Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:28:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_280723APB_FTO_77676
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 CHAWMANU TR-04-002-010-003/202
(North Longtharai) 		3004002010NRG24240720230236077 28/07/2023 HAITI TRIPURA 3004002010WL013429 HAITI TRIPURA 00354 PUNB0058420 3000 3000 Processed 24/08/2023 4774360888 HAITI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
2 CHAWMANU TR-04-002-010-003/9
(North Longtharai) 		3004002010NRG24240720230236144 28/07/2023 JITEN TRIPURA 3004002010WL013430 JITEN TRIPURA 00354 PUNB0119920 3000 3000 Rejected 25/08/2023 4774360887 Account closed
3 CHAWMANU TR-04-002-010-003/96
(North Longtharai) 		3004002010NRG24240720230236101 28/07/2023 Dayan joy Tripura 3004002010WL013429 Dayan joy Tripura 00354 PUNB0119920 3000 3000 Processed 24/08/2023 4774360889 DAYAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
4 CHAWMANU TR-04-002-010-003/36
(North Longtharai) 		3004002010NRG24240720230236129 28/07/2023 Nayan Kr. Tripura 3004002010WL013430 Nayan Kr. Tripura 00415 SBIN0009128 3000 3000 Processed 24/08/2023 4774360891 NAYAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
5 CHAWMANU TR-04-002-010-002/107
(North Longtharai) 		3004002010NRG24240720230236212 28/07/2023 Smt Khosouhti Tripura 3004002010WL013432 Smt Khosouhti Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360892 KHOSOUHTI REANG TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-010-002/109
(North Longtharai) 		3004002010NRG24240720230236214 28/07/2023 Ratna Mohan Tripura 3004002010WL013432 Ratna Mohan Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360994 RATNA MOHAN TRIPURA S/O PUSPA JOY TRIPUR TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-010-002/111
(North Longtharai) 		3004002010NRG24240720230236217 28/07/2023 Sri Laten Dra Tripura 3004002010WL013432 Sri Laten Dra Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361039 LATENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-010-002/112
(North Longtharai) 		3004002010NRG24240720230236218 28/07/2023 SriDhamamjoyTripura 3004002010WL013432 SriDhamamjoyTripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360940 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-010-002/13
(North Longtharai) 		3004002010NRG24240720230236220 28/07/2023 KALATI TRIPURA 3004002010WL013432 KALATI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Rejected 25/08/2023 4774360895 Invalid account type (NRE/PPF/CC/Loan/FD)
10 CHAWMANU TR-04-002-010-002/37
(North Longtharai) 		3004002010NRG24240720230236244 28/07/2023 RAJA MALA TRIPURA 3004002010WL013432 RAJA MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361006 RAJA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-010-002/38
(North Longtharai) 		3004002010NRG24240720230236245 28/07/2023 SUBITA RANI TRIPURA 3004002010WL013432 SUBITA RANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360995 SUBITA RANI TRIPURA D/O RAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-010-002/55
(North Longtharai) 		3004002010NRG24240720230236159 28/07/2023 KHUMULI JAMATIA 3004002010WL013431 KHUMULI JAMATIA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360985 KHUMULI JAMATIA & JAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-010-002/63
(North Longtharai) 		3004002010NRG24240720230236166 28/07/2023 BARNA MALA TRIPURA 3004002010WL013431 BARNA MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360943 BARNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-010-002/84-A
(North Longtharai) 		3004002010NRG24240720230236187 28/07/2023 AMA BATI TRIPURA 3004002010WL013431 AMA BATI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361007 AMA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-010-002/95
(North Longtharai) 		3004002010NRG24240720230236199 28/07/2023 JAMUNA TRIPURA 3004002010WL013431 JAMUNA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360990 JAMUNA TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-010-003/111
(North Longtharai) 		3004002010NRG24240720230236056 28/07/2023 PADA RANI TRIPURA 3004002010WL013429 PADA RANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361002 PADA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-010-003/171
(North Longtharai) 		3004002010NRG24240720230236116 28/07/2023 Smt Apeti Tripura 3004002010WL013430 Smt Apeti Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361038 APETI TRIPURA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-010-003/173
(North Longtharai) 		3004002010NRG24240720230236072 28/07/2023 Smt Kahyati Tripura 3004002010WL013429 Smt Kahyati Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361035 KHYATI TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-010-003/181
(North Longtharai) 		3004002010NRG24240720230236073 28/07/2023 Chikan joy Tripura 3004002010WL013429 Chikan joy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361041 CHIKAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-010-003/184
(North Longtharai) 		3004002010NRG24240720230236120 28/07/2023 KAMALA RANI TRIPURA 3004002010WL013430 KAMALA RANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360983 KAMALA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-010-003/184
(North Longtharai) 		3004002010NRG24240720230236119 28/07/2023 Smt Puja Rani Tripura 3004002010WL013430 Smt Puja Rani Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361042 PUJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-010-003/186
(North Longtharai) 		3004002010NRG24240720230236121 28/07/2023 Suparna Tripura 3004002010WL013430 Suparna Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360988 SUPARNA CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-010-003/195
(North Longtharai) 		3004002010NRG24240720230236122 28/07/2023 VipejoyTripura 3004002010WL013430 VipejoyTripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360996 NIPIN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-010-003/196
(North Longtharai) 		3004002010NRG24240720230236075 28/07/2023 SriParejoyTripura 3004002010WL013429 SriParejoyTripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361046 PARENJOY TRIPURA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-010-003/197
