Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:21:00 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_230823APB_FTO_101152
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-03-003-024-003/7
() 		3003003024NRG24220820230535798 23/08/2023 RAJENDRA SHIL 3003003024WL023862 RAJENDRA SHIL 00078 CNRB0004720 3390 3390 Rejected 30/08/2023 4973907053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3390 3390
2 Chandipur TR-03-003-024-001/165
() 		3003003024NRG24220820230535584 23/08/2023 Rina Urang 3003003024WL023851 Rina Urang 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907015 RINA URANG PUNJAB NATIONAL BANK(508568)
3 Chandipur TR-03-003-024-001/172
() 		3003003024NRG24220820230535586 23/08/2023 Ruplal Sabar 3003003024WL023851 Ruplal Sabar 00354 PUNB0025920 950 950 Processed 30/08/2023 4973907019 RUPLAL SABAR PUNJAB NATIONAL BANK(508568)
4 Chandipur TR-03-003-024-001/297
() 		3003003024NRG24220820230535592 23/08/2023 Laxmi Sonar 3003003024WL023851 Laxmi Sonar 00354 PUNB0025920 570 570 Processed 30/08/2023 4973907021 LAXMI SUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chandipur TR-03-003-024-001/42
() 		3003003024NRG24220820230535596 23/08/2023 Laxmikanta Uria 3003003024WL023851 Laxmikanta Uria 00354 PUNB0025920 760 760 Processed 30/08/2023 4973907020 LAXMIKANTO URIA PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-024-001/44
() 		3003003024NRG24220820230535597 23/08/2023 Chandana Tanti 3003003024WL023851 Chandana Tanti 00354 PUNB0025920 760 760 Processed 30/08/2023 4973906996 CHANDANA TANTI GHASI PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-024-002/12
() 		3003003024NRG24220820230536477 23/08/2023 Gopal Das 3003003024WL023917 Gopal Das 00354 PUNB0025920 570 570 Processed 31/08/2023 4973907001 GOPAL DAS & NIYATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Chandipur TR-03-003-024-002/12
() 		3003003024NRG24220820230536478 23/08/2023 Niyati Das 3003003024WL023917 Niyati Das 00354 PUNB0025920 760 760 Processed 30/08/2023 4973907043 NIYATI PAL PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-024-002/16
() 		3003003024NRG24220820230536480 23/08/2023 Dipti Das 3003003024WL023917 Dipti Das 00354 PUNB0025920 950 950 Processed 30/08/2023 4973907048 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chandipur TR-03-003-024-002/17
() 		3003003024NRG24220820230536481 23/08/2023 Aminur Begam 3003003024WL023917 Aminur Begam 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907049 AMIRUN BIBI PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-024-002/19
() 		3003003024NRG24220820230536483 23/08/2023 Rushna Begam 3003003024WL023917 Rushna Begam 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907069 RUSHNA BEGAM PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-024-002/21
() 		3003003024NRG24220820230536484 23/08/2023 Nitish Nama 3003003024WL023917 Nitish Nama 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907037 NITISH NAMA PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-024-002/22
() 		3003003024NRG24220820230535791 23/08/2023 Archana Shukla Baidya 3003003024WL023862 Archana Shukla Baidya 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973907002 ARCHANA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-024-002/22
() 		3003003024NRG24220820230535790 23/08/2023 Gopal Shukla Baidya 3003003024WL023862 Gopal Shukla Baidya 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973907017 GOPAL SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-024-002/38
() 		3003003024NRG24220820230536554 23/08/2023 Mohini Datta 3003003024WL023921 Mohini Datta 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907039 MOHINI DATTA PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-024-002/51
() 		3003003024NRG24220820230536495 23/08/2023 Biswajit Dey 3003003024WL023917 Biswajit Dey 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907038 BISWAJIT DEY PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-024-002/54
() 		3003003024NRG24220820230536496 23/08/2023 Gouranga Sabdaka 3003003024WL023917 Gouranga Sabdaka 00354 PUNB0025920 950 950 Processed 30/08/2023 4973907000 GOURANGA SABDAKAR PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-024-002/55
() 		3003003024NRG24220820230536499 23/08/2023 Sampa Nama 3003003024WL023917 Sampa Nama 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907007 SAMPA NAMA PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-024-002/62
() 		3003003024NRG24220820230536501 23/08/2023 Purnima Sutradha 3003003024WL023917 Purnima Sutradha 00354 PUNB0025920 190 190 Processed 30/08/2023 4973907016 PURNIMA SUTRADHAR PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-024-002/70
() 		3003003024NRG24220820230536504 23/08/2023 Mahamaya das 3003003024WL023917 Mahamaya das 00354 PUNB0025920 950 950 Processed 30/08/2023 4973906990 MAHAMAYA DAS PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-024-002/79
() 		3003003024NRG24220820230535804 23/08/2023 Pradip Das 3003003024WL023863 Pradip Das 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973907011 PRADIP DAS PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-024-002/79
() 		3003003024NRG24220820230535803 23/08/2023 Sukla Das 3003003024WL023863 Sukla Das 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973907012 SUKLA DAS PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-024-002/84
() 		3003003024NRG24220820230535948 23/08/2023 Pranab Malakar 3003003024WL023879 Pranab Malakar 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973907008 PRANAB MALAKAR PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-024-002/84
