Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_310523APB_FTO_25792
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-04-002-008-007/14
(Manikpur) 		3004002008NRG24310520230076965 31/05/2023 Alapriya Tripura 3004002008WL005834 Alapriya Tripura 00354 PUNB0119920 2870 2870 Processed 04/06/2023 2084271258 ALA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-008-007/52
(Manikpur) 		3004002008NRG24310520230076321 31/05/2023 Dibani Tripura 3004002008WL005821 Dibani Tripura 00354 PUNB0119920 3360 3360 Processed 04/06/2023 2084271259 DIBANI TRIPURA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-008-007/8
(Manikpur) 		3004002008NRG24310520230077004 31/05/2023 Kamala rani Chakma 3004002008WL005834 Kamala rani Chakma 00354 PUNB0119920 2870 2870 Processed 03/06/2023 2084271366 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 CHAWMANU TR-04-002-008-007/80-A
(Manikpur) 		3004002008NRG24310520230077005 31/05/2023 Khaja Rani Tripura 3004002008WL005834 Khaja Rani Tripura 00354 PUNB0119920 2870 2870 Processed 03/06/2023 2084271256 KHAJA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-008-007/81-A
(Manikpur) 		3004002008NRG24310520230077006 31/05/2023 Anjana Tripura 3004002008WL005834 Anjana Tripura 00354 PUNB0119920 2870 2870 Processed 04/06/2023 2084271257 ANJURANI TRIPURA W/O-SACHIDA NANDA TRIPU TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
6 CHAWMANU TR-04-002-008-004/36
(Manikpur) 		3004002008NRG24310520230077084 31/05/2023 BALENTIYA TRIPURA 3004002008WL005838 BALENTIYA TRIPURA 00415 SBIN0009128 2712 2712 Processed 03/06/2023 2084271263 MR BALENTIYA TRIPURA STATE BANK OF INDIA(508548)
7 CHAWMANU TR-04-002-008-004/70
(Manikpur) 		3004002008NRG24310520230077075 31/05/2023 SACHALAXMI TRIPUR 3004002008WL005837 SACHALAXMI TRIPUR 00415 SBIN0009128 2486 2486 Processed 03/06/2023 2084271365 MS SISHALAKSHI TRIPURA STATE BANK OF INDIA(508548)
8 CHAWMANU TR-04-002-008-004/99
(Manikpur) 		3004002008NRG24310520230077086 31/05/2023 Baka laxmi Tripura 3004002008WL005838 Baka laxmi Tripura 00415 SBIN0009128 2712 2712 Processed 03/06/2023 2084271260 MS BAKRA LAXMI TRIPURA STATE BANK OF INDIA(508548)
9 CHAWMANU TR-04-002-008-007/12
(Manikpur) 		3004002008NRG24310520230076964 31/05/2023 Krishmohan Tripura 3004002008WL005834 Krishmohan Tripura 00415 SBIN0009128 2870 2870 Processed 03/06/2023 2084271261 MR KRISHNA MOHAN TRIPURA STATE BANK OF INDIA(508548)
10 CHAWMANU TR-04-002-008-012/88
(Manikpur) 		3004002008NRG24310520230076394 31/05/2023 Sonasri Tripura 3004002008WL005822 Sonasri Tripura 00415 SBIN0009128 3360 3360 Processed 04/06/2023 2084271265 SONASRI TRIPURA D/O DEBENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-008-012/91
(Manikpur) 		3004002008NRG24310520230076397 31/05/2023 Natun Mohan Tripura 3004002008WL005822 Natun Mohan Tripura 00415 SBIN0009128 3360 3360 Processed 03/06/2023 2084271264 MR NATUN MOHAN TRIPURA STATE BANK OF INDIA(508548)
12 CHAWMANU TR-04-002-008-013/19
(Manikpur) 		3004002008NRG24310520230076398 31/05/2023 Renja Laxmi Tripura 3004002008WL005822 Renja Laxmi Tripura 00415 SBIN0009128 3360 3360 Processed 03/06/2023 2084271262 MS REJA LAKSHI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 20860 20860
13 CHAWMANU TR-04-002-008-004/2
(Manikpur) 		3004002008NRG24310520230077079 31/05/2023 KARKA KUMAR TRIPURA 3004002008WL005838 KARKA KUMAR TRIPURA 00458 PUNB0RRBTGB 2712 2712 Processed 04/06/2023 2084271330 KARKA KR / THANDA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-008-004/22