(North Longtharai) 		3004002010NRG24240720230236123 28/07/2023 KhajaMohaTripura 3004002010WL013430 KhajaMohaTripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360952 KHAJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-010-003/198
(North Longtharai) 		3004002010NRG24240720230236124 28/07/2023 SmtKasamtiTripura 3004002010WL013430 SmtKasamtiTripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361000 KASAMTI TRIPURA D/O GOPINATH TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-010-003/200
(North Longtharai) 		3004002010NRG24240720230236076 28/07/2023 SANZAI TRIPURA 3004002010WL013429 SANZAI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Rejected 25/08/2023 4774360894 Invalid account type (NRE/PPF/CC/Loan/FD)
28 CHAWMANU TR-04-002-010-003/201
(North Longtharai) 		3004002010NRG24240720230236125 28/07/2023 MashiTripura 3004002010WL013430 MashiTripura 00458 PUNB0RRBTGB 3000 3000 Processed 23/08/2023 4774360989 MANASHI TRIPURA PUNJAB NATIONAL BANK(508568)
29 CHAWMANU TR-04-002-010-003/203
(North Longtharai) 		3004002010NRG24240720230236126 28/07/2023 PURNA RANJAN TRIPURA 3004002010WL013430 PURNA RANJAN TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360982 PURNA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-010-003/204
(North Longtharai) 		3004002010NRG24240720230236078 28/07/2023 SHRI RATAN BIDHA TRIPURA 3004002010WL013429 SHRI RATAN BIDHA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361003 RATAN BIDHA TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-010-003/60
(North Longtharai) 		3004002010NRG24240720230236093 28/07/2023 TAPAN MALA TRIPURA 3004002010WL013429 TAPAN MALA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361036 TAPAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-010-003/71
(North Longtharai) 		3004002010NRG24240720230236096 28/07/2023 RUPALI TRIPURA 3004002010WL013429 RUPALI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774361040 RUPALI TRIPURA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-010-003/74
(North Longtharai) 		3004002010NRG24240720230236141 28/07/2023 Hereman Tripura 3004002010WL013430 Hereman Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774360992 HEREMAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 87000 87000
34 CHAWMANU TR-04-002-010-002/100
(North Longtharai) 		3004002010NRG24240720230236206 28/07/2023 Arnamala Tripura 3004002010WL013432 Arnamala Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360997 ARNNA MALA TRIPURA D/O LAINSA TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-010-002/101
(North Longtharai) 		3004002010NRG24240720230236207 28/07/2023 Loksree Tripura 3004002010WL013432 Loksree Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360893 SBANDRA TRIPURA/LOWSRI/JATILA RANI TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-010-002/103-A
(North Longtharai) 		3004002010NRG24240720230236209 28/07/2023 BRAJA KISHOR TRIPURA 3004002010WL013432 BRAJA KISHOR TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774360896 BRAJA KISHORE TRIPURA PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-010-002/104-A
(North Longtharai) 		3004002010NRG24240720230236210 28/07/2023 BALI MOHAN TRIPURA 3004002010WL013432 BALI MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360939 BALI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-010-002/105
(North Longtharai) 		3004002010NRG24240720230236211 28/07/2023 SITARONG TRIPURA 3004002010WL013432 SITARONG TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361047 SITARUNG REANG DO.BISHNARAM REANG TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-010-002/11
(North Longtharai) 		3004002010NRG24240720230236215 28/07/2023 RUMATI TRIPURA 3004002010WL013432 RUMATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360944 RUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-010-002/17
(North Longtharai) 		3004002010NRG24240720230236224 28/07/2023 DAYAL JOY TRIPURA 3004002010WL013432 DAYAL JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361044 DAYAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-010-002/33
(North Longtharai) 		3004002010NRG24240720230236240 28/07/2023 KUFUTI TRIPURA 3004002010WL013432 KUFUTI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361034 KUFUTI TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-010-002/36
(North Longtharai) 		3004002010NRG24240720230236243 28/07/2023 RENOKA TRIPURA 3004002010WL013432 RENOKA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360930 RENOKA TRIPURA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-010-002/66
(North Longtharai) 		3004002010NRG24240720230236168 28/07/2023 BANI RUNG TRIPURA 3004002010WL013431 BANI RUNG TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360955 BANI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-010-002/69
(North Longtharai) 		3004002010NRG24240720230236171 28/07/2023 PADA RANI TRIPURA 3004002010WL013431 PADA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360948 PADHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-010-002/75
(North Longtharai) 		3004002010NRG24240720230236177 28/07/2023 SRI NARESH TRIPURA 3004002010WL013431 SRI NARESH TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360993 NARESH TRIPURA S/O-LT ARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-010-002/76
(North Longtharai) 		3004002010NRG24240720230236178 28/07/2023 Smt Malabi Tripura 3004002010WL013431 Smt Malabi Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360934 MALABI TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-010-002/78
(North Longtharai) 		3004002010NRG24240720230236180 28/07/2023 JIBAN MALA TRIPURA 3004002010WL013431 JIBAN MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360946 JIBAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-010-002/80
(North Longtharai) 		3004002010NRG24240720230236183 28/07/2023 Hirabati Tripura 3004002010WL013431 Hirabati Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360932 HIRABATI TRIPURA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-010-002/85
(North Longtharai) 		3004002010NRG24240720230236188 28/07/2023 TABE RAM TRIPURA 3004002010WL013431 TABE RAM TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360941 TABE RAM TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-010-002/86
