3003003032WL007141 Manaranjan Debbrama 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568020 MANORANJAN DEBBARMA & SITARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Chandipur TR-03-003-032-004/140
() 		3003003032NRG24290520230133804 30/05/2023 Sahadeb Debbarma 3003003032WL007141 Sahadeb Debbarma 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568050 Mr. SAHADEB DEBBARMA CENTRAL BANK OF INDIA(607115)
8 Chandipur TR-03-003-032-004/142
() 		3003003032NRG24290520230133806 30/05/2023 Sanjoy Debbarma 3003003032WL007141 Sanjoy Debbarma 00089 CBIN0284917 1000 1000 Processed 02/06/2023 2019568102 SANJOY DEBBARMA SO SACHINSING DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Chandipur TR-03-003-032-004/157
() 		3003003032NRG24290520230133812 30/05/2023 Sanju Debbarma 3003003032WL007141 Sanju Debbarma 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019567657 Mr. SANJU DEBBARMA CENTRAL BANK OF INDIA(607115)
10 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24290520230133815 30/05/2023 Mayna Debbarma 3003003032WL007141 Mayna Debbarma 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568062 Mr. MAYNA DEBBARMA CENTRAL BANK OF INDIA(607115)
11 Chandipur TR-03-003-032-004/48
() 		3003003032NRG24290520230133827 30/05/2023 Haridhan Debbarma 3003003032WL007141 Haridhan Debbarma 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568129 Mr. HARIDHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
12 Chandipur TR-03-003-032-004/49
() 		3003003032NRG24290520230133829 30/05/2023 Jhantu Debbarm 3003003032WL007141 Jhantu Debbarm 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568121 JHANTU DEBBARMA PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-032-004/63
() 		3003003032NRG24290520230132757 30/05/2023 Dhaniswar Debbarma 3003003032WL007115 Dhaniswar Debbarma 00089 CBIN0284917 195 195 Processed 01/06/2023 2019568116 Mr. DHANISHWAR DEBBARMA CENTRAL BANK OF INDIA(607115)
14 Chandipur TR-03-003-032-004/67
() 		3003003032NRG24290520230133844 30/05/2023 SAJAL DEBBARMA 3003003032WL007141 SAJAL DEBBARMA 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568113 Mr. SAJAL DEBBARMA CENTRAL BANK OF INDIA(607115)
15 Chandipur TR-03-003-032-004/76
() 		3003003032NRG24290520230133852 30/05/2023 Gourbabu Debbarma 3003003032WL007141 Gourbabu Debbarma 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568047 KAMRET DEBBARMA & GOURBABU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Chandipur TR-03-003-032-004/78
() 		3003003032NRG24290520230133854 30/05/2023 Sarananda Debbarma 3003003032WL007141 Sarananda Debbarma 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568002 Mr. SARANANDA DEBBARMA CENTRAL BANK OF INDIA(607115)
17 Chandipur TR-03-003-032-004/95
() 		3003003032NRG24290520230133865 30/05/2023 Hemonta Debbarma 3003003032WL007141 Hemonta Debbarma 00089 CBIN0284917 1000 1000 Processed 02/06/2023 2019568024 HEMANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chandipur TR-03-003-032-005/152
() 		3003003032NRG24290520230133897 30/05/2023 Mangra Urang 3003003032WL007141 Mangra Urang 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568051 MANGRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Chandipur TR-03-003-032-005/155
() 		3003003032NRG24290520230133902 30/05/2023 Sukhi Rani Debbarma 3003003032WL007141 Sukhi Rani Debbarma 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019567658 Mrs. SUKHI RANI DEBBARMA CENTRAL BANK OF INDIA(607115)
20 Chandipur TR-03-003-032-005/25
() 		3003003032NRG24290520230133915 30/05/2023 Chiranjit Debbarma 3003003032WL007141 Chiranjit Debbarma 00089 CBIN0284917 1000 1000 Processed 02/06/2023 2019567661 CHIRANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chandipur TR-03-003-032-005/44
() 		3003003032NRG24290520230133942 30/05/2023 Jagadish Urang 3003003032WL007141 Jagadish Urang 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568037 MR JAGADISH URANG STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-032-005/58
() 		3003003032NRG24290520230133955 30/05/2023 Niharu Urang 3003003032WL007141 Niharu Urang 00089 CBIN0284917 1000 1000 Processed 02/06/2023 2019568036 NIHIRO URANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chandipur TR-03-003-032-005/63
() 		3003003032NRG24290520230133960 30/05/2023 Sanjit Kumar Debbarma 3003003032WL007141 Sanjit Kumar Debbarma 00089 CBIN0284917 1000 1000 Processed 01/06/2023 2019568130 Mr. SANJIT KUMAR DEBBARMA CENTRAL BANK OF INDIA(607115)
24 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24290520230133965 30/05/2023 Swapna Debbarma 3003003032WL007141 Swapna Debbarma 00089 CBIN0284917 1000 1000 Rejected 01/06/2023 2019568122 A/c Blocked or Frozen
25 Chandipur TR-03-003-032-005/82
() 		3003003032NRG24290520230133975 30/05/2023 Bindha Debbarma 3003003032WL007141 Bindha Debbarma 00089 CBIN0284917 1000 1000 Processed 02/06/2023 2019568096 BINDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20765 20765
26 Chandipur TR-03-003-024-001/165
() 		3003003024NRG24290520230134461 30/05/2023 Rina Urang 3003003024WL007159 Rina Urang 00354 PUNB0025920 930 930 Processed 01/06/2023 2019567905 RINA URANG PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-024-001/172
() 		3003003024NRG24290520230134300 30/05/2023 Ruplal Sabar 3003003024WL007151 Ruplal Sabar 00354 PUNB0025920 380 380 Processed 01/06/2023 2019567933 RUPLAL SABAR PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-024-001/211
() 		3003003024NRG24290520230134303 30/05/2023 Urmila Ghashi 3003003024WL007151 Urmila Ghashi 00354 PUNB0025920 570 570 Processed 02/06/2023 2019567932 URMILA URIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chandipur TR-03-003-024-001/42
() 		3003003024NRG24290520230134314 30/05/2023 Laxmikanta Uria 3003003024WL007151 Laxmikanta Uria 00354 PUNB0025920 570 570 Processed 01/06/2023 2019567934 LAXMIKANTO URIA PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-024-001/44
() 		3003003024NRG24290520230134315 30/05/2023 Chandana Tanti 3003003024WL007151 Chandana Tanti 00354 PUNB0025920 570 570 Processed 01/06/2023 2019567948 CHANDANA TANTI GHASI PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-024-004/291
() 		3003003024NRG24290520230134483 30/05/2023 Rina Karmakar 3003003024WL007159 Rina Karmakar 00354 PUNB0025920 1116 1116 Processed 01/06/2023 2019567889 RINA KARMAKAR PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-024-004/56
() 		3003003024NRG24290520230134328 30/05/2023 Sanatan Ghasi 3003003024WL007151 Sanatan Ghasi 00354 PUNB0025920 570 570 Processed 01/06/2023 2019567931 SANATON GHASI PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-024-005/36-A
() 		3003003024NRG24290520230134496 30/05/2023 Usha Singh Bhumij 3003003024WL007159 Usha Singh Bhumij 00354 PUNB0025920 1116 1116 Processed 01/06/2023 2019567915 USHA SING BUMIJ INDUSIND BANK(607189)
34 Chandipur TR-03-003-024-005/59
() 		3003003024NRG24290520230134497 30/05/2023 Panchami Bauri 3003003024WL007159 Panchami Bauri 00354 PUNB0025920 1116 1116 Processed 01/06/2023 2019567906 PANCHAMY BAURI PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-024-005/93
() 		3003003024NRG24290520230134500 30/05/2023 Karne Urang 3003003024WL007159 Karne Urang 00354 PUNB0025920 930 930 Processed 01/06/2023 2019567886 KARNE URANG PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-032-002/172
() 		3003003032NRG24290520230133753 30/05/2023 Susmitasingh Chatri 3003003032WL007141 Susmitasingh Chatri 00354 PUNB0025920 1000 1000 Processed 01/06/2023 2019567879 SUSMITA SINGH CHATRI PUNJAB NATIONAL BANK(508568)
37 Chandipur TR-03-003-032-002/74
() 		3003003032NRG24290520230133768 30/05/2023 BABLI MAHANTI 3003003032WL007141 BABLI MAHANTI 00354 PUNB0025920 1000 1000 Processed 01/06/2023 2019567944 BABLI MAHANTI PUNJAB NATIONAL BANK(508568)
38 Chandipur TR-03-003-032-005/138
() 		3003003032NRG24290520230133884 30/05/2023 Khibukroy Debbarma 3003003032WL007141 Khibukroy Debbarma 00354 PUNB0025920 1000 1000 Processed 02/06/2023 2019567856 KHIBUKROY DEBBARMA SO PRABHASINGH DEBBAR TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-032-005/14
() 		3003003032NRG24290520230133886 30/05/2023 Sunacharan Debbarma 3003003032WL007141 Sunacharan Debbarma 00354 PUNB0025920 1000 1000 Processed 01/06/2023 2019567704 SONACHARAN DEBBARMA. PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24290520230133892 30/05/2023 Swapan Debbarma 3003003032WL007141 Swapan Debbarma 00354 PUNB0025920 1000 1000 Processed 02/06/2023 2019567717 SWAPAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chandipur TR-03-003-032-005/154
() 		3003003032NRG24290520230133899 30/05/2023 Manju Debbarma 3003003032WL007141 Manju Debbarma 00354 PUNB0025920 1000 1000 Processed 02/06/2023 2019567741 MANJU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chandipur TR-03-003-032-005/41
() 		3003003032NRG24290520230133938 30/05/2023 Samti Debbarma 3003003032WL007141 Samti Debbarma 00354 PUNB0025920 1000 1000 Processed 01/06/2023 2019567943 SAMTI DEBBARMA PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-032-005/97
() 		3003003032NRG24290520230133987 30/05/2023 Goutam Debbarma 3003003032WL007141 Goutam Debbarma 00354 PUNB0025920 1000 1000 Processed 01/06/2023 2019567718 GOUTAM DEBBARMA. PUNJAB NATIONAL BANK(508568)
44 Chandipur TR-03-003-036-003/98
() 		3003003036NRG24300520230136332 30/05/2023 Dilip Debbarma 3003003036WL007235 Dilip Debbarma 00354 PUNB0025920 792 792 Processed 01/06/2023 2019567897 DILIP DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 16660 16660
45 Chandipur TR-03-003-032-004/60
() 		3003003032NRG24290520230132756 30/05/2023 Jagabandu Debbarma 3003003032WL007115 Jagabandu Debbarma 00354 PUNB0130720 195 195 Processed 01/06/2023 2019567714 JAGABANDHU DEBBARMA. PUNJAB NATIONAL BANK(508568)
46 Chandipur TR-03-003-032-005/90
() 		3003003032NRG24290520230133981 30/05/2023 Bishuroy Debbarma 3003003032WL007141 Bishuroy Debbarma 00354 PUNB0130720 1000 1000 Processed 01/06/2023 2019567703 BISUROY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1195 1195
47 Chandipur TR-03-003-032-004/111
() 		3003003032NRG24290520230133781 30/05/2023 Jyotibasu Debbarma 3003003032WL007141 Jyotibasu Debbarma 00354 PUNB0RRBTGB 1000 1000 Processed 01/06/2023 2019568120 Mr. JYOTIBASU DEBBARMA CENTRAL BANK OF INDIA(607115)
48 Chandipur TR-03-003-032-004/55
() 		3003003032NRG24290520230133833 30/05/2023 Bapi Debbarma 3003003032WL007141 Bapi Debbarma 00354 PUNB0RRBTGB 1000 1000 Processed 02/06/2023 2019568119 BAPPI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
49 Chandipur TR-03-003-024-001/11-A
() 		3003003024NRG24290520230134290 30/05/2023 Gangamoni Munda 3003003024WL007151 Gangamoni Munda 00415 SBIN0005592 380 380 Processed 02/06/2023 2019567916 GANGAMONI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chandipur TR-03-003-024-001/129
() 		3003003024NRG24290520230134294 30/05/2023 Suklal Sabar 3003003024WL007151 Suklal Sabar 00415 SBIN0005592 380 380 Processed 02/06/2023 2019568077 SUKLAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chandipur TR-03-003-024-001/23
() 		3003003024NRG24290520230134305 30/05/2023 Sudam Uria 3003003024WL007151 Sudam Uria 00415 SBIN0005592 380 380 Processed 01/06/2023 2019568090 MR SUDAM URIA STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-024-001/239
() 		3003003024NRG24290520230134464 30/05/2023 Budhani Urang 3003003024WL007159 Budhani Urang 00415 SBIN0005592 1116 1116 Processed 01/06/2023 2019567663 BUDHANI URANG INDUSIND BANK(607189)
53 Chandipur TR-03-003-024-001/269
() 		3003003024NRG24290520230134306 30/05/2023 Taramani Sabar 3003003024WL007151 Taramani Sabar 00415 SBIN0005592 570 570 Processed 01/06/2023 2019568136 MISS TARAMANI SABAR STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-024-001/32
() 		3003003024NRG24290520230134308 30/05/2023 Suresh Uria 3003003024WL007151 Suresh Uria 00415 SBIN0005592 380 380 Processed 01/06/2023 2019568138 MR SURESH URIA STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-024-001/7
() 		3003003024NRG24290520230134320 30/05/2023 Kulmani Uria 3003003024WL007151 Kulmani Uria 00415 SBIN0005592 570 570 Processed 01/06/2023 2019567668 MISS KULAMANI URIYA STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-024-004/108
() 		3003003024NRG24290520230134466 30/05/2023 Prasenjit Urang 3003003024WL007159 Prasenjit Urang 00415 SBIN0005592 930 930 Processed 02/06/2023 2019568099 PRASENJIT URANG (S/O. JIBAN URANG) TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-024-004/189
() 		3003003024NRG24290520230134472 30/05/2023 Shiba Urang 3003003024WL007159 Shiba Urang 00415 SBIN0005592 930 930 Processed 01/06/2023 2019567865 MR SHIBA URANG STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-024-004/19
() 		3003003024NRG24290520230134322 30/05/2023 Bablu Orang 3003003024WL007151 Bablu Orang 00415 SBIN0005592 190 190 Processed 01/06/2023 2019567988 MR BABLU URANG STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-024-004/190