(Manikpur) 		3004002008NRG24310520230077087 31/05/2023 KALPAJOY TRIPURA 3004002008WL005839 KALPAJOY TRIPURA 00458 PUNB0RRBTGB 2712 2712 Processed 04/06/2023 2084271338 KALPAJOY / BUKARITTRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-008-004/37
(Manikpur) 		3004002008NRG24310520230077066 31/05/2023 HACHINGSA TRIPURA 3004002008WL005837 HACHINGSA TRIPURA 00458 PUNB0RRBTGB 2486 2486 Processed 04/06/2023 2084271336 HACHINGSA / RATI TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-008-004/48
(Manikpur) 		3004002008NRG24310520230077070 31/05/2023 MR PARSHURAM TRIPURA 3004002008WL005837 MR PARSHURAM TRIPURA 00458 PUNB0RRBTGB 2486 2486 Processed 04/06/2023 2084271364 PARSHURAM TRIPURA S/O CHARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-008-004/75
(Manikpur) 		3004002008NRG24310520230077077 31/05/2023 MAJENDRA TRIPURA 3004002008WL005837 MAJENDRA TRIPURA 00458 PUNB0RRBTGB 2486 2486 Processed 04/06/2023 2084271337 MAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-008-007/10
(Manikpur) 		3004002008NRG24310520230076960 31/05/2023 Ratana Devi Tripura 3004002008WL005834 Ratana Devi Tripura 00458 PUNB0RRBTGB 2870 2870 Processed 04/06/2023 2084271309 RATANA DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-008-007/101
(Manikpur) 		3004002008NRG24310520230076962 31/05/2023 Gaga Rani Tripura 3004002008WL005834 Gaga Rani Tripura 00458 PUNB0RRBTGB 2870 2870 Processed 04/06/2023 2084271356 GAGA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-008-007/19-A
(Manikpur) 		3004002008NRG24310520230076970 31/05/2023 Samphari Tripura 3004002008WL005834 Samphari Tripura 00458 PUNB0RRBTGB 2870 2870 Processed 04/06/2023 2084271271 SAMPARI TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-008-007/21
(Manikpur) 		3004002008NRG24310520230076972 31/05/2023 PUSPARANJAN TRIPURA 3004002008WL005834 PUSPARANJAN TRIPURA 00458 PUNB0RRBTGB 2870 2870 Processed 04/06/2023 2084271295 PUSPARANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-008-007/27
(Manikpur) 		3004002008NRG24310520230076978 31/05/2023 BENODINI TRIPURA 3004002008WL005834 BENODINI TRIPURA 00458 PUNB0RRBTGB 2870 2870 Processed 04/06/2023 2084271362 BINODINI / RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-008-007/55-A
(Manikpur) 		3004002008NRG24310520230077000 31/05/2023 Nitya Sakhi Tripura 3004002008WL005834 Nitya Sakhi Tripura 00458 PUNB0RRBTGB 2870 2870 Processed 04/06/2023 2084271307 NITYA SAKHI TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-008-007/99
(Manikpur) 		3004002008NRG24310520230077009 31/05/2023 Ramesh Chakma 3004002008WL005834 Ramesh Chakma 00458 PUNB0RRBTGB 2870 2870 Processed 04/06/2023 2084271266 RAMESH CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-008-012/11
(Manikpur) 		3004002008NRG24310520230076323 31/05/2023 ketabi Tripura 3004002008WL005821 ketabi Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 04/06/2023 2084271310 KETABI TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-008-012/55
(Manikpur) 		3004002008NRG24310520230076360 31/05/2023 Naran Mala Tripura 3004002008WL005821 Naran Mala Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 04/06/2023 2084271272 NAREN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-008-012/61
(Manikpur) 		3004002008NRG24310520230076370 31/05/2023 Satya Priya Tripura 3004002008WL005822 Satya Priya Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 04/06/2023 2084271298 SATYA PRIYA TRIPURA D/O FALGUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-008-012/79