() 		3003003024NRG24220820230535949 23/08/2023 Pratima Malakar 3003003024WL023879 Pratima Malakar 00354 PUNB0025920 2260 2260 Processed 30/08/2023 4973907009 PRATIMA MALAKAR PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-024-002/85-A
() 		3003003024NRG24220820230536555 23/08/2023 Sita Suklabaidya 3003003024WL023921 Sita Suklabaidya 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973906999 SITA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-024-002/88
() 		3003003024NRG24220820230536508 23/08/2023 Sumitra Chanda 3003003024WL023917 Sumitra Chanda 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907010 SUMITRA CHANDA PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-024-003/156
() 		3003003024NRG24220820230535829 23/08/2023 Anita Saotals 3003003024WL023866 Anita Saotals 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973906998 ANITA SAONTAL PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-024-003/165
() 		3003003024NRG24220820230535854 23/08/2023 Rita Kanda 3003003024WL023868 Rita Kanda 00354 PUNB0025920 3390 3390 Processed 31/08/2023 4973906987 JOYRAM KANDA & RITA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Chandipur TR-03-003-024-003/184
() 		3003003024NRG24220820230535832 23/08/2023 Milan Kanda 3003003024WL023866 Milan Kanda 00354 PUNB0025920 3390 3390 Processed 31/08/2023 4973907004 SHUKO KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Chandipur TR-03-003-024-003/190
() 		3003003024NRG24220820230536515 23/08/2023 Laxmi Das 3003003024WL023917 Laxmi Das 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907013 LAXMI DAS PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-024-003/26
() 		3003003024NRG24220820230536519 23/08/2023 Bela Malakar 3003003024WL023917 Bela Malakar 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907003 BELA MALAKAR PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-024-004/291
() 		3003003024NRG24220820230536575 23/08/2023 Rina Karmakar 3003003024WL023921 Rina Karmakar 00354 PUNB0025920 190 190 Processed 30/08/2023 4973907006 RINA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chandipur TR-03-003-024-004/56
() 		3003003024NRG24220820230535605 23/08/2023 Sanatan Ghasi 3003003024WL023851 Sanatan Ghasi 00354 PUNB0025920 1140 1140 Processed 30/08/2023 4973907059 SANATON GHASI PUNJAB NATIONAL BANK(508568)
34 Chandipur TR-03-003-024-005/109
() 		3003003024NRG24220820230536579 23/08/2023 Ramchandra Sonar 3003003024WL023921 Ramchandra Sonar 00354 PUNB0025920 190 190 Processed 30/08/2023 4973907014 RAMCHANDRA SONAR PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-024-005/36-A
() 		3003003024NRG24220820230536586 23/08/2023 Usha Singh Bhumij 3003003024WL023921 Usha Singh Bhumij 00354 PUNB0025920 950 950 Processed 30/08/2023 4973907018 USHA SING BUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chandipur TR-03-003-024-005/93
() 		3003003024NRG24220820230535836 23/08/2023 Karne Urang 3003003024WL023866 Karne Urang 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973907005 KARNE URANG PUNJAB NATIONAL BANK(508568)
SubTotal 55190 55190
37 Chandipur TR-03-003-021-001/24
() 		3003003021NRG24220820230535437 23/08/2023 Jhalo Urang 3003003021WL023839 Jhalo Urang 00415 SBIN0005592 3180 3180 Processed 30/08/2023 4973907097 JHALO ORANG STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-021-002/15
() 		3003003021NRG24220820230535462 23/08/2023 Durgamoni Bauri 3003003021WL023844 Durgamoni Bauri 00415 SBIN0005592 3180 3180 Processed 30/08/2023 4973907142 MRS DURGA MONI BAURI STATE BANK OF INDIA(508548)
39 Chandipur TR-03-003-021-002/62
() 		3003003021NRG24220820230535447 23/08/2023 Harigopal Bauri 3003003021WL023840 Harigopal Bauri 00415 SBIN0005592 3180 3180 Processed 30/08/2023 4973907081 MR HARIGOPAL BAURI STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-021-002/74
() 		3003003021NRG24220820230535466 23/08/2023 Jarna Bauri 3003003021WL023845 Jarna Bauri 00415 SBIN0005592 3180 3180 Processed 30/08/2023 4973907143 MRS JARNA BAURI STATE BANK OF INDIA(508548)
41 Chandipur TR-03-003-021-002/75
() 		3003003021NRG24220820230535455 23/08/2023 Lila Bauri 3003003021WL023842 Lila Bauri 00415 SBIN0005592 3180 3180 Processed 30/08/2023 4973907099 MRS LILA BAURI STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-021-002/78
() 		3003003021NRG24220820230535456 23/08/2023 Lakhi Bauri 3003003021WL023842 Lakhi Bauri 00415 SBIN0005592 3180 3180 Processed 30/08/2023 4973907130 MRS RAKHI BAURI STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-021-003/12
() 		3003003021NRG24220820230535459 23/08/2023 NOMITA GHATOYAL 3003003021WL023843 NOMITA GHATOYAL 00415 SBIN0005592 636 636 Processed 30/08/2023 4973907158 MRS NOMITA GHATOYAL STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-021-005/10
() 		3003003021NRG24220820230535441 23/08/2023 KALABATI GOALA 3003003021WL023839 KALABATI GOALA 00415 SBIN0005592 1060 1060 Processed 30/08/2023 4973907146 MRS KALABATI GOALA STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-024-001/11-A
() 		3003003024NRG24220820230535576 23/08/2023 Gangamoni Munda 3003003024WL023851 Gangamoni Munda 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907132 GANGAMONI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chandipur TR-03-003-024-001/112
() 		3003003024NRG24220820230535578 23/08/2023 Rita Sonar 3003003024WL023851 Rita Sonar 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907128 RITA SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chandipur TR-03-003-024-001/122
() 		3003003024NRG24220820230535580 23/08/2023 Gopal Urang 3003003024WL023851 Gopal Urang 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907150 MR GOPAL URANG STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-024-001/129