() 		3003003024NRG24290520230134473 30/05/2023 Ranjit Urang 3003003024WL007159 Ranjit Urang 00415 SBIN0005592 930 930 Processed 01/06/2023 2019567911 MR RANJIT URANG STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-024-004/191
() 		3003003024NRG24290520230134474 30/05/2023 Gokul Bauri 3003003024WL007159 Gokul Bauri 00415 SBIN0005592 1116 1116 Processed 01/06/2023 2019567912 MR GAKUL BAURI STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-024-004/22
() 		3003003024NRG24290520230134323 30/05/2023 Tapan Orang 3003003024WL007151 Tapan Orang 00415 SBIN0005592 570 570 Processed 01/06/2023 2019568123 MR TAPAN URANG STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-024-004/222
() 		3003003024NRG24290520230134478 30/05/2023 Bijit Urang 3003003024WL007159 Bijit Urang 00415 SBIN0005592 1116 1116 Processed 02/06/2023 2019568108 BIJIT URANG INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chandipur TR-03-003-024-004/233
() 		3003003024NRG24290520230134324 30/05/2023 Surbani Urang 3003003024WL007151 Surbani Urang 00415 SBIN0005592 570 570 Processed 02/06/2023 2019567891 SURABANI URANG TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-024-004/250
() 		3003003024NRG24290520230134481 30/05/2023 Parbati Bouri 3003003024WL007159 Parbati Bouri 00415 SBIN0005592 1116 1116 Processed 02/06/2023 2019567892 PARBATI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chandipur TR-03-003-024-004/265
() 		3003003024NRG24290520230134482 30/05/2023 Birsha Urang 3003003024WL007159 Birsha Urang 00415 SBIN0005592 372 372 Processed 01/06/2023 2019568107 MRS BIRSHA URANG STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-024-004/29
() 		3003003024NRG24290520230134326 30/05/2023 Raimani Orang 3003003024WL007151 Raimani Orang 00415 SBIN0005592 190 190 Processed 01/06/2023 2019568137 MISS RAYAMANI URANG STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-024-004/296
() 		3003003024NRG24290520230134485 30/05/2023 Mani Urang 3003003024WL007159 Mani Urang 00415 SBIN0005592 930 930 Processed 01/06/2023 2019567669 MRS MANI URANG STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-024-004/45
() 		3003003024NRG24290520230134327 30/05/2023 Gangamani Orang 3003003024WL007151 Gangamani Orang 00415 SBIN0005592 380 380 Processed 01/06/2023 2019568127 MISS GANGAMANI URANG STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-024-004/78
() 		3003003024NRG24290520230134487 30/05/2023 Sarathi Orang 3003003024WL007159 Sarathi Orang 00415 SBIN0005592 1116 1116 Processed 01/06/2023 2019567913 MISS SARATHI URANG STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-024-005/11
() 		3003003024NRG24290520230134488 30/05/2023 Shishta Bauri 3003003024WL007159 Shishta Bauri 00415 SBIN0005592 1116 1116 Processed 01/06/2023 2019567702 SISTU BAURI STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-024-005/240
() 		3003003024NRG24290520230134492 30/05/2023 Bijamani urang 3003003024WL007159 Bijamani urang 00415 SBIN0005592 930 930 Processed 01/06/2023 2019568110 MRS BIJOMANI URANG STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-024-005/30
() 		3003003024NRG24290520230134493 30/05/2023 RASHMONI URANG 3003003024WL007159 RASHMONI URANG 00415 SBIN0005592 1116 1116 Processed 01/06/2023 2019567670 MRS RASHMONI URANG STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-024-005/73
() 		3003003024NRG24290520230134498 30/05/2023 Laxmi Roy 3003003024WL007159 Laxmi Roy 00415 SBIN0005592 372 372 Processed 02/06/2023 2019567952 LAXMI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chandipur TR-03-003-032-001/100
() 		3003003032NRG24290520230133716 30/05/2023 Sima Layak 3003003032WL007141 Sima Layak 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019568076 MRS SIMA LAYEK STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-032-001/139
() 		3003003032NRG24290520230133722 30/05/2023 Ani Munda 3003003032WL007141 Ani Munda 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019568097 MRS ANI MUNDA STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-032-001/167
() 		3003003032NRG24290520230133727 30/05/2023 Sujan Munda 3003003032WL007141 Sujan Munda 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567647 MR SUJAN MUNDA STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-032-001/17
() 		3003003032NRG24290520230133728 30/05/2023 Prasenjit Karmakar 3003003032WL007141 Prasenjit Karmakar 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019568055 PRASENJIT KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chandipur TR-03-003-032-001/172
() 		3003003032NRG24290520230133730 30/05/2023 Sunalokhi Jhara 3003003032WL007141 Sunalokhi Jhara 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567651 MRS SUNALOKHI JHARA STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-032-001/174
() 		3003003032NRG24290520230133731 30/05/2023 Raimani Jhara 3003003032WL007141 Raimani Jhara 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567653 MRS RAIMANI JHARA STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-032-001/175
() 		3003003032NRG24290520230133732 30/05/2023 Asha Munda 3003003032WL007141 Asha Munda 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567654 MRS ASHA MUNDA STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-032-001/44
() 		3003003032NRG24290520230133736 30/05/2023 Pari Jara 3003003032WL007141 Pari Jara 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019568049 MRS PARI JHARA STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-032-001/47
() 		3003003032NRG24290520230133737 30/05/2023 Lakshi Munda 3003003032WL007141 Lakshi Munda 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019568100 MRS LAKSHI MUNDA STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-032-001/49
() 		3003003032NRG24290520230133738 30/05/2023 Rajan Goor 3003003032WL007141 Rajan Goor 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567650 MR RAJAN GOOR STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-032-001/54
() 		3003003032NRG24290520230133739 30/05/2023 Sumitra Munda 3003003032WL007141 Sumitra Munda 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567652 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-032-001/78
() 		3003003032NRG24290520230133741 30/05/2023 Sunil Jhara 3003003032WL007141 Sunil Jhara 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019568044 MR SUNIL JHARA STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-032-001/87
() 		3003003032NRG24290520230133742 30/05/2023 Basanti Bhumij 3003003032WL007141 Basanti Bhumij 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019568101 MRS BASANTI BHUMIJ STATE BANK OF INDIA(508548)
87 Chandipur TR-03-003-032-002/112
() 		3003003032NRG24290520230133746 30/05/2023 Priya Tantubay 3003003032WL007141 Priya Tantubay 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019568073 PRIYA TANTUBAY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chandipur TR-03-003-032-002/172
() 		3003003032NRG24290520230133752 30/05/2023 Rahulsing Chatri 3003003032WL007141 Rahulsing Chatri 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567763 MR RAHUL SINGH CHATRI STATE BANK OF INDIA(508548)
89 Chandipur TR-03-003-032-002/210
() 		3003003032NRG24290520230133756 30/05/2023 Jina Kaibarta 3003003032WL007141 Jina Kaibarta 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019567655 JINA KAIBARTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chandipur TR-03-003-032-002/210
() 		3003003032NRG24290520230133755 30/05/2023 Radesham Kaibarta 3003003032WL007141 Radesham Kaibarta 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019568135 RADESHAM KAIBARTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chandipur TR-03-003-032-002/212
() 		3003003032NRG24290520230133757 30/05/2023 Ambika Lodhi 3003003032WL007141 Ambika Lodhi 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019568115 AMBIKA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chandipur TR-03-003-032-002/212
() 		3003003032NRG24290520230133758 30/05/2023 Tanushri Lodhi 3003003032WL007141 Tanushri Lodhi 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019567656 TANUSHRI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chandipur TR-03-003-032-002/37
() 		3003003032NRG24290520230133759 30/05/2023 Bina Kurmi 3003003032WL007141 Bina Kurmi 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567957 MRS BINA KURMI STATE BANK OF INDIA(508548)
94 Chandipur TR-03-003-032-002/42
() 		3003003032NRG24290520230133761 30/05/2023 Manik Karmakar 3003003032WL007141 Manik Karmakar 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019568043 MANIK KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chandipur TR-03-003-032-002/52
() 		3003003032NRG24290520230133763 30/05/2023 Putil Baraik 3003003032WL007141 Putil Baraik 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019568058 PUTUL BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chandipur TR-03-003-032-002/74
() 		3003003032NRG24290520230133767 30/05/2023 Joydeb Mahanti 3003003032WL007141 Joydeb Mahanti 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019567904 JOYDEB MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chandipur TR-03-003-032-002/91
() 		3003003032NRG24290520230133771 30/05/2023 Arati Urang 3003003032WL007141 Arati Urang 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019568081 ARATI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chandipur TR-03-003-032-002/93
() 		3003003032NRG24290520230133773 30/05/2023 Ritu Bhar 3003003032WL007141 Ritu Bhar 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019568088 HRITU BHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chandipur TR-03-003-032-003/200
() 		3003003032NRG24290520230133775 30/05/2023 Raju Urang 3003003032WL007141 Raju Urang 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567870 MR RAJU URANG STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24290520230133813 30/05/2023 Jitendra Debbarma 3003003032WL007141 Jitendra Debbarma 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567711 JITENDRA DEBBARMA & BISHUKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Chandipur TR-03-003-032-004/63
() 		3003003032NRG24290520230133841 30/05/2023 Giraj Debbarma 3003003032WL007141 Giraj Debbarma 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019567851 GIRAJ DEBBARMA/ RSTD BY SDM TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-032-005/107
() 		3003003032NRG24290520230133874 30/05/2023 Tapan Debbarma 3003003032WL007141 Tapan Debbarma 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019567707 TAPAN DEBBARMA (RESTRICTED BY SDM) TRIPURA GRAMIN BANK(607065)
103 Chandipur TR-03-003-032-005/20
() 		3003003032NRG24290520230133911 30/05/2023 Suradhan Debbarma 3003003032WL007141 Suradhan Debbarma 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567929 MR SURADHAN DEBBARMA STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-032-005/29
() 		3003003032NRG24290520230133919 30/05/2023 Pancharay Debbarma 3003003032WL007141 Pancharay Debbarma 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019567903 PANCHARAY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chandipur TR-03-003-032-005/42
() 		3003003032NRG24290520230133939 30/05/2023 Lavaising Debbarma 3003003032WL007141 Lavaising Debbarma 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567874 LABAI SING DEBBARMA UCO BANK(607066)
106 Chandipur TR-03-003-032-005/47
() 		3003003032NRG24290520230133945 30/05/2023 Gitasree Urang 3003003032WL007141 Gitasree Urang 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019568128 MRS GITASREE URANG STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-032-005/61
() 		3003003032NRG24290520230133958 30/05/2023 Kapat Debbarma 3003003032WL007141 Kapat Debbarma 00415 SBIN0005592 1000 1000 Processed 02/06/2023 2019567765 KAPAT DEBBARMA SO BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-032-005/75
() 		3003003032NRG24290520230133971 30/05/2023 Manindra Debbarma 3003003032WL007141 Manindra Debbarma 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567764 MANINDRA DEBBARMA & PASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Chandipur TR-03-003-032-005/76
() 		3003003032NRG24290520230133973 30/05/2023 Bhudib Debbarma 3003003032WL007141 Bhudib Debbarma 00415 SBIN0005592 1000 1000 Processed 01/06/2023 2019567861 BHUDEB DEBBARMA UCO BANK(607066)
110 Chandipur TR-03-003-036-003/114
() 		3003003036NRG24300520230136278 30/05/2023 Mr.Birala Debbarma 3003003036WL007235 Mr.Birala Debbarma 00415 SBIN0005592 198 198 Processed 01/06/2023 2019567662 MR BIRALA DEBBARMA STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-036-003/46
() 		3003003036NRG24300520230136309 30/05/2023 Mujit debbarma 3003003036WL007235 Mujit debbarma 00415 SBIN0005592 396 396 Processed 01/06/2023 2019567844 MR MUJIT DEBBARMA STATE BANK OF INDIA(508548)
112 Chandipur TR-03-003-036-003/51
() 		3003003036NRG24300520230136312 30/05/2023 Raj Laxmi Debbarma 3003003036WL007235 Raj Laxmi Debbarma 00415 SBIN0005592 594 594 Processed 01/06/2023 2019567761 RAJ LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Chandipur TR-03-003-036-003/6
