Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230522APB_FTO_19288
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 Padmabil TR-01-003-005-004/43
() 		3001003000NRG23230520220064781 23/05/2022 Shuba Lakhi Debbarma 3001003WL0016621 Shuba Lakhi Debbarma 00177 IOBA0003428 3180 3180 Processed 28/05/2022 1671054320 SUBHA LAXMI DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 Padmabil TR-01-003-005-002/216
() 		3001003000NRG23230520220064901 23/05/2022 Sudhir Debbarma 3001003WL0016648 Sudhir Debbarma 00415 SBIN0005591 3180 3180 Processed 28/05/2022 1671054291 MR SUDHIR DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-005-004/18
() 		3001003000NRG23230520220065128 23/05/2022 Shanti Rani Debbarma 3001003WL0016674 Shanti Rani Debbarma 00415 SBIN0005591 3180 3180 Rejected 28/05/2022 1671054290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6360 6360
4 Padmabil TR-01-003-005-001/21
() 		3001003000NRG23230520220065896 23/05/2022 Thrishna Debbarma 3001003WL0016849 Thrishna Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 29/05/2022 1671054273 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-005-001/30
() 		3001003000NRG23230520220065494 23/05/2022 Sandhra Rani Debbarma 3001003WL0016763 Sandhra Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 28/05/2022 1671054323 Account closed
6 Padmabil TR-01-003-005-002/62
() 		3001003000NRG23230520220065601 23/05/2022 Usha Rani Debbarma 3001003WL0016774 Usha Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 29/05/2022 1671054276 USHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-005-002/88
() 		3001003000NRG23230520220064856 23/05/2022 Kalendra Debbarma 3001003WL0016640 Kalendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 29/05/2022 1671054267 KALENDRA DEBBARMA S/O BISWARATH TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
8 Padmabil TR-01-003-005-001/45
() 		3001003000NRG23230520220065898 23/05/2022 Padma Lakhi Debbarma 3001003WL0016849 Padma Lakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054274 PADMALAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-005-001/46
() 		3001003000NRG23230520220065600 23/05/2022 Kamana Debbarma 3001003WL0016774 Kamana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054322 KAMANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-005-001/53
() 		3001003000NRG23230520220065623 23/05/2022 Basana Debbarma 3001003WL0016783 Basana Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 28/05/2022 1671054287 Account closed
11 Padmabil TR-01-003-005-001/53
() 		3001003000NRG23230520220065622 23/05/2022 Rakesh Debbarma 3001003WL0016783 Rakesh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054266 RAKESH DEB BARMA & BASANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-005-001/54
() 		3001003000NRG23230520220065624 23/05/2022 Panchanan Debbarma 3001003WL0016783 Panchanan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054288 PANCHANAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-005-001/56
() 		3001003000NRG23230520220064760 23/05/2022 Riksha Debbarma 3001003WL0016619 Riksha Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054254 RIKA DEBBARMA BANDHAN BANK LIMITED(508753)
14 Padmabil TR-01-003-005-001/9
() 		3001003000NRG23230520220065899 23/05/2022 Anu Radha Debbarma 3001003WL0016849 Anu Radha Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054269 DINU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-005-002/106
() 		3001003000NRG23230520220065496 23/05/2022 Rena Debbarma 3001003WL0016763 Rena Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054321 RINA DEB BARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-005-002/112
() 		3001003000NRG23230520220064761 23/05/2022 Ashok Debbarma 3001003WL0016619 Ashok Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054263 ASHOK KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-005-002/112
() 		3001003000NRG23230520220064762 23/05/2022 Sachi Rani Debbarma 3001003WL0016619 Sachi Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054337 SHACHI RANI DEBBARMA W/O ASHOKE TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-005-002/113
() 		3001003000NRG23230520220064900 23/05/2022 Dinu Mala Debbarma 3001003WL0016648 Dinu Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054344 DINUMALA DEBBARMA W/O JOGENDRA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-005-002/120
() 		3001003000NRG23230520220065832 23/05/2022 Junumala Debbarma 3001003WL0016828 Junumala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054336 JUNUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-005-002/138
() 		3001003000NRG23230520220065902 23/05/2022 Shanti Rani Debbarma 3001003WL0016849 Shanti Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054272 SURJA MANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-005-002/141