() 		3003003024NRG24220820230535581 23/08/2023 Suklal Sabar 3003003024WL023851 Suklal Sabar 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907090 SUKLAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chandipur TR-03-003-024-001/169
() 		3003003024NRG24220820230536548 23/08/2023 Santi Bouri 3003003024WL023921 Santi Bouri 00415 SBIN0005592 570 570 Processed 30/08/2023 4973907153 MRS SANTI BOURI STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-024-001/216
() 		3003003024NRG24220820230535588 23/08/2023 Arati Urang 3003003024WL023851 Arati Urang 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907077 MRS ARATI URANG STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-024-001/27
() 		3003003024NRG24220820230535590 23/08/2023 Shyamurat Sonar 3003003024WL023851 Shyamurat Sonar 00415 SBIN0005592 760 760 Processed 30/08/2023 4973907160 SHYAMURATH SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chandipur TR-03-003-024-001/281
() 		3003003024NRG24220820230536552 23/08/2023 Gita Upadhyaya 3003003024WL023921 Gita Upadhyaya 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907127 MISS GITA UPADHYAYA STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-024-001/290
() 		3003003024NRG24220820230535591 23/08/2023 Laxmi Narayan Sonar 3003003024WL023851 Laxmi Narayan Sonar 00415 SBIN0005592 760 760 Processed 30/08/2023 4973907159 MR LAXMINARAYAN SONAR STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-024-001/3
() 		3003003024NRG24220820230535593 23/08/2023 Bimal Uria 3003003024WL023851 Bimal Uria 00415 SBIN0005592 760 760 Processed 31/08/2023 4973907147 BIMAL URIA & TUSUMONI URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Chandipur TR-03-003-024-001/7
() 		3003003024NRG24220820230535601 23/08/2023 Kulmani Uria 3003003024WL023851 Kulmani Uria 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907141 MISS KULAMANI URIYA STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-024-002/11
() 		3003003024NRG24220820230536476 23/08/2023 Sonai Sabdakar 3003003024WL023917 Sonai Sabdakar 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907110 MRS SONAI SABDAKAR STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-024-002/64
() 		3003003024NRG24220820230536502 23/08/2023 Sabita Sutradhar 3003003024WL023917 Sabita Sutradhar 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907118 SABITA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chandipur TR-03-003-024-003/1
() 		3003003024NRG24220820230535792 23/08/2023 Arjun Deb 3003003024WL023862 Arjun Deb 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973907087 ARJUN DEB PUNJAB NATIONAL BANK(508568)
59 Chandipur TR-03-003-024-003/11
() 		3003003024NRG24220820230536512 23/08/2023 Nripendra Malakar 3003003024WL023917 Nripendra Malakar 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907145 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-024-003/159
() 		3003003024NRG24220820230535853 23/08/2023 Namita Nayak 3003003024WL023868 Namita Nayak 00415 SBIN0005592 3390 3390 Processed 31/08/2023 4973907096 HEMANTHA NAYEK & NAMITA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Chandipur TR-03-003-024-003/160
() 		3003003024NRG24220820230535830 23/08/2023 Suleka Kanda 3003003024WL023866 Suleka Kanda 00415 SBIN0005592 3390 3390 Processed 31/08/2023 4973907089 SULAKAHA KANDA & MINTU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Chandipur TR-03-003-024-003/180
() 		3003003024NRG24220820230535855 23/08/2023 Puspalata Bauri 3003003024WL023868 Puspalata Bauri 00415 SBIN0005592 3390 3390 Processed 31/08/2023 4973907101 NIRANANDA BAURI & PUSPHALATA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Chandipur TR-03-003-024-003/187
() 		3003003024NRG24220820230535834 23/08/2023 Jogamaya Bauri 3003003024WL023866 Jogamaya Bauri 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973907155 JOGAMAYA BAURI PUNJAB NATIONAL BANK(508568)
64 Chandipur TR-03-003-024-003/190
() 		3003003024NRG24220820230536514 23/08/2023 Piklu Datta 3003003024WL023917 Piklu Datta 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907120 MR PIKLU DATTA STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-024-003/9
() 		3003003024NRG24220820230536525 23/08/2023 Swity Day Sarkar 3003003024WL023917 Swity Day Sarkar 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907095 MRS SWEETY DEY SARKAR STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-024-004/144
() 		3003003024NRG24220820230536558 23/08/2023 Puja Urang 3003003024WL023921 Puja Urang 00415 SBIN0005592 190 190 Processed 30/08/2023 4973907138 MISS PUJA URANG STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-024-004/155
() 		3003003024NRG24220820230536560 23/08/2023 Durgabati Roy Rajbar 3003003024WL023921 Durgabati Roy Rajbar 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907152 DURGABATI ROY RAJBAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chandipur TR-03-003-024-004/189
() 		3003003024NRG24220820230536561 23/08/2023 Shiba Urang 3003003024WL023921 Shiba Urang 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907085 MR SHIBA URANG STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-024-004/190
() 		3003003024NRG24220820230536562 23/08/2023 Ranjit Urang 3003003024WL023921 Ranjit Urang 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907115 MR RANJIT URANG STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-024-004/191
() 		3003003024NRG24220820230536563 23/08/2023 Gokul Bauri 3003003024WL023921 Gokul Bauri 00415 SBIN0005592 190 190 Processed 30/08/2023 4973907117 MR GAKUL BAURI STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-024-004/194
() 		3003003024NRG24220820230536564 23/08/2023 Tapan Chasha 3003003024WL023921 Tapan Chasha 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907148 MR TAPAN CHASA STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-024-004/222