() 		3003003036NRG24300520230136318 30/05/2023 Depiya Debbarma 3003003036WL007235 Depiya Debbarma 00415 SBIN0005592 792 792 Processed 02/06/2023 2019567914 DEPIA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 55746 55746
114 Chandipur TR-03-003-032-001/117
() 		3003003032NRG24290520230133718 30/05/2023 Srimoti munda 3003003032WL007141 Srimoti munda 00458 PUNB0RRBTGB 1000 1000 Processed 02/06/2023 2019567884 GOLAPI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chandipur TR-03-003-032-002/72
() 		3003003032NRG24290520230133766 30/05/2023 MISS PALLABI NAYEK 3003003032WL007141 MISS PALLABI NAYEK 00458 PUNB0RRBTGB 1000 1000 Processed 02/06/2023 2019568134 POLLOBI NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chandipur TR-03-003-032-004/143
() 		3003003032NRG24290520230133808 30/05/2023 Subhalaxmi Debbarma 3003003032WL007141 Subhalaxmi Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 02/06/2023 2019568106 SUBHALOXMI DEBBARMA DO BUDHI NATH DEBBAR TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-032-004/145
() 		3003003032NRG24290520230133809 30/05/2023 Mina Debbarma 3003003032WL007141 Mina Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 02/06/2023 2019568105 MINA DEBBARMA WO DIJEN DEBBARMA TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-032-004/98
() 		3003003032NRG24290520230132761 30/05/2023 BISWA RANI DEBBARMA 3003003032WL007115 BISWA RANI DEBBARMA 00458 PUNB0RRBTGB 195 195 Processed 02/06/2023 2019567660 BISWA RANI DEBBARMA D/O GOURISHANKAR TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-032-005/156
() 		3003003032NRG24290520230133903 30/05/2023 Mali Debbarma 3003003032WL007141 Mali Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 02/06/2023 2019568117 MALI DEBBARMA TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-032-005/32
() 		3003003032NRG24290520230133925 30/05/2023 Karna Debbarma 3003003032WL007141 Karna Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 01/06/2023 2019568054 KARNA DEBBARMA & DHUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24290520230133946 30/05/2023 Kalidhan Debbarma 3003003032WL007141 Kalidhan Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 01/06/2023 2019568038 KALIDHAN DEBBARMA UCO BANK(607066)
122 Chandipur TR-03-003-032-005/65
() 		3003003032NRG24290520230133963 30/05/2023 Konai Sing Debbarma 3003003032WL007141 Konai Sing Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 02/06/2023 2019567672 KONAI SING DEBBARMA TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-032-005/74
() 		3003003032NRG24290520230133969 30/05/2023 Pancha Kr. Debbarma 3003003032WL007141 Pancha Kr. Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 01/06/2023 2019568035 PANCHAKUMAR DEBBARMA UCO BANK(607066)
124 Chandipur TR-03-003-036-001/7
() 		3003003036NRG24300520230136271 30/05/2023 Tirtha Laxmi Debbarma 3003003036WL007235 Tirtha Laxmi Debbarma 00458 PUNB0RRBTGB 594 594 Processed 02/06/2023 2019567976 TIRTHALAXMI DEBGBARMA WO RAJYADHAN DEBBA TRIPURA GRAMIN BANK(607065)
125 Chandipur TR-03-003-036-003/126
() 		3003003036NRG24300520230136282 30/05/2023 Kartik Debbarma 3003003036WL007235 Kartik Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019568132 KARTIK DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-036-003/135
() 		3003003036NRG24300520230136287 30/05/2023 Jitendra Debbarma 3003003036WL007235 Jitendra Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019567666 JITENDRA DEBBARMA.S/O-RANJIT TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-036-003/18
() 		3003003036NRG24300520230136291 30/05/2023 Mina Rani Debbarma 3003003036WL007235 Mina Rani Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019567964 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-036-003/27
() 		3003003036NRG24300520230136297 30/05/2023 Jugesh Debbarma 3003003036WL007235 Jugesh Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019567968 JUGESH DEBBARMA SO MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-036-003/33
() 		3003003036NRG24300520230136303 30/05/2023 Kajal Sinha 3003003036WL007235 Kajal Sinha 00458 PUNB0RRBTGB 792 792 Processed 01/06/2023 2019568085 KAJAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Chandipur TR-03-003-036-003/53
() 		3003003036NRG24300520230136315 30/05/2023 Sachindra Debbarma 3003003036WL007235 Sachindra Debbarma 00458 PUNB0RRBTGB 792 792 Processed 01/06/2023 2019567993 SACHINDRA DEBBARMA STATE BANK OF INDIA(508548)
131 Chandipur TR-03-003-036-003/57
() 		3003003036NRG24300520230136316 30/05/2023 Bhadra Kanya Debbarma 3003003036WL007235 Bhadra Kanya Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019568095 BHADRAKANYA DEBBARMA WO GOPI MOHAN DEBBA TRIPURA GRAMIN BANK(607065)
132 Chandipur TR-03-003-036-003/58
() 		3003003036NRG24300520230136317 30/05/2023 Karuna Debbarma 3003003036WL007235 Karuna Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019567978 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
133 Chandipur TR-03-003-036-003/60
() 		3003003036NRG24300520230136319 30/05/2023 Rabindra Debbarma 3003003036WL007235 Rabindra Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019567979 RABINDRA DEBBARMA SO THAKURDHAN TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-036-003/65
() 		3003003036NRG24300520230136321 30/05/2023 Prabhati Debbarma 3003003036WL007235 Prabhati Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019567980 PRABHABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
135 Chandipur TR-03-003-036-003/67
() 		3003003036NRG24300520230136323 30/05/2023 Anjali Debbarma 3003003036WL007235 Anjali Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019567982 ANJALI DEBBARMA WO NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-036-003/79
() 		3003003036NRG24300520230136327 30/05/2023 Swarna Laxmi Debbarma 3003003036WL007235 Swarna Laxmi Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019568079 SWARNA LAXMI DEBBARMA W/O-JAGAKANTA TRIPURA GRAMIN BANK(607065)
137 Chandipur TR-03-003-036-003/80
() 		3003003036NRG24300520230136329 30/05/2023 Nila Debbarma 3003003036WL007235 Nila Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019568126 NILA DEBBARMA TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-036-005/11
() 		3003003036NRG24300520230136333 30/05/2023 Henai Debbarma 3003003036WL007235 Henai Debbarma 00458 PUNB0RRBTGB 792 792 Rejected 01/06/2023 2019567700 Aadhaar Number not Mapped to Account Number
139 Chandipur TR-03-003-036-005/6
() 		3003003036NRG24300520230136339 30/05/2023 Brajo Lal Debbarma 3003003036WL007235 Brajo Lal Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019567998 BRAJALAL DEBBARMA TRIPURA GRAMIN BANK(607065)
140 Chandipur TR-03-003-036-007/49
() 		3003003036NRG24300520230136341 30/05/2023 Nirbala Debbarma 3003003036WL007235 Nirbala Debbarma 00458 PUNB0RRBTGB 792 792 Processed 02/06/2023 2019568000 NIRABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22461 22461
141 Chandipur TR-03-003-024-001/11-A
() 		3003003024NRG24290520230134291 30/05/2023 Bishal Munda 3003003024WL007151 Bishal Munda 00458 UTBI0RRBTGB 380 380 Processed 02/06/2023 2019568078 BISHAL MUNDA TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-024-001/122
() 		3003003024NRG24290520230134293 30/05/2023 Manu Orang 3003003024WL007151 Manu Orang 00458 UTBI0RRBTGB 380 380 Processed 02/06/2023 2019567996 MANU URANG SO LATE NANDAN URANG TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-024-001/157-A
() 		3003003024NRG24290520230134295 30/05/2023 Sunia Bhumij 3003003024WL007151 Sunia Bhumij 00458 UTBI0RRBTGB 380 380 Processed 02/06/2023 2019567649 SUNIA BHUMIJ TRIPURA GRAMIN BANK(607065)
144 Chandipur TR-03-003-024-001/165
() 		3003003024NRG24290520230134299 30/05/2023 SHIBU URANG 3003003024WL007151 SHIBU URANG 00458 UTBI0RRBTGB 190 190 Processed 02/06/2023 2019567664 SHIBU URANG (MINOR) S/O MILAN URANG TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-024-001/239
() 		3003003024NRG24290520230134463 30/05/2023 Ajoy Urang 3003003024WL007159 Ajoy Urang 00458 UTBI0RRBTGB 1116 1116 Processed 02/06/2023 2019567665 AJOY URANG TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-024-004/245
() 		3003003024NRG24290520230134480 30/05/2023 Manju Bakti 3003003024WL007159 Manju Bakti 00458 UTBI0RRBTGB 1116 1116 Processed 01/06/2023 2019568109 MISS MANJU BAKTI STATE BANK OF INDIA(508548)
147 Chandipur TR-03-003-024-004/64
() 		3003003024NRG24290520230134486 30/05/2023 Shalomoni Orang 3003003024WL007159 Shalomoni Orang 00458 UTBI0RRBTGB 1116 1116 Processed 02/06/2023 2019568124 SALOMONI URANG TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-032-004/111
() 		3003003032NRG24290520230132750 30/05/2023 Umesh Debbarma 3003003032WL007115 Umesh Debbarma 00458 UTBI0RRBTGB 195 195 Processed 02/06/2023 2019568118 UMESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chandipur TR-03-003-032-004/115
() 		3003003032NRG24290520230133784 30/05/2023 Padhaful Debbarma 3003003032WL007141 Padhaful Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568006 PADHAFUL DEBBARMA WO PUSHTA KUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-032-004/126
() 		3003003032NRG24290520230133797 30/05/2023 Sukuntali Debbarma 3003003032WL007141 Sukuntali Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568074 SHAKUNTALA DEBBARMA WO BAIDHA SING DEBBA TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-032-004/141
() 		3003003032NRG24290520230133805 30/05/2023 Jatila Debbarma 3003003032WL007141 Jatila Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568009 JATILA DEBBARMA WO JAGATARI DEBBARMA TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-032-004/142
() 		3003003032NRG24290520230133807 30/05/2023 Rina Rani Debbarma 3003003032WL007141 Rina Rani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568103 RINA RANI DEBBARMA WO SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-032-004/152
() 		3003003032NRG24290520230133810 30/05/2023 Sopesing Debbarma 3003003032WL007141 Sopesing Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019567659 SOPESING DEBBARMA SO BALARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-032-004/16
() 		3003003032NRG24290520230132755 30/05/2023 Stalmon Khasia 3003003032WL007115 Stalmon Khasia 00458 UTBI0RRBTGB 195 195 Processed 02/06/2023 2019568007 STALMON KHASIA TRIPURA GRAMIN BANK(607065)
155 Chandipur TR-03-003-032-004/51
() 		3003003032NRG24290520230133830 30/05/2023 Remati Debbarma 3003003032WL007141 Remati Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568080 REMATI DEBBARMA WO DHANANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-032-004/57
() 		3003003032NRG24290520230133835 30/05/2023 Madhucharan Debbarma 3003003032WL007141 Madhucharan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568052 MADHUCHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chandipur TR-03-003-032-004/58
() 		3003003032NRG24290520230133837 30/05/2023 Rabindra Debbarma 3003003032WL007141 Rabindra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 01/06/2023 2019568053 RABINDRA DEBBARMA & BHAGARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Chandipur TR-03-003-032-004/91
() 		3003003032NRG24290520230133860 30/05/2023 Biswarani Debbarma 3003003032WL007141 Biswarani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568061 BISWARANI DEBBARMA WO MANGAROY DEBBARMA TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-032-005/10
() 		3003003032NRG24290520230133868 30/05/2023 Satyajit Debbarma 3003003032WL007141 Satyajit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 01/06/2023 2019568039 SATYAJIT DEBBARMA & GAJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Chandipur TR-03-003-032-005/101
() 		3003003032NRG24290520230133871 30/05/2023 Pabitra Debbarma 3003003032WL007141 Pabitra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568072 MALATI DEBBARMA W/O.PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-032-005/11
() 		3003003032NRG24290520230133877 30/05/2023 Sarala Debbarma 3003003032WL007141 Sarala Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568075 SARALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chandipur TR-03-003-032-005/140
() 		3003003032NRG24290520230133888 30/05/2023 Sukuchan Debbarma 3003003032WL007141 Sukuchan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 01/06/2023 2019568008 SHUKCHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Chandipur TR-03-003-032-005/53
() 		3003003032NRG24290520230133951 30/05/2023 Biswajit Debbarma 3003003032WL007141 Biswajit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 02/06/2023 2019568003 BISWAJIT DEBBARMA SO CHANDRA KISHORE TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24290520230133964 30/05/2023 Sudhar Ranjan Debbarma 3003003032WL007141 Sudhar Ranjan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 01/06/2023 2019568034 SUDHIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Chandipur TR-03-003-036-002/108