(North Longtharai) 		3004002010NRG24240720230236254 28/07/2023 MATI RANI TRIPURA 3004002010WL013432 MATI RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361043 MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-010-002/86
(North Longtharai) 		3004002010NRG24240720230236255 28/07/2023 PRAHARI TRIPURA 3004002010WL013432 PRAHARI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360998 PRAHARI TRIPURA D/O DAISHA TRIPURA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-010-002/87
(North Longtharai) 		3004002010NRG24240720230236190 28/07/2023 BASARI TRIPURA 3004002010WL013431 BASARI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360991 BASARI TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-010-002/91
(North Longtharai) 		3004002010NRG24240720230236195 28/07/2023 KRIPA RANI TRIPURA 3004002010WL013431 KRIPA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360950 KRIPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-010-002/92
(North Longtharai) 		3004002010NRG24240720230236196 28/07/2023 RATI MALA TRIPURA 3004002010WL013431 RATI MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360903 RATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-010-002/94
(North Longtharai) 		3004002010NRG24240720230236198 28/07/2023 RATI MALA TRIPURA 3004002010WL013431 RATI MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361004 RATI MALA TRIPURA W/O HANTY TRIPURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-010-002/99
(North Longtharai) 		3004002010NRG24240720230236203 28/07/2023 Amar Kumar Tripura 3004002010WL013431 Amar Kumar Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361037 AMAR KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-010-003/107
(North Longtharai) 		3004002010NRG24240720230236055 28/07/2023 SABHA RANI TRIPURA 3004002010WL013429 SABHA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360984 SABHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-010-003/120
(North Longtharai) 		3004002010NRG24240720230236108 28/07/2023 GOURI MALA CHAKMA 3004002010WL013430 GOURI MALA CHAKMA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360937 GOURI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-010-003/123
(North Longtharai) 		3004002010NRG24240720230236109 28/07/2023 PRAHATI TRIPURA 3004002010WL013430 PRAHATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360987 PRAHATI TRIPURA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-010-003/124
(North Longtharai) 		3004002010NRG24240720230236057 28/07/2023 DAHARI TRIPURA 3004002010WL013429 DAHARI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360999 DAHARI TRIPURA D/O DIPH KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-010-003/132
(North Longtharai) 		3004002010NRG24240720230236111 28/07/2023 REKHA RANI TRIPURA 3004002010WL013430 REKHA RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360900 REKHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-010-003/133
(North Longtharai) 		3004002010NRG24240720230236060 28/07/2023 Khaja Rong Tripurs 3004002010WL013429 Khaja Rong Tripurs 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360938 KHAJA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-010-003/138
(North Longtharai) 		3004002010NRG24240720230236112 28/07/2023 UTTALIKA TRIPURA 3004002010WL013430 UTTALIKA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360947 UTTALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-010-003/140
(North Longtharai) 		3004002010NRG24240720230236113 28/07/2023 ALAM PRIYA TRIPURA 3004002010WL013430 ALAM PRIYA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360986 ALAM PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-010-003/148
(North Longtharai) 		3004002010NRG24240720230236064 28/07/2023 TANIKA RANJAN TRIPURA 3004002010WL013429 TANIKA RANJAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361045 TANIK RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-010-003/149
(North Longtharai) 		3004002010NRG24240720230236115 28/07/2023 NARI MALA TRIPURA 3004002010WL013430 NARI MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360953 NARI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-010-003/157
(North Longtharai) 		3004002010NRG24240720230236066 28/07/2023 Manta joy Tripura 3004002010WL013429 Manta joy Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360935 MANTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-010-003/160
(North Longtharai) 		3004002010NRG24240720230236068 28/07/2023 KANCHAN MALA TRIPURA 3004002010WL013429 KANCHAN MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361001 KANCHAN MALA TRIPURA D/O DHARINSHA TRIPU TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-010-003/170
(North Longtharai) 		3004002010NRG24240720230236071 28/07/2023 TAKA LAXMI TRIPURA 3004002010WL013429 TAKA LAXMI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774361005 TAKA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-010-003/26
(North Longtharai) 		3004002010NRG24240720230236081 28/07/2023 GANARI TRIPURA 3004002010WL013429 GANARI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360933 CHAO PECHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-010-003/28
(North Longtharai) 		3004002010NRG24240720230236127 28/07/2023 MANJU RANI TRIPURA 3004002010WL013430 MANJU RANI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360902 BANCHANDRA TRIPURA AND MANJU RANI TRIPU TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 CHAWMANU TR-04-002-010-003/37
(North Longtharai) 		3004002010NRG24240720230236130 28/07/2023 MITHUN JOY TRIPURA 3004002010WL013430 MITHUN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360931 MITHUN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-010-003/51
(North Longtharai) 		3004002010NRG24240720230236089 28/07/2023 GUNASHRII TRIPURA 3004002010WL013429 GUNASHRII TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360898 CHANDRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 CHAWMANU TR-04-002-010-003/55
(North Longtharai) 		3004002010NRG24240720230236135 28/07/2023 KANYATI TRIPURA 3004002010WL013430 KANYATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360897 KANYATI TRIPURA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-010-003/72