() 		3003003024NRG24220820230536569 23/08/2023 Bijit Urang 3003003024WL023921 Bijit Urang 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907106 BIJIT URANG INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chandipur TR-03-003-024-004/222
() 		3003003024NRG24220820230536568 23/08/2023 Jaba Urang 3003003024WL023921 Jaba Urang 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907151 JABA URANG TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-024-004/223
() 		3003003024NRG24220820230535602 23/08/2023 Sonamani Urang 3003003024WL023851 Sonamani Urang 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907136 MISS SONAMONI URANG STATE BANK OF INDIA(508548)
75 Chandipur TR-03-003-024-004/233
() 		3003003024NRG24220820230536527 23/08/2023 Surbani Urang 3003003024WL023917 Surbani Urang 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907102 SURABANI URANG TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-024-004/234
() 		3003003024NRG24220820230536571 23/08/2023 Akhil Bouri 3003003024WL023921 Akhil Bouri 00415 SBIN0005592 570 570 Processed 30/08/2023 4973907105 MR AKHIL BOURI STATE BANK OF INDIA(508548)
77 Chandipur TR-03-003-024-004/250
() 		3003003024NRG24220820230536573 23/08/2023 Parbati Bouri 3003003024WL023921 Parbati Bouri 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907103 PARBATI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chandipur TR-03-003-024-004/265
() 		3003003024NRG24220820230536574 23/08/2023 Birsha Urang 3003003024WL023921 Birsha Urang 00415 SBIN0005592 190 190 Processed 30/08/2023 4973907104 MRS BIRSHA URANG STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-024-004/298
() 		3003003024NRG24220820230536576 23/08/2023 Sudhan bauri 3003003024WL023921 Sudhan bauri 00415 SBIN0005592 760 760 Processed 30/08/2023 4973907161 MR SUDHAN BAURI STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-024-004/45
() 		3003003024NRG24220820230535604 23/08/2023 Gangamani Orang 3003003024WL023851 Gangamani Orang 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907133 MISS GANGAMANI URANG STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-024-004/78
() 		3003003024NRG24220820230536578 23/08/2023 Sarathi Orang 3003003024WL023921 Sarathi Orang 00415 SBIN0005592 570 570 Processed 30/08/2023 4973907119 MISS SARATHI URANG STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-024-005/109
() 		3003003024NRG24220820230536580 23/08/2023 Usha Sonar 3003003024WL023921 Usha Sonar 00415 SBIN0005592 190 190 Processed 30/08/2023 4973907121 MRS USHA SONAR STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-024-005/11
() 		3003003024NRG24220820230536581 23/08/2023 Shishta Bauri 3003003024WL023921 Shishta Bauri 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907076 SISTU BAURI STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-024-005/11
() 		3003003024NRG24220820230536582 23/08/2023 Sujata Bauri 3003003024WL023921 Sujata Bauri 00415 SBIN0005592 950 950 Processed 30/08/2023 4973907116 SUJATA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chandipur TR-03-003-024-005/240
() 		3003003024NRG24220820230536584 23/08/2023 Bijamani urang 3003003024WL023921 Bijamani urang 00415 SBIN0005592 1140 1140 Processed 30/08/2023 4973907109 MRS BIJOMANI URANG STATE BANK OF INDIA(508548)
SubTotal 69456 69456
86 Chandipur TR-03-003-021-005/56
() 		3003003021NRG24220820230535444 23/08/2023 RANGALATA SANTAL 3003003021WL023839 RANGALATA SANTAL 00458 PUNB0RRBTGB 2332 2332 Processed 30/08/2023 4973907163 RANGALATA SANTAL W/O RATAN SANTAL TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-024-002/26
() 		3003003024NRG24220820230536486 23/08/2023 Kanu Mia 3003003024WL023917 Kanu Mia 00458 PUNB0RRBTGB 950 950 Processed 30/08/2023 4973907094 KANU MIAH TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-024-002/89
() 		3003003024NRG24220820230536509 23/08/2023 Asit Malakar 3003003024WL023917 Asit Malakar 00458 PUNB0RRBTGB 950 950 Processed 30/08/2023 4973907124 ASIT MALAKAR PUNJAB NATIONAL BANK(508568)
89 Chandipur TR-03-003-024-003/5
() 		3003003024NRG24220820230536524 23/08/2023 Namita Chanda 3003003024WL023917 Namita Chanda 00458 PUNB0RRBTGB 1140 1140 Processed 30/08/2023 4973907093 NAMITA CHANDA TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-025-003/68
() 		3003003000NRG24220820230535262 23/08/2023 Nirendra Sukla Baidya 3003003WL023825 Nirendra Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 30/08/2023 4973907164 NIRENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 8552 8552
91 Chandipur TR-03-003-021-005/12
() 		3003003021NRG24220820230535458 23/08/2023 Basanti Guwala 3003003021WL023842 Basanti Guwala 00458 UTBI0RRBTGB 1060 1060 Processed 31/08/2023 4973907073 BASANTI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Chandipur TR-03-003-024-001/11-A
() 		3003003024NRG24220820230535577 23/08/2023 Bishal Munda 3003003024WL023851 Bishal Munda 00458 UTBI0RRBTGB 1140 1140 Processed 30/08/2023 4973907091 BISHAL MUNDA TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-024-001/157-A
() 		3003003024NRG24220820230535582 23/08/2023 Sunia Bhumij 3003003024WL023851 Sunia Bhumij 00458 UTBI0RRBTGB 1140 1140 Processed 30/08/2023 4973907137 SUNIA BHUMIJ TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-024-001/164
() 		3003003024NRG24220820230535583 23/08/2023 Kumari Urang 3003003024WL023851 Kumari Urang 00458 UTBI0RRBTGB 1140 1140 Processed 30/08/2023 4973907075 KUMARI URANG W/O LT SUKHLAL URANG TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-024-001/165