() 		3003003036NRG24300520230136272 30/05/2023 Ubhaylaxmi Debbarma 3003003036WL007235 Ubhaylaxmi Debbarma 00458 UTBI0RRBTGB 594 594 Processed 01/06/2023 2019568112 MRS UBHAY LAXMI DEBBARMA STATE BANK OF INDIA(508548)
166 Chandipur TR-03-003-036-003/1
() 		3003003036NRG24300520230136273 30/05/2023 Surapati Debbarma 3003003036WL007235 Surapati Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568011 SURAPATI DEBBARMA WO SHASHI KANTA DEBBAR TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-036-003/10
() 		3003003036NRG24300520230136274 30/05/2023 Saramala Debbarma 3003003036WL007235 Saramala Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567961 SARAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-036-003/125
() 		3003003036NRG24300520230136281 30/05/2023 Mr.Toni Debbarma 3003003036WL007235 Mr.Toni Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567671 TONI DEBBARMA (S/O. TULA RAM DEBBARMA) TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-036-003/126
() 		3003003036NRG24300520230136283 30/05/2023 Jamuna Debbarma 3003003036WL007235 Jamuna Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568131 JAMUNA DEBBARMA W/O-KARTIK TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-036-003/127
() 		3003003036NRG24300520230136284 30/05/2023 Khela Rani Debbarma 3003003036WL007235 Khela Rani Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568111 KHELA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-036-003/13
() 		3003003036NRG24300520230136285 30/05/2023 Birkumar. Debbarma 3003003036WL007235 Birkumar. Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568016 BIRKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
172 Chandipur TR-03-003-036-003/15
() 		3003003036NRG24300520230136288 30/05/2023 Bipasha Debbarma 3003003036WL007235 Bipasha Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568125 BIPASHA DEBBARMA (D/O. BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
173 Chandipur TR-03-003-036-003/16
() 		3003003036NRG24300520230136289 30/05/2023 Birmala Debbarma 3003003036WL007235 Birmala Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567962 BIRAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-036-003/17
() 		3003003036NRG24300520230136290 30/05/2023 Srimati Debbarma 3003003036WL007235 Srimati Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567963 SRIMOTI DEBBARMA WO BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-036-003/19
() 		3003003036NRG24300520230136292 30/05/2023 Dhanya Kr. Debbarma 3003003036WL007235 Dhanya Kr. Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567997 DHANYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-036-003/2
() 		3003003036NRG24300520230136293 30/05/2023 Pradip Debbarma 3003003036WL007235 Pradip Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567965 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-036-003/20
() 		3003003036NRG24300520230136294 30/05/2023 Bir Lal Debbarma 3003003036WL007235 Bir Lal Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567966 BIRALAL DEBARMA SO BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-036-003/22
() 		3003003036NRG24300520230136295 30/05/2023 Rakhal Debbarma 3003003036WL007235 Rakhal Debbarma 00458 UTBI0RRBTGB 792 792 Processed 01/06/2023 2019567991 MR RAKHAL DEBBARMA STATE BANK OF INDIA(508548)
179 Chandipur TR-03-003-036-003/23
() 		3003003036NRG24300520230136296 30/05/2023 Gursing Debbarma 3003003036WL007235 Gursing Debbarma 00458 UTBI0RRBTGB 198 198 Processed 02/06/2023 2019567967 GOUR SING DEBBARMA SO LT SURENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-036-003/28
() 		3003003036NRG24300520230136298 30/05/2023 Abani Debbarma 3003003036WL007235 Abani Debbarma 00458 UTBI0RRBTGB 198 198 Processed 02/06/2023 2019568017 ABANI DEBBARMA TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-036-003/29
() 		3003003036NRG24300520230136299 30/05/2023 Meghabarna Debbarma 3003003036WL007235 Meghabarna Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567990 MEGHABARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-036-003/3
() 		3003003036NRG24300520230136300 30/05/2023 Gulapi Debbarma 3003003036WL007235 Gulapi Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567969 GULAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
183 Chandipur TR-03-003-036-003/30
() 		3003003036NRG24300520230136301 30/05/2023 Chandra Hansha Debbarma 3003003036WL007235 Chandra Hansha Debbarma 00458 UTBI0RRBTGB 792 792 Processed 01/06/2023 2019567992 MR CHANDRASINGH DEBBARMA STATE BANK OF INDIA(508548)
184 Chandipur TR-03-003-036-003/31
() 		3003003036NRG24300520230136302 30/05/2023 Radhika Debbarma 3003003036WL007235 Radhika Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568010 RADHIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-036-003/35
() 		3003003036NRG24300520230136304 30/05/2023 Tula Ram Debbarma 3003003036WL007235 Tula Ram Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567989 TULARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-036-003/36
() 		3003003036NRG24300520230136305 30/05/2023 Rajendra Debbarma 3003003036WL007235 Rajendra Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568015 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-036-003/4
() 		3003003036NRG24300520230136306 30/05/2023 Agur Singh Debbarma 3003003036WL007235 Agur Singh Debbarma 00458 UTBI0RRBTGB 792 792 Processed 01/06/2023 2019567970 AGHUR DEBBARMA. PUNJAB NATIONAL BANK(508568)
188 Chandipur TR-03-003-036-003/41
() 		3003003036NRG24300520230136307 30/05/2023 Subanya Debbarma 3003003036WL007235 Subanya Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567971 SUBANAY DEBBARMA WO LATINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
189 Chandipur TR-03-003-036-003/43
() 		3003003036NRG24300520230136308 30/05/2023 Radheka Debbarma 3003003036WL007235 Radheka Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567972 RADHIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-036-003/48
() 		3003003036NRG24300520230136310 30/05/2023 Dhanya Laxmi Debbarma 3003003036WL007235 Dhanya Laxmi Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567973 DHANYA LAXMI DEBBARMA WO KRISHNADHAN TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-036-003/5
() 		3003003036NRG24300520230136311 30/05/2023 Shanti Debbarma 3003003036WL007235 Shanti Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567974 SHANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
192 Chandipur TR-03-003-036-003/52
() 		3003003036NRG24300520230136313 30/05/2023 Biswajit Debbarma 3003003036WL007235 Biswajit Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567975 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-036-003/52
() 		3003003036NRG24300520230136314 30/05/2023 Rupabati Debbarma 3003003036WL007235 Rupabati Debbarma 00458 UTBI0RRBTGB 396 396 Processed 01/06/2023 2019567977 RUPABATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 Chandipur TR-03-003-036-003/64
() 		3003003036NRG24300520230136320 30/05/2023 Sharmila Debbarma 3003003036WL007235 Sharmila Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568012 SHARMILA DEBBARMA WO AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-036-003/66
() 		3003003036NRG24300520230136322 30/05/2023 Subadhan Debbarma 3003003036WL007235 Subadhan Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567981 SUVADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-036-003/71
() 		3003003036NRG24300520230136324 30/05/2023 Suraj Debbarma 3003003036WL007235 Suraj Debbarma 00458 UTBI0RRBTGB 792 792 Processed 01/06/2023 2019567999 SAROJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Chandipur TR-03-003-036-003/72
() 		3003003036NRG24300520230136325 30/05/2023 Aramani Debbarma 3003003036WL007235 Aramani Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567984 TARAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-036-003/78-A
() 		3003003036NRG24300520230136326 30/05/2023 Gita Debbarma 3003003036WL007235 Gita Debbarma 00458 UTBI0RRBTGB 396 396 Processed 02/06/2023 2019568086 GITA DEBBARMA WO ANADHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-036-003/8
() 		3003003036NRG24300520230136328 30/05/2023 Bijoy Debbarma 3003003036WL007235 Bijoy Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567985 BIJOY DEBBARMA,S/O DUKHAISING DEBBARMA TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-036-003/83
() 		3003003036NRG24300520230136330 30/05/2023 Kharanti Debbarma 3003003036WL007235 Kharanti Debbarma 00458 UTBI0RRBTGB 792 792 Processed 01/06/2023 2019568013 KHARANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Chandipur TR-03-003-036-003/9
() 		3003003036NRG24300520230136331 30/05/2023 Dasarani Debbarma 3003003036WL007235 Dasarani Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567995 DASHA RANI DEBBARMA WO SACHIROY DEBBARMA TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-036-005/21
() 		3003003036NRG24300520230136334 30/05/2023 Laitu Urang 3003003036WL007235 Laitu Urang 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019568089 LAITU URANG TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-036-005/3
() 		3003003036NRG24300520230136335 30/05/2023 Mangaleswari Debbarma 3003003036WL007235 Mangaleswari Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567986 MANGALESWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-036-005/33
() 		3003003036NRG24300520230136336 30/05/2023 Ranjit Nayak 3003003036WL007235 Ranjit Nayak 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567994 RANJIT NAYAK TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-036-005/35
() 		3003003036NRG24300520230136337 30/05/2023 Sachi Rani Debbarma 3003003036WL007235 Sachi Rani Debbarma 00458 UTBI0RRBTGB 792 792 Processed 02/06/2023 2019567983 SACHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-036-005/38
() 		3003003036NRG24300520230136338 30/05/2023 Pradip Debbarma 3003003036WL007235 Pradip Debbarma 00458 UTBI0RRBTGB 792 792 Processed 01/06/2023 2019568014 PRADIP DEBBARMA UCO BANK(607066)
207 Chandipur TR-03-003-036-005/8
() 		3003003036NRG24300520230136340 30/05/2023 Jal Munda 3003003036WL007235 Jal Munda 00458 UTBI0RRBTGB 792 792 Processed 01/06/2023 2019567987 Jal Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51946 51946
208 Chandipur TR-03-003-024-001/117
() 		3003003024NRG24290520230134292 30/05/2023 Jhalu khariya 3003003024WL007151 Jhalu khariya 00459 ICIC00TSCBL 380 380 Processed 01/06/2023 2019567938 MR JHALU KHARIYA STATE BANK OF INDIA(508548)
209 Chandipur TR-03-003-024-001/158
() 		3003003024NRG24290520230134296 30/05/2023 Sabitri Goala 3003003024WL007151 Sabitri Goala 00459 ICIC00TSCBL 570 570 Processed 01/06/2023 2019567945 MS SABITRI GOALA STATE BANK OF INDIA(508548)
210 Chandipur TR-03-003-024-001/159-A
() 		3003003024NRG24290520230134297 30/05/2023 Shiba orang 3003003024WL007151 Shiba orang 00459 ICIC00TSCBL 190 190 Processed 02/06/2023 2019567872 SIBA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chandipur TR-03-003-024-001/161
() 		3003003024NRG24290520230134298 30/05/2023 Tulsi uria 3003003024WL007151 Tulsi uria 00459 ICIC00TSCBL 570 570 Processed 01/06/2023 2019567930 TULSI URIYA PUNJAB NATIONAL BANK(508568)
212 Chandipur TR-03-003-024-001/175
() 		3003003024NRG24290520230134301 30/05/2023 Ranjit uria 3003003024WL007151 Ranjit uria 00459 ICIC00TSCBL 570 570 Processed 01/06/2023 2019567758 RANJIT URIA & RAJANI URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 Chandipur TR-03-003-024-001/176
() 		3003003024NRG24290520230134302 30/05/2023 Pinu munda 3003003024WL007151 Pinu munda 00459 ICIC00TSCBL 570 570 Processed 02/06/2023 2019567751 PINU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chandipur TR-03-003-024-001/22
() 		3003003024NRG24290520230134304 30/05/2023 Diba Uria 3003003024WL007151 Diba Uria 00459 ICIC00TSCBL 570 570 Processed 01/06/2023 2019567881 DIRA URIA PUNJAB NATIONAL BANK(508568)
215 Chandipur TR-03-003-024-001/33
() 		3003003024NRG24290520230134309 30/05/2023 Hema uria 3003003024WL007151 Hema uria 00459 ICIC00TSCBL 190 190 Processed 01/06/2023 2019567935 HEMO URIA PUNJAB NATIONAL BANK(508568)
216 Chandipur TR-03-003-024-001/37
() 		3003003024NRG24290520230134310 30/05/2023 Radhesyam uria 3003003024WL007151 Radhesyam uria 00459 ICIC00TSCBL 570 570 Processed 01/06/2023 2019567951 RADHE URIA PUNJAB NATIONAL BANK(508568)
217 Chandipur TR-03-003-024-001/38
() 		3003003024NRG24290520230134311 30/05/2023 Ratan uria 3003003024WL007151 Ratan uria 00459 ICIC00TSCBL 570 570 Processed 01/06/2023 2019567759 RATAN URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 Chandipur TR-03-003-024-001/39
() 		3003003024NRG24290520230134312 30/05/2023 Jutsnauria 3003003024WL007151 Jutsnauria 00459 ICIC00TSCBL 380 380 Processed 01/06/2023 2019567937 JYOTSNA URIA PUNJAB NATIONAL BANK(508568)
219 Chandipur TR-03-003-024-001/45