(North Longtharai) 		3004002010NRG24240720230236097 28/07/2023 KALATI TRIPURA 3004002010WL013429 KALATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360901 KALAITI TRIPURA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-010-003/81
(North Longtharai) 		3004002010NRG24240720230236142 28/07/2023 MATILA TRIPURA 3004002010WL013430 MATILA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360899 MATILA TRIPURA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-010-003/86
(North Longtharai) 		3004002010NRG24240720230236143 28/07/2023 KHAJA LAXMI TRIPURA 3004002010WL013430 KHAJA LAXMI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360936 KHAJA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-010-003/91
(North Longtharai) 		3004002010NRG24240720230236100 28/07/2023 RATAN MALA TRIPURA 3004002010WL013429 RATAN MALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360954 RATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-010-003/98
(North Longtharai) 		3004002010NRG24240720230236146 28/07/2023 KALAN JOY TRIPURA 3004002010WL013430 KALAN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360951 KALAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-010-003/99
(North Longtharai) 		3004002010NRG24240720230236148 28/07/2023 HANTI RUNG TRIPURA 3004002010WL013430 HANTI RUNG TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360949 HANTERONG TRIPURA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-010-003/99
(North Longtharai) 		3004002010NRG24240720230236147 28/07/2023 NAMA JIT TRIPURA 3004002010WL013430 NAMA JIT TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360945 NAMAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-013-006/280
(North Longtharai) 		3004002010NRG24240720230236149 28/07/2023 Devi mala Tripura 3004002010WL013430 Devi mala Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774360942 DEVI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 147000 147000
83 CHAWMANU TR-04-002-010-002/1
(North Longtharai) 		3004002010NRG24240720230236204 28/07/2023 RAMBHA LAXMI TRIPURA 3004002010WL013432 RAMBHA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361014 BAMBHA LAMXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-010-002/10
(North Longtharai) 		3004002010NRG24240720230236205 28/07/2023 RADHALAXMI TRIPURA 3004002010WL013432 RADHALAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361054 RADHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-010-002/102
(North Longtharai) 		3004002010NRG24240720230236208 28/07/2023 MISS PARBATI TRIPURA 3004002010WL013432 MISS PARBATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774360904 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
86 CHAWMANU TR-04-002-010-002/110
(North Longtharai) 		3004002010NRG24240720230236216 28/07/2023 TANARI TRIPURA 3004002010WL013432 TANARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360884 TANARI TRIPURA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-010-002/113
(North Longtharai) 		3004002010NRG24240720230236053 28/07/2023 LIDER MOHAN TRIPURA 3004002010WL013429 LIDER MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361013 LIDER MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-010-002/113
(North Longtharai) 		3004002010NRG24240720230236103 28/07/2023 MATA LUXMI TRIPURA 3004002010WL013430 MATA LUXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361066 MATA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 CHAWMANU TR-04-002-010-002/12
(North Longtharai) 		3004002010NRG24240720230236219 28/07/2023 KHUMMALA TRIPURA 3004002010WL013432 KHUMMALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360925 KHUMMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 CHAWMANU TR-04-002-010-002/14
(North Longtharai) 		3004002010NRG24240720230236221 28/07/2023 MARMAJOY TRIPURA 3004002010WL013432 MARMAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360917 MARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-010-002/15
(North Longtharai) 		3004002010NRG24240720230236222 28/07/2023 CHANDRASRI TRIPURA 3004002010WL013432 CHANDRASRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360908 JOYSEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 CHAWMANU TR-04-002-010-002/16
(North Longtharai) 		3004002010NRG24240720230236223 28/07/2023 TATIBALA TRIPURA 3004002010WL013432 TATIBALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361056 TATI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-010-002/18
(North Longtharai) 		3004002010NRG24240720230236225 28/07/2023 SUBASH CH TRIPURA 3004002010WL013432 SUBASH CH TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360905 SUBASH CH. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-010-002/19
(North Longtharai) 		3004002010NRG24240720230236226 28/07/2023 MANJOY TRIPURA 3004002010WL013432 MANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360912 MANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 CHAWMANU TR-04-002-010-002/20
(North Longtharai) 		3004002010NRG24240720230236227 28/07/2023 SIGARI TRIPURA 3004002010WL013432 SIGARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360920 SIGARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-010-002/21
(North Longtharai) 		3004002010NRG24240720230236228 28/07/2023 PANTHARAI TRIPURA 3004002010WL013432 PANTHARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774360915 PANTHA RAI TRIPURA PUNJAB NATIONAL BANK(508568)
97 CHAWMANU TR-04-002-010-002/22
(North Longtharai) 		3004002010NRG24240720230236229 28/07/2023 ASHARI TRIPURA 3004002010WL013432 ASHARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360918 Smt Ashwari Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-010-002/23
(North Longtharai) 		3004002010NRG24240720230236230 28/07/2023 SATILA TRIPURA 3004002010WL013432 SATILA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360880 SATILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 CHAWMANU TR-04-002-010-002/24
(North Longtharai) 		3004002010NRG24240720230236231 28/07/2023 DALIM KUMAR TRIPURA 3004002010WL013432 DALIM KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360919 DALIM KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-010-002/26
(North Longtharai) 		3004002010NRG24240720230236232 28/07/2023 PURNAJOY TRIPURA 3004002010WL013432 PURNAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360913 PURNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-010-002/27