() 		3003003024NRG24220820230535585 23/08/2023 SHIBU URANG 3003003024WL023851 SHIBU URANG 00458 UTBI0RRBTGB 1140 1140 Processed 30/08/2023 4973907139 SHIBU URANG (MINOR) S/O MILAN URANG TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-024-001/239
() 		3003003024NRG24220820230536550 23/08/2023 Ajoy Urang 3003003024WL023921 Ajoy Urang 00458 UTBI0RRBTGB 1140 1140 Processed 30/08/2023 4973907140 AJOY URANG TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-024-001/239
() 		3003003024NRG24220820230536551 23/08/2023 Budhani Urang 3003003024WL023921 Budhani Urang 00458 UTBI0RRBTGB 1140 1140 Rejected 30/08/2023 4973907162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Chandipur TR-03-003-024-001/287
() 		3003003024NRG24220820230535789 23/08/2023 Sambari Sabar 3003003024WL023862 Sambari Sabar 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973907156 SAMBARI SABAR TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-024-002/18
() 		3003003024NRG24220820230535799 23/08/2023 Sabita Malakar 3003003024WL023863 Sabita Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973907071 SABITA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chandipur TR-03-003-024-002/23
() 		3003003024NRG24220820230536485 23/08/2023 Nripendra Chanda 3003003024WL023917 Nripendra Chanda 00458 UTBI0RRBTGB 380 380 Processed 30/08/2023 4973907070 NIPENDRA CHANDA PUNJAB NATIONAL BANK(508568)
101 Chandipur TR-03-003-024-002/57
() 		3003003024NRG24220820230536500 23/08/2023 Parimal Sutradhar 3003003024WL023917 Parimal Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 30/08/2023 4973907072 PARIMAL SUTRADHAR SO LATE PIYARI TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-024-002/69
() 		3003003024NRG24220820230536503 23/08/2023 Rahaman Miah 3003003024WL023917 Rahaman Miah 00458 UTBI0RRBTGB 760 760 Processed 30/08/2023 4973907129 RAHAMAN MIAH SO LT KALA MIAH TRIPURA GRAMIN BANK(607065)
103 Chandipur TR-03-003-024-002/74
() 		3003003024NRG24220820230536506 23/08/2023 Hari Sabdakar 3003003024WL023917 Hari Sabdakar 00458 UTBI0RRBTGB 1140 1140 Processed 30/08/2023 4973907112 HARI SABDAKAR WO ARUN TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-024-003/155
() 		3003003024NRG24220820230535851 23/08/2023 Ranjit Santal 3003003024WL023868 Ranjit Santal 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973907098 RANJIT SANTAL TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-024-003/186
() 		3003003024NRG24220820230535795 23/08/2023 Nilmani Malakar 3003003024WL023862 Nilmani Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973907125 NILMANI MALAKAR TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-024-003/189
() 		3003003024NRG24220820230536513 23/08/2023 Parul Das 3003003024WL023917 Parul Das 00458 UTBI0RRBTGB 1140 1140 Processed 30/08/2023 4973907122 PARUL DAS D/O LT DULU GOBINDA TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-024-003/20
() 		3003003024NRG24220820230536516 23/08/2023 Mrinal Kanti Das 3003003024WL023917 Mrinal Kanti Das 00458 UTBI0RRBTGB 950 950 Processed 31/08/2023 4973907088 MRINAL KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Chandipur TR-03-003-024-004/141
() 		3003003024NRG24220820230536557 23/08/2023 Lakhimani Urang 3003003024WL023921 Lakhimani Urang 00458 UTBI0RRBTGB 950 950 Processed 30/08/2023 4973907092 LAKSHMANI ORANG TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-024-004/245
() 		3003003024NRG24220820230536572 23/08/2023 Manju Bakti 3003003024WL023921 Manju Bakti 00458 UTBI0RRBTGB 950 950 Processed 30/08/2023 4973907107 MANJU BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chandipur TR-03-003-024-004/64
() 		3003003024NRG24220820230536577 23/08/2023 Shalomoni Orang 3003003024WL023921 Shalomoni Orang 00458 UTBI0RRBTGB 950 950 Processed 30/08/2023 4973907123 SALOMONI URANG TRIPURA GRAMIN BANK(607065)
111 Chandipur TR-03-003-024-005/93
() 		3003003024NRG24220820230535837 23/08/2023 Mihidi Urang 3003003024WL023866 Mihidi Urang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973907157 MIHIDI URANG PUNJAB NATIONAL BANK(508568)
SubTotal 33210 33210
112 Chandipur TR-03-003-021-001/24
() 		3003003021NRG24220820230535438 23/08/2023 Jayanti urang 3003003021WL023839 Jayanti urang 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973907080 JOYANTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Chandipur TR-03-003-021-002/17
() 		3003003021NRG24220820230535445 23/08/2023 Sumitra bauri 3003003021WL023840 Sumitra bauri 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973907045 MRS SUMITRA BAURI STATE BANK OF INDIA(508548)
114 Chandipur TR-03-003-021-002/19
() 		3003003021NRG24220820230535452 23/08/2023 Raju bauri 3003003021WL023842 Raju bauri 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973907032 RAJU BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Chandipur TR-03-003-021-002/25
() 		3003003021NRG24220820230535446 23/08/2023 Sabita bauri 3003003021WL023840 Sabita bauri 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973907023 SABITA BAURI WO LATE SUKAMAL BAURI TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-021-002/26
() 		3003003021NRG24220820230535463 23/08/2023 Ram turia 3003003021WL023844 Ram turia 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973907046 MR RAM TURIA STATE BANK OF INDIA(508548)
117 Chandipur TR-03-003-021-002/59
() 		3003003021NRG24220820230535464 23/08/2023 Sudhu bauri 3003003021WL023844 Sudhu bauri 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973907100 MR SUDHU BAURI STATE BANK OF INDIA(508548)
118 Chandipur TR-03-003-021-002/65
() 		3003003021NRG24220820230535453 23/08/2023 Sapan Bauri 3003003021WL023842 Sapan Bauri 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973906986 MR SWAPAN BAURI STATE BANK OF INDIA(508548)
119 Chandipur TR-03-003-021-002/67