() 		3003003024NRG24290520230134316 30/05/2023 Mangal uria 3003003024WL007151 Mangal uria 00459 ICIC00TSCBL 380 380 Processed 01/06/2023 2019567947 MANGAL URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Chandipur TR-03-003-024-001/46
() 		3003003024NRG24290520230134317 30/05/2023 Laxmi bauri 3003003024WL007151 Laxmi bauri 00459 ICIC00TSCBL 380 380 Processed 01/06/2023 2019567946 LAKSHI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 Chandipur TR-03-003-024-001/5
() 		3003003024NRG24290520230134318 30/05/2023 Raju uria 3003003024WL007151 Raju uria 00459 ICIC00TSCBL 380 380 Processed 01/06/2023 2019567757 RAJU URIA UCO BANK(607066)
222 Chandipur TR-03-003-024-001/61
() 		3003003024NRG24290520230134319 30/05/2023 Gangiya sabar 3003003024WL007151 Gangiya sabar 00459 ICIC00TSCBL 570 570 Processed 02/06/2023 2019567936 GANGIYA SABAR TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-024-004/112
() 		3003003024NRG24290520230134467 30/05/2023 Dipali orang 3003003024WL007159 Dipali orang 00459 ICIC00TSCBL 1116 1116 Processed 01/06/2023 2019567868 DIPALI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 Chandipur TR-03-003-024-004/116
() 		3003003024NRG24290520230134468 30/05/2023 Sohagi orang 3003003024WL007159 Sohagi orang 00459 ICIC00TSCBL 930 930 Processed 01/06/2023 2019567863 SOHAGI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Chandipur TR-03-003-024-004/145
() 		3003003024NRG24290520230134469 30/05/2023 Monki bauri 3003003024WL007159 Monki bauri 00459 ICIC00TSCBL 1116 1116 Processed 01/06/2023 2019567864 MANKI BOURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Chandipur TR-03-003-024-004/152-A
() 		3003003024NRG24290520230134470 30/05/2023 Hiralal urang 3003003024WL007159 Hiralal urang 00459 ICIC00TSCBL 930 930 Processed 01/06/2023 2019567720 HIRALAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 Chandipur TR-03-003-024-004/155
() 		3003003024NRG24290520230134471 30/05/2023 Sudamroy rajbhar 3003003024WL007159 Sudamroy rajbhar 00459 ICIC00TSCBL 1116 1116 Processed 01/06/2023 2019567719 SUDAMRAJ RAJBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 Chandipur TR-03-003-024-004/206
() 		3003003024NRG24290520230134477 30/05/2023 Tejamani urang 3003003024WL007159 Tejamani urang 00459 ICIC00TSCBL 186 186 Processed 01/06/2023 2019567754 TEJAMANI URANG INDUSIND BANK(607189)
229 Chandipur TR-03-003-024-004/232
() 		3003003024NRG24290520230134479 30/05/2023 Kishan Urang 3003003024WL007159 Kishan Urang 00459 ICIC00TSCBL 1116 1116 Processed 01/06/2023 2019567888 KISHAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 Chandipur TR-03-003-024-004/8
() 		3003003024NRG24290520230134329 30/05/2023 Saramani ghatoal 3003003024WL007151 Saramani ghatoal 00459 ICIC00TSCBL 570 570 Processed 01/06/2023 2019567910 MRS SARAMANI KERUER STATE BANK OF INDIA(508548)
231 Chandipur TR-03-003-024-005/132
() 		3003003024NRG24290520230134489 30/05/2023 Kajal urang 3003003024WL007159 Kajal urang 00459 ICIC00TSCBL 930 930 Processed 02/06/2023 2019567699 KAJAL URANG WO DEBU TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-024-005/20
() 		3003003024NRG24290520230134491 30/05/2023 Pramila bakti 3003003024WL007159 Pramila bakti 00459 ICIC00TSCBL 1116 1116 Processed 01/06/2023 2019567939 PRAMILA BAKTI INDUSIND BANK(607189)
233 Chandipur TR-03-003-024-005/34
() 		3003003024NRG24290520230134494 30/05/2023 Belabati roy 3003003024WL007159 Belabati roy 00459 ICIC00TSCBL 1116 1116 Processed 01/06/2023 2019567909 BELBATI ROY PUNJAB NATIONAL BANK(508568)
234 Chandipur TR-03-003-026-001/24
() 		3003003036NRG24300520230136270 30/05/2023 Bijoy chasa 3003003036WL007235 Bijoy chasa 00459 ICIC00TSCBL 792 792 Processed 01/06/2023 2019567843 BIJOY CHASA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 Chandipur TR-03-003-032-001/111
() 		3003003032NRG24290520230133717 30/05/2023 baidhyanath Munda 3003003032WL007141 baidhyanath Munda 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567732 MR BAIDYANATH MUNDA STATE BANK OF INDIA(508548)
236 Chandipur TR-03-003-032-001/119
() 		3003003032NRG24290520230133719 30/05/2023 Upen jhara 3003003032WL007141 Upen jhara 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567728 UPEN JHARA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chandipur TR-03-003-032-001/130
() 		3003003032NRG24290520230133720 30/05/2023 Kedar mirdha 3003003032WL007141 Kedar mirdha 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567730 MR KEDHAR MIRDHA STATE BANK OF INDIA(508548)
238 Chandipur TR-03-003-032-001/135
() 		3003003032NRG24290520230133721 30/05/2023 Minasing chatri 3003003032WL007141 Minasing chatri 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567725 MRS MINA SINGH CHATRI STATE BANK OF INDIA(508548)
239 Chandipur TR-03-003-032-001/142
() 		3003003032NRG24290520230133723 30/05/2023 joyram Munda 3003003032WL007141 joyram Munda 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567733 MR JAYRAM MUNDA STATE BANK OF INDIA(508548)
240 Chandipur TR-03-003-032-001/154
() 		3003003032NRG24290520230133724 30/05/2023 Parimal layek 3003003032WL007141 Parimal layek 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567735 MR PARIMAL LAYEK STATE BANK OF INDIA(508548)
241 Chandipur TR-03-003-032-001/156
() 		3003003032NRG24290520230133725 30/05/2023 Tanu kurmi 3003003032WL007141 Tanu kurmi 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567734 MR TANU KURMI STATE BANK OF INDIA(508548)
242 Chandipur TR-03-003-032-001/161
() 		3003003032NRG24290520230133726 30/05/2023 Santosh chasa 3003003032WL007141 Santosh chasa 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567755 SANTOSH CHASA & SANTI CHASA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Chandipur TR-03-003-032-001/17
() 		3003003032NRG24290520230133729 30/05/2023 Tulan karmakar 3003003032WL007141 Tulan karmakar 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567760 TULANA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chandipur TR-03-003-032-001/35
() 		3003003032NRG24290520230133733 30/05/2023 sanju Munda 3003003032WL007141 sanju Munda 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567744 MR SANJU MUNDA STATE BANK OF INDIA(508548)
245 Chandipur TR-03-003-032-001/36
() 		3003003032NRG24290520230133734 30/05/2023 mani Munda 3003003032WL007141 mani Munda 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567745 MANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chandipur TR-03-003-032-001/42
() 		3003003032NRG24290520230133735 30/05/2023 Raj gar 3003003032WL007141 Raj gar 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567708 MR RAJU GOR STATE BANK OF INDIA(508548)
247 Chandipur TR-03-003-032-001/67
() 		3003003032NRG24290520230133740 30/05/2023 Nirtam mirdha 3003003032WL007141 Nirtam mirdha 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567738 MR NITTAM MIRDHA STATE BANK OF INDIA(508548)
248 Chandipur TR-03-003-032-001/88
() 		3003003032NRG24290520230133743 30/05/2023 Mina chasa 3003003032WL007141 Mina chasa 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567756 MRS MINA CHASHA STATE BANK OF INDIA(508548)
249 Chandipur TR-03-003-032-002/110
() 		3003003032NRG24290520230133744 30/05/2023 Rabindra jara 3003003032WL007141 Rabindra jara 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567737 MR RABINDRA JHARA STATE BANK OF INDIA(508548)
250 Chandipur TR-03-003-032-002/112
() 		3003003032NRG24290520230133745 30/05/2023 Parimal tantubay 3003003032WL007141 Parimal tantubay 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567701 PARIMAL TANTUBAY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chandipur TR-03-003-032-002/113
() 		3003003032NRG24290520230133747 30/05/2023 Mitul Sing chatri 3003003032WL007141 Mitul Sing chatri 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567722 MITUL SINGH CHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chandipur TR-03-003-032-002/143
() 		3003003032NRG24290520230133748 30/05/2023 Panchami mahanti 3003003032WL007141 Panchami mahanti 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567743 PANCHAMI MOHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chandipur TR-03-003-032-002/151
() 		3003003032NRG24290520230133749 30/05/2023 Sova gowala 3003003032WL007141 Sova gowala 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567762 SOVA GOALA CANARA BANK(508532)
254 Chandipur TR-03-003-032-002/161
() 		3003003032NRG24290520230133750 30/05/2023 Premananda tantubai 3003003032WL007141 Premananda tantubai 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567731 PRAEMANANDA TANTUBAY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chandipur TR-03-003-032-002/168
() 		3003003032NRG24290520230133751 30/05/2023 Tantul baraik 3003003032WL007141 Tantul baraik 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567724 TUNTUN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chandipur TR-03-003-032-002/178
() 		3003003032NRG24290520230133754 30/05/2023 Anjana kaibarta 3003003032WL007141 Anjana kaibarta 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567727 ANJANA KAIBARTA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chandipur TR-03-003-032-002/39
() 		3003003032NRG24290520230133760 30/05/2023 Mantu Kal 3003003032WL007141 Mantu Kal 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567867 MANTU KAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chandipur TR-03-003-032-002/52
() 		3003003032NRG24290520230133762 30/05/2023 Bhuban baraik 3003003032WL007141 Bhuban baraik 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567721 BHUBEN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chandipur TR-03-003-032-002/64
() 		3003003032NRG24290520230133764 30/05/2023 Niranjan baraik 3003003032WL007141 Niranjan baraik 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567706 NIRANJAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chandipur TR-03-003-032-002/72
() 		3003003032NRG24290520230133765 30/05/2023 Sajal nayek 3003003032WL007141 Sajal nayek 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567750 SAJAL NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chandipur TR-03-003-032-002/84
() 		3003003032NRG24290520230133769 30/05/2023 Rina bauri 3003003032WL007141 Rina bauri 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567739 BINA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chandipur TR-03-003-032-002/91
() 		3003003032NRG24290520230133770 30/05/2023 Ramu urang 3003003032WL007141 Ramu urang 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567726 RAMU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chandipur TR-03-003-032-002/93
() 		3003003032NRG24290520230133772 30/05/2023 Rajesh bhar 3003003032WL007141 Rajesh bhar 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567723 MR RAJESH BHAR STATE BANK OF INDIA(508548)
264 Chandipur TR-03-003-032-003/200
() 		3003003032NRG24290520230133774 30/05/2023 Rupni Urang 3003003032WL007141 Rupni Urang 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567749 MRS RUPANI URANG STATE BANK OF INDIA(508548)
265 Chandipur TR-03-003-032-004/104
() 		3003003032NRG24290520230133776 30/05/2023 Kiranmala Debbarma 3003003032WL007141 Kiranmala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567907 KIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 Chandipur TR-03-003-032-004/110
() 		3003003032NRG24290520230133779 30/05/2023 Bimal sing Debbarma 3003003032WL007141 Bimal sing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567753 BIMAL SING DEBBARMA UCO BANK(607066)
267 Chandipur TR-03-003-032-004/110
() 		3003003032NRG24290520230133780 30/05/2023 Kadambi Debbarma 3003003032WL007141 Kadambi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567908 KADAMBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 Chandipur TR-03-003-032-004/114
() 		3003003032NRG24290520230132751 30/05/2023 Dinabandhu Debbarma 3003003032WL007115 Dinabandhu Debbarma 00459 ICIC00TSCBL 195 195 Processed 02/06/2023 2019567689 DINABANDU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chandipur TR-03-003-032-004/115
() 		3003003032NRG24290520230133783 30/05/2023 Pustakumar debbarma 3003003032WL007141 Pustakumar debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567709 PUSTAKUMAR DEBBARMA & PADMAFUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Chandipur TR-03-003-032-004/116
() 		3003003032NRG24290520230133785 30/05/2023 Jushti DEbbarma 3003003032WL007141 Jushti DEbbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567846 JOSHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chandipur TR-03-003-032-004/116
() 		3003003032NRG24290520230133786 30/05/2023 Ratimala debbarma 3003003032WL007141 Ratimala debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567694 JUSHTI DEBBARMA & RATIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Chandipur TR-03-003-032-004/117
() 		3003003032NRG24290520230133788 30/05/2023 Dushiya debbarma 3003003032WL007141 Dushiya debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567729 DUSHIYA DEBBARMA & SUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 Chandipur TR-03-003-032-004/117