(North Longtharai) 		3004002010NRG24240720230236233 28/07/2023 CHETANJOY TRIPURA 3004002010WL013432 CHETANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360922 CHETANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 CHAWMANU TR-04-002-010-002/28
(North Longtharai) 		3004002010NRG24240720230236234 28/07/2023 KADALI TRIPURA 3004002010WL013432 KADALI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361055 KADALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-010-002/3
(North Longtharai) 		3004002010NRG24240720230236236 28/07/2023 TARAMOHAN TRIPURA 3004002010WL013432 TARAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360911 TARAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 CHAWMANU TR-04-002-010-002/30
(North Longtharai) 		3004002010NRG24240720230236237 28/07/2023 GANACHANDRADRA TRIPURA 3004002010WL013432 GANACHANDRADRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360924 GANACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 CHAWMANU TR-04-002-010-002/31
(North Longtharai) 		3004002010NRG24240720230236238 28/07/2023 SABITRI TRIPURA 3004002010WL013432 SABITRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361053 SMT SABITRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 CHAWMANU TR-04-002-010-002/32
(North Longtharai) 		3004002010NRG24240720230236239 28/07/2023 SATYAMOHAN TRIPURA 3004002010WL013432 SATYAMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360921 SATYAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 CHAWMANU TR-04-002-010-002/34
(North Longtharai) 		3004002010NRG24240720230236241 28/07/2023 KARNACHANDRA TRIPURA 3004002010WL013432 KARNACHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360914 KARNACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-010-002/35
(North Longtharai) 		3004002010NRG24240720230236242 28/07/2023 MANCHANDRA TRIPURA 3004002010WL013432 MANCHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361033 MANCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-010-002/39
(North Longtharai) 		3004002010NRG24240720230236246 28/07/2023 MINARANI TRIPURA 3004002010WL013432 MINARANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361057 MINA TRIPURA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-010-002/4
(North Longtharai) 		3004002010NRG24240720230236247 28/07/2023 PARMAJOY TRIPURA 3004002010WL013432 PARMAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774360923 PARMA JOY TRIPURA PUNJAB NATIONAL BANK(508568)
111 CHAWMANU TR-04-002-010-002/40
(North Longtharai) 		3004002010NRG24240720230236248 28/07/2023 GOURANGA TRIPURA 3004002010WL013432 GOURANGA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360916 GOURANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-010-002/42
(North Longtharai) 		3004002010NRG24240720230236249 28/07/2023 DANAPRIYA TRIPURA 3004002010WL013432 DANAPRIYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360907 DHANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-010-002/43
(North Longtharai) 		3004002010NRG24240720230236250 28/07/2023 JANUMOHAN TRIPURA 3004002010WL013432 JANUMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360910 JANUMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 CHAWMANU TR-04-002-010-002/44
(North Longtharai) 		3004002010NRG24240720230236251 28/07/2023 MANJURI TRIPURA 3004002010WL013432 MANJURI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361049 NAJARI TRIPURA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-010-002/45
(North Longtharai) 		3004002010NRG24240720230236252 28/07/2023 RAMESH TRIPURA 3004002010WL013432 RAMESH TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360972 RAMESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 CHAWMANU TR-04-002-010-002/46
(North Longtharai) 		3004002010NRG24240720230236150 28/07/2023 MAN JOY TRIPURA 3004002010WL013431 MAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774360977 MAN JOY TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
117 CHAWMANU TR-04-002-010-002/48
(North Longtharai) 		3004002010NRG24240720230236151 28/07/2023 KHARAN DRA TRIPURA 3004002010WL013431 KHARAN DRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360971 KHARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-010-002/49
(North Longtharai) 		3004002010NRG24240720230236152 28/07/2023 DASHA LUXMI TRIPURA 3004002010WL013431 DASHA LUXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361051 DASHA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-010-002/5
(North Longtharai) 		3004002010NRG24240720230236153 28/07/2023 BACHARI TRIPURA 3004002010WL013431 BACHARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Rejected 23/08/2023 4774360970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CHAWMANU TR-04-002-010-002/50
(North Longtharai) 		3004002010NRG24240720230236154 28/07/2023 BANU BATI TRIPURA 3004002010WL013431 BANU BATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361052 TARANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-010-002/51
(North Longtharai) 		3004002010NRG24240720230236253 28/07/2023 KAUSHAL CHANDRA TRIPURA 3004002010WL013432 KAUSHAL CHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360973 KAUSHAL CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-010-002/51
(North Longtharai) 		3004002010NRG24240720230236155 28/07/2023 MALIKA TRIPURA 3004002010WL013431 MALIKA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361048 MALLIKA TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-010-002/52
(North Longtharai) 		3004002010NRG24240720230236156 28/07/2023 CHANDRA PRIYA TRIPURA 3004002010WL013431 CHANDRA PRIYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360974 CHANDRA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 CHAWMANU TR-04-002-010-002/53
(North Longtharai) 		3004002010NRG24240720230236157 28/07/2023 RATANKESHA TRIPURA 3004002010WL013431 RATANKESHA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360975 RATAN KESH TRIPURA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-010-002/54
(North Longtharai) 		3004002010NRG24240720230236158 28/07/2023 GATINSHA TRIPURA 3004002010WL013431 GATINSHA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360976 GATINSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-010-002/56