() 		3001003000NRG23230520220065904 23/05/2022 Jamini Debbarma 3001003WL0016849 Jamini Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054342 JAMINI DEBBARMA W/O RAJIB TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-005-002/163
() 		3001003000NRG23230520220064775 23/05/2022 Dukmali Debbarma 3001003WL0016621 Dukmali Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054280 DUPHMANI DEBBARMA W/O SAHADEB TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-005-002/164
() 		3001003000NRG23230520220065835 23/05/2022 Nitya Kr. Debbarma 3001003WL0016828 Nitya Kr. Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054246 MR NITYA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-005-002/175
() 		3001003000NRG23230520220064764 23/05/2022 Niha Rani Debbarma 3001003WL0016619 Niha Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054333 NIHAR RANI DEBBARMA W/O PRIYA KR TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-005-002/183
() 		3001003000NRG23230520220064835 23/05/2022 Madhabi Debbarma 3001003WL0016638 Madhabi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054257 MADHABI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-005-002/189
() 		3001003000NRG23230520220064825 23/05/2022 Sushila Debbarma 3001003WL0016635 Sushila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054275 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-005-002/192
() 		3001003000NRG23230520220065582 23/05/2022 Bhadati Debbarma 3001003WL0016770 Bhadati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054284 BHADATI DEBBARMA W/O CHANDRAMOHAN DEBBAR TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-005-002/194
() 		3001003000NRG23230520220064870 23/05/2022 Nripendra Debbarma 3001003WL0016644 Nripendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054250 NRIPENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-005-002/195
() 		3001003000NRG23230520220065122 23/05/2022 Amita Debbarma 3001003WL0016674 Amita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054265 AMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-005-002/197
() 		3001003000NRG23230520220065584 23/05/2022 Sarubala Debbarma 3001003WL0016770 Sarubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054325 RAMCHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-005-002/203
() 		3001003000NRG23230520220064827 23/05/2022 Chikanmala Debbarma 3001003WL0016635 Chikanmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054329 CHIKANMALA DEBBARMA W/O LILAMANI TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-005-002/210
() 		3001003000NRG23230520220065586 23/05/2022 Srimati Debbarma 3001003WL0016770 Srimati Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 28/05/2022 1671054324 Account closed
33 Padmabil TR-01-003-005-002/216
() 		3001003000NRG23230520220064902 23/05/2022 Kananmala Debbarma 3001003WL0016648 Kananmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054245 KANNANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-005-002/218
() 		3001003000NRG23230520220065867 23/05/2022 Swaranmala Debbarma 3001003WL0016834 Swaranmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054330 SURJYALAXMI DEBBARMA W/O RANAJIT TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-005-002/231
() 		3001003000NRG23230520220064904 23/05/2022 Kalpana Debbarma 3001003WL0016648 Kalpana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054334 KALPANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-005-002/237
() 		3001003000NRG23230520220065588 23/05/2022 Shirubala Debbarma 3001003WL0016770 Shirubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054252 NIRUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-005-002/244
() 		3001003000NRG23230520220064905 23/05/2022 Jamuna Debbarma 3001003WL0016648 Jamuna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054277 RAJESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-005-002/52
() 		3001003000NRG23230520220064813 23/05/2022 Anna Lakhi Debbarma 3001003WL0016632 Anna Lakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054278 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-005-002/52
() 		3001003000NRG23230520220064812 23/05/2022 Ramcharan Debbarma 3001003WL0016632 Ramcharan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054256 RAMCHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-005-002/60
() 		3001003000NRG23230520220065501 23/05/2022 Ranjit Debbarma 3001003WL0016763 Ranjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054262 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-005-002/60
() 		3001003000NRG23230520220065502 23/05/2022 Suchitra Debbarma 3001003WL0016763 Suchitra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054253 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-005-002/70
() 		3001003000NRG23230520220065847 23/05/2022 Shanti Debbarma 3001003WL0016831 Shanti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054248 SANTI DEB BARMA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-005-002/71