() 		3003003032NRG24290520230133787 30/05/2023 Sumali Debbarma 3003003032WL007141 Sumali Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567850 DUSHIYA DEBBARMA & SUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 Chandipur TR-03-003-032-004/118
() 		3003003032NRG24290520230133789 30/05/2023 Bachaniya debbarma 3003003032WL007141 Bachaniya debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567686 BACHANIYA DEBBARMA & MANKARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 Chandipur TR-03-003-032-004/118
() 		3003003032NRG24290520230133790 30/05/2023 Mankarani Debbarma 3003003032WL007141 Mankarani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567871 BACHANIYA DEBBARMA & MANKARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 Chandipur TR-03-003-032-004/120
() 		3003003032NRG24290520230133791 30/05/2023 sapini Debbarma 3003003032WL007141 sapini Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567687 SAPINI DEBBARMA INDUSIND BANK(607189)
277 Chandipur TR-03-003-032-004/122
() 		3003003032NRG24290520230133792 30/05/2023 kulangti Debbarma 3003003032WL007141 kulangti Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567688 JANJASING DEBBARMA & KULANGTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 Chandipur TR-03-003-032-004/124
() 		3003003032NRG24290520230133795 30/05/2023 Karmati debbarma 3003003032WL007141 Karmati debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567692 KARMATI DEBBARMA UCO BANK(607066)
279 Chandipur TR-03-003-032-004/126
() 		3003003032NRG24290520230133796 30/05/2023 Baidhyasing debbarma 3003003032WL007141 Baidhyasing debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567679 BAIDYASING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chandipur TR-03-003-032-004/129
() 		3003003032NRG24290520230133798 30/05/2023 satyalaxmi Debbarma 3003003032WL007141 satyalaxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567690 SANTALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 Chandipur TR-03-003-032-004/130
() 		3003003032NRG24290520230133799 30/05/2023 Swarnamani debbarma 3003003032WL007141 Swarnamani debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567736 SWARNAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chandipur TR-03-003-032-004/131
() 		3003003032NRG24290520230133800 30/05/2023 Chittaranjan Debbarma 3003003032WL007141 Chittaranjan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567845 CHITTARANJAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chandipur TR-03-003-032-004/131
() 		3003003032NRG24290520230133801 30/05/2023 Dulmati debbarma 3003003032WL007141 Dulmati debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567693 DULAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 Chandipur TR-03-003-032-004/132
() 		3003003032NRG24290520230132752 30/05/2023 Bharat debbarma 3003003032WL007115 Bharat debbarma 00459 ICIC00TSCBL 195 195 Processed 01/06/2023 2019567710 BHARAT DEBBARMA. PUNJAB NATIONAL BANK(508568)
285 Chandipur TR-03-003-032-004/133
() 		3003003032NRG24290520230133802 30/05/2023 Deblaxmi debbarma 3003003032WL007141 Deblaxmi debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567691 DEBLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Chandipur TR-03-003-032-004/138
() 		3003003032NRG24290520230133803 30/05/2023 liyani khasia 3003003032WL007141 liyani khasia 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567716 LIYANI KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chandipur TR-03-003-032-004/152
() 		3003003032NRG24290520230133811 30/05/2023 Pramla Debbarma 3003003032WL007141 Pramla Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567958 PRAMILA DEBBARMA BANDHAN BANK LIMITED(508753)
288 Chandipur TR-03-003-032-004/16
() 		3003003032NRG24290520230132754 30/05/2023 Bright khasia 3003003032WL007115 Bright khasia 00459 ICIC00TSCBL 195 195 Processed 01/06/2023 2019567684 BRIGHT KHASIA & STALMON KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 Chandipur TR-03-003-032-004/38
() 		3003003032NRG24290520230133814 30/05/2023 bishuka Debbarma 3003003032WL007141 bishuka Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568094 BISHUKA DEBBARMA WO JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
290 Chandipur TR-03-003-032-004/40
() 		3003003032NRG24290520230133816 30/05/2023 Abhinath debbarma 3003003032WL007141 Abhinath debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567681 ABHINATH DEBBARMA JATIKANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 Chandipur TR-03-003-032-004/40
() 		3003003032NRG24290520230133817 30/05/2023 Jatikana Debbarma 3003003032WL007141 Jatikana Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567880 JATIKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 Chandipur TR-03-003-032-004/41
() 		3003003032NRG24290520230133818 30/05/2023 narendra Debbarma 3003003032WL007141 narendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567848 NARENDRA DEBBARMA & FULMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 Chandipur TR-03-003-032-004/42
() 		3003003032NRG24290520230133819 30/05/2023 Hemchandra debbarma 3003003032WL007141 Hemchandra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568019 HEMCHANDRA DEBBARMA & BISHUMAHAN DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 Chandipur TR-03-003-032-004/42
() 		3003003032NRG24290520230133820 30/05/2023 Shayanti Debbarma 3003003032WL007141 Shayanti Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567883 SHAYANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 Chandipur TR-03-003-032-004/45
() 		3003003032NRG24290520230133822 30/05/2023 SurjamukhI Debbarma 3003003032WL007141 SurjamukhI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568082 SURYAMUKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 Chandipur TR-03-003-032-004/46
() 		3003003032NRG24290520230133823 30/05/2023 Purnasing Debbarma 3003003032WL007141 Purnasing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567878 PURNASING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 Chandipur TR-03-003-032-004/48
() 		3003003032NRG24290520230133825 30/05/2023 birendra Debbarma 3003003032WL007141 birendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568023 BIRENDRA DEBBARMA & KHIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 Chandipur TR-03-003-032-004/48
() 		3003003032NRG24290520230133826 30/05/2023 Khirani Debbarma 3003003032WL007141 Khirani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567875 KHIRANI DENBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 Chandipur TR-03-003-032-004/49
() 		3003003032NRG24290520230133828 30/05/2023 ramnath Debbarma 3003003032WL007141 ramnath Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567696 RAMNATIH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 Chandipur TR-03-003-032-004/52
() 		3003003032NRG24290520230133831 30/05/2023 Mongaljoy Debbarma 3003003032WL007141 Mongaljoy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567869 MANGALJOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chandipur TR-03-003-032-004/53
() 		3003003032NRG24290520230133832 30/05/2023 Sushila debbarma 3003003032WL007141 Sushila debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567676 SUSILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chandipur TR-03-003-032-004/56
() 		3003003032NRG24290520230133834 30/05/2023 Gangini debbarma 3003003032WL007141 Gangini debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567682 GANDHINI DEBBARMA & NIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Chandipur TR-03-003-032-004/57
() 		3003003032NRG24290520230133836 30/05/2023 Chandra buli Debbarma 3003003032WL007141 Chandra buli Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567740 CHANDRABULI DEBBARMA & MADHUCHARAN DEBBA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 Chandipur TR-03-003-032-004/59
() 		3003003032NRG24290520230133838 30/05/2023 Dayamati debbarma 3003003032WL007141 Dayamati debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568087 DAYAMATI DEBBARMA WO NIDANIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
305 Chandipur TR-03-003-032-004/60
() 		3003003032NRG24290520230133839 30/05/2023 Sujit Debbarma 3003003032WL007141 Sujit Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567923 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
306 Chandipur TR-03-003-032-004/61
() 		3003003032NRG24290520230133840 30/05/2023 tulangkanya Debbarma 3003003032WL007141 tulangkanya Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568045 TULANGKANYA DEBBARMA UCO BANK(607066)
307 Chandipur TR-03-003-032-004/63
() 		3003003032NRG24290520230133842 30/05/2023 Kshepengti debbarma 3003003032WL007141 Kshepengti debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567683 KSHEPENTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Chandipur TR-03-003-032-004/64
() 		3003003032NRG24290520230133843 30/05/2023 tarani Debbarma 3003003032WL007141 tarani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568046 TORONI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chandipur TR-03-003-032-004/65
() 		3003003032NRG24290520230132758 30/05/2023 Khanjari debbarma 3003003032WL007115 Khanjari debbarma 00459 ICIC00TSCBL 195 195 Processed 01/06/2023 2019568084 KHANJARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Chandipur TR-03-003-032-004/68
() 		3003003032NRG24290520230133845 30/05/2023 Kabita debbarma 3003003032WL007141 Kabita debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568091 KABITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chandipur TR-03-003-032-004/70
() 		3003003032NRG24290520230133848 30/05/2023 Anjana debbarma 3003003032WL007141 Anjana debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568065 ANJANA DEBBARMA CANARA BANK(508532)
312 Chandipur TR-03-003-032-004/72
() 		3003003032NRG24290520230133849 30/05/2023 chansing Debbarma 3003003032WL007141 chansing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568022 CHAN SING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chandipur TR-03-003-032-004/76
() 		3003003032NRG24290520230133851 30/05/2023 komred Debbarma 3003003032WL007141 komred Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568021 KAMRET DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chandipur TR-03-003-032-004/77
() 		3003003032NRG24290520230133853 30/05/2023 Bijoy Debbarma 3003003032WL007141 Bijoy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567849 BIJOY DEBBARMA & KENDRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Chandipur TR-03-003-032-004/78
() 		3003003032NRG24290520230133855 30/05/2023 Champaful debbarma 3003003032WL007141 Champaful debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568133 CHAMPAFUL DEBBARMA UCO BANK(607066)
316 Chandipur TR-03-003-032-004/81
() 		3003003032NRG24290520230132760 30/05/2023 jitendra Debbarma 3003003032WL007115 jitendra Debbarma 00459 ICIC00TSCBL 195 195 Processed 01/06/2023 2019568018 JATINDRA SING DEBBARMA & DASHAPATI DEBBA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Chandipur TR-03-003-032-004/85
() 		3003003032NRG24290520230133859 30/05/2023 Kalipati Debbarma 3003003032WL007141 Kalipati Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567953 KALIPATI DEBBARMA WO MAHINTA DEBBARMA TRIPURA GRAMIN BANK(607065)
318 Chandipur TR-03-003-032-004/85
() 		3003003032NRG24290520230133858 30/05/2023 mahinta Debbarma 3003003032WL007141 mahinta Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567678 MAHINTA DEBBARMA & PULIPATOI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 Chandipur TR-03-003-032-004/92
() 		3003003032NRG24290520230133861 30/05/2023 Bistiroy Debbarma 3003003032WL007141 Bistiroy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567927 BISTIROY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 Chandipur TR-03-003-032-004/93
() 		3003003032NRG24290520230133862 30/05/2023 Budhinath debbarma 3003003032WL007141 Budhinath debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567695 BUDHINATH DEBBARMA & MAGAIATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 Chandipur TR-03-003-032-004/94
() 		3003003032NRG24290520230133864 30/05/2023 Namita Debbarma 3003003032WL007141 Namita Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567924 NAMITA DEBBARMA INDUSIND BANK(607189)
322 Chandipur TR-03-003-032-004/94
() 		3003003032NRG24290520230133863 30/05/2023 Sukudhan debbarma 3003003032WL007141 Sukudhan debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567712 SUKHUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 Chandipur TR-03-003-032-004/95
() 		3003003032NRG24290520230133866 30/05/2023 Anita debbarma 3003003032WL007141 Anita debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568064 ANITA DEBBARMA WO HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
324 Chandipur TR-03-003-032-004/97
() 		3003003032NRG24290520230133867 30/05/2023 nipendra debbarma 3003003032WL007141 nipendra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567680 NIPENDRA DEBBARMA & HEMAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 Chandipur TR-03-003-032-005/10