(North Longtharai) 		3004002010NRG24240720230236160 28/07/2023 KRITI KUMAR TRIPURA 3004002010WL013431 KRITI KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360978 KRITI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-010-002/57
(North Longtharai) 		3004002010NRG24240720230236161 28/07/2023 PALTAN JOY TRIPURA 3004002010WL013431 PALTAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360879 PALTAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-010-002/58
(North Longtharai) 		3004002010NRG24240720230236162 28/07/2023 PADMA MOHAN TRIPURA 3004002010WL013431 PADMA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361008 PADMA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-010-002/59
(North Longtharai) 		3004002010NRG24240720230236163 28/07/2023 SMT HEMANTA LAXMI TRIPURA 3004002010WL013431 SMT HEMANTA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360981 HEMANTA LAXMI TRIPURA W/O JOY SEN TRIPUR TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-010-002/6
(North Longtharai) 		3004002010NRG24240720230236164 28/07/2023 SHRISTIMOHAN TRIPURA 3004002010WL013431 SHRISTIMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360909 SHRISTIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 CHAWMANU TR-04-002-010-002/62
(North Longtharai) 		3004002010NRG24240720230236165 28/07/2023 MALATI TRIPURA 3004002010WL013431 MALATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361050 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-010-002/64
(North Longtharai) 		3004002010NRG24240720230236167 28/07/2023 HARAN JOY TRIPURA 3004002010WL013431 HARAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360980 HARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-010-002/67
(North Longtharai) 		3004002010NRG24240720230236169 28/07/2023 Sri Mithun Joy Tripura 3004002010WL013431 Sri Mithun Joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360969 Sri Mithun Joy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-010-002/68
(North Longtharai) 		3004002010NRG24240720230236170 28/07/2023 Sri Tajendra Tripura 3004002010WL013431 Sri Tajendra Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360968 Sri Tajendra Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 CHAWMANU TR-04-002-010-002/69-A
(North Longtharai) 		3004002010NRG24240720230236172 28/07/2023 GAYA RAM TRIPURA 3004002010WL013431 GAYA RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360883 GAYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-010-002/7
(North Longtharai) 		3004002010NRG24240720230236173 28/07/2023 DANARAI TRIPURA 3004002010WL013431 DANARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360906 DHANARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-010-002/70
(North Longtharai) 		3004002010NRG24240720230236174 28/07/2023 Sri Nani gopal Tripura 3004002010WL013431 Sri Nani gopal Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360967 Sri Nani gopal Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 CHAWMANU TR-04-002-010-002/71
(North Longtharai) 		3004002010NRG24240720230236175 28/07/2023 SMT KANTHALUXMI TRIPURA 3004002010WL013431 SMT KANTHALUXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361009 SMT KANTHALUXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-010-002/74
(North Longtharai) 		3004002010NRG24240720230236176 28/07/2023 Hemen dra Tripura 3004002010WL013431 Hemen dra Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361017 SRI HEMEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 CHAWMANU TR-04-002-010-002/77
(North Longtharai) 		3004002010NRG24240720230236179 28/07/2023 Tansa Tripura 3004002010WL013431 Tansa Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774361019 TANSHA TRIPURA PUNJAB NATIONAL BANK(508568)
141 CHAWMANU TR-04-002-010-002/79
(North Longtharai) 		3004002010NRG24240720230236181 28/07/2023 Priti Bushan Tripura 3004002010WL013431 Priti Bushan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361022 PRITIBHUSAN TRIPURA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-010-002/8
(North Longtharai) 		3004002010NRG24240720230236182 28/07/2023 LATANGRAI TRIPURA 3004002010WL013431 LATANGRAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360926 LATANGRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 CHAWMANU TR-04-002-010-002/82
(North Longtharai) 		3004002010NRG24240720230236185 28/07/2023 Ganari Tripura 3004002010WL013431 Ganari Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361015 GANARI TRIPURA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-010-002/83
(North Longtharai) 		3004002010NRG24240720230236186 28/07/2023 Pari maohan Tripura 3004002010WL013431 Pari maohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361018 SRI PARI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 CHAWMANU TR-04-002-010-002/87
(North Longtharai) 		3004002010NRG24240720230236189 28/07/2023 Drishya mohan tripura 3004002010WL013431 Drishya mohan tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361031 DRISHYAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 CHAWMANU TR-04-002-010-002/88
(North Longtharai) 		3004002010NRG24240720230236191 28/07/2023 Sarna joy tripura 3004002010WL013431 Sarna joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361020 SARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-010-002/89
(North Longtharai) 		3004002010NRG24240720230236192 28/07/2023 Purna bashi Tripura 3004002010WL013431 Purna bashi Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361016 SRI PURNA BASHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 CHAWMANU TR-04-002-010-002/9
(North Longtharai) 		3004002010NRG24240720230236193 28/07/2023 ANURI TRIPURA 3004002010WL013431 ANURI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361032 UNARI TRIPURA W/O LT CHAMPA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-010-002/90
(North Longtharai) 		3004002010NRG24240720230236194 28/07/2023 Dharan joy Tripura 3004002010WL013431 Dharan joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361030 DHARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 CHAWMANU TR-04-002-010-002/96-A