() 		3001003000NRG23230520220065125 23/05/2022 Suresh Munda 3001003WL0016674 Suresh Munda 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054346 SURESH MUNDA SO KRISHNA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-005-002/72
() 		3001003000NRG23230520220064907 23/05/2022 Birendra Debbarma 3001003WL0016648 Birendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054271 BIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-005-002/73
() 		3001003000NRG23230520220065630 23/05/2022 Bhanu Mala Debbarma 3001003WL0016783 Bhanu Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054251 BHANUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-005-002/88
() 		3001003000NRG23230520220064857 23/05/2022 Samatiya Debbarma 3001003WL0016640 Samatiya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054338 SAMTAYA DEBBARMA W/O KALENDRA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-005-002/92
() 		3001003000NRG23230520220065905 23/05/2022 gita Rani Debbarma 3001003WL0016849 gita Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054339 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-005-002/95
() 		3001003000NRG23230520220065606 23/05/2022 Manga Lakhi Debbarma 3001003WL0016774 Manga Lakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054343 MRS MANGA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
49 Padmabil TR-01-003-005-003/10
() 		3001003000NRG23230520220065632 23/05/2022 Pramila Debbarma 3001003WL0016783 Pramila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054281 PRAMILA DEBBARMA W/O CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-005-003/12
() 		3001003000NRG23230520220065849 23/05/2022 Sobhana Debbarma 3001003WL0016831 Sobhana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054331 SABHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
51 Padmabil TR-01-003-005-003/28
() 		3001003000NRG23230520220065590 23/05/2022 Biyali Debbarma 3001003WL0016770 Biyali Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054327 BIYALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Padmabil TR-01-003-005-003/48
() 		3001003000NRG23230520220064797 23/05/2022 Dhanichan Debbarma 3001003WL0016630 Dhanichan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054244 DHANI CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-005-003/48
() 		3001003000NRG23230520220064798 23/05/2022 Shanti Rani Debbarma 3001003WL0016630 Shanti Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054249 SHANTI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-005-003/5
() 		3001003000NRG23230520220065869 23/05/2022 Manimala Debbarma 3001003WL0016834 Manimala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054282 MANIMALA DEBBARMA W/O DILIP KUMAR TRIPURA GRAMIN BANK(607065)
55 Padmabil TR-01-003-005-003/78
() 		3001003000NRG23230520220065850 23/05/2022 Jamuna Debbarma 3001003WL0016831 Jamuna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054264 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Padmabil TR-01-003-005-003/82
() 		3001003000NRG23230520220064800 23/05/2022 Manimala Debbarma 3001003WL0016630 Manimala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054332 MANIMALA DEBBARMA W/O DAYANANDA TRIPURA GRAMIN BANK(607065)
57 Padmabil TR-01-003-005-004/104
() 		3001003000NRG23230520220064767 23/05/2022 Khangendra Debbarma. 3001003WL0016619 Khangendra Debbarma. 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054259 KHAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 Padmabil TR-01-003-005-004/111
() 		3001003000NRG23230520220065608 23/05/2022 Dinumala Debbarma 3001003WL0016774 Dinumala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054247 DINU MALA DEB BARMA TRIPURA GRAMIN BANK(607065)
59 Padmabil TR-01-003-005-004/117
() 		3001003000NRG23230520220064840 23/05/2022 Kajal Debbarma 3001003WL0016638 Kajal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054328 KAJOL DEBBARMA W/O NIKHIL TRIPURA GRAMIN BANK(607065)
60 Padmabil TR-01-003-005-004/12
() 		3001003000NRG23230520220065592 23/05/2022 Junumala Debbarma 3001003WL0016770 Junumala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054341 RUNUMALA I DEB BARMA TRIPURA GRAMIN BANK(607065)
61 Padmabil TR-01-003-005-004/17
() 		3001003000NRG23230520220064862 23/05/2022 Biswalakhi Debbarma 3001003WL0016640 Biswalakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 28/05/2022 1671054285 Account closed
62 Padmabil TR-01-003-005-004/27
() 		3001003000NRG23230520220064804 23/05/2022 Shantirani Debbarma 3001003WL0016630 Shantirani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054283 SHANTIRANI DEBBARMA W/O BIJOY TRIPURA GRAMIN BANK(607065)
63 Padmabil TR-01-003-005-004/33
() 		3001003000NRG23230520220065841 23/05/2022 Gitarani Debbarma 3001003WL0016828 Gitarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054268 MRS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
64 Padmabil TR-01-003-005-004/47
