Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:52 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_110822APB_FTO_86745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chandipur TR-03-003-034-001/5107
() 		3003003034NRG23100820220280093 11/08/2022 Mayna Urang 3003003034WL0035681 Mayna Urang 00078 CNRB0004720 1000 1000 Processed 19/08/2022 4027088168 MAYNA URANG CANARA BANK(508532)
2 Chandipur TR-03-003-034-001/534
() 		3003003034NRG23100820220280181 11/08/2022 Manidhara Debbarma 3003003034WL0035682 Manidhara Debbarma 00078 CNRB0004720 398 398 Processed 19/08/2022 4027088166 MANINDRA DEBBARMA CANARA BANK(508532)
3 Chandipur TR-03-003-034-001/552
() 		3003003034NRG23100820220280119 11/08/2022 MatiMala Debbarma 3003003034WL0035681 MatiMala Debbarma 00078 CNRB0004720 1000 1000 Processed 19/08/2022 4027088169 MATIMALA DEBBARMA CANARA BANK(508532)
4 Chandipur TR-03-003-034-001/562
() 		3003003034NRG23100820220280131 11/08/2022 Dilip Debbarma 3003003034WL0035681 Dilip Debbarma 00078 CNRB0004720 1000 1000 Processed 19/08/2022 4027088167 DILIP DEBBARMA CANARA BANK(508532)
SubTotal 3398 3398
5 Chandipur TR-03-003-005-006/19
() 		3003003005NRG23100820220277514 11/08/2022 Gopal Sen 3003003005WL0035467 Gopal Sen 00354 PUNB0025920 372 372 Processed 19/08/2022 4027088122 GOPAL SEN PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-005-006/39
() 		3003003005NRG23100820220277540 11/08/2022 Silpi Das 3003003005WL0035467 Silpi Das 00354 PUNB0025920 186 186 Processed 19/08/2022 4027088017 SHILPI DAS TRIPURA GRAMIN BANK(607065)
7 Chandipur TR-03-003-024-002/12
() 		3003003024NRG23100820220279448 11/08/2022 Niyati Das 3003003024WL0035645 Niyati Das 00354 PUNB0025920 760 760 Processed 19/08/2022 4027088040 NIYATI PAL PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-024-002/13
() 		3003003024NRG23100820220279449 11/08/2022 Eti Rani Das 3003003024WL0035645 Eti Rani Das 00354 PUNB0025920 190 190 Processed 19/08/2022 4027088011 ITI RANI DAS PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-024-002/17
() 		3003003024NRG23100820220279450 11/08/2022 Aminur Begam 3003003024WL0035645 Aminur Begam 00354 PUNB0025920 570 570 Processed 19/08/2022 4027088039 AMIRUN BIBI PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-024-002/36
() 		3003003024NRG23100820220279456 11/08/2022 Kalpana Debnath 3003003024WL0035645 Kalpana Debnath 00354 PUNB0025920 950 950 Processed 19/08/2022 4027088041 KALPANA DEBNATH PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-024-003/165
() 		3003003024NRG23100820220279481 11/08/2022 Rita Kanda 3003003024WL0035645 Rita Kanda 00354 PUNB0025920 950 950 Processed 19/08/2022 4027088007 JOYRAM KANDA & RITA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Chandipur TR-03-003-024-003/184
() 		3003003024NRG23100820220279487 11/08/2022 Milan Kanda 3003003024WL0035645 Milan Kanda 00354 PUNB0025920 950 950 Processed 19/08/2022 4027088036 SHUKO KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Chandipur TR-03-003-024-003/36
() 		3003003024NRG23100820220279488 11/08/2022 Jayanti Das Chanda 3003003024WL0035645 Jayanti Das Chanda 00354 PUNB0025920 190 190 Processed 19/08/2022 4027088018 JAYANTI DAS CHANDA PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-032-005/28
() 		3003003032NRG23100820220279002 11/08/2022 Suresh Debbarma 3003003032WL0035583 Suresh Debbarma 00354 PUNB0025920 848 848 Processed 19/08/2022 4027088206 SURESH DEBBARMA & BIYALKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Chandipur TR-03-003-034-001/5122
() 		3003003034NRG23100820220280108 11/08/2022 Manosai Urang 3003003034WL0035681 Manosai Urang 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088042 MAN SAI URANG PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-034-001/5129
() 		3003003034NRG23100820220280154 11/08/2022 Mangol Debbarma 3003003034WL0035682 Mangol Debbarma 00354 PUNB0025920 995 995 Processed 19/08/2022 4027088038 MONGAL DEBBARMA PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-034-001/516
() 		3003003034NRG23100820220280165 11/08/2022 Pramila Debbarma 3003003034WL0035682 Pramila Debbarma 00354 PUNB0025920 995 995 Processed 19/08/2022 4027088025 PRAMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-034-001/519
() 		3003003034NRG23100820220280167 11/08/2022 Kartik Orang 3003003034WL0035682 Kartik Orang 00354 PUNB0025920 995 995 Processed 19/08/2022 4027088015 KARTIK URANG PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-034-001/52
() 		3003003034NRG23100820220280169 11/08/2022 Renuka Debbarma 3003003034WL0035682 Renuka Debbarma 00354 PUNB0025920 995 995 Processed 19/08/2022 4027088026 RENUKA DEBBARMA PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-034-001/533
() 		3003003034NRG23100820220280180 11/08/2022 Dhan Laxmi Debbarma 3003003034WL0035682 Dhan Laxmi Debbarma 00354 PUNB0025920 995 995 Processed 19/08/2022 4027088010 DHANLAXMI DEB BARMA PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-034-001/534
() 		3003003034NRG23100820220280182 11/08/2022 Shuba Laxmi Debbarma 3003003034WL0035682 Shuba Laxmi Debbarma 00354 PUNB0025920 199 199 Processed 19/08/2022 4027088032 SHUBHA LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-034-001/54
() 		3003003034NRG23100820220280186 11/08/2022 Fulmati Debbarma 3003003034WL0035682 Fulmati Debbarma 00354 PUNB0025920 796 796 Processed 19/08/2022 4027088021 PHULMATI DEBBARMA PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-034-001/542
() 		3003003034NRG23100820220280187 11/08/2022 Jusodha Debbarma 3003003034WL0035682 Jusodha Debbarma 00354 PUNB0025920 796 796 Processed 19/08/2022 4027088030 JASHODA DEBBARMA PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-034-001/549
() 		3003003034NRG23100820220280114 11/08/2022 Chabi Rani Debbarma 3003003034WL0035681 Chabi Rani Debbarma 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088033 CHABI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-034-001/55
() 		3003003034NRG23100820220280116 11/08/2022 Mahila Debbarma 3003003034WL0035681 Mahila Debbarma 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088029 MAHILA DEBBARMA PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-034-001/555
() 		3003003034NRG23100820220280124 11/08/2022 Kamala Debbarma 3003003034WL0035681 Kamala Debbarma 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088031 KAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-034-001/555
() 		3003003034NRG23100820220280123 11/08/2022 Nipen Debbarma 3003003034WL0035681 Nipen Debbarma 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088014 NIPAN DEBBARMA PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-034-001/56
() 		3003003034NRG23100820220280127 11/08/2022 Braja Mala Debbarma 3003003034WL0035681 Braja Mala Debbarma 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088027 BRAJA MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-034-001/56
() 		3003003034NRG23100820220280126 11/08/2022 Maniray Debbarma 3003003034WL0035681 Maniray Debbarma 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088008 MANIRAY DEBBARMA PUNJAB NATIONAL BANK(508568)
30 Chandipur TR-03-003-034-001/561
() 		3003003034NRG23100820220280129 11/08/2022 Ruhini Debbarma 3003003034WL0035681 Ruhini Debbarma 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088024 RUHINI DEBBARMA PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-034-001/579
() 		3003003034NRG23100820220280149 11/08/2022 Shalmi Orang 3003003034WL0035681 Shalmi Orang 00354 PUNB0025920 1000 1000 Processed 19/08/2022 4027088035 MS SALMI URANG STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-034-001/588
() 		3003003034NRG23100820220280198 11/08/2022 Benata Debbarma 3003003034WL0035682 Benata Debbarma 00354 PUNB0025920 995 995 Processed 19/08/2022 4027088028 MS BINATA DEBBARMA STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-034-001/592
() 		3003003034NRG23100820220280201 11/08/2022 Bhagya Ch.Debbarma 3003003034WL0035682 Bhagya Ch.Debbarma 00354 PUNB0025920 995 995 Processed 19/08/2022 4027088009 BHAGYACHANDRA DEBBARMA & SURYABATI DEBBA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Chandipur TR-03-003-034-001/594
() 		3003003034NRG23100820220280205 11/08/2022 Fullmani Urang 3003003034WL0035682 Fullmani Urang 00354 PUNB0025920 796 796 Rejected 19/08/2022 4027088034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chandipur TR-03-003-034-001/599
() 		3003003034NRG23100820220280210 11/08/2022 Bir Sai Urang 3003003034WL0035682 Bir Sai Urang 00354 PUNB0025920 796 796 Processed 19/08/2022 4027088012 BIRSAI URANG PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-034-005/1
() 		3003003034NRG23100820220280212 11/08/2022 Mangali Debbarma 3003003034WL0035683 Mangali Debbarma 00354 PUNB0025920 985 985 Processed 19/08/2022 4027088019 MANGALI DEBBARMA PUNJAB NATIONAL BANK(508568)
37 Chandipur TR-03-003-034-005/21
() 		3003003034NRG23100820220280221 11/08/2022 Kunjamala Debbarma 3003003034WL0035683 Kunjamala Debbarma 00354 PUNB0025920 985 985 Processed 19/08/2022 4027088020 KUNJA MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
38 Chandipur TR-03-003-034-005/25
() 		3003003034NRG23100820220280224 11/08/2022 Champalaxmi Debbarma 3003003034WL0035683 Champalaxmi Debbarma 00354 PUNB0025920 985 985 Rejected 19/08/2022 4027088016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chandipur TR-03-003-034-005/32
() 		3003003034NRG23100820220280230 11/08/2022 Ratni Urang 3003003034WL0035683 Ratni Urang 00354 PUNB0025920 985 985 Processed 19/08/2022 4027088013 RATNI URANG PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-034-005/34
() 		3003003034NRG23100820220280232 11/08/2022 Sumila Debbarma 3003003034WL0035683 Sumila Debbarma 00354 PUNB0025920 985 985 Processed 19/08/2022 4027088023 SUMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-034-005/43
() 		3003003034NRG23100820220280242 11/08/2022 Chandra kala Debbarma 3003003034WL0035683 Chandra kala Debbarma 00354 PUNB0025920 788 788 Processed 19/08/2022 4027088022 CHANDRA KALA DEBBARMA PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-034-005/45
() 		3003003034NRG23100820220280244 11/08/2022 Mongli Kharia 3003003034WL0035683 Mongli Kharia 00354 PUNB0025920 788 788 Processed 19/08/2022 4027088037 MANGALI KHARIA PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
43 Chandipur TR-03-003-005-003/15
() 		3003003005NRG23110820220280981 11/08/2022 Hemanti Rabidas 3003003005WL0035724 Hemanti Rabidas 00415 SBIN0005592 2120 2120 Processed 19/08/2022 4027088151 MISS HEMANTI RABIDAS STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-005-003/96