(Manikpur) 		3004002008NRG24310520230076385 31/05/2023 Smt Padma Priya Tripura 3004002008WL005822 Smt Padma Priya Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 04/06/2023 2084271359 PADMA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-008-012/89
(Manikpur) 		3004002008NRG24310520230076395 31/05/2023 Amendra Tripura 3004002008WL005822 Amendra Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 04/06/2023 2084271302 AMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-008-012/90
(Manikpur) 		3004002008NRG24310520230076396 31/05/2023 Bira Mala Chakma 3004002008WL005822 Bira Mala Chakma 00458 PUNB0RRBTGB 3360 3360 Processed 04/06/2023 2084271303 BIRA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-014-007/66
(Manikpur) 		3004002008NRG24310520230076408 31/05/2023 Dharen mohan Tripura 3004002008WL005822 Dharen mohan Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 04/06/2023 2084271284 DHAREN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 56492 56492
32 CHAWMANU TR-04-002-008-002/29
(Manikpur) 		3004002008NRG24310520230076317 31/05/2023 Ratan priya Tripura 3004002008WL005821 Ratan priya Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271325 JATNADA / GUPTA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-008-002/3
(Manikpur) 		3004002008NRG24310520230076318 31/05/2023 BIKRAM SING TRIPURA 3004002008WL005821 BIKRAM SING TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271326 MR BIKRAM SING TRIPURA STATE BANK OF INDIA(508548)
34 CHAWMANU TR-04-002-008-002/7
(Manikpur) 		3004002008NRG24310520230076319 31/05/2023 Faidha Sing Tripura 3004002008WL005821 Faidha Sing Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271289 FAIDA SING TRIPURA S/O KRISHNA MOHAN R/P TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-008-002/8
(Manikpur) 		3004002008NRG24310520230076320 31/05/2023 BRAJENDRA TRIPURA 3004002008WL005821 BRAJENDRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271392 BRAJENDRA / BAIRATHI TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-008-004/101
(Manikpur) 		3004002008NRG24310520230077089 31/05/2023 Dasha joy Tripura 3004002008WL005840 Dasha joy Tripura 00458 UTBI0RRBTGB 2332 2332 Processed 04/06/2023 2084271283 DASHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-008-004/2
(Manikpur) 		3004002008NRG24310520230077080 31/05/2023 Thanda Laxmi Tripura 3004002008WL005838 Thanda Laxmi Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 03/06/2023 2084271282 MS THANDA LAXMI TRIPURA STATE BANK OF INDIA(508548)
38 CHAWMANU TR-04-002-008-004/23
(Manikpur) 		3004002008NRG24310520230077088 31/05/2023 Karta Mohan Tripura 3004002008WL005839 Karta Mohan Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 04/06/2023 2084271340 KARTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-008-004/30
(Manikpur) 		3004002008NRG24310520230077082 31/05/2023 Amabika Tripura 3004002008WL005838 Amabika Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 03/06/2023 2084271339 MARMARAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-008-004/4
(Manikpur) 		3004002008NRG24310520230077067 31/05/2023 PREMAMOHAN TRIPURA 3004002008WL005837 PREMAMOHAN TRIPURA 00458 UTBI0RRBTGB 2486 2486 Processed 03/06/2023 2084271333 MR PREM MOHAN TRIPURA STATE BANK OF INDIA(508548)
41 CHAWMANU TR-04-002-008-004/45
(Manikpur) 		3004002008NRG24310520230077068 31/05/2023 MARTAMOHAN TRIPURA 3004002008WL005837 MARTAMOHAN TRIPURA 00458 UTBI0RRBTGB 2486 2486 Processed 03/06/2023 2084271323 MARTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
42 CHAWMANU TR-04-002-008-004/46