() 		3001003000NRG23230520220064878 23/05/2022 Subha Lakhi Debbarma 3001003WL0016644 Subha Lakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054289 SUBHA LAXMI DEB BARMA WO MALENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
65 Padmabil TR-01-003-005-004/54
() 		3001003000NRG23230520220065633 23/05/2022 Manjure Debbarma 3001003WL0016783 Manjure Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054255 MANJURI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 Padmabil TR-01-003-005-004/55
() 		3001003000NRG23230520220065842 23/05/2022 Pradip Kr. Debbarma 3001003WL0016828 Pradip Kr. Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054258 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Padmabil TR-01-003-005-004/59
() 		3001003000NRG23230520220064770 23/05/2022 Anjali Debbarma 3001003WL0016619 Anjali Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054345 ANJALI DEBBARMA WO NILMANI TRIPURA GRAMIN BANK(607065)
68 Padmabil TR-01-003-005-004/6
() 		3001003000NRG23230520220064851 23/05/2022 Sonalakhi Debbarma 3001003WL0016639 Sonalakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054286 SONALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Padmabil TR-01-003-005-004/63
() 		3001003000NRG23230520220065131 23/05/2022 Joyasree Debbarma 3001003WL0016674 Joyasree Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054326 JAYASHRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Padmabil TR-01-003-005-004/68
() 		3001003000NRG23230520220065853 23/05/2022 Ajit Debbarma 3001003WL0016831 Ajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054260 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Padmabil TR-01-003-005-004/71
() 		3001003000NRG23230520220064881 23/05/2022 Khaping Debbarma 3001003WL0016644 Khaping Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054340 MRS KHEPENTI DEBBARMA STATE BANK OF INDIA(508548)
72 Padmabil TR-01-003-005-004/71
() 		3001003000NRG23230520220064880 23/05/2022 Sunil Debbarma 3001003WL0016644 Sunil Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054270 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Padmabil TR-01-003-005-004/76
() 		3001003000NRG23230520220065133 23/05/2022 Sachila Debbarma 3001003WL0016674 Sachila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054335 SUCHILA DEB BARMA TRIPURA GRAMIN BANK(607065)
74 Padmabil TR-01-003-005-004/81
() 		3001003000NRG23230520220064852 23/05/2022 Krishna Lakhi Debbarma 3001003WL0016639 Krishna Lakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054279 KRISHNA LAXMI DEBBARMA W/O KHOGENDRA TRIPURA GRAMIN BANK(607065)
75 Padmabil TR-01-003-005-004/88
() 		3001003000NRG23230520220064805 23/05/2022 Tirthajit Debbarma 3001003WL0016630 Tirthajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054347 TITHAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Padmabil TR-01-003-005-004/92
() 		3001003000NRG23230520220064911 23/05/2022 Jugal Debbarma 3001003WL0016648 Jugal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054261 JOGAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 219420 219420
77 Padmabil TR-01-003-003-001/102
() 		3001003000NRG23230520220064808 23/05/2022 Usharani Debbarma 3001003WL0016632 Usharani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054365 USHA RANI DEBBARM A TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Padmabil TR-01-003-004-006/133
() 		3001003000NRG23230520220064758 23/05/2022 Dilip Debbarma 3001003WL0016619 Dilip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054364 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Padmabil TR-01-003-005-001/11
() 		3001003000NRG23230520220065580 23/05/2022 Dipali Debbarma 3001003WL0016770 Dipali Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054205 DIPALI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Padmabil TR-01-003-005-001/21
() 		3001003000NRG23230520220065895 23/05/2022 Dhruba Ranjan Debbarma 3001003WL0016849 Dhruba Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054238 DHRUBA RANJAN DEBBARMA UCO BANK(607066)
81 Padmabil TR-01-003-005-001/38
() 		3001003000NRG23230520220065860 23/05/2022 Kajal Debbarma 3001003WL0016834 Kajal Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054204 KAJAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Padmabil TR-01-003-005-001/38
() 		3001003000NRG23230520220065859 23/05/2022 Krishna Charna Debbarma 3001003WL0016834 Krishna Charna Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054295 L.T.I.OFKRISHANA CHARAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Padmabil TR-01-003-005-001/54
() 		3001003000NRG23230520220065625 23/05/2022 Mainamati Debbarma 3001003WL0016783 Mainamati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054308 R.T.I.OF MANYAPATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Padmabil TR-01-003-005-001/6
() 		3001003000NRG23230520220064853 23/05/2022 Laxmi Charan Debbarma 3001003WL0016640 Laxmi Charan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054240 LAXICHARAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Padmabil TR-01-003-005-002/106