(North Longtharai) 		3004002010NRG24240720230236200 28/07/2023 RESHMI TRIPURA 3004002010WL013431 RESHMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360886 RESHMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 CHAWMANU TR-04-002-010-002/97
(North Longtharai) 		3004002010NRG24240720230236201 28/07/2023 Smt Jaya rani Tripura 3004002010WL013431 Smt Jaya rani Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361021 JAYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-010-002/98
(North Longtharai) 		3004002010NRG24240720230236202 28/07/2023 Smt champari Tripura 3004002010WL013431 Smt champari Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361023 CHAMPARI TRIPURA TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-010-003/10
(North Longtharai) 		3004002010NRG24240720230236104 28/07/2023 BANJOY TRIPURA 3004002010WL013430 BANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774360956 BANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
154 CHAWMANU TR-04-002-010-003/10
(North Longtharai) 		3004002010NRG24240720230236054 28/07/2023 NANAITI TRIPURA 3004002010WL013429 NANAITI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361058 BANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 CHAWMANU TR-04-002-010-003/108
(North Longtharai) 		3004002010NRG24240720230236105 28/07/2023 GANA JOY TRIPURA 3004002010WL013430 GANA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361011 GANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-010-003/116
(North Longtharai) 		3004002010NRG24240720230236106 28/07/2023 PURNA MOHAN TRIPURA 3004002010WL013430 PURNA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361012 PURNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 CHAWMANU TR-04-002-010-003/117
(North Longtharai) 		3004002010NRG24240720230236107 28/07/2023 Basana Joy Tripura 3004002010WL013430 Basana Joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361069 BASANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-010-003/125
(North Longtharai) 		3004002010NRG24240720230236058 28/07/2023 Samba joy tripura 3004002010WL013429 Samba joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361028 SAMBA JOY TRIPURA & DHABA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-010-003/131
(North Longtharai) 		3004002010NRG24240720230236110 28/07/2023 Jampari tripura 3004002010WL013430 Jampari tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361029 JAMPARI TRIPURA TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-010-003/141
(North Longtharai) 		3004002010NRG24240720230236061 28/07/2023 Daha joy tripura 3004002010WL013429 Daha joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361024 DAHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-010-003/142
(North Longtharai) 		3004002010NRG24240720230236062 28/07/2023 Subha joy tripura 3004002010WL013429 Subha joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361025 SUBHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 CHAWMANU TR-04-002-010-003/144
(North Longtharai) 		3004002010NRG24240720230236114 28/07/2023 Mithunjoy Tripura 3004002010WL013430 Mithunjoy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361026 MITHUN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-010-003/147
(North Longtharai) 		3004002010NRG24240720230236063 28/07/2023 Smt Nanada rani Tripura 3004002010WL013429 Smt Nanada rani Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361027 NANDI RANI TRIPURA D/O ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-010-003/152
(North Longtharai) 		3004002010NRG24240720230236065 28/07/2023 SARA KUMAR TRIPURA 3004002010WL013429 SARA KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361070 SARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-010-003/157
(North Longtharai) 		3004002010NRG24240720230236067 28/07/2023 FULA KANYA TRIPURA 3004002010WL013429 FULA KANYA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360878 FULA KANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-010-003/166
(North Longtharai) 		3004002010NRG24240720230236069 28/07/2023 JOY KUMAR TRIPURA 3004002010WL013429 JOY KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361071 JOY KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 CHAWMANU TR-04-002-010-003/169
(North Longtharai) 		3004002010NRG24240720230236070 28/07/2023 PADA JOY TRIPURA 3004002010WL013429 PADA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360881 PADA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 CHAWMANU TR-04-002-010-003/172
(North Longtharai) 		3004002010NRG24240720230236117 28/07/2023 Smt Banapriya Tripura 3004002010WL013430 Smt Banapriya Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360882 BAN PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 CHAWMANU TR-04-002-010-003/181
(North Longtharai) 		3004002010NRG24240720230236118 28/07/2023 Smt Haranti Tripura 3004002010WL013430 Smt Haranti Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361068 HARANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 CHAWMANU TR-04-002-010-003/207
(North Longtharai) 		3004002010NRG24240720230236079 28/07/2023 DAHA JOY TRIPURA 3004002010WL013429 DAHA JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360885 DAHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-010-003/27
(North Longtharai) 		3004002010NRG24240720230236082 28/07/2023 MALI RUNG TRIPURA 3004002010WL013429 MALI RUNG TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361063 MALI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-010-003/33
(North Longtharai) 		3004002010NRG24240720230236083 28/07/2023 DATARAI TRIPURA 3004002010WL013429 DATARAI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360964 DATARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-010-003/34
(North Longtharai) 		3004002010NRG24240720230236084 28/07/2023 HASTIMOHAN TRIPURA 3004002010WL013429 HASTIMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360959 HASTIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 CHAWMANU TR-04-002-010-003/34
(North Longtharai) 		3004002010NRG24240720230236128 28/07/2023 LILABATI TRIPURA 3004002010WL013430 LILABATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361064 LILA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-010-003/41