() 		3003003005NRG23110820220280962 11/08/2022 Shibu Deb 3003003005WL0035721 Shibu Deb 00415 SBIN0005592 3180 3180 Processed 19/08/2022 4027088159 MR SHIBU DEB STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-005-006/110
() 		3003003005NRG23100820220277499 11/08/2022 Sikha Dey Das 3003003005WL0035467 Sikha Dey Das 00415 SBIN0005592 372 372 Processed 19/08/2022 4027088153 MISS SHIKHADEY DAS STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-005-006/115
() 		3003003005NRG23100820220277501 11/08/2022 Babli Ghosh 3003003005WL0035467 Babli Ghosh 00415 SBIN0005592 372 372 Processed 19/08/2022 4027088152 MRS BABLI GHOSH STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-005-006/116
() 		3003003005NRG23100820220277502 11/08/2022 Joyanti Ghosh 3003003005WL0035467 Joyanti Ghosh 00415 SBIN0005592 372 372 Processed 19/08/2022 4027088164 JAYANTI GHOSH TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-005-006/127
() 		3003003005NRG23100820220277178 11/08/2022 Subasini Dey 3003003005WL0035433 Subasini Dey 00415 SBIN0005592 728 728 Processed 19/08/2022 4027088163 MRS SUBHASHINI DEY STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-005-006/129
() 		3003003005NRG23100820220277180 11/08/2022 Bipul Dey 3003003005WL0035433 Bipul Dey 00415 SBIN0005592 728 728 Processed 19/08/2022 4027088137 BIPUL DEY TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-005-006/15
() 		3003003005NRG23100820220277512 11/08/2022 Chandan Sen 3003003005WL0035467 Chandan Sen 00415 SBIN0005592 372 372 Processed 19/08/2022 4027088127 RANJIT SEN SO LT KAMINI MOHAN SEN TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-005-006/174
() 		3003003005NRG23110820220280983 11/08/2022 Jayanti Dey 3003003005WL0035724 Jayanti Dey 00415 SBIN0005592 2110 2110 Processed 19/08/2022 4027088130 JAYANTI DEY TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-005-006/178
() 		3003003005NRG23100820220277192 11/08/2022 Santana Dey 3003003005WL0035433 Santana Dey 00415 SBIN0005592 728 728 Processed 19/08/2022 4027088128 MRS SANTANA DEY STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-005-006/197
() 		3003003005NRG23100820220277518 11/08/2022 Pratima Ghosh 3003003005WL0035467 Pratima Ghosh 00415 SBIN0005592 372 372 Processed 19/08/2022 4027088165 PRATIMA GHOSH TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-005-006/212
() 		3003003005NRG23100820220277519 11/08/2022 Biresh Debnath 3003003005WL0035467 Biresh Debnath 00415 SBIN0005592 372 372 Processed 19/08/2022 4027088142 MR BIRESH DEBNATH STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-005-006/91
() 		3003003005NRG23100820220277216 11/08/2022 Prafulla Dey 3003003005WL0035433 Prafulla Dey 00415 SBIN0005592 728 728 Processed 19/08/2022 4027088158 PRAFULLA DEY SO LT PRAKSH DEY TRIPURA GRAMIN BANK(607065)
56 Chandipur TR-03-003-024-001/23
() 		3003003024NRG23100820220277146 11/08/2022 Sudam Uria 3003003024WL0035429 Sudam Uria 00415 SBIN0005592 950 950 Processed 19/08/2022 4027088157 MR SUDAM URIA STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-024-002/42
() 		3003003024NRG23100820220279458 11/08/2022 Bina Das 3003003024WL0035645 Bina Das 00415 SBIN0005592 760 760 Processed 19/08/2022 4027088135 MRS BINA DAS STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-024-003/160
() 		3003003024NRG23100820220279478 11/08/2022 Suleka Kanda 3003003024WL0035645 Suleka Kanda 00415 SBIN0005592 570 570 Processed 19/08/2022 4027088156 SULAKAHA KANDA & MINTU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Chandipur TR-03-003-024-003/162
() 		3003003024NRG23100820220279480 11/08/2022 Akhil Bauri 3003003024WL0035645 Akhil Bauri 00415 SBIN0005592 760 760 Processed 19/08/2022 4027088126 Mr. AKHIL BAURI CENTRAL BANK OF INDIA(607115)
60 Chandipur TR-03-003-024-003/179
() 		3003003024NRG23100820220279485 11/08/2022 Uma Gar 3003003024WL0035645 Uma Gar 00415 SBIN0005592 950 950 Processed 19/08/2022 4027088136 RUMA GAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Chandipur TR-03-003-024-003/180
() 		3003003024NRG23100820220279486 11/08/2022 Puspalata Bauri 3003003024WL0035645 Puspalata Bauri 00415 SBIN0005592 760 760 Processed 19/08/2022 4027088134 NIRANANDA BAURI & PUSPHALATA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Chandipur TR-03-003-025-002/146-A
() 		3003003025NRG23110820220281070 11/08/2022 Bakul Namo 3003003025WL0035733 Bakul Namo 00415 SBIN0005592 3180 3180 Processed 19/08/2022 4027088161 MRS BAKUL NAMA STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-025-002/88-A
() 		3003003025NRG23110820220281075 11/08/2022 Guneja Bibi 3003003025WL0035733 Guneja Bibi 00415 SBIN0005592 1060 1060 Processed 19/08/2022 4027088146 MRS GUNEJ BIBI STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-025-004/142
() 		3003003025NRG23110820220281064 11/08/2022 Gouri Malakar 3003003025WL0035732 Gouri Malakar 00415 SBIN0005592 3180 3180 Processed 19/08/2022 4027088149 MRS GOURI MALAKAR STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-025-004/72
() 		3003003025NRG23110820220281066 11/08/2022 Sadhan Roy 3003003025WL0035732 Sadhan Roy 00415 SBIN0005592 848 848 Processed 19/08/2022 4027088138 SADHAN SUKLABAIDYA & KALPANA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Chandipur TR-03-003-025-005/129-A
() 		3003003025NRG23110820220281084 11/08/2022 Kaishik Malakar 3003003025WL0035734 Kaishik Malakar 00415 SBIN0005592 1060 1060 Processed 19/08/2022 4027088160 MR KAUSHIK MALAKAR STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-025-005/132-A
() 		3003003025NRG23110820220281086 11/08/2022 Archana Das 3003003025WL0035734 Archana Das 00415 SBIN0005592 3180 3180 Processed 19/08/2022 4027088147 UTTAM DAS & ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Chandipur TR-03-003-025-005/179-A
() 		3003003025NRG23110820220281077 11/08/2022 Sanjoy Shil 3003003025WL0035733 Sanjoy Shil 00415 SBIN0005592 1060 1060 Processed 19/08/2022 4027088145 MR SANJAY SHIL STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-025-005/76
() 		3003003025NRG23110820220281090 11/08/2022 Biswajit Malakar 3003003025WL0035735 Biswajit Malakar 00415 SBIN0005592 3180 3180 Processed 19/08/2022 4027088131 BISWAJIT MALAKAR & ANURADHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Chandipur TR-03-003-025-005/90
() 		3003003025NRG23110820220281093 11/08/2022 Bishakha Das 3003003025WL0035735 Bishakha Das 00415 SBIN0005592 3180 3180 Processed 19/08/2022 4027088150 MRS BISHAKHA DAS STATE BANK OF INDIA(508548)
71 Chandipur TR-03-003-032-002/8
() 		3003003032NRG23100820220279052 11/08/2022 Saiba Goor 3003003032WL0035621 Saiba Goor 00415 SBIN0005592 2120 2120 Processed 19/08/2022 4027088162 SAIBA GOOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chandipur TR-03-003-034-001/14
() 		3003003034NRG23100820220280076 11/08/2022 Sukhiram Urang 3003003034WL0035681 Sukhiram Urang 00415 SBIN0005592 800 800 Processed 19/08/2022 4027088143 MR SUKHIRAM URANG STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-034-001/5100
() 		3003003034NRG23100820220280085 11/08/2022 Samlal Urang 3003003034WL0035681 Samlal Urang 00415 SBIN0005592 1000 1000 Processed 19/08/2022 4027088132 MR SAMLAL URANG STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-034-001/5103
() 		3003003034NRG23100820220280089 11/08/2022 Jyanti Orang 3003003034WL0035681 Jyanti Orang 00415 SBIN0005592 1000 1000 Processed 19/08/2022 4027088144 JAYANTI URANG PUNJAB NATIONAL BANK(508568)
75 Chandipur TR-03-003-034-001/5106
() 		3003003034NRG23100820220280091 11/08/2022 Sarabani Urang 3003003034WL0035681 Sarabani Urang 00415 SBIN0005592 1000 1000 Processed 19/08/2022 4027088154 MRS SARABANI URANG STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-034-001/5120
() 		3003003034NRG23100820220280104 11/08/2022 Uttam Urang 3003003034WL0035681 Uttam Urang 00415 SBIN0005592 600 600 Processed 19/08/2022 4027088133 UTTAM URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Chandipur TR-03-003-034-001/563
() 		3003003034NRG23100820220280132 11/08/2022 Sachin Debbarma 3003003034WL0035681 Sachin Debbarma 00415 SBIN0005592 1000 1000 Processed 19/08/2022 4027088140 MR SACHIN DEBBARMA STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-034-001/571
() 		3003003034NRG23100820220280140 11/08/2022 Jhala urang 3003003034WL0035681 Jhala urang 00415 SBIN0005592 1000 1000 Processed 19/08/2022 4027088155 MRS JHALA URANG STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-034-001/572
() 		3003003034NRG23100820220280142 11/08/2022 Jilau Urang 3003003034WL0035681 Jilau Urang 00415 SBIN0005592 800 800 Processed 19/08/2022 4027088148 GILAO URANG UCO BANK(607066)
80 Chandipur TR-03-003-034-001/583
() 		3003003034NRG23100820220280192 11/08/2022 Tusmani Orang 3003003034WL0035682 Tusmani Orang 00415 SBIN0005592 995 995 Processed 19/08/2022 4027088139 MRS TUSMANI URANG STATE BANK OF INDIA(508548)
81 Chandipur TR-03-003-034-005/28
() 		3003003034NRG23100820220280227 11/08/2022 Hemkumar Debbarma 3003003034WL0035683 Hemkumar Debbarma 00415 SBIN0005592 985 985 Processed 19/08/2022 4027088141 MR HEM KUMAR DEBBARMA STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-036-003/82
() 		3003003036NRG23110820220280588 11/08/2022 Mihir DEbbarma 3003003036WL0035701 Mihir DEbbarma 00415 SBIN0005592 1056 1056 Processed 19/08/2022 4027088129 MIHIR DEBBARMA SO LT KUMARSING DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 49588 49588
83 Chandipur TR-03-003-005-002/58
() 		3003003005NRG23100820220278200 11/08/2022 Joshoda Chouhan 3003003005WL0035529 Joshoda Chouhan 00458 PUNB0RRBTGB 3180 3180 Processed 19/08/2022 4027088183 JASHODA CHOUHAN TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-005-004/58
() 		3003003005NRG23110820220280986 11/08/2022 Kanika Malakar 3003003005WL0035725 Kanika Malakar 00458 PUNB0RRBTGB 211 211 Processed 19/08/2022 4027088185 KANIKA MALAKAR TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-005-006/117
() 		3003003005NRG23100820220277503 11/08/2022 Sankar Dey 3003003005WL0035467 Sankar Dey 00458 PUNB0RRBTGB 372 372 Processed 19/08/2022 4027088226 SANKAR DEY SO SITISH CH DEY TRIPURA GRAMIN BANK(607065)
86 Chandipur TR-03-003-005-006/118
() 		3003003005NRG23100820220277504 11/08/2022 Makhan Datta 3003003005WL0035467 Makhan Datta 00458 PUNB0RRBTGB 372 372 Processed 19/08/2022 4027088225 MAKHAN DATTA SO LT NARENDRA KR DATTA TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-005-006/165
() 		3003003005NRG23100820220277189 11/08/2022 Sanjoy Bhowmik 3003003005WL0035433 Sanjoy Bhowmik 00458 PUNB0RRBTGB 728 728 Processed 19/08/2022 4027088223 SANJOY BHOWMIK PUNJAB NATIONAL BANK(508568)
88 Chandipur TR-03-003-005-006/170
() 		3003003005NRG23110820220280987 11/08/2022 Arjun Ghosh 3003003005WL0035725 Arjun Ghosh 00458 PUNB0RRBTGB 1055 1055 Processed 19/08/2022 4027088258 Arjun Ghosh PUNJAB NATIONAL BANK(508568)