() 		3001003000NRG23230520220065495 23/05/2022 Sunil Debbarma 3001003WL0016763 Sunil Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054220 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Padmabil TR-01-003-005-002/113
() 		3001003000NRG23230520220064899 23/05/2022 Jugendra Debbarma 3001003WL0016648 Jugendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054300 JUGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Padmabil TR-01-003-005-002/115
() 		3001003000NRG23230520220065861 23/05/2022 Ishswar Rai Debbarma 3001003WL0016834 Ishswar Rai Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054214 NORTH GAYAMANI J.F.M.C PUNJAB NATIONAL BANK(508568)
88 Padmabil TR-01-003-005-002/127
() 		3001003000NRG23230520220065863 23/05/2022 Kumar Debbarma 3001003WL0016834 Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054208 SRI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Padmabil TR-01-003-005-002/132
() 		3001003000NRG23230520220065626 23/05/2022 Suravi Debbarma 3001003WL0016783 Suravi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054299 SOURABI DEB BARMA TRIPURA GRAMIN BANK(607065)
90 Padmabil TR-01-003-005-002/138
() 		3001003000NRG23230520220065901 23/05/2022 Surjyamani Debbarma 3001003WL0016849 Surjyamani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054242 SURJA MANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Padmabil TR-01-003-005-002/141
() 		3001003000NRG23230520220065903 23/05/2022 Rajib Debbarma 3001003WL0016849 Rajib Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054203 RAJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Padmabil TR-01-003-005-002/142
() 		3001003000NRG23230520220065833 23/05/2022 Binoy Debbarma 3001003WL0016828 Binoy Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054241 BINOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Padmabil TR-01-003-005-002/149
() 		3001003000NRG23230520220064794 23/05/2022 Amaresh Debbarma 3001003WL0016630 Amaresh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054234 AMARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Padmabil TR-01-003-005-002/156
() 		3001003000NRG23230520220065498 23/05/2022 Baijanti Debbarma 3001003WL0016763 Baijanti Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054232 BAIJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Padmabil TR-01-003-005-002/163
() 		3001003000NRG23230520220064774 23/05/2022 Sahadeb Debbarma 3001003WL0016621 Sahadeb Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054233 SAHADEB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Padmabil TR-01-003-005-002/164
() 		3001003000NRG23230520220065836 23/05/2022 Anjana Debbarma 3001003WL0016828 Anjana Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054215 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Padmabil TR-01-003-005-002/168
() 		3001003000NRG23230520220065837 23/05/2022 Nani gopal Debbarma 3001003WL0016828 Nani gopal Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054237 NANI GOPAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Padmabil TR-01-003-005-002/177
() 		3001003000NRG23230520220064823 23/05/2022 Sunumala Debbarma 3001003WL0016635 Sunumala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054361 ASNA DEBBARMA WO ABSUSH TRIPURA GRAMIN BANK(607065)
99 Padmabil TR-01-003-005-002/183
() 		3001003000NRG23230520220064834 23/05/2022 Chitta Debbarma 3001003WL0016638 Chitta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054359 CHITTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Padmabil TR-01-003-005-002/186
() 		3001003000NRG23230520220064776 23/05/2022 Tara Mohan Debbarma 3001003WL0016621 Tara Mohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054360 TARA MOHAN DEBBARMA INDIAN OVERSEAS BANK(508541)
101 Padmabil TR-01-003-005-002/189
() 		3001003000NRG23230520220064824 23/05/2022 Akhil Debbarma 3001003WL0016635 Akhil Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054222 AKHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Padmabil TR-01-003-005-002/191
() 		3001003000NRG23230520220065499 23/05/2022 Kusum Debbarma 3001003WL0016763 Kusum Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054212 KUSUM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Padmabil TR-01-003-005-002/192
() 		3001003000NRG23230520220065581 23/05/2022 Chandra Mohan Debbarma 3001003WL0016770 Chandra Mohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054355 CHANDRA MOHAN DEBBARMA INDIAN OVERSEAS BANK(508541)
104 Padmabil TR-01-003-005-002/194
() 		3001003000NRG23230520220064871 23/05/2022 Sumitra Debbarma 3001003WL0016644 Sumitra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054210 SUMITRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Padmabil TR-01-003-005-002/195