(North Longtharai) 		3004002010NRG24240720230236131 28/07/2023 MANIRAM TRIPURA 3004002010WL013430 MANIRAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360929 MANIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 CHAWMANU TR-04-002-010-003/42
(North Longtharai) 		3004002010NRG24240720230236085 28/07/2023 HENABATI TRIPURA 3004002010WL013429 HENABATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360961 HENABATI TRIPURA TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-010-003/43
(North Longtharai) 		3004002010NRG24240720230236132 28/07/2023 GOPINATH TRIPURA 3004002010WL013430 GOPINATH TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360960 GOPINATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 CHAWMANU TR-04-002-010-003/44
(North Longtharai) 		3004002010NRG24240720230236133 28/07/2023 JAHAN JOY TRIPURA 3004002010WL013430 JAHAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360877 JAHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-010-003/45
(North Longtharai) 		3004002010NRG24240720230236086 28/07/2023 SHANTI BALA TRIPURA 3004002010WL013429 SHANTI BALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361067 SHANTI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-010-003/48
(North Longtharai) 		3004002010NRG24240720230236134 28/07/2023 NALENKUMAR TRIPURA 3004002010WL013430 NALENKUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360957 NALENKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-010-003/49
(North Longtharai) 		3004002010NRG24240720230236087 28/07/2023 MANTI TRIPURA 3004002010WL013429 MANTI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361062 MANATI TRIPURA TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-010-003/50
(North Longtharai) 		3004002010NRG24240720230236088 28/07/2023 GIRATI TRIPURA 3004002010WL013429 GIRATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774361072 GIRATI TRIPURA PUNJAB NATIONAL BANK(508568)
183 CHAWMANU TR-04-002-010-003/52
(North Longtharai) 		3004002010NRG24240720230236090 28/07/2023 DHANIRAM TRIPURA 3004002010WL013429 DHANIRAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360966 DHANIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-010-003/53
(North Longtharai) 		3004002010NRG24240720230236091 28/07/2023 CHANDIMOHAN TRIPURA 3004002010WL013429 CHANDIMOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360962 CHANDIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-010-003/56
(North Longtharai) 		3004002010NRG24240720230236136 28/07/2023 ARUNJOY TRIPURA 3004002010WL013430 ARUNJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360965 ARUNJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-010-003/57
(North Longtharai) 		3004002010NRG24240720230236092 28/07/2023 RANI TRIPURA 3004002010WL013429 RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361059 KARNAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-010-003/58
(North Longtharai) 		3004002010NRG24240720230236137 28/07/2023 DHANJOY TRIPURA 3004002010WL013430 DHANJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360927 DHANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-010-003/59
(North Longtharai) 		3004002010NRG24240720230236138 28/07/2023 DHANCHANDRA TRIPURA 3004002010WL013430 DHANCHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360928 DHAN CHANDRA TRIPURA S/O-DHANU KUMAR TRI TRIPURA GRAMIN BANK(607065)
189 CHAWMANU TR-04-002-010-003/63
(North Longtharai) 		3004002010NRG24240720230236139 28/07/2023 Isharay Tripura 3004002010WL013430 Isharay Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360963 ESHARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-010-003/67
(North Longtharai) 		3004002010NRG24240720230236094 28/07/2023 Bhagya Bati Tripura 3004002010WL013429 Bhagya Bati Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361065 BHAGYABATI TRIPURA TRIPURA GRAMIN BANK(607065)
191 CHAWMANU TR-04-002-010-003/68
(North Longtharai) 		3004002010NRG24240720230236095 28/07/2023 BANARI TRIPURA 3004002010WL013429 BANARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361061 BANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-010-003/70
(North Longtharai) 		3004002010NRG24240720230236140 28/07/2023 BABISUJATA TRIPURA 3004002010WL013430 BABISUJATA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360958 BABISUJATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-010-003/89
(North Longtharai) 		3004002010NRG24240720230236098 28/07/2023 CHIRAN JOY TRIPURA 3004002010WL013429 CHIRAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774360979 CHIRAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 CHAWMANU TR-04-002-010-003/90
(North Longtharai) 		3004002010NRG24240720230236099 28/07/2023 DANKARI TRIPURA 3004002010WL013429 DANKARI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361060 DANGKARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-010-003/92
(North Longtharai) 		3004002010NRG24240720230236145 28/07/2023 DAHSA RAM TRIPURA 3004002010WL013430 DAHSA RAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774361010 DASHA RAM TRIPURA SO HASTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 339000 339000
196 CHAWMANU TR-04-002-010-002/29
(North Longtharai) 		3004002010NRG24240720230236235 28/07/2023 RASHANATI REANG 3004002010WL013432 RASHANATI REANG 00462 UCBA0003327 3000 3000 Processed 23/08/2023 4774360890 RASHANTI REANG UCO BANK(607066)
SubTotal 3000 3000
Total 588000 588000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_280723APB_FTO_77676 Punjab National Bank PUNB0058420 Manu 3000
2 CHAWMANU TR3004002_280723APB_FTO_77676 Punjab National Bank PUNB0119920 Chawmanu 6000
3 CHAWMANU TR3004002_280723APB_FTO_77676 State Bank of India SBIN0009128 KANCHANCHERRA 3000
4 CHAWMANU TR3004002_280723APB_FTO_77676 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 84000
5 CHAWMANU TR3004002_280723APB_FTO_77676 Tripura Gramin Bank PUNB0RRBTGB DASDA 3000
6 CHAWMANU TR3004002_280723APB_FTO_77676 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 144000
7 CHAWMANU TR3004002_280723APB_FTO_77676 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3000
8 CHAWMANU TR3004002_280723APB_FTO_77676 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 339000
9 CHAWMANU TR3004002_280723APB_FTO_77676 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 3000

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