() 		3003003021NRG24220820230535448 23/08/2023 Mahendra Sawtal 3003003021WL023840 Mahendra Sawtal 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973906992 MAHENDRA SANTAL AND BIMALA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Chandipur TR-03-003-021-002/74
() 		3003003021NRG24220820230535465 23/08/2023 Chandra Bauri 3003003021WL023845 Chandra Bauri 00459 ICIC00TSCBL 1060 1060 Processed 30/08/2023 4973906984 MR CHANDRA BAURI STATE BANK OF INDIA(508548)
121 Chandipur TR-03-003-021-002/75
() 		3003003021NRG24220820230535454 23/08/2023 Haridas bauri 3003003021WL023842 Haridas bauri 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973907079 MR HARIDAS BAURI STATE BANK OF INDIA(508548)
122 Chandipur TR-03-003-021-003/19
() 		3003003021NRG24220820230535460 23/08/2023 Rathu Gor 3003003021WL023843 Rathu Gor 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973906985 RATHU GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Chandipur TR-03-003-021-003/24
() 		3003003021NRG24220820230535461 23/08/2023 Subhas dusad 3003003021WL023843 Subhas dusad 00459 ICIC00TSCBL 1696 1696 Processed 30/08/2023 4973907022 MRS DIPALI DUSHAD STATE BANK OF INDIA(508548)
124 Chandipur TR-03-003-021-005/10
() 		3003003021NRG24220820230535440 23/08/2023 Manuj Guwala 3003003021WL023839 Manuj Guwala 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973907031 MR MONOJ KUMAR GOALA STATE BANK OF INDIA(508548)
125 Chandipur TR-03-003-021-005/12
() 		3003003021NRG24220820230535457 23/08/2023 Basanti guwala 3003003021WL023842 Basanti guwala 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973907042 BASANTI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Chandipur TR-03-003-021-005/49
() 		3003003021NRG24220820230535449 23/08/2023 Shibshankar guwala 3003003021WL023840 Shibshankar guwala 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973907078 SHIB SANKAR GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Chandipur TR-03-003-021-005/56
() 		3003003021NRG24220820230535443 23/08/2023 Monoranjan sawtal 3003003021WL023839 Monoranjan sawtal 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973907027 MR MONORANJAN SANTAL STATE BANK OF INDIA(508548)
128 Chandipur TR-03-003-024-001/117
() 		3003003024NRG24220820230535579 23/08/2023 Jhalu khariya 3003003024WL023851 Jhalu khariya 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973907063 MR JHALU KHARIYA STATE BANK OF INDIA(508548)
129 Chandipur TR-03-003-024-001/169
() 		3003003024NRG24220820230536547 23/08/2023 Milan bouri 3003003024WL023921 Milan bouri 00459 ICIC00TSCBL 950 950 Processed 30/08/2023 4973907113 MR MILAN BOURI STATE BANK OF INDIA(508548)
130 Chandipur TR-03-003-024-001/171
() 		3003003024NRG24220820230536549 23/08/2023 Amal kurmi 3003003024WL023921 Amal kurmi 00459 ICIC00TSCBL 190 190 Processed 31/08/2023 4973907126 AMAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Chandipur TR-03-003-024-001/176
() 		3003003024NRG24220820230535587 23/08/2023 Pinu munda 3003003024WL023851 Pinu munda 00459 ICIC00TSCBL 950 950 Processed 30/08/2023 4973907131 PINU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chandipur TR-03-003-024-001/22
() 		3003003024NRG24220820230535589 23/08/2023 Diba Uria 3003003024WL023851 Diba Uria 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973906983 DIRA URIA PUNJAB NATIONAL BANK(508568)
133 Chandipur TR-03-003-024-001/33
() 		3003003024NRG24220820230535594 23/08/2023 Hema uria 3003003024WL023851 Hema uria 00459 ICIC00TSCBL 950 950 Processed 30/08/2023 4973907060 HEMO URIA PUNJAB NATIONAL BANK(508568)
134 Chandipur TR-03-003-024-001/39
() 		3003003024NRG24220820230535595 23/08/2023 Jutsnauria 3003003024WL023851 Jutsnauria 00459 ICIC00TSCBL 760 760 Processed 30/08/2023 4973907062 JYOTSNA URIA PUNJAB NATIONAL BANK(508568)
135 Chandipur TR-03-003-024-001/46
() 		3003003024NRG24220820230535598 23/08/2023 Laxmi bauri 3003003024WL023851 Laxmi bauri 00459 ICIC00TSCBL 950 950 Processed 31/08/2023 4973907064 LAKSHI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Chandipur TR-03-003-024-001/5
() 		3003003024NRG24220820230535599 23/08/2023 Raju uria 3003003024WL023851 Raju uria 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973907135 RAJU URIA UCO BANK(607066)
137 Chandipur TR-03-003-024-001/69
() 		3003003024NRG24220820230535600 23/08/2023 Niranjan Urang 3003003024WL023851 Niranjan Urang 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973906982 MR NIRANJAN URANG STATE BANK OF INDIA(508548)
138 Chandipur TR-03-003-024-002/14
() 		3003003024NRG24220820230536479 23/08/2023 Paresh Sabdakar 3003003024WL023917 Paresh Sabdakar 00459 ICIC00TSCBL 950 950 Processed 31/08/2023 4973906989 PARESH SABDAKAR & BELA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Chandipur TR-03-003-024-002/19
() 		3003003024NRG24220820230536482 23/08/2023 Munaph miah 3003003024WL023917 Munaph miah 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973907054 MANAPH MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chandipur TR-03-003-024-002/2
() 		3003003024NRG24220820230535800 23/08/2023 Manju Shukla baidhya 3003003024WL023863 Manju Shukla baidhya 00459 ICIC00TSCBL 3390 3390 Processed 30/08/2023 4973907026 MANJU SUKLABAIDYA W/O SAJAL SABDAKAR TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-024-002/29
() 		3003003024NRG24220820230536488 23/08/2023 Suniti Malakar 3003003024WL023917 Suniti Malakar 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973906994 SUNITI MALAKAR TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-024-002/30
() 		3003003024NRG24220820230536489 23/08/2023 Uttam dey 3003003024WL023917 Uttam dey 00459 ICIC00TSCBL 950 950 Processed 30/08/2023 4973907047 UTTAM DEY PUNJAB NATIONAL BANK(508568)