() 		3001003000NRG23230520220065121 23/05/2022 Tirthajit Debbarma 3001003WL0016674 Tirthajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054358 TIRTHAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Padmabil TR-01-003-005-002/198
() 		3001003000NRG23230520220065628 23/05/2022 Sujit Debbarma 3001003WL0016783 Sujit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054356 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
107 Padmabil TR-01-003-005-002/203
() 		3001003000NRG23230520220064826 23/05/2022 Lilamani Debbarma 3001003WL0016635 Lilamani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054296 L.T.I OF LILAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Padmabil TR-01-003-005-002/21
() 		3001003000NRG23230520220064854 23/05/2022 Sandhya Rani Debbarma 3001003WL0016640 Sandhya Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054303 SANDHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Padmabil TR-01-003-005-002/210
() 		3001003000NRG23230520220065585 23/05/2022 Binoy Debbarma 3001003WL0016770 Binoy Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054207 BINOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Padmabil TR-01-003-005-002/211
() 		3001003000NRG23230520220065864 23/05/2022 Birendra Debbarma 3001003WL0016834 Birendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054221 BIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Padmabil TR-01-003-005-002/217
() 		3001003000NRG23230520220065123 23/05/2022 Ranjit Debbarma 3001003WL0016674 Ranjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054206 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Padmabil TR-01-003-005-002/22
() 		3001003000NRG23230520220064810 23/05/2022 Binoy Debbarma 3001003WL0016632 Binoy Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054307 BINAY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Padmabil TR-01-003-005-002/221
() 		3001003000NRG23230520220064777 23/05/2022 Trishna Debbarma 3001003WL0016621 Trishna Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054209 TRISHNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Padmabil TR-01-003-005-002/232
() 		3001003000NRG23230520220065838 23/05/2022 Pranjit Debbarma 3001003WL0016828 Pranjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054312 PRANJIT DEB BARMA & PARINA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Padmabil TR-01-003-005-002/237
() 		3001003000NRG23230520220065587 23/05/2022 Jagyamani Debbarma 3001003WL0016770 Jagyamani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054309 JAYAG DEBBARMA TRIPURA GRAMIN BANK(607065)
116 Padmabil TR-01-003-005-002/244
() 		3001003000NRG23230520220064906 23/05/2022 Laleng moi Molsom Debbarma 3001003WL0016648 Laleng moi Molsom Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054319 LALENG MOI MOLSOM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Padmabil TR-01-003-005-002/27
() 		3001003000NRG23230520220064828 23/05/2022 Nirubala Debbarma. 3001003WL0016635 Nirubala Debbarma. 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054302 NIRUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
118 Padmabil TR-01-003-005-002/38
() 		3001003000NRG23230520220064845 23/05/2022 Swapna Debbarma 3001003WL0016639 Swapna Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054301 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
119 Padmabil TR-01-003-005-002/4
() 		3001003000NRG23230520220064811 23/05/2022 Mangati Debbarma. 3001003WL0016632 Mangati Debbarma. 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054304 MANGTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Padmabil TR-01-003-005-002/73
() 		3001003000NRG23230520220065629 23/05/2022 Usha Ranjan Debbarma 3001003WL0016783 Usha Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054219 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
121 Padmabil TR-01-003-005-002/95
() 		3001003000NRG23230520220065605 23/05/2022 Arun Debbarma 3001003WL0016774 Arun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054294 ARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Padmabil TR-01-003-005-003/10
() 		3001003000NRG23230520220065631 23/05/2022 Chitta Ranjan Debbarma 3001003WL0016783 Chitta Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054224 CHITTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Padmabil TR-01-003-005-003/14
() 		3001003000NRG23230520220064859 23/05/2022 Surjatilaxmi Debbarma 3001003WL0016640 Surjatilaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054228 SURYALAKSHI DEBBARMA WO CHANDRA MOHAN DE TRIPURA GRAMIN BANK(607065)
124 Padmabil TR-01-003-005-003/28
() 		3001003000NRG23230520220065589 23/05/2022 Nagendra Debbarma 3001003WL0016770 Nagendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054217 NAGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Padmabil TR-01-003-005-003/31
() 		3001003000NRG23230520220065503 23/05/2022 Bahukumar Debbarma 3001003WL0016763 Bahukumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054351 BAHU KUMAR DEBBARMA INDIAN OVERSEAS BANK(508541)