89 Chandipur TR-03-003-005-006/221
() 		3003003005NRG23100820220277523 11/08/2022 Bikash Das 3003003005WL0035467 Bikash Das 00458 PUNB0RRBTGB 372 372 Processed 19/08/2022 4027088297 MRS BABLI DAS STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-005-006/239
() 		3003003005NRG23100820220277527 11/08/2022 Ajit Ghosh 3003003005WL0035467 Ajit Ghosh 00458 PUNB0RRBTGB 372 372 Processed 19/08/2022 4027088316 AJIT GHOSH SO LT SUKHAMAY GHOSH TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-005-006/49
() 		3003003005NRG23100820220277545 11/08/2022 Dhanobati Bhar 3003003005WL0035467 Dhanobati Bhar 00458 PUNB0RRBTGB 372 372 Processed 19/08/2022 4027088280 DHANABATI BHAR WO LT RAMRATAN BHAR TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-005-006/60
() 		3003003005NRG23100820220277551 11/08/2022 Dinobandu Deb 3003003005WL0035467 Dinobandu Deb 00458 PUNB0RRBTGB 372 372 Processed 19/08/2022 4027088240 DINABANDHU DEB SO LT PRABHAT DEB TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-005-006/69
() 		3003003005NRG23100820220277556 11/08/2022 Juthika Datta 3003003005WL0035467 Juthika Datta 00458 PUNB0RRBTGB 372 372 Processed 19/08/2022 4027088323 JUTHIKA DATTA PUNJAB NATIONAL BANK(508568)
94 Chandipur TR-03-003-005-006/75
() 		3003003005NRG23100820220277558 11/08/2022 Pradip Ghosh 3003003005WL0035467 Pradip Ghosh 00458 PUNB0RRBTGB 372 372 Processed 19/08/2022 4027088282 ARCHANA GHOSH TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-034-005/30
() 		3003003034NRG23100820220280229 11/08/2022 Rekha Debbarma 3003003034WL0035683 Rekha Debbarma 00458 PUNB0RRBTGB 985 985 Processed 19/08/2022 4027088208 REKHA DEBBARMA BANDHAN BANK LIMITED(508753)
96 Chandipur TR-03-003-036-001/7
() 		3003003036NRG23110820220280563 11/08/2022 Tirtha Laxmi Debbarma 3003003036WL0035701 Tirtha Laxmi Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088176 TIRTHALAXMI DEBGBARMA WO RAJYADHAN DEBBA TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-036-003/18
() 		3003003036NRG23110820220280570 11/08/2022 Mina Rani Debbarma 3003003036WL0035701 Mina Rani Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088190 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-036-003/33
() 		3003003036NRG23110820220280578 11/08/2022 Kajal Sinha 3003003036WL0035701 Kajal Sinha 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088171 KAJAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Chandipur TR-03-003-036-003/33
() 		3003003036NRG23110820220280577 11/08/2022 Tula Kanya Debbarma 3003003036WL0035701 Tula Kanya Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088187 TULAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Chandipur TR-03-003-036-003/53
() 		3003003036NRG23110820220280579 11/08/2022 Sachindra Debbarma 3003003036WL0035701 Sachindra Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088199 SACHINDRA DEBBARMA STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-036-003/61
() 		3003003036NRG23110820220280582 11/08/2022 Rajmala Debbarma 3003003036WL0035701 Rajmala Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088193 RAJMALA DEBBARMA STATE BANK OF INDIA(508548)
102 Chandipur TR-03-003-036-003/65
() 		3003003036NRG23110820220280584 11/08/2022 Prabhati Debbarma 3003003036WL0035701 Prabhati Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088196 PRABHABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
103 Chandipur TR-03-003-036-003/67
() 		3003003036NRG23110820220280585 11/08/2022 Anjali Debbarma 3003003036WL0035701 Anjali Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088198 ANJALI DEBBARMA WO NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-036-003/79
() 		3003003036NRG23110820220280587 11/08/2022 Swarna Laxmi Debbarma 3003003036WL0035701 Swarna Laxmi Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088172 SWARNA LAXMI DEBBARMA W/O-JAGAKANTA TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-036-005/6
() 		3003003036NRG23110820220280590 11/08/2022 Satyapati Debbarma 3003003036WL0035701 Satyapati Debbarma 00458 PUNB0RRBTGB 1056 1056 Processed 19/08/2022 4027088180 SATYAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19695 19695
106 Chandipur TR-03-003-003-001/60
() 		3003003005NRG23100820220278178 11/08/2022 Monorajan Das 3003003005WL0035527 Monorajan Das 00458 UTBI0RRBTGB 1055 1055 Processed 19/08/2022 4027088201 MONORANJAN DAS SO SUKAMAY DAS TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-005-002/110
() 		3003003005NRG23100820220278197 11/08/2022 Krishna Biswas 3003003005WL0035529 Krishna Biswas 00458 UTBI0RRBTGB 2110 2110 Processed 19/08/2022 4027088264 KRISHNA BISWAS SO LT JOGENDRA BISWAS TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-005-002/127
() 		3003003005NRG23100820220278152 11/08/2022 Ranjit Nuniya 3003003005WL0035524 Ranjit Nuniya 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088283 RANJIT NUNIA SO RAM SUNDAR NUNIYA TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-005-002/130
() 		3003003005NRG23110820220280966 11/08/2022 Fashan Bhar 3003003005WL0035722 Fashan Bhar 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088309 FACHAN BHAR SO RAMKRISHNA TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-005-002/136
() 		3003003005NRG23100820220278113 11/08/2022 Binoy Krishna Deb 3003003005WL0035520 Binoy Krishna Deb 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088286 BINOY KRISHNA DEB SO LT BRAJENDRA TRIPURA GRAMIN BANK(607065)
111 Chandipur TR-03-003-005-002/141
() 		3003003005NRG23100820220277175 11/08/2022 Laxmi Bhar 3003003005WL0035433 Laxmi Bhar 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088277 LAXMI BHAR SO LAXMAN BHAR TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-005-002/149
() 		3003003005NRG23100820220278114 11/08/2022 Kripesh Biswas 3003003005WL0035520 Kripesh Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088300 KRIPESH BISWAS SO LT RAMESH BISWAS TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-005-002/23
() 		3003003005NRG23110820220280980 11/08/2022 Kanta Chauhan 3003003005WL0035724 Kanta Chauhan 00458 UTBI0RRBTGB 2120 2120 Processed 19/08/2022 4027088217 KANTA CHOUHAN SO LT SHUKU CHOUHAN TRIPURA GRAMIN BANK(607065)
114 Chandipur TR-03-003-005-002/26
() 		3003003005NRG23100820220279983 11/08/2022 Dineswar Bhar 3003003005WL0035677 Dineswar Bhar 00458 UTBI0RRBTGB 3165 3165 Processed 19/08/2022 4027088321 Mr. DINESWAR BHAR BANK OF MAHARASHTRA(607387)
115 Chandipur TR-03-003-005-002/29
() 		3003003005NRG23100820220278115 11/08/2022 Bhuban Bhor 3003003005WL0035520 Bhuban Bhor 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088216 BHUBAN BHAR TRIPURA GRAMIN BANK(607065)
116 Chandipur TR-03-003-005-002/58
() 		3003003005NRG23100820220278199 11/08/2022 Kanai Chouhan 3003003005WL0035529 Kanai Chouhan 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088287 KANAI CHOUHAN SO LT GANGA CHOUHAN TRIPURA GRAMIN BANK(607065)
117 Chandipur TR-03-003-005-002/63
() 		3003003005NRG23100820220278179 11/08/2022 Asit Shil 3003003005WL0035527 Asit Shil 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027088313 ASIT SHIL SO LT APURBA SHIL TRIPURA GRAMIN BANK(607065)
118 Chandipur TR-03-003-005-002/79
() 		3003003005NRG23110820220280968 11/08/2022 Biswajit Chauhan 3003003005WL0035722 Biswajit Chauhan 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088284 BISWAJIT CHOUHAN & GOURI SO RAMGOBINDA TRIPURA GRAMIN BANK(607065)
119 Chandipur TR-03-003-005-002/91
() 		3003003005NRG23100820220278116 11/08/2022 Shibu Deb 3003003005WL0035520 Shibu Deb 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088322 SHIBU DEB SO BINOY KRISHNA DEB TRIPURA GRAMIN BANK(607065)
120 Chandipur TR-03-003-005-003/11
() 		3003003005NRG23100820220278153 11/08/2022 Dipesh Biswas 3003003005WL0035524 Dipesh Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088320 DIPESH BISWAS SO LT PARESH BISWAS TRIPURA GRAMIN BANK(607065)
121 Chandipur TR-03-003-005-003/197
() 		3003003005NRG23100820220278117 11/08/2022 Pinku Ghosh 3003003005WL0035520 Pinku Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088314 PINKU GHOSH TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-005-003/34
() 		3003003005NRG23100820220277482 11/08/2022 Gopendra Ghosh 3003003005WL0035467 Gopendra Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088303 GOPENDRA GHOSH SO UPENDRA GHOSH TRIPURA GRAMIN BANK(607065)
123 Chandipur TR-03-003-005-003/35
() 		3003003005NRG23100820220277483 11/08/2022 Ganesh Ghosh 3003003005WL0035467 Ganesh Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088319 GANESH GHOSH SO GOPENDRA TRIPURA GRAMIN BANK(607065)
124 Chandipur TR-03-003-005-003/36
() 		3003003005NRG23100820220277484 11/08/2022 Anjan Ghosh 3003003005WL0035467 Anjan Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088317 ANJAN GHOSH SO LT AMARCHAD TRIPURA GRAMIN BANK(607065)
125 Chandipur TR-03-003-005-003/37
() 		3003003005NRG23100820220277485 11/08/2022 Arpana Ghosh 3003003005WL0035467 Arpana Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088318 ARPANA GHOSH WO LT BALARAM GHOSH TRIPURA GRAMIN BANK(607065)
126 Chandipur TR-03-003-005-003/75
() 		3003003005NRG23100820220277486 11/08/2022 Anita Sen 3003003005WL0035467 Anita Sen 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088302 ANITA SEN WO LT MATHUR SEN TRIPURA GRAMIN BANK(607065)
127 Chandipur TR-03-003-005-003/96
() 		3003003005NRG23110820220280961 11/08/2022 Kripamoy Deb 3003003005WL0035721 Kripamoy Deb 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088301 KRIPAMOY DEB SO LT KEDAR DEB TRIPURA GRAMIN BANK(607065)
128 Chandipur TR-03-003-005-004/12
() 		3003003005NRG23100820220278225 11/08/2022 Archana Das 3003003005WL0035532 Archana Das 00458 UTBI0RRBTGB 3165 3165 Processed 19/08/2022 4027088181 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
129 Chandipur TR-03-003-005-004/17
() 		3003003005NRG23110820220280963 11/08/2022 Amalya Shil 3003003005WL0035721 Amalya Shil 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088221 AMULYA SHIL SO LT ANIL SHIL TRIPURA GRAMIN BANK(607065)
130 Chandipur TR-03-003-005-004/22
() 		3003003005NRG23110820220280985 11/08/2022 Jayashree Dey 3003003005WL0035725 Jayashree Dey 00458 UTBI0RRBTGB 1477 1477 Processed 19/08/2022 4027088179 SMT JAYASHRI DEY PUNJAB NATIONAL BANK(508568)
131 Chandipur TR-03-003-005-004/25
() 		3003003005NRG23110820220280969 11/08/2022 Kulesh Shil 3003003005WL0035722 Kulesh Shil 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088220 KULESH SHIL CANARA BANK(508532)
132 Chandipur TR-03-003-005-004/25