143 Chandipur TR-03-003-024-002/32
() 		3003003024NRG24220820230536553 23/08/2023 Purnima Roy 3003003024WL023921 Purnima Roy 00459 ICIC00TSCBL 1140 1140 Processed 31/08/2023 4973906995 PURNIMA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Chandipur TR-03-003-024-002/33
() 		3003003024NRG24220820230536490 23/08/2023 Mita chakraborty 3003003024WL023917 Mita chakraborty 00459 ICIC00TSCBL 1140 1140 Processed 31/08/2023 4973907041 MITA CHAKRABORTY SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Chandipur TR-03-003-024-002/43
() 		3003003024NRG24220820230536491 23/08/2023 Minu malakar 3003003024WL023917 Minu malakar 00459 ICIC00TSCBL 760 760 Processed 31/08/2023 4973907051 NRIPENDRA MALAKAR & MINU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Chandipur TR-03-003-024-002/44
() 		3003003024NRG24220820230536492 23/08/2023 Khela suklabaidya 3003003024WL023917 Khela suklabaidya 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973906980 KHELA SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chandipur TR-03-003-024-002/45
() 		3003003024NRG24220820230536493 23/08/2023 Laxmi Shukla Baidya 3003003024WL023917 Laxmi Shukla Baidya 00459 ICIC00TSCBL 950 950 Processed 31/08/2023 4973906997 LAXMI RANI DEY S/ BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Chandipur TR-03-003-024-002/47
() 		3003003024NRG24220820230535801 23/08/2023 Bipula dey 3003003024WL023863 Bipula dey 00459 ICIC00TSCBL 3390 3390 Processed 30/08/2023 4973907052 BIPULA DE INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chandipur TR-03-003-024-002/49
() 		3003003024NRG24220820230536494 23/08/2023 Rupali das 3003003024WL023917 Rupali das 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973907044 RUPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chandipur TR-03-003-024-002/55
() 		3003003024NRG24220820230536498 23/08/2023 Ribu nama 3003003024WL023917 Ribu nama 00459 ICIC00TSCBL 380 380 Processed 30/08/2023 4973907035 RIBU NAMA PUNJAB NATIONAL BANK(508568)
151 Chandipur TR-03-003-024-002/71
() 		3003003024NRG24220820230536505 23/08/2023 Mamata begam 3003003024WL023917 Mamata begam 00459 ICIC00TSCBL 190 190 Processed 31/08/2023 4973907040 MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Chandipur TR-03-003-024-002/75
() 		3003003024NRG24220820230535802 23/08/2023 Shiuli malakar 3003003024WL023863 Shiuli malakar 00459 ICIC00TSCBL 3390 3390 Processed 30/08/2023 4973907108 SHIULI MALAKAR PUNJAB NATIONAL BANK(508568)
153 Chandipur TR-03-003-024-002/80
() 		3003003024NRG24220820230536507 23/08/2023 Malanti Namo 3003003024WL023917 Malanti Namo 00459 ICIC00TSCBL 950 950 Processed 30/08/2023 4973906991 MALANTI NAMA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-024-003/10
() 		3003003024NRG24220820230536510 23/08/2023 Sonil sarkar 3003003024WL023917 Sonil sarkar 00459 ICIC00TSCBL 950 950 Processed 30/08/2023 4973907050 SUNIL SARKAR PUNJAB NATIONAL BANK(508568)
155 Chandipur TR-03-003-024-003/11
() 		3003003024NRG24220820230536511 23/08/2023 Dipesh Malakar 3003003024WL023917 Dipesh Malakar 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973906988 Dipesh Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
156 Chandipur TR-03-003-024-003/155
() 		3003003024NRG24220820230535850 23/08/2023 Gita santal 3003003024WL023868 Gita santal 00459 ICIC00TSCBL 3390 3390 Processed 30/08/2023 4973907030 MRS GITA SANTAL STATE BANK OF INDIA(508548)
157 Chandipur TR-03-003-024-003/159
() 		3003003024NRG24220820230535852 23/08/2023 Hemanta nayak 3003003024WL023868 Hemanta nayak 00459 ICIC00TSCBL 3390 3390 Processed 30/08/2023 4973907082 HEMANTA NAYEK PUNJAB NATIONAL BANK(508568)
158 Chandipur TR-03-003-024-003/169
() 		3003003024NRG24220820230535831 23/08/2023 Babul bhomij 3003003024WL023866 Babul bhomij 00459 ICIC00TSCBL 3390 3390 Processed 31/08/2023 4973907083 BABUL BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Chandipur TR-03-003-024-003/21
() 		3003003024NRG24220820230536517 23/08/2023 Sunirmal debnath 3003003024WL023917 Sunirmal debnath 00459 ICIC00TSCBL 1140 1140 Processed 31/08/2023 4973907036 SUNIRMAL DEBNATH & UJJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Chandipur TR-03-003-024-003/22
() 		3003003024NRG24220820230536518 23/08/2023 Sanjit debnath 3003003024WL023917 Sanjit debnath 00459 ICIC00TSCBL 1140 1140 Processed 31/08/2023 4973907034 SANJIT DEBNATH & DIPTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Chandipur TR-03-003-024-003/27
() 		3003003024NRG24220820230536520 23/08/2023 Minati sarkar 3003003024WL023917 Minati sarkar 00459 ICIC00TSCBL 190 190 Processed 30/08/2023 4973907058 MINATI SARKAR TRIPURA GRAMIN BANK(607065)
162 Chandipur TR-03-003-024-003/33
() 		3003003024NRG24220820230536521 23/08/2023 Uttam shil 3003003024WL023917 Uttam shil 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973907025 UTTAM SHIL UCO BANK(607066)
163 Chandipur TR-03-003-024-003/38
() 		3003003024NRG24220820230536522 23/08/2023 Laxmi shil 3003003024WL023917 Laxmi shil 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973907024 LAXMIRANI CHANDA SHIL PUNJAB NATIONAL BANK(508568)
164 Chandipur TR-03-003-024-003/7
() 		3003003024NRG24220820230535797 23/08/2023 Pranati shil 3003003024WL023862 Pranati shil 00459 ICIC00TSCBL 3390 3390 Processed 30/08/2023 4973907029 PRANATI SHIL WO LT BRAJENDRA SHIL TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-024-004/112
() 		3003003024NRG24220820230536526 23/08/2023 Dipali orang 3003003024WL023917 Dipali orang 00459 ICIC00TSCBL 1140 1140 Processed 31/08/2023 4973906981 DIPALI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Chandipur TR-03-003-024-004/116