() 		3003003032NRG24290520230133869 30/05/2023 Gajakanya debbarma 3003003032WL007141 Gajakanya debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567646 GAJAKANYA DEBBARMA INDUSIND BANK(607189)
326 Chandipur TR-03-003-032-005/101
() 		3003003032NRG24290520230133870 30/05/2023 pabitra debbarma 3003003032WL007141 pabitra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567642 PABITRA DEBBARMA & MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 Chandipur TR-03-003-032-005/106
() 		3003003032NRG24290520230133872 30/05/2023 Dinesh debbarma 3003003032WL007141 Dinesh debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568029 DINESH DEBBARMA & SONALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 Chandipur TR-03-003-032-005/106
() 		3003003032NRG24290520230133873 30/05/2023 Sunalaxmi Debbarma 3003003032WL007141 Sunalaxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567873 SONA LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 Chandipur TR-03-003-032-005/107
() 		3003003032NRG24290520230133875 30/05/2023 Manjuri debbarma 3003003032WL007141 Manjuri debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568057 TAPAN DEBBARMA & MANJURI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 Chandipur TR-03-003-032-005/108
() 		3003003032NRG24290520230133876 30/05/2023 Naba laxmi Debbarma 3003003032WL007141 Naba laxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568066 NABALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chandipur TR-03-003-032-005/12
() 		3003003032NRG24290520230133879 30/05/2023 khirjU Debbarma 3003003032WL007141 khirjU Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568114 KHIRUJU DEBBARMA & JAHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 Chandipur TR-03-003-032-005/136
() 		3003003032NRG24290520230133883 30/05/2023 CHAMPAKALI DEBBARMA 3003003032WL007141 CHAMPAKALI DEBBARMA 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567941 CHAMPAKALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 Chandipur TR-03-003-032-005/138
() 		3003003032NRG24290520230133885 30/05/2023 Surumala debbarma 3003003032WL007141 Surumala debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567674 SURABALA DEBBARMA UCO BANK(607066)
334 Chandipur TR-03-003-032-005/14
() 		3003003032NRG24290520230133887 30/05/2023 Pravarani debbarma 3003003032WL007141 Pravarani debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568041 SONACHARAN DEBBARMA & PRAVARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 Chandipur TR-03-003-032-005/140
() 		3003003032NRG24290520230133889 30/05/2023 Biswamati debbarma 3003003032WL007141 Biswamati debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567644 BISWAMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chandipur TR-03-003-032-005/141
() 		3003003032NRG24290520230133890 30/05/2023 jatila Debbarma 3003003032WL007141 jatila Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567643 JATILA DEBBARMA W/O SANARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
337 Chandipur TR-03-003-032-005/142
() 		3003003032NRG24290520230133891 30/05/2023 Hachukti Debbarma 3003003032WL007141 Hachukti Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567882 HACHUKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 Chandipur TR-03-003-032-005/143
() 		3003003032NRG24290520230133893 30/05/2023 sarujini Debbarma 3003003032WL007141 sarujini Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567673 SARAJINI DEBBARMA CANARA BANK(508532)
339 Chandipur TR-03-003-032-005/148
() 		3003003032NRG24290520230133894 30/05/2023 jyotsna debbarma 3003003032WL007141 jyotsna debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567645 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chandipur TR-03-003-032-005/15
() 		3003003032NRG24290520230133895 30/05/2023 subhadra debbarma 3003003032WL007141 subhadra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568067 SUBHADRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chandipur TR-03-003-032-005/150
() 		3003003032NRG24290520230133896 30/05/2023 GunamanI Debbarma 3003003032WL007141 GunamanI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567746 GUNOMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chandipur TR-03-003-032-005/152
() 		3003003032NRG24290520230133898 30/05/2023 Lalo urang 3003003032WL007141 Lalo urang 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567747 MRS LALO URANG STATE BANK OF INDIA(508548)
343 Chandipur TR-03-003-032-005/155
() 		3003003032NRG24290520230133901 30/05/2023 Birajit debbarma 3003003032WL007141 Birajit debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567748 BIRAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 Chandipur TR-03-003-032-005/159
() 		3003003032NRG24290520230133905 30/05/2023 archana Debbarma 3003003032WL007141 archana Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567713 ARCHANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 Chandipur TR-03-003-032-005/164
() 		3003003032NRG24290520230133906 30/05/2023 Surjalaxmi Debbarma 3003003032WL007141 Surjalaxmi Debbarma 00459 ICIC00TSCBL 800 800 Processed 01/06/2023 2019567956 SURJA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 Chandipur TR-03-003-032-005/18
() 		3003003032NRG24290520230133907 30/05/2023 Suchitra Debbarma 3003003032WL007141 Suchitra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567942 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 Chandipur TR-03-003-032-005/19
() 		3003003032NRG24290520230133908 30/05/2023 durbasamoni debbarma 3003003032WL007141 durbasamoni debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567857 DURBASHMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chandipur TR-03-003-032-005/2
() 		3003003032NRG24290520230133909 30/05/2023 gangabati DEbbarma 3003003032WL007141 gangabati DEbbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568060 GANGAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chandipur TR-03-003-032-005/20
() 		3003003032NRG24290520230133910 30/05/2023 JALIYA DEBBARMA 3003003032WL007141 JALIYA DEBBARMA 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568083 JALIYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chandipur TR-03-003-032-005/22
() 		3003003032NRG24290520230133912 30/05/2023 aniYala Debbarma 3003003032WL007141 aniYala Debbarma 00459 ICIC00TSCBL 800 800 Processed 01/06/2023 2019567900 ANIMALA DEBBARMA & SHACHEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 Chandipur TR-03-003-032-005/24
() 		3003003032NRG24290520230133913 30/05/2023 Jaba debbarma 3003003032WL007141 Jaba debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568027 Jaba Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
352 Chandipur TR-03-003-032-005/25
() 		3003003032NRG24290520230133914 30/05/2023 baidhyanath Debbarma 3003003032WL007141 baidhyanath Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567866 BAIDHYANATH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chandipur TR-03-003-032-005/26
() 		3003003032NRG24290520230133916 30/05/2023 Surjamukhi debbarma 3003003032WL007141 Surjamukhi debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567917 SURJYAMUKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chandipur TR-03-003-032-005/27
() 		3003003032NRG24290520230133917 30/05/2023 mistIDebbarma 3003003032WL007141 mistIDebbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568026 MISHTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chandipur TR-03-003-032-005/29
() 		3003003032NRG24290520230133918 30/05/2023 Kampani Debbarma 3003003032WL007141 Kampani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567899 KAMPANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24290520230133922 30/05/2023 Prabath sing Debbarma 3003003032WL007141 Prabath sing Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567675 PRABHASINGH DEBBARMA TRIPURA GRAMIN BANK(607065)
357 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24290520230133923 30/05/2023 Sukusari Debbarma 3003003032WL007141 Sukusari Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567876 SUKHA SARI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chandipur TR-03-003-032-005/32
() 		3003003032NRG24290520230133926 30/05/2023 Dhumali debbarma 3003003032WL007141 Dhumali debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568056 DHUMALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chandipur TR-03-003-032-005/34
() 		3003003032NRG24290520230133927 30/05/2023 Haricharan Debbarma 3003003032WL007141 Haricharan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567852 HARICHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24290520230133928 30/05/2023 Monokanna debbarma 3003003032WL007141 Monokanna debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568004 MANA KANYA DEBBARMA WO BRAJENDRA TRIPURA GRAMIN BANK(607065)
361 Chandipur TR-03-003-032-005/37
() 		3003003032NRG24290520230133931 30/05/2023 pravarani debbarma 3003003032WL007141 pravarani debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568025 PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
362 Chandipur TR-03-003-032-005/38
() 		3003003032NRG24290520230133933 30/05/2023 Champakali debbarma 3003003032WL007141 Champakali debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568070 CHAMPA DEBBARMA WO MANGALCHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
363 Chandipur TR-03-003-032-005/38
() 		3003003032NRG24290520230133932 30/05/2023 Mongalchan debbarma 3003003032WL007141 Mongalchan debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567862 MANGAL CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 Chandipur TR-03-003-032-005/39
() 		3003003032NRG24290520230133934 30/05/2023 Anil Debbarma 3003003032WL007141 Anil Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567885 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 Chandipur TR-03-003-032-005/39
() 		3003003032NRG24290520230133935 30/05/2023 Anil debbarma 3003003032WL007141 Anil debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568104 HULAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 Chandipur TR-03-003-032-005/42
() 		3003003032NRG24290520230133940 30/05/2023 Sukati Debbarma 3003003032WL007141 Sukati Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567715 SUKHATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 Chandipur TR-03-003-032-005/43
() 		3003003032NRG24290520230133941 30/05/2023 brihaMala Debbarma 3003003032WL007141 brihaMala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568040 BRIHAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 Chandipur TR-03-003-032-005/45
() 		3003003032NRG24290520230133943 30/05/2023 Subash debbarma 3003003032WL007141 Subash debbarma 00459 ICIC00TSCBL 800 800 Processed 01/06/2023 2019568030 SUBHASH DEBBARMA. PUNJAB NATIONAL BANK(508568)
369 Chandipur TR-03-003-032-005/47
() 		3003003032NRG24290520230133944 30/05/2023 Guju urang 3003003032WL007141 Guju urang 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567940 GUJUYA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24290520230133947 30/05/2023 Jitendra Debbarma 3003003032WL007141 Jitendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567926 JITENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 Chandipur TR-03-003-032-005/49
() 		3003003032NRG24290520230133948 30/05/2023 Nirobala Debbarma 3003003032WL007141 Nirobala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567955 NIROBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 Chandipur TR-03-003-032-005/52
() 		3003003032NRG24290520230133950 30/05/2023 Bishudhan Debbarma 3003003032WL007141 Bishudhan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567928 BISHUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 Chandipur TR-03-003-032-005/52
() 		3003003032NRG24290520230133949 30/05/2023 surjakana debbarma 3003003032WL007141 surjakana debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568033 SURJAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 Chandipur TR-03-003-032-005/55
() 		3003003032NRG24290520230133952 30/05/2023 Muhini debbarma 3003003032WL007141 Muhini debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567742 MUHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 Chandipur TR-03-003-032-005/56
() 		3003003032NRG24290520230133953 30/05/2023 sumitra debbarma 3003003032WL007141 sumitra debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568042 NUGURAY DEBBARMA & SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 Chandipur TR-03-003-032-005/58
() 		3003003032NRG24290520230133956 30/05/2023 Niharu urang 3003003032WL007141 Niharu urang 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568098 MRS MANI URANG STATE BANK OF INDIA(508548)
377 Chandipur TR-03-003-032-005/59
() 		3003003032NRG24290520230133957 30/05/2023 Ganaksing debbarma 3003003032WL007141 Ganaksing debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567697 GONAKSING DEBBARMA & ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 Chandipur TR-03-003-032-005/65