() 		3003003005NRG23110820220280970 11/08/2022 Swapna rani Shil 3003003005WL0035722 Swapna rani Shil 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088177 SWAPNA RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chandipur TR-03-003-005-004/51
() 		3003003005NRG23100820220278181 11/08/2022 Paplu Pal 3003003005WL0035527 Paplu Pal 00458 UTBI0RRBTGB 1055 1055 Processed 19/08/2022 4027088285 PAPLU PAUL TRIPURA GRAMIN BANK(607065)
134 Chandipur TR-03-003-005-004/52
() 		3003003005NRG23100820220278182 11/08/2022 Kripendra Pal 3003003005WL0035527 Kripendra Pal 00458 UTBI0RRBTGB 2110 2110 Processed 19/08/2022 4027088218 KRIPENDRA PAUL SO LT HIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
135 Chandipur TR-03-003-005-004/56
() 		3003003005NRG23110820220280975 11/08/2022 Swapna Makakar 3003003005WL0035723 Swapna Makakar 00458 UTBI0RRBTGB 2120 2120 Processed 19/08/2022 4027088184 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
136 Chandipur TR-03-003-005-004/7
() 		3003003005NRG23110820220280971 11/08/2022 Arun Shil 3003003005WL0035722 Arun Shil 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088219 MR ARUN SHIL STATE BANK OF INDIA(508548)
137 Chandipur TR-03-003-005-004/97
() 		3003003005NRG23110820220280982 11/08/2022 Rekha Malakar 3003003005WL0035724 Rekha Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 19/08/2022 4027088224 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
138 Chandipur TR-03-003-005-005/1
() 		3003003005NRG23100820220277487 11/08/2022 Pradip Guwala 3003003005WL0035467 Pradip Guwala 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088254 PRADIP GOALA SO LT SURENDRA GOALA TRIPURA GRAMIN BANK(607065)
139 Chandipur TR-03-003-005-005/3
() 		3003003005NRG23100820220277488 11/08/2022 Karuna Nama 3003003005WL0035467 Karuna Nama 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088256 MR KARUNA NAMA STATE BANK OF INDIA(508548)
140 Chandipur TR-03-003-005-005/5
() 		3003003005NRG23100820220277489 11/08/2022 Bhanumati Dey 3003003005WL0035467 Bhanumati Dey 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088233 BHANUMATI DEY WO LT BIHIT DEY TRIPURA GRAMIN BANK(607065)
141 Chandipur TR-03-003-005-005/6
() 		3003003005NRG23100820220277490 11/08/2022 Rupendra Nama 3003003005WL0035467 Rupendra Nama 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088266 RUPENDRA NAMA SO MAHENDRA NAMA TRIPURA GRAMIN BANK(607065)
142 Chandipur TR-03-003-005-005/7
() 		3003003005NRG23100820220277491 11/08/2022 Arun Nama 3003003005WL0035467 Arun Nama 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088275 ARUN NAMA TRIPURA GRAMIN BANK(607065)
143 Chandipur TR-03-003-005-005/9
() 		3003003005NRG23100820220277492 11/08/2022 Dilip Malakar 3003003005WL0035467 Dilip Malakar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088260 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
144 Chandipur TR-03-003-005-006/104
() 		3003003005NRG23100820220277496 11/08/2022 Birendra Ghosh 3003003005WL0035467 Birendra Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088255 BIRENDRA GHOSH SO LT RAJENDRA GHOSH TRIPURA GRAMIN BANK(607065)
145 Chandipur TR-03-003-005-006/104
() 		3003003005NRG23100820220277497 11/08/2022 Usha Ghosh 3003003005WL0035467 Usha Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088182 USHA GHOSH TRIPURA GRAMIN BANK(607065)
146 Chandipur TR-03-003-005-006/105
() 		3003003005NRG23100820220277498 11/08/2022 Santu Ghosh 3003003005WL0035467 Santu Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088257 SANTU GHOSH SO MANORANJAN TRIPURA GRAMIN BANK(607065)
147 Chandipur TR-03-003-005-006/114
() 		3003003005NRG23100820220277500 11/08/2022 Kajal Sen 3003003005WL0035467 Kajal Sen 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088295 KAJAL SEN SO NARESH SEN TRIPURA GRAMIN BANK(607065)
148 Chandipur TR-03-003-005-006/120
() 		3003003005NRG23100820220277177 11/08/2022 Sajol Dey 3003003005WL0035433 Sajol Dey 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088274 SAJAL DEY SO LT SATEYNDRA DEY TRIPURA GRAMIN BANK(607065)
149 Chandipur TR-03-003-005-006/121
() 		3003003005NRG23100820220277505 11/08/2022 Bikash Kanti Dey 3003003005WL0035467 Bikash Kanti Dey 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088249 BIKASH KANTI DEY SO BIDYUT TRIPURA GRAMIN BANK(607065)
150 Chandipur TR-03-003-005-006/122
() 		3003003005NRG23100820220277506 11/08/2022 Suraj Bindu Dey 3003003005WL0035467 Suraj Bindu Dey 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088245 SARAJBINDU DEY TRIPURA GRAMIN BANK(607065)
151 Chandipur TR-03-003-005-006/124
() 		3003003005NRG23100820220277507 11/08/2022 Pradut Kanti Dey 3003003005WL0035467 Pradut Kanti Dey 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088235 PRADYUT DEY SO BIRENDRA TRIPURA GRAMIN BANK(607065)
152 Chandipur TR-03-003-005-006/130
() 		3003003005NRG23100820220277181 11/08/2022 Swapan Dey 3003003005WL0035433 Swapan Dey 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088227 SWAPAN DEY SO LT RASAMAY DEY TRIPURA GRAMIN BANK(607065)
153 Chandipur TR-03-003-005-006/135
() 		3003003005NRG23100820220277183 11/08/2022 Bala Rani Purakatsta 3003003005WL0035433 Bala Rani Purakatsta 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088288 BELA RANI PURKAYASTHA TRIPURA GRAMIN BANK(607065)
154 Chandipur TR-03-003-005-006/135
() 		3003003005NRG23100820220277182 11/08/2022 Sailandra Purakatsta 3003003005WL0035433 Sailandra Purakatsta 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088230 MR SHAILENDRAKUMAR PURAKAYASTA STATE BANK OF INDIA(508548)
155 Chandipur TR-03-003-005-006/136
() 		3003003005NRG23100820220277509 11/08/2022 Bina Sen 3003003005WL0035467 Bina Sen 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088178 DEBASHISH SEN SO RANJIT KR SEN TRIPURA GRAMIN BANK(607065)
156 Chandipur TR-03-003-005-006/137
() 		3003003005NRG23100820220277510 11/08/2022 Kishur Bhar 3003003005WL0035467 Kishur Bhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088281 KISHORE BHAR SO RADHAKRISHNA BHAR TRIPURA GRAMIN BANK(607065)
157 Chandipur TR-03-003-005-006/138
() 		3003003005NRG23100820220277511 11/08/2022 Subrata Dhar 3003003005WL0035467 Subrata Dhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088252 SUBRATA DHAR AIRTEL PAYMENTS BANK LIMITED(990288)
158 Chandipur TR-03-003-005-006/14
() 		3003003005NRG23100820220277184 11/08/2022 Pradyut Dey 3003003005WL0035433 Pradyut Dey 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088236 PRADYUT DEY SO LT PRAMOD DEY TRIPURA GRAMIN BANK(607065)
159 Chandipur TR-03-003-005-006/142
() 		3003003005NRG23110820220280972 11/08/2022 Rathindra Mitra 3003003005WL0035722 Rathindra Mitra 00458 UTBI0RRBTGB 3165 3165 Processed 19/08/2022 4027088229 RATHINDRA MITRA SO LT RASARAJ MITRA TRIPURA GRAMIN BANK(607065)
160 Chandipur TR-03-003-005-006/147
() 		3003003005NRG23100820220278155 11/08/2022 Sudarshan Sabar 3003003005WL0035524 Sudarshan Sabar 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088289 SUDARSHAN SABAR SO LT GOUR SABAR TRIPURA GRAMIN BANK(607065)
161 Chandipur TR-03-003-005-006/149
() 		3003003005NRG23100820220277186 11/08/2022 Usha Rani Dey 3003003005WL0035433 Usha Rani Dey 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088270 MISS USHARARANI DEY STATE BANK OF INDIA(508548)
162 Chandipur TR-03-003-005-006/150
() 		3003003005NRG23100820220277187 11/08/2022 Bikash Ghosh 3003003005WL0035433 Bikash Ghosh 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088290 BIKASH GHOSH SO LT GOPAL CH GHOSH TRIPURA GRAMIN BANK(607065)
163 Chandipur TR-03-003-005-006/158
() 		3003003005NRG23100820220278202 11/08/2022 Pradip Dey 3003003005WL0035529 Pradip Dey 00458 UTBI0RRBTGB 2954 2954 Processed 19/08/2022 4027088244 PRADIP DEY TRIPURA GRAMIN BANK(607065)
164 Chandipur TR-03-003-005-006/163
() 		3003003005NRG23100820220277188 11/08/2022 Ranjit Ghosh 3003003005WL0035433 Ranjit Ghosh 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088232 RANJIT GHOSH SO LT BARADA GHOSH TRIPURA GRAMIN BANK(607065)
165 Chandipur TR-03-003-005-006/166
() 		3003003005NRG23100820220277190 11/08/2022 Anil Ghosh 3003003005WL0035433 Anil Ghosh 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088243 ANIL GHOSH SO LT SUNATAN GHOSH TRIPURA GRAMIN BANK(607065)
166 Chandipur TR-03-003-005-006/173
() 		3003003005NRG23100820220277191 11/08/2022 Anup Kr. Sabor 3003003005WL0035433 Anup Kr. Sabor 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088273 ANUP KUMAR SABAR SO HARIDASH SABAR TRIPURA GRAMIN BANK(607065)
167 Chandipur TR-03-003-005-006/182
() 		3003003005NRG23100820220277193 11/08/2022 Subrata Mitra 3003003005WL0035433 Subrata Mitra 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088246 SUBRATA MITRA SO NRIPENDRA MITRA TRIPURA GRAMIN BANK(607065)
168 Chandipur TR-03-003-005-006/184
() 		3003003005NRG23100820220277194 11/08/2022 Sathi Ghosh 3003003005WL0035433 Sathi Ghosh 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088241 SATHI GHOSH WO CHINTAMANI GHOSH TRIPURA GRAMIN BANK(607065)
169 Chandipur TR-03-003-005-006/188
() 		3003003005NRG23110820220280978 11/08/2022 Haridas Sabor 3003003005WL0035723 Haridas Sabor 00458 UTBI0RRBTGB 1908 1908 Processed 19/08/2022 4027088267 HARIDAS SABAR SO LT ANANDA SABAR TRIPURA GRAMIN BANK(607065)
170 Chandipur TR-03-003-005-006/194
() 		3003003005NRG23100820220277196 11/08/2022 Pranab Mitra 3003003005WL0035433 Pranab Mitra 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088261 PRANAB MITRA SO LT NIPENDRA CH MITRA TRIPURA GRAMIN BANK(607065)
171 Chandipur TR-03-003-005-006/195
() 		3003003005NRG23100820220277516 11/08/2022 Rambhajan Bhar 3003003005WL0035467 Rambhajan Bhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088276 RAMBHAJAN BHAR PUNJAB NATIONAL BANK(508568)
172 Chandipur TR-03-003-005-006/196
() 		3003003005NRG23100820220277517 11/08/2022 Bibha Rani Sen 3003003005WL0035467 Bibha Rani Sen 00458 UTBI0RRBTGB 186 186 Processed 19/08/2022 4027088259 MRS BIVA RANI SEN STATE BANK OF INDIA(508548)
173 Chandipur TR-03-003-005-006/210
() 		3003003005NRG23100820220277197 11/08/2022 Basabi Das 3003003005WL0035433 Basabi Das 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088228 BASABI DAS TRIPURA GRAMIN BANK(607065)
174 Chandipur TR-03-003-005-006/213
() 		3003003005NRG23100820220277520 11/08/2022 Kanai Sen 3003003005WL0035467 Kanai Sen 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088306 KANAI SEN SO BANAMALI SEN TRIPURA GRAMIN BANK(607065)
175 Chandipur TR-03-003-005-006/215
() 		3003003005NRG23100820220277521 11/08/2022 Anima Malakar 3003003005WL0035467 Anima Malakar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088308 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
176 Chandipur TR-03-003-005-006/217