126 Padmabil TR-01-003-005-003/31
() 		3001003000NRG23230520220065504 23/05/2022 Bandhamala Debbarma 3001003WL0016763 Bandhamala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054362 BANU MALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Padmabil TR-01-003-005-003/39
() 		3001003000NRG23230520220064849 23/05/2022 Samapari Debbarma 3001003WL0016639 Samapari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054223 DHARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Padmabil TR-01-003-005-003/5
() 		3001003000NRG23230520220065868 23/05/2022 Dilip Debbarma 3001003WL0016834 Dilip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054231 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Padmabil TR-01-003-005-003/62
() 		3001003000NRG23230520220064814 23/05/2022 Kanan Mala Debbarma 3001003WL0016632 Kanan Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054318 MRS KANANMALA DEBBARMA STATE BANK OF INDIA(508548)
130 Padmabil TR-01-003-005-003/82
() 		3001003000NRG23230520220064799 23/05/2022 Dayananda Debbarma 3001003WL0016630 Dayananda Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054314 DAYANANDA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Padmabil TR-01-003-005-004/105
() 		3001003000NRG23230520220064860 23/05/2022 Shishir Kr.Debbarma. 3001003WL0016640 Shishir Kr.Debbarma. 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054306 SHISHIR DEB BARMA & BIRALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Padmabil TR-01-003-005-004/111
() 		3001003000NRG23230520220065607 23/05/2022 Samarendra Debbarma 3001003WL0016774 Samarendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054311 SAMARENDRA&DINUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Padmabil TR-01-003-005-004/112
() 		3001003000NRG23230520220064909 23/05/2022 Khaniranjan Debbarma 3001003WL0016648 Khaniranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054313 KHANI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Padmabil TR-01-003-005-004/117
() 		3001003000NRG23230520220064839 23/05/2022 Nikhil Debbarma 3001003WL0016638 Nikhil Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054315 NIKHIL DEB BARMA & KAJAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Padmabil TR-01-003-005-004/12
() 		3001003000NRG23230520220065591 23/05/2022 Paresh Debbarma 3001003WL0016770 Paresh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054236 PARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Padmabil TR-01-003-005-004/120
() 		3001003000NRG23230520220064876 23/05/2022 Kalendra Debbarma 3001003WL0016644 Kalendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054310 KALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Padmabil TR-01-003-005-004/122
() 		3001003000NRG23230520220064841 23/05/2022 Mohan Debbarma 3001003WL0016638 Mohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054316 MOHAN DEB BARMA & R.T.I OF BASANTI DEB B TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Padmabil TR-01-003-005-004/15
() 		3001003000NRG23230520220064831 23/05/2022 Abhicharan Debbarma 3001003WL0016635 Abhicharan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054230 ABHICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Padmabil TR-01-003-005-004/17
() 		3001003000NRG23230520220064863 23/05/2022 Kalendra Debbarma 3001003WL0016640 Kalendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054348 KALEN DEBBARMA TRIPURA GRAMIN BANK(607065)
140 Padmabil TR-01-003-005-004/18
() 		3001003000NRG23230520220065127 23/05/2022 Kishor Debbarma 3001003WL0016674 Kishor Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054350 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Padmabil TR-01-003-005-004/2
() 		3001003000NRG23230520220064801 23/05/2022 Ashuk Kumar Debbarma 3001003WL0016630 Ashuk Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054349 ASHOK KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Padmabil TR-01-003-005-004/2
() 		3001003000NRG23230520220064802 23/05/2022 kiranmala Debbarma 3001003WL0016630 kiranmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054363 KIRAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Padmabil TR-01-003-005-004/22
() 		3001003000NRG23230520220064778 23/05/2022 Kebika Debbarma 3001003WL0016621 Kebika Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054317 KEBIKA DEBBARMA W/O-SANTA D/BARMA TRIPURA GRAMIN BANK(607065)
144 Padmabil TR-01-003-005-004/27
() 		3001003000NRG23230520220064803 23/05/2022 Bijay Kr. Debbarma 3001003WL0016630 Bijay Kr. Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054357 BIJOY KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Padmabil TR-01-003-005-004/28
() 		3001003000NRG23230520220065851 23/05/2022 Ajit Debbarma 3001003WL0016831 Ajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054353 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Padmabil TR-01-003-005-004/29