() 		3003003024NRG24220820230536556 23/08/2023 Sohagi orang 3003003024WL023921 Sohagi orang 00459 ICIC00TSCBL 760 760 Processed 31/08/2023 4973907033 SOHAGI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Chandipur TR-03-003-024-004/152-A
() 		3003003024NRG24220820230536559 23/08/2023 Hiralal urang 3003003024WL023921 Hiralal urang 00459 ICIC00TSCBL 950 950 Processed 31/08/2023 4973907084 HIRALAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Chandipur TR-03-003-024-004/205
() 		3003003024NRG24220820230536565 23/08/2023 NIrmal bauri 3003003024WL023921 NIrmal bauri 00459 ICIC00TSCBL 190 190 Processed 30/08/2023 4973907074 NIRMAL BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chandipur TR-03-003-024-004/206
() 		3003003024NRG24220820230536566 23/08/2023 Tejamani urang 3003003024WL023921 Tejamani urang 00459 ICIC00TSCBL 760 760 Processed 30/08/2023 4973907114 TEJAMANI URANG INDUSIND BANK(607189)
170 Chandipur TR-03-003-024-004/232
() 		3003003024NRG24220820230536570 23/08/2023 Kishan Urang 3003003024WL023921 Kishan Urang 00459 ICIC00TSCBL 1140 1140 Processed 31/08/2023 4973906993 KISHAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Chandipur TR-03-003-024-004/44
() 		3003003024NRG24220820230535603 23/08/2023 Bablu orang 3003003024WL023851 Bablu orang 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973907066 BABLU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chandipur TR-03-003-024-004/7
() 		3003003024NRG24220820230535606 23/08/2023 Parbati karmakar 3003003024WL023851 Parbati karmakar 00459 ICIC00TSCBL 190 190 Processed 30/08/2023 4973907065 PARBATI KARMAKAR PUNJAB NATIONAL BANK(508568)
173 Chandipur TR-03-003-024-004/8
() 		3003003024NRG24220820230535607 23/08/2023 Saramani ghatoal 3003003024WL023851 Saramani ghatoal 00459 ICIC00TSCBL 760 760 Processed 30/08/2023 4973907056 MRS SARAMANI KERUER STATE BANK OF INDIA(508548)
174 Chandipur TR-03-003-024-005/102
() 		3003003024NRG24220820230535805 23/08/2023 Lalo munda 3003003024WL023863 Lalo munda 00459 ICIC00TSCBL 3390 3390 Processed 30/08/2023 4973907028 LALO MUNDA PUNJAB NATIONAL BANK(508568)
175 Chandipur TR-03-003-024-005/155
() 		3003003024NRG24220820230535807 23/08/2023 Jiban Gar 3003003024WL023863 Jiban Gar 00459 ICIC00TSCBL 3390 3390 Processed 30/08/2023 4973907149 JIBAN GORE PUNJAB NATIONAL BANK(508568)
176 Chandipur TR-03-003-024-005/2
() 		3003003024NRG24220820230536583 23/08/2023 Hiruchan orang 3003003024WL023921 Hiruchan orang 00459 ICIC00TSCBL 760 760 Processed 30/08/2023 4973907061 MR HIRACHAND URANG STATE BANK OF INDIA(508548)
177 Chandipur TR-03-003-024-005/34
() 		3003003024NRG24220820230536585 23/08/2023 Belabati roy 3003003024WL023921 Belabati roy 00459 ICIC00TSCBL 950 950 Processed 30/08/2023 4973907055 BELBATI ROY PUNJAB NATIONAL BANK(508568)
178 Chandipur TR-03-003-024-005/45
() 		3003003024NRG24220820230536587 23/08/2023 Kabita urang 3003003024WL023921 Kabita urang 00459 ICIC00TSCBL 1140 1140 Processed 30/08/2023 4973907134 KABITA URANG TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-024-005/52
() 		3003003024NRG24220820230536588 23/08/2023 Shasanka sabar 3003003024WL023921 Shasanka sabar 00459 ICIC00TSCBL 950 950 Processed 31/08/2023 4973907067 SHASANKA SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Chandipur TR-03-003-024-005/57
() 		3003003024NRG24220820230536589 23/08/2023 Sabitri bauri 3003003024WL023921 Sabitri bauri 00459 ICIC00TSCBL 380 380 Processed 30/08/2023 4973907057 MRS SABITRI BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 114996 114996
181 Chandipur TR-03-003-024-003/16
() 		3003003024NRG24220820230535793 23/08/2023 Abhijit Deb 3003003024WL023862 Abhijit Deb 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973907086 BISHWESHWAR DAS UCO BANK(607066)
182 Chandipur TR-03-003-024-003/184
() 		3003003024NRG24220820230535833 23/08/2023 Laxmi Bauri 3003003024WL023866 Laxmi Bauri 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973907154 LAXMI BAURI INDUSIND BANK(607189)
183 Chandipur TR-03-003-024-003/41
() 		3003003024NRG24220820230536523 23/08/2023 Debu ghosh 3003003024WL023917 Debu ghosh 00462 UCBA0002833 760 760 Processed 30/08/2023 4973907144 DEBU GHOSH UCO BANK(607066)
SubTotal 7540 7540
184 Chandipur TR-03-003-024-002/28
() 		3003003024NRG24220820230536487 23/08/2023 Ronu Rani Malakar 3003003024WL023917 Ronu Rani Malakar 00662 BDBL0001522 380 380 Processed 30/08/2023 4973907111 RUNU RANI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 380 380
185 Chandipur TR-03-003-024-004/210
() 		3003003024NRG24220820230536567 23/08/2023 Asika Urang 3003003024WL023921 Asika Urang 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4973907068 ASIKA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 293854 293854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_230823APB_FTO_101152 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 Chandipur TR3005001_230823APB_FTO_101152 Punjab National Bank PUNB0025920 kailashahar 55190
3 Chandipur TR3005001_230823APB_FTO_101152 State Bank of India SBIN0005592 KAILASHAHAR 69456
4 Chandipur TR3005001_230823APB_FTO_101152 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1140
5 Chandipur TR3005001_230823APB_FTO_101152 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 7412
6 Chandipur TR3005001_230823APB_FTO_101152 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 33210
7 Chandipur TR3005001_230823APB_FTO_101152 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 114996
8 Chandipur TR3005001_230823APB_FTO_101152 UCO Bank UCBA0002833 Kailashar 7540
9 Chandipur TR3005001_230823APB_FTO_101152 Bandhan Bank Limited BDBL0001522 Kailashahar 380
10 Chandipur TR3005001_230823APB_FTO_101152 India Post Payments Bank IPOS0000001 KAILASHAHAR 1140

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