() 		3003003005NRG23100820220277522 11/08/2022 Pijush Das 3003003005WL0035467 Pijush Das 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088296 PIJUSH DAS TRIPURA GRAMIN BANK(607065)
177 Chandipur TR-03-003-005-006/223
() 		3003003005NRG23100820220277198 11/08/2022 Ranibala De 3003003005WL0035433 Ranibala De 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088298 RANI BALA DEY WO LT SATEYNDRA DEY TRIPURA GRAMIN BANK(607065)
178 Chandipur TR-03-003-005-006/225
() 		3003003005NRG23100820220277524 11/08/2022 Soma Roy 3003003005WL0035467 Soma Roy 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088304 SOMA ROY WO LT SUDIP ROY TRIPURA GRAMIN BANK(607065)
179 Chandipur TR-03-003-005-006/23
() 		3003003005NRG23100820220277525 11/08/2022 Alanka Sen 3003003005WL0035467 Alanka Sen 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088299 ALOKA SEN (DEY) WO BRINDABAN DEY TRIPURA GRAMIN BANK(607065)
180 Chandipur TR-03-003-005-006/231
() 		3003003005NRG23100820220277526 11/08/2022 Binapani Ghosh 3003003005WL0035467 Binapani Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088315 BINAPANI GHOSH WO LT NARAYAN GHOSH TRIPURA GRAMIN BANK(607065)
181 Chandipur TR-03-003-005-006/232
() 		3003003005NRG23110820220280979 11/08/2022 Moni Bhar 3003003005WL0035723 Moni Bhar 00458 UTBI0RRBTGB 2110 2110 Processed 19/08/2022 4027088310 MANI BHAR WO LT RAMNATH BHAR TRIPURA GRAMIN BANK(607065)
182 Chandipur TR-03-003-005-006/237
() 		3003003005NRG23100820220277199 11/08/2022 Ajoy Dey 3003003005WL0035433 Ajoy Dey 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088312 AJOY DEY SO LT AMULYA DEY TRIPURA GRAMIN BANK(607065)
183 Chandipur TR-03-003-005-006/238
() 		3003003005NRG23100820220277200 11/08/2022 Kumud Purkayastha 3003003005WL0035433 Kumud Purkayastha 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088311 KUMUD PURKAYASTHA TRIPURA GRAMIN BANK(607065)
184 Chandipur TR-03-003-005-006/24
() 		3003003005NRG23100820220277528 11/08/2022 Anupam Dey 3003003005WL0035467 Anupam Dey 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088291 ANUPAM DHAR SO PRADYUT DHAR TRIPURA GRAMIN BANK(607065)
185 Chandipur TR-03-003-005-006/241
() 		3003003005NRG23100820220277529 11/08/2022 Akriti Malakar 3003003005WL0035467 Akriti Malakar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088307 AKRITI MALAKAR TRIPURA GRAMIN BANK(607065)
186 Chandipur TR-03-003-005-006/25
() 		3003003005NRG23100820220277531 11/08/2022 Subud Das 3003003005WL0035467 Subud Das 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088250 SUBODH DAS SO LT BINOD DAS TRIPURA GRAMIN BANK(607065)
187 Chandipur TR-03-003-005-006/29
() 		3003003005NRG23100820220277534 11/08/2022 Debaduti Dey 3003003005WL0035467 Debaduti Dey 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088248 DEBADYUTI DEY SO NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
188 Chandipur TR-03-003-005-006/30
() 		3003003005NRG23100820220277537 11/08/2022 Dilip Datta 3003003005WL0035467 Dilip Datta 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088222 MR DILIP DATTA STATE BANK OF INDIA(508548)
189 Chandipur TR-03-003-005-006/33
() 		3003003005NRG23110820220280974 11/08/2022 Gopal Biswas 3003003005WL0035722 Gopal Biswas 00458 UTBI0RRBTGB 3165 3165 Processed 19/08/2022 4027088237 GOPAL BISWAS SO LT MADHUSUDAN BISWAS TRIPURA GRAMIN BANK(607065)
190 Chandipur TR-03-003-005-006/35
() 		3003003005NRG23100820220277538 11/08/2022 Shamlal Bhar 3003003005WL0035467 Shamlal Bhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088268 SHYAMLAL BHAR SO MATHURA TRIPURA GRAMIN BANK(607065)
191 Chandipur TR-03-003-005-006/37
() 		3003003005NRG23100820220277539 11/08/2022 Dilip Bhar 3003003005WL0035467 Dilip Bhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088292 DILIP BHAR PUNJAB NATIONAL BANK(508568)
192 Chandipur TR-03-003-005-006/43
() 		3003003005NRG23100820220277541 11/08/2022 Tara Bhar 3003003005WL0035467 Tara Bhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088271 TARA BHAR DO SHIBJATAN BHAR TRIPURA GRAMIN BANK(607065)
193 Chandipur TR-03-003-005-006/44
() 		3003003005NRG23100820220277542 11/08/2022 Dipu Dey 3003003005WL0035467 Dipu Dey 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088247 DIPU DEY SO NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
194 Chandipur TR-03-003-005-006/46
() 		3003003005NRG23100820220277543 11/08/2022 Sibjatan Bhar 3003003005WL0035467 Sibjatan Bhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088272 SHIBJATAN BHAR SO LT MANILAL TRIPURA GRAMIN BANK(607065)
195 Chandipur TR-03-003-005-006/48
() 		3003003005NRG23100820220277544 11/08/2022 Ramjit Bhar 3003003005WL0035467 Ramjit Bhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088305 RAMJIT BHAR TRIPURA GRAMIN BANK(607065)
196 Chandipur TR-03-003-005-006/52
() 		3003003005NRG23100820220277547 11/08/2022 Ramnarayan Bhar 3003003005WL0035467 Ramnarayan Bhar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088279 RAMNARAYAN BHAR SO SAHADEV TRIPURA GRAMIN BANK(607065)
197 Chandipur TR-03-003-005-006/55
() 		3003003005NRG23100820220277548 11/08/2022 Narayan Malakar 3003003005WL0035467 Narayan Malakar 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088278 NARAYAN MALAKAR SO LT JOGESH TRIPURA GRAMIN BANK(607065)
198 Chandipur TR-03-003-005-006/58
() 		3003003005NRG23100820220277550 11/08/2022 Sunil Malakar 3003003005WL0035467 Sunil Malakar 00458 UTBI0RRBTGB 186 186 Processed 19/08/2022 4027088238 SUNIL MALAKAR SO LT SURENDRA TRIPURA GRAMIN BANK(607065)
199 Chandipur TR-03-003-005-006/62
() 		3003003005NRG23100820220277552 11/08/2022 Samiran Ghosh 3003003005WL0035467 Samiran Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088262 SAMIRAN GHOSH SO LT SUKAMAY GHOSH TRIPURA GRAMIN BANK(607065)
200 Chandipur TR-03-003-005-006/63
() 		3003003005NRG23100820220277553 11/08/2022 Brajendra Ghosh 3003003005WL0035467 Brajendra Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088269 BRAJENDRA GHOSH SO LT BASANTA TRIPURA GRAMIN BANK(607065)
201 Chandipur TR-03-003-005-006/64
() 		3003003005NRG23100820220277554 11/08/2022 Madhuri Chakraborty 3003003005WL0035467 Madhuri Chakraborty 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088293 MADHURI CHAKRABORTY WO TAPAS CHAKRABORTY TRIPURA GRAMIN BANK(607065)
202 Chandipur TR-03-003-005-006/66
() 		3003003005NRG23100820220277555 11/08/2022 Ranjit Ghosh 3003003005WL0035467 Ranjit Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088263 RANJIT GHOSH SO LT RASAMAY GHOSH TRIPURA GRAMIN BANK(607065)
203 Chandipur TR-03-003-005-006/74
() 		3003003005NRG23100820220277557 11/08/2022 Pramananda Ghosh 3003003005WL0035467 Pramananda Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088294 PREMANANDA GHOSH SO LT PARESH CH TRIPURA GRAMIN BANK(607065)
204 Chandipur TR-03-003-005-006/76
() 		3003003005NRG23100820220277559 11/08/2022 Ramananda Ghosh 3003003005WL0035467 Ramananda Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088253 RAMANANDA GHOSH SO LT PARESH GHOSH TRIPURA GRAMIN BANK(607065)
205 Chandipur TR-03-003-005-006/77
() 		3003003005NRG23100820220277561 11/08/2022 Rakhal Ch. Ghosh 3003003005WL0035467 Rakhal Ch. Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088239 RAKHAL CH GHOSH SO LT NARENDRA CH GHOSH TRIPURA GRAMIN BANK(607065)
206 Chandipur TR-03-003-005-006/86
() 		3003003005NRG23100820220277213 11/08/2022 Subud Purkayasta 3003003005WL0035433 Subud Purkayasta 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088242 MR SUBODH PURAKAYASTHA STATE BANK OF INDIA(508548)
207 Chandipur TR-03-003-005-006/88
() 		3003003005NRG23100820220277214 11/08/2022 Prabir Dey 3003003005WL0035433 Prabir Dey 00458 UTBI0RRBTGB 728 728 Processed 19/08/2022 4027088234 PRABIR DEY SO LATE PROMOD TRIPURA GRAMIN BANK(607065)
208 Chandipur TR-03-003-005-006/93
() 		3003003005NRG23100820220277564 11/08/2022 Mihir Dey 3003003005WL0035467 Mihir Dey 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088231 MIHIR DEY SO LT MONORANJAN DEY TRIPURA GRAMIN BANK(607065)
209 Chandipur TR-03-003-005-006/96
() 		3003003005NRG23100820220277567 11/08/2022 Gopal Das 3003003005WL0035467 Gopal Das 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088251 GOPAL DAS SO LT BINODE DAS TRIPURA GRAMIN BANK(607065)
210 Chandipur TR-03-003-005-006/99
() 		3003003005NRG23100820220277568 11/08/2022 Banahari Ghosh 3003003005WL0035467 Banahari Ghosh 00458 UTBI0RRBTGB 372 372 Processed 19/08/2022 4027088265 BANAHARI GHOSH SO BARADA GHOSH TRIPURA GRAMIN BANK(607065)
211 Chandipur TR-03-003-024-002/18
() 		3003003024NRG23100820220279451 11/08/2022 Sabita Malakar 3003003024WL0035645 Sabita Malakar 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027088210 SABITA TRIPURA GRAMIN BANK(607065)
212 Chandipur TR-03-003-024-002/23
() 		3003003024NRG23100820220279452 11/08/2022 Nripendra Chanda 3003003024WL0035645 Nripendra Chanda 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027088212 NIPENDRA CHANDA PUNJAB NATIONAL BANK(508568)
213 Chandipur TR-03-003-025-001/82
() 		3003003025NRG23110820220281069 11/08/2022 Ranu Majumdar 3003003025WL0035733 Ranu Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088215 RUNU MAJUMDAR WO RANJIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
214 Chandipur TR-03-003-025-002/148
() 		3003003025NRG23110820220281096 11/08/2022 Prabharati Kaibarta Das 3003003025WL0035737 Prabharati Kaibarta Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088209 PRAVABATI KAIBORTA DAS WO NARENDRA NAMA TRIPURA GRAMIN BANK(607065)
215 Chandipur TR-03-003-025-002/155
() 		3003003025NRG23110820220281071 11/08/2022 Sikha Baidya 3003003025WL0035733 Sikha Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088213 SIKHA SUKLABAIDYA WO BABUL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
216 Chandipur TR-03-003-025-003/224
() 		3003003025NRG23110820220281098 11/08/2022 Jhunu Shil 3003003025WL0035737 Jhunu Shil 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027088205 JHUNU SHIL SO LT MANINDRA SHIL TRIPURA GRAMIN BANK(607065)
217 Chandipur TR-03-003-034-001/18
() 		3003003034NRG23100820220280080 11/08/2022 Krishna Ray Debbarma 3003003034WL0035681 Krishna Ray Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 19/08/2022 4027088204 SRI KRISHNAROY DEBBARMA TRIPURA GRAMIN BANK(607065)
218 Chandipur TR-03-003-034-001/512
() 		3003003034NRG23100820220280103 11/08/2022 Ajoy Mohan Debbarma 3003003034WL0035681 Ajoy Mohan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 19/08/2022 4027088202 AJOY MOHAN DEBBARMAS/OBISHU TRIPURA GRAMIN BANK(607065)
219 Chandipur TR-03-003-034-001/5123
() 		3003003034NRG23100820220280110 11/08/2022 Ranjit Debbarma 3003003034WL0035681 Ranjit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 19/08/2022 4027088203 RANJIT & RAJIB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Chandipur TR-03-003-034-001/513