() 		3003003032NRG24290520230133962 30/05/2023 hamamalinI Debbarma 3003003032WL007141 hamamalinI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567853 HEMAMALINI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chandipur TR-03-003-032-005/70
() 		3003003032NRG24290520230133967 30/05/2023 narendra Debbarma 3003003032WL007141 narendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567854 NARENDRA DEBBARMA CANARA BANK(508532)
380 Chandipur TR-03-003-032-005/74
() 		3003003032NRG24290520230133970 30/05/2023 Sajlaxmi debbarma 3003003032WL007141 Sajlaxmi debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568071 PANCAHAKUMAR DEBBARMA & SAJALAXMI DEBBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 Chandipur TR-03-003-032-005/75
() 		3003003032NRG24290520230133972 30/05/2023 Pasanti debbarma 3003003032WL007141 Pasanti debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568059 MANINDRA DEBBARMA & PASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 Chandipur TR-03-003-032-005/8
() 		3003003032NRG24290520230133974 30/05/2023 DhanlaxmI Debbarma 3003003032WL007141 DhanlaxmI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568093 SONAMANI DEBBARMA & DHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 Chandipur TR-03-003-032-005/84
() 		3003003032NRG24290520230133976 30/05/2023 Jini debbarma 3003003032WL007141 Jini debbarma 00459 ICIC00TSCBL 800 800 Processed 01/06/2023 2019568028 DAICHAN DEBBARMA & JINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 Chandipur TR-03-003-032-005/85
() 		3003003032NRG24290520230133978 30/05/2023 Ahila debbarma 3003003032WL007141 Ahila debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567685 Mrs. AHILYA DEBBARMA CENTRAL BANK OF INDIA(607115)
385 Chandipur TR-03-003-032-005/87
() 		3003003032NRG24290520230133979 30/05/2023 kantiya debbarma 3003003032WL007141 kantiya debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019568032 KANTIYA DEBBARMA & SAMBARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 Chandipur TR-03-003-032-005/9
() 		3003003032NRG24290520230133980 30/05/2023 dukharoy Debbarma 3003003032WL007141 dukharoy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567855 DUKHAROY DEBBARMA & MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 Chandipur TR-03-003-032-005/90
() 		3003003032NRG24290520230133982 30/05/2023 Ranjita debbarma 3003003032WL007141 Ranjita debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568068 RANJITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chandipur TR-03-003-032-005/91
() 		3003003032NRG24290520230133983 30/05/2023 shubha LaxmI Debbarma 3003003032WL007141 shubha LaxmI Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568031 SHOBHALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chandipur TR-03-003-032-005/92
() 		3003003032NRG24290520230133984 30/05/2023 Kajal kanna Debbarma 3003003032WL007141 Kajal kanna Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568063 KAJALKANYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chandipur TR-03-003-032-005/93
() 		3003003032NRG24290520230133985 30/05/2023 ajit kumar Debbarma 3003003032WL007141 ajit kumar Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567698 AJITKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chandipur TR-03-003-032-005/95
() 		3003003032NRG24290520230133986 30/05/2023 rupKanna Debbarma 3003003032WL007141 rupKanna Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567677 SUMANTA DE4BBARMA & RUPAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 Chandipur TR-03-003-032-005/97
() 		3003003032NRG24290520230133988 30/05/2023 Goutam debbarma 3003003032WL007141 Goutam debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019568092 DHUMALI DEBBARMA / REST A/C TRIPURA GRAMIN BANK(607065)
393 Chandipur TR-03-003-032-005/98
() 		3003003032NRG24290520230133989 30/05/2023 bhadrakanya Debbarma 3003003032WL007141 bhadrakanya Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 01/06/2023 2019567954 BHADRAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 Chandipur TR-03-003-032-005/99-A
() 		3003003032NRG24290520230133992 30/05/2023 Samila Debbarma 3003003032WL007141 Samila Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 02/06/2023 2019567918 SAMILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chandipur TR-03-003-036-003/102
() 		3003003036NRG24300520230136276 30/05/2023 Buddha Laxmi Debbarma 3003003036WL007235 Buddha Laxmi Debbarma 00459 ICIC00TSCBL 792 792 Processed 01/06/2023 2019567894 BUDDHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 Chandipur TR-03-003-036-003/102
() 		3003003036NRG24300520230136275 30/05/2023 Lipton Debbarma 3003003036WL007235 Lipton Debbarma 00459 ICIC00TSCBL 792 792 Processed 01/06/2023 2019567896 LIPTAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 Chandipur TR-03-003-036-003/104
() 		3003003036NRG24300520230136277 30/05/2023 Rajendra debbarma 3003003036WL007235 Rajendra debbarma 00459 ICIC00TSCBL 792 792 Processed 01/06/2023 2019567893 RASENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 Chandipur TR-03-003-036-003/116
() 		3003003036NRG24300520230136279 30/05/2023 SMT.Manila debbarma 3003003036WL007235 SMT.Manila debbarma 00459 ICIC00TSCBL 792 792 Processed 01/06/2023 2019567895 MANILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 176217 176217
399 Chandipur TR-03-003-032-004/47
() 		3003003032NRG24290520230133824 30/05/2023 Mangaljoy Debbarma 3003003032WL007141 Mangaljoy Debbarma 00462 UCBA0002831 1000 1000 Processed 01/06/2023 2019567847 MANGALJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
400 Chandipur TR-03-003-032-004/143
() 		3003003032NRG24290520230132753 30/05/2023 Sanjit Debbarma 3003003032WL007115 Sanjit Debbarma 00462 UCBA0002833 195 195 Processed 01/06/2023 2019567887 SANJIT DEBBARMA UCO BANK(607066)
401 Chandipur TR-03-003-032-004/80
() 		3003003032NRG24290520230132759 30/05/2023 Dariyana Khasia 3003003032WL007115 Dariyana Khasia 00462 UCBA0002833 195 195 Processed 01/06/2023 2019567705 DARIYANA KHASIA UCO BANK(607066)
402 Chandipur TR-03-003-032-005/11
() 		3003003032NRG24290520230133878 30/05/2023 Pradip Debbarma 3003003032WL007141 Pradip Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567919 PRADIP DEBBARMA UCO BANK(607066)
403 Chandipur TR-03-003-032-005/132
() 		3003003032NRG24290520230133882 30/05/2023 Karmit Debbarma 3003003032WL007141 Karmit Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567925 KARMIT DEBBARMA UCO BANK(607066)
404 Chandipur TR-03-003-032-005/132
() 		3003003032NRG24290520230133880 30/05/2023 Malyani Debbarma 3003003032WL007141 Malyani Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567877 MALYANI DEBBARMA UCO BANK(607066)
405 Chandipur TR-03-003-032-005/132
() 		3003003032NRG24290520230133881 30/05/2023 Nikhil Debbarma 3003003032WL007141 Nikhil Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567921 NIKHIL DEBBARMA UCO BANK(607066)
406 Chandipur TR-03-003-032-005/158
() 		3003003032NRG24290520230133904 30/05/2023 Rahichan Debbarma 3003003032WL007141 Rahichan Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567859 RAHICHAN DEBBARMA UCO BANK(607066)
407 Chandipur TR-03-003-032-005/31
() 		3003003032NRG24290520230133924 30/05/2023 Dhulab Chand Debbarma 3003003032WL007141 Dhulab Chand Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567920 DHULAB CHAND DEBBARMA UCO BANK(607066)
408 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24290520230133929 30/05/2023 Iswardhan Debbarma 3003003032WL007141 Iswardhan Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567959 ISWARDHAN DEBBARMA UCO BANK(607066)
409 Chandipur TR-03-003-032-005/36
() 		3003003032NRG24290520230133930 30/05/2023 Pranab Kumar Debbarma 3003003032WL007141 Pranab Kumar Debbarma 00462 UCBA0002833 1000 1000 Processed 02/06/2023 2019567922 PRANAB KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
410 Chandipur TR-03-003-032-005/41
() 		3003003032NRG24290520230133936 30/05/2023 Bimal Debbarma 3003003032WL007141 Bimal Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567860 BIMAL DEBBARMA UCO BANK(607066)
411 Chandipur TR-03-003-032-005/62
() 		3003003032NRG24290520230133959 30/05/2023 Bhaigya Charan Debbarma 3003003032WL007141 Bhaigya Charan Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567902 BHAIGYA CHARAN DEBBARMA UCO BANK(607066)
412 Chandipur TR-03-003-032-005/64
() 		3003003032NRG24290520230133961 30/05/2023 Manju Sing Debbarma 3003003032WL007141 Manju Sing Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567901 PRADIP BANIK UCO BANK(607066)
413 Chandipur TR-03-003-032-005/72
() 		3003003032NRG24290520230133968 30/05/2023 Rakhal Debbarma 3003003032WL007141 Rakhal Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567842 RAKHAL DEBBARMA UCO BANK(607066)
414 Chandipur TR-03-003-032-005/85
() 		3003003032NRG24290520230133977 30/05/2023 Chaitra Singh Debbarma 3003003032WL007141 Chaitra Singh Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567858 CHAITRASING DEBBARMA UCO BANK(607066)
415 Chandipur TR-03-003-032-005/98
() 		3003003032NRG24290520230133990 30/05/2023 Laxmidhan Debbarma 3003003032WL007141 Laxmidhan Debbarma 00462 UCBA0002833 1000 1000 Processed 01/06/2023 2019567960 LAXMIDHAN DEBBARMA UCO BANK(607066)
SubTotal 14390 14390
416 Chandipur TR-03-003-032-005/57
() 		3003003032NRG24290520230133954 30/05/2023 Rabati Debbarma 3003003032WL007141 Rabati Debbarma 00662 BDBL0001522 1000 1000 Processed 01/06/2023 2019568069 GUNASING DEBBARMA & RABISWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
417 Chandipur TR-03-003-024-001/282
() 		3003003024NRG24290520230134465 30/05/2023 Biswajit Bauri 3003003024WL007159 Biswajit Bauri 00691 IPOS0000001 1116 1116 Processed 02/06/2023 2019567898 BISWAJIT BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chandipur TR-03-003-024-001/40
() 		3003003024NRG24290520230134313 30/05/2023 Ajit Sonar 3003003024WL007151 Ajit Sonar 00691 IPOS0000001 380 380 Processed 01/06/2023 2019567949 AJIT SONAR PUNJAB NATIONAL BANK(508568)
419 Chandipur TR-03-003-024-001/73
() 		3003003024NRG24290520230134321 30/05/2023 Rajesh Urang 3003003024WL007151 Rajesh Urang 00691 IPOS0000001 570 570 Processed 02/06/2023 2019567950 RAJESH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chandipur TR-03-003-024-005/14
() 		3003003024NRG24290520230134490 30/05/2023 Rana Datta 3003003024WL007159 Rana Datta 00691 IPOS0000001 1116 1116 Processed 02/06/2023 2019567890 RANA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3182 3182
421 Chandipur TR-03-003-024-001/177
() 		3003003024NRG24290520230134462 30/05/2023 Pramila Urang 3003003024WL007159 Pramila Urang 00703 AIRP0000001 744 744 Processed 01/06/2023 2019567667 Pramila Urang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 744 744
Total 370306 370306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_300523APB_FTO_23945 Canara Bank CNRB0004720 Kailasahar Branch 3000
2 Chandipur TR3005001_300523APB_FTO_23945 Central Bank Of India CBIN0284917 Kailashahar 20765
3 Chandipur TR3005001_300523APB_FTO_23945 Punjab National Bank PUNB0025920 kailashahar 16660
4 Chandipur TR3005001_300523APB_FTO_23945 Punjab National Bank PUNB0130720 Gournagar 1195
5 Chandipur TR3005001_300523APB_FTO_23945 Punjab National Bank PUNB0RRBTGB TGB 2000
6 Chandipur TR3005001_300523APB_FTO_23945 State Bank of India SBIN0005592 KAILASHAHAR 55746
7 Chandipur TR3005001_300523APB_FTO_23945 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 2792
8 Chandipur TR3005001_300523APB_FTO_23945 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 12682
9 Chandipur TR3005001_300523APB_FTO_23945 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1195
10 Chandipur TR3005001_300523APB_FTO_23945 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 5000
11 Chandipur TR3005001_300523APB_FTO_23945 Tripura Gramin Bank PUNB0RRBTGB LALSHINGMURA 792
12 Chandipur TR3005001_300523APB_FTO_23945 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 37878
13 Chandipur TR3005001_300523APB_FTO_23945 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 195
14 Chandipur TR3005001_300523APB_FTO_23945 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 13873
15 Chandipur TR3005001_300523APB_FTO_23945 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 176217
16 Chandipur TR3005001_300523APB_FTO_23945 UCO Bank UCBA0002831 Kumarghat 1000
17 Chandipur TR3005001_300523APB_FTO_23945 UCO Bank UCBA0002833 Kailashar 14390
18 Chandipur TR3005001_300523APB_FTO_23945 Bandhan Bank Limited BDBL0001522 Kailashahar 1000
19 Chandipur TR3005001_300523APB_FTO_23945 India Post Payments Bank IPOS0000001 Dharmanagar 1116
20 Chandipur TR3005001_300523APB_FTO_23945 India Post Payments Bank IPOS0000001 KAILASHAHAR 2066
21 Chandipur TR3005001_300523APB_FTO_23945 Airtel Payments Bank Limited AIRP0000001 All airtel branches 744

Download In Excel