() 		3001003000NRG23230520220065129 23/05/2022 Aladrin Debbarma 3001003WL0016674 Aladrin Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054229 ALDRIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Padmabil TR-01-003-005-004/33
() 		3001003000NRG23230520220065840 23/05/2022 Gopal Debbarma 3001003WL0016828 Gopal Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054218 GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
148 Padmabil TR-01-003-005-004/43
() 		3001003000NRG23230520220064780 23/05/2022 Amendra Debbarma 3001003WL0016621 Amendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054297 AMANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Padmabil TR-01-003-005-004/47
() 		3001003000NRG23230520220064877 23/05/2022 Nalendra Debbarma 3001003WL0016644 Nalendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054227 MALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Padmabil TR-01-003-005-004/50
() 		3001003000NRG23230520220064879 23/05/2022 Surja Kr. Debbarma 3001003WL0016644 Surja Kr. Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054216 SURJYA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Padmabil TR-01-003-005-004/55
() 		3001003000NRG23230520220065843 23/05/2022 Kanchan Mala Debbarma 3001003WL0016828 Kanchan Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054225 KANCHAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Padmabil TR-01-003-005-004/59
() 		3001003000NRG23230520220064769 23/05/2022 Nil Mani Debbarma 3001003WL0016619 Nil Mani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054226 NILMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Padmabil TR-01-003-005-004/60
() 		3001003000NRG23230520220065870 23/05/2022 Nihar Rani Debbarma 3001003WL0016834 Nihar Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054211 NIHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
154 Padmabil TR-01-003-005-004/61
() 		3001003000NRG23230520220064815 23/05/2022 Parimal Debbarma 3001003WL0016632 Parimal Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054298 PRAMILYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Padmabil TR-01-003-005-004/63
() 		3001003000NRG23230520220065130 23/05/2022 Nagendra Debbarma 3001003WL0016674 Nagendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054243 NAGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Padmabil TR-01-003-005-004/69
() 		3001003000NRG23230520220064782 23/05/2022 Kali Charan Debbarma 3001003WL0016621 Kali Charan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054352 KALICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Padmabil TR-01-003-005-004/74
() 		3001003000NRG23230520220065609 23/05/2022 Rajish Debbarma 3001003WL0016774 Rajish Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054213 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
158 Padmabil TR-01-003-005-004/76
() 		3001003000NRG23230520220065132 23/05/2022 Dilip Debbarma 3001003WL0016674 Dilip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054239 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Padmabil TR-01-003-005-004/78
() 		3001003000NRG23230520220065611 23/05/2022 Chalen Debbarma 3001003WL0016774 Chalen Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054235 SELEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Padmabil TR-01-003-005-004/88
() 		3001003000NRG23230520220064806 23/05/2022 Tribeni Debbarma 3001003WL0016630 Tribeni Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054354 TRIVENI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Padmabil TR-01-003-005-004/92
() 		3001003000NRG23230520220064912 23/05/2022 Sarmila Debbarma 3001003WL0016648 Sarmila Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054293 SWARMILA DEBBARMA W/O JOGAL TRIPURA GRAMIN BANK(607065)
162 Padmabil TR-01-003-005-004/94
() 		3001003000NRG23230520220064844 23/05/2022 Nihar Ranjan Debbarma. 3001003WL0016638 Nihar Ranjan Debbarma. 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054305 NIHA RANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 273480 273480
163 Padmabil TR-01-003-005-002/85
() 		3001003000NRG23230520220064846 23/05/2022 Anjali Debbarma 3001003WL0016639 Anjali Debbarma 00462 UCBA0003147 3180 3180 Processed 28/05/2022 1671054292 ANJANA DEBBARMA UCO BANK(607066)
SubTotal 3180 3180
Total 518340 518340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230522APB_FTO_19288 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Padmabil TR3001003_230522APB_FTO_19288 State Bank of India SBIN0005591 KHOWAI 6360
3 Padmabil TR3001003_230522APB_FTO_19288 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 12720
4 Padmabil TR3001003_230522APB_FTO_19288 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 219420
5 Padmabil TR3001003_230522APB_FTO_19288 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 273480
6 Padmabil TR3001003_230522APB_FTO_19288 UCO Bank UCBA0003147 KHOWAI 3180

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