() 		3003003034NRG23100820220280156 11/08/2022 Lalita Bhumij 3003003034WL0035682 Lalita Bhumij 00458 UTBI0RRBTGB 796 796 Processed 19/08/2022 4027088211 LALITA BHUMIJ WO BISWAJIT TRIPURA GRAMIN BANK(607065)
221 Chandipur TR-03-003-034-001/514
() 		3003003034NRG23100820220280164 11/08/2022 Shaba Kanaa Debbarma 3003003034WL0035682 Shaba Kanaa Debbarma 00458 UTBI0RRBTGB 796 796 Processed 19/08/2022 4027088186 SUBHA KANYA DEBBARMA WO LT RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
222 Chandipur TR-03-003-034-001/55
() 		3003003034NRG23100820220280115 11/08/2022 Sunil Debbarma 3003003034WL0035681 Sunil Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 19/08/2022 4027088214 SUNIL DEBBARMA SO PANCHADHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
223 Chandipur TR-03-003-034-005/42
() 		3003003034NRG23100820220280241 11/08/2022 Padhini Debbarma 3003003034WL0035683 Padhini Debbarma 00458 UTBI0RRBTGB 985 985 Processed 19/08/2022 4027088207 PADHINI DEBBARMA WO JATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
224 Chandipur TR-03-003-036-003/1
() 		3003003036NRG23110820220280564 11/08/2022 Surapati Debbarma 3003003036WL0035701 Surapati Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088175 SURAPATI DEBBARMA WO SHASHI KANTA DEBBAR TRIPURA GRAMIN BANK(607065)
225 Chandipur TR-03-003-036-003/10
() 		3003003036NRG23110820220280565 11/08/2022 Saramala Debbarma 3003003036WL0035701 Saramala Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088197 SARAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
226 Chandipur TR-03-003-036-003/16
() 		3003003036NRG23110820220280569 11/08/2022 Birmala Debbarma 3003003036WL0035701 Birmala Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088194 BIRAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
227 Chandipur TR-03-003-036-003/2
() 		3003003036NRG23110820220280571 11/08/2022 Pradip Debbarma 3003003036WL0035701 Pradip Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088191 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
228 Chandipur TR-03-003-036-003/20
() 		3003003036NRG23110820220280572 11/08/2022 Bir Lal Debbarma 3003003036WL0035701 Bir Lal Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088192 BIRALAL DEBARMA SO BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
229 Chandipur TR-03-003-036-003/22
() 		3003003036NRG23110820220280573 11/08/2022 Rakhal Debbarma 3003003036WL0035701 Rakhal Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088189 MR RAKHAL DEBBARMA STATE BANK OF INDIA(508548)
230 Chandipur TR-03-003-036-003/30
() 		3003003036NRG23110820220280574 11/08/2022 Chandra Hansha Debbarma 3003003036WL0035701 Chandra Hansha Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088195 MR CHANDRASINGH DEBBARMA STATE BANK OF INDIA(508548)
231 Chandipur TR-03-003-036-003/31
() 		3003003036NRG23110820220280575 11/08/2022 Radhika Debbarma 3003003036WL0035701 Radhika Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088173 RADHIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
232 Chandipur TR-03-003-036-003/32
() 		3003003036NRG23110820220280576 11/08/2022 Deb Kr. Debbarma 3003003036WL0035701 Deb Kr. Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088200 DEBKUMAR DEBBARMA SO AMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
233 Chandipur TR-03-003-036-003/63
() 		3003003036NRG23110820220280583 11/08/2022 Deb Prasad Debbarma 3003003036WL0035701 Deb Prasad Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088188 DABAPRASAD DEBBARMA. PUNJAB NATIONAL BANK(508568)
234 Chandipur TR-03-003-036-003/78-A
() 		3003003036NRG23110820220280586 11/08/2022 Gita Debbarma 3003003036WL0035701 Gita Debbarma 00458 UTBI0RRBTGB 1056 1056 Processed 19/08/2022 4027088174 GITA DEBBARMA WO ANADHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 152054 152054
235 Chandipur TR-03-003-024-001/22
() 		3003003024NRG23100820220277145 11/08/2022 Diba Uria 3003003024WL0035429 Diba Uria 00459 ICIC00TSCBL 950 950 Processed 19/08/2022 4027088102 DIRA URIA PUNJAB NATIONAL BANK(508568)
236 Chandipur TR-03-003-024-002/30
() 		3003003024NRG23100820220279455 11/08/2022 Uttam dey 3003003024WL0035645 Uttam dey 00459 ICIC00TSCBL 760 760 Processed 19/08/2022 4027088060 UTTAM DEY PUNJAB NATIONAL BANK(508568)
237 Chandipur TR-03-003-024-002/4
() 		3003003024NRG23100820220279457 11/08/2022 Swapna Deb 3003003024WL0035645 Swapna Deb 00459 ICIC00TSCBL 760 760 Processed 19/08/2022 4027088006 SUDIP DEB & SWAPNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Chandipur TR-03-003-024-002/43
() 		3003003024NRG23100820220279459 11/08/2022 Minu malakar 3003003024WL0035645 Minu malakar 00459 ICIC00TSCBL 570 570 Processed 19/08/2022 4027088059 NRIPENDRA MALAKAR & MINU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 Chandipur TR-03-003-024-002/55
() 		3003003024NRG23100820220279461 11/08/2022 Ribu nama 3003003024WL0035645 Ribu nama 00459 ICIC00TSCBL 570 570 Processed 19/08/2022 4027088057 RIBU NAMA PUNJAB NATIONAL BANK(508568)
240 Chandipur TR-03-003-024-002/71
() 		3003003024NRG23100820220279467 11/08/2022 Mamata begam 3003003024WL0035645 Mamata begam 00459 ICIC00TSCBL 760 760 Processed 19/08/2022 4027088058 MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 Chandipur TR-03-003-024-003/155
() 		3003003024NRG23100820220279474 11/08/2022 Gita santal 3003003024WL0035645 Gita santal 00459 ICIC00TSCBL 950 950 Processed 19/08/2022 4027088062 MRS GITA SANTAL STATE BANK OF INDIA(508548)
242 Chandipur TR-03-003-024-003/157
() 		3003003024NRG23100820220279476 11/08/2022 Gitesh kanda 3003003024WL0035645 Gitesh kanda 00459 ICIC00TSCBL 380 380 Processed 19/08/2022 4027088096 GITESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Chandipur TR-03-003-024-003/159
() 		3003003024NRG23100820220279477 11/08/2022 Hemanta nayak 3003003024WL0035645 Hemanta nayak 00459 ICIC00TSCBL 950 950 Processed 19/08/2022 4027088064 HEMANTA NAYEK PUNJAB NATIONAL BANK(508568)
244 Chandipur TR-03-003-024-003/161
() 		3003003024NRG23100820220279479 11/08/2022 Basanti saotal 3003003024WL0035645 Basanti saotal 00459 ICIC00TSCBL 950 950 Processed 19/08/2022 4027088061 Mrs. BASANTI SAUNTAL CENTRAL BANK OF INDIA(607115)
245 Chandipur TR-03-003-024-003/166
() 		3003003024NRG23100820220279482 11/08/2022 Babul kanda 3003003024WL0035645 Babul kanda 00459 ICIC00TSCBL 950 950 Processed 19/08/2022 4027088063 BABUL KANDA PUNJAB NATIONAL BANK(508568)
246 Chandipur TR-03-003-024-003/168
() 		3003003024NRG23100820220279483 11/08/2022 Mona kanda 3003003024WL0035645 Mona kanda 00459 ICIC00TSCBL 950 950 Processed 19/08/2022 4027088066 Mr. MANA KANDA CENTRAL BANK OF INDIA(607115)
247 Chandipur TR-03-003-024-003/169
() 		3003003024NRG23100820220279484 11/08/2022 Babul bhomij 3003003024WL0035645 Babul bhomij 00459 ICIC00TSCBL 950 950 Processed 19/08/2022 4027088065 BABUL BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 Chandipur TR-03-003-024-003/4
() 		3003003024NRG23100820220279489 11/08/2022 Rina Malakar 3003003024WL0035645 Rina Malakar 00459 ICIC00TSCBL 950 950 Processed 19/08/2022 4027088004 RINA MALAKAR PUNJAB NATIONAL BANK(508568)
249 Chandipur TR-03-003-025-001/155
() 		3003003025NRG23110820220281079 11/08/2022 Tripureswari Goala 3003003025WL0035734 Tripureswari Goala 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088045 MRS TRIPURESHWARI GOALA STATE BANK OF INDIA(508548)
250 Chandipur TR-03-003-025-002/301
() 		3003003025NRG23110820220281073 11/08/2022 Rabia begam 3003003025WL0035733 Rabia begam 00459 ICIC00TSCBL 2120 2120 Processed 19/08/2022 4027088121 MRS RABIA BEGAM STATE BANK OF INDIA(508548)
251 Chandipur TR-03-003-025-002/54
() 		3003003025NRG23110820220281088 11/08/2022 Sujit Sukla Baidya 3003003025WL0035735 Sujit Sukla Baidya 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027088099 MR SUJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
252 Chandipur TR-03-003-025-002/88-A
() 		3003003025NRG23110820220281074 11/08/2022 Guneja Biwi 3003003025WL0035733 Guneja Biwi 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088052 GUNEJ BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Chandipur TR-03-003-025-003/107
() 		3003003025NRG23110820220281058 11/08/2022 Rina Shill 3003003025WL0035732 Rina Shill 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088049 RINA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 Chandipur TR-03-003-025-003/12
() 		3003003025NRG23110820220281076 11/08/2022 Nijam uddin 3003003025WL0035733 Nijam uddin 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088050 NIJAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 Chandipur TR-03-003-025-003/122
() 		3003003025NRG23110820220281097 11/08/2022 Moina Miah 3003003025WL0035737 Moina Miah 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088055 MAYNA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 Chandipur TR-03-003-025-003/169
() 		3003003025NRG23110820220281059 11/08/2022 Yamir ali 3003003025WL0035732 Yamir ali 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088051 YAMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Chandipur TR-03-003-025-003/83
() 		3003003025NRG23110820220281081 11/08/2022 Chinulal Sukla Baidya 3003003025WL0035734 Chinulal Sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088056 CHINULALA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 Chandipur TR-03-003-025-003/84
() 		3003003025NRG23110820220281060 11/08/2022 Asish Sukla Baidya 3003003025WL0035732 Asish Sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088048 ASHISH SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 Chandipur TR-03-003-025-004/101
() 		3003003025NRG23110820220281099 11/08/2022 Mamata Suklabaidya 3003003025WL0035737 Mamata Suklabaidya 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088047 NIRMOLA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
260 Chandipur TR-03-003-025-004/113-A
() 		3003003025NRG23110820220281062 11/08/2022 Ajit Sukladas 3003003025WL0035732 Ajit Sukladas 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088100 MR AJIT SUKLADAS STATE BANK OF INDIA(508548)
261 Chandipur TR-03-003-025-004/52
() 		3003003025NRG23110820220281082 11/08/2022 Gopal Suklabaidya 3003003025WL0035734 Gopal Suklabaidya 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088101 GOPAL SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 Chandipur TR-03-003-025-004/72
() 		3003003025NRG23110820220281065 11/08/2022 Kalpana suklabaidya 3003003025WL0035732 Kalpana suklabaidya 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088046 MRS KALPANA SUKLABAIDYA STATE BANK OF INDIA(508548)
263 Chandipur TR-03-003-025-005/129-A
() 		3003003025NRG23110820220281083 11/08/2022 Kanu malakar 3003003025WL0035734 Kanu malakar 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088116 KANU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 Chandipur TR-03-003-025-005/132-A
() 		3003003025NRG23110820220281085 11/08/2022 Uttam das 3003003025WL0035734 Uttam das 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088053 MR UTTAM DAS STATE BANK OF INDIA(508548)
265 Chandipur TR-03-003-025-005/310
() 		3003003025NRG23110820220281067 11/08/2022 Rubel das 3003003025WL0035732 Rubel das 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088098 MR RUBEL DAS STATE BANK OF INDIA(508548)
266 Chandipur TR-03-003-025-005/76
() 		3003003025NRG23110820220281091 11/08/2022 Anuradha malakar 3003003025WL0035735 Anuradha malakar 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088044 MRS ANURADHA MALAKAR STATE BANK OF INDIA(508548)
267 Chandipur TR-03-003-025-005/77
() 		3003003025NRG23110820220281087 11/08/2022 Jugendra malakar 3003003025WL0035734 Jugendra malakar 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088043 MR JOGENDRA MALAKAR STATE BANK OF INDIA(508548)
268 Chandipur TR-03-003-025-005/90
() 		3003003025NRG23110820220281092 11/08/2022 Anil das 3003003025WL0035735 Anil das 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027088054 ANIL DAS & BISHAKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 Chandipur TR-03-003-032-001/65
() 		3003003032NRG23100820220278972 11/08/2022 Milon jara 3003003032WL0035573 Milon jara 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088097 MR MILAN JHARA STATE BANK OF INDIA(508548)
270 Chandipur TR-03-003-032-001/81
() 		3003003032NRG23100820220279014 11/08/2022 Iswar Chasha 3003003032WL0035593 Iswar Chasha 00459 ICIC00TSCBL 1484 1484 Processed 19/08/2022 4027087993 ISWAR CHASHA & BINA CHASHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Chandipur TR-03-003-032-003/16
() 		3003003032NRG23100820220278973 11/08/2022 Sudarsan bhumij 3003003032WL0035574 Sudarsan bhumij 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088093 SUDARSHAN BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Chandipur TR-03-003-032-003/186
() 		3003003032NRG23100820220279037 11/08/2022 dilip urang 3003003032WL0035610 dilip urang 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088094 DILIP URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 Chandipur TR-03-003-032-003/208
() 		3003003032NRG23100820220278978 11/08/2022 premsai urang 3003003032WL0035579 premsai urang 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088095 PREMSAI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chandipur TR-03-003-032-004/25
() 		3003003032NRG23100820220279138 11/08/2022 rualkhuma darlong 3003003032WL0035629 rualkhuma darlong 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088091 RUWALKHUMA DARLONG & SRINEYI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 Chandipur TR-03-003-032-004/91
() 		3003003032NRG23100820220278974 11/08/2022 mongo debbarma 3003003032WL0035575 mongo debbarma 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027088089 MANGARAY DEBBARMA & BISWAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 Chandipur TR-03-003-032-005/25
() 		3003003032NRG23100820220278976 11/08/2022 baidhyanath Debbarma 3003003032WL0035577 baidhyanath Debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088005 BAIDHYANATH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chandipur TR-03-003-032-005/37
() 		3003003032NRG23100820220279028 11/08/2022 pravarani debbarma 3003003032WL0035605 pravarani debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088087 PRABHATRANI DEBBARMA WO GAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
278 Chandipur TR-03-003-032-005/4
() 		3003003032NRG23100820220278977 11/08/2022 ajit debbarma 3003003032WL0035578 ajit debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088092 AJIT DEBBARMA & SUNUKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 Chandipur TR-03-003-032-005/91
() 		3003003032NRG23100820220279011 11/08/2022 shubha LaxmI Debbarma 3003003032WL0035590 shubha LaxmI Debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088088 SHOBHALAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chandipur TR-03-003-032-005/95
() 		3003003032NRG23100820220279047 11/08/2022 rupKanna Debbarma 3003003032WL0035617 rupKanna Debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027088090 SUMANTA DE4BBARMA & RUPAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 Chandipur TR-03-003-034-001/16
() 		3003003034NRG23100820220280077 11/08/2022 Phulmoni urang 3003003034WL0035681 Phulmoni urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088002 PHULMONI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 Chandipur TR-03-003-034-001/17
() 		3003003034NRG23100820220280078 11/08/2022 Bishnu Bhumij 3003003034WL0035681 Bishnu Bhumij 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088120 MR BISHNU BHUMIJ STATE BANK OF INDIA(508548)
283 Chandipur TR-03-003-034-001/49
() 		3003003034NRG23100820220280081 11/08/2022 Anima Urang 3003003034WL0035681 Anima Urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088107 ANIMA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 Chandipur TR-03-003-034-001/51
() 		3003003034NRG23100820220280082 11/08/2022 Malika Debbarma 3003003034WL0035681 Malika Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088112 MALLIKA DEBBARMA & BISAYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 Chandipur TR-03-003-034-001/510
() 		3003003034NRG23100820220280083 11/08/2022 Tapash Orang 3003003034WL0035681 Tapash Orang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088082 TAPAS ORANG & SWAPNA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Chandipur TR-03-003-034-001/5100
() 		3003003034NRG23100820220280084 11/08/2022 Bamuti Orang 3003003034WL0035681 Bamuti Orang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087989 BHANUTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 Chandipur TR-03-003-034-001/5101
() 		3003003034NRG23100820220280086 11/08/2022 Sham Dhari Orang 3003003034WL0035681 Sham Dhari Orang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087987 SHYAM DHARI URANG SO SUDHAN URANG TRIPURA GRAMIN BANK(607065)
288 Chandipur TR-03-003-034-001/5102
() 		3003003034NRG23100820220280087 11/08/2022 Falgun Sai Urang 3003003034WL0035681 Falgun Sai Urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088118 FALGUNSAI AND BHAROTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 Chandipur TR-03-003-034-001/5107
() 		3003003034NRG23100820220280092 11/08/2022 Hiralal Urang 3003003034WL0035681 Hiralal Urang 00459 ICIC00TSCBL 200 200 Processed 19/08/2022 4027088114 HIRA LAL URANG CANARA BANK(508532)
290 Chandipur TR-03-003-034-001/5108
() 		3003003034NRG23100820220280094 11/08/2022 Budhulaxmi Debbarma 3003003034WL0035681 Budhulaxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087992 BUDHU LAXMI DEBBARMA WO BIRENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
291 Chandipur TR-03-003-034-001/5109
() 		3003003034NRG23100820220280095 11/08/2022 Harilal Urang 3003003034WL0035681 Harilal Urang 00459 ICIC00TSCBL 800 800 Processed 19/08/2022 4027087995 HARILAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 Chandipur TR-03-003-034-001/511
() 		3003003034NRG23100820220280096 11/08/2022 Baishaki Urang 3003003034WL0035681 Baishaki Urang 00459 ICIC00TSCBL 600 600 Processed 19/08/2022 4027088110 BAISHAKI URANG PUNJAB NATIONAL BANK(508568)
293 Chandipur TR-03-003-034-001/5122
() 		3003003034NRG23100820220280109 11/08/2022 Gita Urang 3003003034WL0035681 Gita Urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088119 MRS GITA URANG STATE BANK OF INDIA(508548)
294 Chandipur TR-03-003-034-001/5125
() 		3003003034NRG23100820220280111 11/08/2022 Fulmani Urang 3003003034WL0035681 Fulmani Urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087996 MRS FULMANI URANG STATE BANK OF INDIA(508548)
295 Chandipur TR-03-003-034-001/5128
() 		3003003034NRG23100820220280153 11/08/2022 Hindumati Debbarma 3003003034WL0035682 Hindumati Debbarma 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027088075 HINDUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 Chandipur TR-03-003-034-001/513
() 		3003003034NRG23100820220280157 11/08/2022 Bishwajit Bhomij 3003003034WL0035682 Bishwajit Bhomij 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027087991 BISWAJIT BHUMIJ PUNJAB NATIONAL BANK(508568)
297 Chandipur TR-03-003-034-001/5130
() 		3003003034NRG23100820220280158 11/08/2022 Putheli Urang 3003003034WL0035682 Putheli Urang 00459 ICIC00TSCBL 199 199 Processed 19/08/2022 4027087982 MISS PUTULI URANG STATE BANK OF INDIA(508548)
298 Chandipur TR-03-003-034-001/518
() 		3003003034NRG23100820220280166 11/08/2022 Tolu Orang 3003003034WL0035682 Tolu Orang 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027088109 TULU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 Chandipur TR-03-003-034-001/523
() 		3003003034NRG23100820220280172 11/08/2022 Anita Debbarma 3003003034WL0035682 Anita Debbarma 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027088076 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 Chandipur TR-03-003-034-001/525
() 		3003003034NRG23100820220280174 11/08/2022 Naresh Debbarma 3003003034WL0035682 Naresh Debbarma 00459 ICIC00TSCBL 597 597 Processed 19/08/2022 4027088071 MITHILA DEBBARMA PUNJAB NATIONAL BANK(508568)
301 Chandipur TR-03-003-034-001/529
() 		3003003034NRG23100820220280175 11/08/2022 Sukumar Bhumij 3003003034WL0035682 Sukumar Bhumij 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027088079 SUKUMAR BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 Chandipur TR-03-003-034-001/53
() 		3003003034NRG23100820220280176 11/08/2022 Peaushamala Debbarma 3003003034WL0035682 Peaushamala Debbarma 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027088111 PEAUSHAMALA DEBBARMA & RUMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Chandipur TR-03-003-034-001/532
() 		3003003034NRG23100820220280178 11/08/2022 Fagni Urang 3003003034WL0035682 Fagni Urang 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087997 MRS FAGINI URANG STATE BANK OF INDIA(508548)
304 Chandipur TR-03-003-034-001/533
() 		3003003034NRG23100820220280179 11/08/2022 Mantu Debbarma 3003003034WL0035682 Mantu Debbarma 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087999 MANTU DEBBARMA BANK OF INDIA(508505)
305 Chandipur TR-03-003-034-001/539
() 		3003003034NRG23100820220280184 11/08/2022 Bimal Urang 3003003034WL0035682 Bimal Urang 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027088083 BIMAL ORANG CANARA BANK(508532)
306 Chandipur TR-03-003-034-001/54
() 		3003003034NRG23100820220280185 11/08/2022 Rakesh Debbarma 3003003034WL0035682 Rakesh Debbarma 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027088074 RAKESH DEBBARMA & FULMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Chandipur TR-03-003-034-001/544
() 		3003003034NRG23100820220280188 11/08/2022 Balika Debbarma 3003003034WL0035682 Balika Debbarma 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027087986 BALIKA DEBBARMA W/O.PROFULLAYA DEBBAR TRIPURA GRAMIN BANK(607065)
308 Chandipur TR-03-003-034-001/547
() 		3003003034NRG23100820220280112 11/08/2022 Gulapi Debbarma 3003003034WL0035681 Gulapi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087981 MRS GOLAPU DEBBARMA STATE BANK OF INDIA(508548)
309 Chandipur TR-03-003-034-001/549
() 		3003003034NRG23100820220280113 11/08/2022 Gun Ch. Debbarma 3003003034WL0035681 Gun Ch. Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087985 GUNACHANDRA DEBBARMA & CHABIRANI DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Chandipur TR-03-003-034-001/562
() 		3003003034NRG23100820220280130 11/08/2022 Suku Mala Debbarma 3003003034WL0035681 Suku Mala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088108 SUKHUMALA DEBBARMA & DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Chandipur TR-03-003-034-001/568
() 		3003003034NRG23100820220280135 11/08/2022 Makru Orang 3003003034WL0035681 Makru Orang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087984 MAKHARU URANG PUNJAB NATIONAL BANK(508568)
312 Chandipur TR-03-003-034-001/569
() 		3003003034NRG23100820220280136 11/08/2022 Bina Urang 3003003034WL0035681 Bina Urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088086 MRS BINA URANG STATE BANK OF INDIA(508548)
313 Chandipur TR-03-003-034-001/570
() 		3003003034NRG23100820220280137 11/08/2022 Saya Urang 3003003034WL0035681 Saya Urang 00459 ICIC00TSCBL 800 800 Processed 19/08/2022 4027088072 SAYA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Chandipur TR-03-003-034-001/572
() 		3003003034NRG23100820220280141 11/08/2022 Bidan Urang 3003003034WL0035681 Bidan Urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088117 BIDAN URANG SO SUKRAM TRIPURA GRAMIN BANK(607065)
315 Chandipur TR-03-003-034-001/573
() 		3003003034NRG23100820220280143 11/08/2022 Manaka Urang 3003003034WL0035681 Manaka Urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088080 MANKA URANG SO LT GIRDHARI URANG TRIPURA GRAMIN BANK(607065)
316 Chandipur TR-03-003-034-001/574
() 		3003003034NRG23100820220280144 11/08/2022 Jyanti Orang 3003003034WL0035681 Jyanti Orang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087988 JAYANTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Chandipur TR-03-003-034-001/575
() 		3003003034NRG23100820220280145 11/08/2022 Ganra urang 3003003034WL0035681 Ganra urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088113 GANRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 Chandipur TR-03-003-034-001/578
() 		3003003034NRG23100820220280147 11/08/2022 Kajal Orang 3003003034WL0035681 Kajal Orang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088000 KAJAL URANG SO RAJU ORANG TRIPURA GRAMIN BANK(607065)
319 Chandipur TR-03-003-034-001/579
() 		3003003034NRG23100820220280148 11/08/2022 Rup Shai Urang 3003003034WL0035681 Rup Shai Urang 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027088081 RUPSAI ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 Chandipur TR-03-003-034-001/58
() 		3003003034NRG23100820220280150 11/08/2022 Amal Debbarma 3003003034WL0035681 Amal Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087998 AMAL SING DEBBARMA PUNJAB NATIONAL BANK(508568)
321 Chandipur TR-03-003-034-001/580
() 		3003003034NRG23100820220280151 11/08/2022 Shamal Monda 3003003034WL0035681 Shamal Monda 00459 ICIC00TSCBL 1000 1000 Processed 19/08/2022 4027087983 SHYAMAL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 Chandipur TR-03-003-034-001/581
() 		3003003034NRG23100820220280190 11/08/2022 Samra Orang 3003003034WL0035682 Samra Orang 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027088115 SAMRA ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 Chandipur TR-03-003-034-001/588
() 		3003003034NRG23100820220280197 11/08/2022 ManajarDebbarma 3003003034WL0035682 ManajarDebbarma 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027088077 MENEJAR DEBBARMA CANARA BANK(508532)
324 Chandipur TR-03-003-034-001/590
() 		3003003034NRG23100820220280199 11/08/2022 Srikanya Debbarma 3003003034WL0035682 Srikanya Debbarma 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027088073 SHRI KAMYA DEBBARMA PUNJAB NATIONAL BANK(508568)
325 Chandipur TR-03-003-034-001/591
() 		3003003034NRG23100820220280200 11/08/2022 Usarani Debbarma 3003003034WL0035682 Usarani Debbarma 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027088078 USHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
326 Chandipur TR-03-003-034-001/594
() 		3003003034NRG23100820220280204 11/08/2022 Babul Urang 3003003034WL0035682 Babul Urang 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027088084 BABUL/FULMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 Chandipur TR-03-003-034-001/596
() 		3003003034NRG23100820220280207 11/08/2022 Mina Urang 3003003034WL0035682 Mina Urang 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027088085 MRS MINA URANG STATE BANK OF INDIA(508548)
328 Chandipur TR-03-003-034-001/597
() 		3003003034NRG23100820220280208 11/08/2022 Urati Urang 3003003034WL0035682 Urati Urang 00459 ICIC00TSCBL 995 995 Rejected 19/08/2022 4027087994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Chandipur TR-03-003-034-001/598
() 		3003003034NRG23100820220280209 11/08/2022 Shibo Orang 3003003034WL0035682 Shibo Orang 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027087990 BIMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 Chandipur TR-03-003-034-002/33
() 		3003003034NRG23100820220280211 11/08/2022 Kandri Debbarma 3003003034WL0035683 Kandri Debbarma 00459 ICIC00TSCBL 985 985 Processed 19/08/2022 4027088104 KANDRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 Chandipur TR-03-003-034-005/11
() 		3003003034NRG23100820220280214 11/08/2022 Ratibala Debbarma 3003003034WL0035683 Ratibala Debbarma 00459 ICIC00TSCBL 985 985 Processed 19/08/2022 4027088001 RATI MALA DEBBARMA UCO BANK(607066)
332 Chandipur TR-03-003-034-005/14
() 		3003003034NRG23100820220280216 11/08/2022 Surjarani Debbarma 3003003034WL0035683 Surjarani Debbarma 00459 ICIC00TSCBL 985 985 Processed 19/08/2022 4027088105 SURJA RANI DEBBARMA UCO BANK(607066)
333 Chandipur TR-03-003-034-005/22
() 		3003003034NRG23100820220280222 11/08/2022 Karnamani Debbarma 3003003034WL0035683 Karnamani Debbarma 00459 ICIC00TSCBL 591 591 Processed 19/08/2022 4027088067 KARNAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 Chandipur TR-03-003-034-005/27
() 		3003003034NRG23100820220280226 11/08/2022 Kumari Debbarma 3003003034WL0035683 Kumari Debbarma 00459 ICIC00TSCBL 985 985 Processed 19/08/2022 4027088068 KUMARI DEBBARMA PUNJAB NATIONAL BANK(508568)
335 Chandipur TR-03-003-034-005/29
() 		3003003034NRG23100820220280228 11/08/2022 Tityarani Debbarma 3003003034WL0035683 Tityarani Debbarma 00459 ICIC00TSCBL 591 591 Processed 19/08/2022 4027088070 MRS TIRTHA RANI DEBBARMA STATE BANK OF INDIA(508548)
336 Chandipur TR-03-003-034-005/33
() 		3003003034NRG23100820220280231 11/08/2022 Parikhit Debbarma 3003003034WL0035683 Parikhit Debbarma 00459 ICIC00TSCBL 591 591 Processed 19/08/2022 4027088106 PARIKSHIT DEBBARMA SO SURENDRA TRIPURA GRAMIN BANK(607065)
337 Chandipur TR-03-003-034-005/36
() 		3003003034NRG23100820220280236 11/08/2022 Anil Debbarma 3003003034WL0035683 Anil Debbarma 00459 ICIC00TSCBL 788 788 Processed 19/08/2022 4027088103 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 Chandipur TR-03-003-034-005/40
() 		3003003034NRG23100820220280238 11/08/2022 Tapan Debbarma 3003003034WL0035683 Tapan Debbarma 00459 ICIC00TSCBL 985 985 Processed 19/08/2022 4027088003 TAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 Chandipur TR-03-003-034-005/42
() 		3003003034NRG23100820220280240 11/08/2022 Jatan Debbarma 3003003034WL0035683 Jatan Debbarma 00459 ICIC00TSCBL 591 591 Processed 19/08/2022 4027088069 MR JATNA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 137126 137126
340 Chandipur TR-03-003-024-001/156
() 		3003003024NRG23100820220277136 11/08/2022 Manjila Urang 3003003024WL0035429 Manjila Urang 00462 UCBA0002833 950 950 Processed 19/08/2022 4027088124 MANJILA URANG UCO BANK(607066)
341 Chandipur TR-03-003-032-005/41
() 		3003003032NRG23100820220278975 11/08/2022 Bimal Debbarma 3003003032WL0035576 Bimal Debbarma 00462 UCBA0002833 848 848 Processed 19/08/2022 4027088123 BIMAL DEBBARMA UCO BANK(607066)
342 Chandipur TR-03-003-034-001/567
() 		3003003034NRG23100820220280134 11/08/2022 Khudhi Ram urang 3003003034WL0035681 Khudhi Ram urang 00462 UCBA0002833 1000 1000 Processed 19/08/2022 4027088125 KHUDIRAM URANG UCO BANK(607066)
SubTotal 2798 2798
343 Chandipur TR-03-003-005-006/19
() 		3003003005NRG23100820220277515 11/08/2022 Banu Rani Sen 3003003005WL0035467 Banu Rani Sen 00662 BDBL0001522 372 372 Processed 19/08/2022 4027088170 BENURANI SEN TRIPURA GRAMIN BANK(607065)
SubTotal 372 372
Total 396846 396846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_110822APB_FTO_86745 Canara Bank CNRB0004720 Kailasahar Branch 3398
2 Chandipur TR3005001_110822APB_FTO_86745 Punjab National Bank PUNB0025920 kailashahar 31815
3 Chandipur TR3005001_110822APB_FTO_86745 State Bank of India SBIN0005592 KAILASHAHAR 49588
4 Chandipur TR3005001_110822APB_FTO_86745 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 2845
5 Chandipur TR3005001_110822APB_FTO_86745 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 13951
6 Chandipur TR3005001_110822APB_FTO_86745 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 2899
7 Chandipur TR3005001_110822APB_FTO_86745 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 24153
8 Chandipur TR3005001_110822APB_FTO_86745 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3180
9 Chandipur TR3005001_110822APB_FTO_86745 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 104510
10 Chandipur TR3005001_110822APB_FTO_86745 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 20211
11 Chandipur TR3005001_110822APB_FTO_86745 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 137126
12 Chandipur TR3005001_110822APB_FTO_86745 UCO Bank UCBA0002833 Kailashar 2798
13 Chandipur TR3005001_110822APB_FTO_86745 Bandhan Bank Limited BDBL0001522 Kailashahar 372

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