(Manikpur) 		3004002008NRG24310520230077069 31/05/2023 RANA MOHAN TRIPURA 3004002008WL005837 RANA MOHAN TRIPURA 00458 UTBI0RRBTGB 2486 2486 Processed 04/06/2023 2084271327 RANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-008-004/58
(Manikpur) 		3004002008NRG24310520230077071 31/05/2023 Fara Mohan Tripura 3004002008WL005837 Fara Mohan Tripura 00458 UTBI0RRBTGB 2486 2486 Processed 03/06/2023 2084271324 FARA MOHAN TRIPURA. PUNJAB NATIONAL BANK(508568)
44 CHAWMANU TR-04-002-008-004/62
(Manikpur) 		3004002008NRG24310520230077072 31/05/2023 JARENDRA TRIPURA 3004002008WL005837 JARENDRA TRIPURA 00458 UTBI0RRBTGB 2486 2486 Processed 03/06/2023 2084271328 JARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
45 CHAWMANU TR-04-002-008-004/69
(Manikpur) 		3004002008NRG24310520230077073 31/05/2023 LAIHAIT TRIPURA 3004002008WL005837 LAIHAIT TRIPURA 00458 UTBI0RRBTGB 2486 2486 Processed 03/06/2023 2084271346 MS LAIHATI TRIPURA STATE BANK OF INDIA(508548)
46 CHAWMANU TR-04-002-008-004/70
(Manikpur) 		3004002008NRG24310520230077074 31/05/2023 SHRI BRISWAMANI TRIPUR 3004002008WL005837 SHRI BRISWAMANI TRIPUR 00458 UTBI0RRBTGB 2486 2486 Processed 03/06/2023 2084271269 MR BRISWA MANI TRIPURA STATE BANK OF INDIA(508548)
47 CHAWMANU TR-04-002-008-004/72
(Manikpur) 		3004002008NRG24310520230077076 31/05/2023 NANDI DA TRIPURA 3004002008WL005837 NANDI DA TRIPURA 00458 UTBI0RRBTGB 2486 2486 Processed 04/06/2023 2084271353 NANDI DA TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-008-004/95
(Manikpur) 		3004002008NRG24310520230077078 31/05/2023 SUBAL MOHAN TRIPURA 3004002008WL005837 SUBAL MOHAN TRIPURA 00458 UTBI0RRBTGB 2486 2486 Processed 04/06/2023 2084271243 SUBAL MOHAM TRIPURA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-008-004/97
(Manikpur) 		3004002008NRG24310520230077085 31/05/2023 CHANDRA MALA TRIPURA 3004002008WL005838 CHANDRA MALA TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 04/06/2023 2084271252 CHANDRA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-008-005/69
(Manikpur) 		3004002008NRG24310520230076957 31/05/2023 KENADA TRIPURA 3004002008WL005834 KENADA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271341 KENADA TRIPURA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-008-006/72
(Manikpur) 		3004002008NRG24310520230076958 31/05/2023 Smt Nandi Roung Tripura 3004002008WL005834 Smt Nandi Roung Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271360 NANDI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-008-006/98
(Manikpur) 		3004002008NRG24310520230076959 31/05/2023 Chainita Tripura 3004002008WL005834 Chainita Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271357 CHAINITA TRIPURA W/O-AJIT MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-008-007/11-B
(Manikpur) 		3004002008NRG24310520230076963 31/05/2023 Smt Sati Mala Tripura 3004002008WL005834 Smt Sati Mala Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271306 SATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-008-007/15
(Manikpur) 		3004002008NRG24310520230076966 31/05/2023 PADMA RANI CHAKMA 3004002008WL005834 PADMA RANI CHAKMA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271237 PADMARANI CHAKMA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-008-007/16
(Manikpur) 		3004002008NRG24310520230076967 31/05/2023 SACHINDRA TRIPURA 3004002008WL005834 SACHINDRA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271345 SACHINDRA / GUNABI TRIPURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-008-007/17
(Manikpur) 		3004002008NRG24310520230076968 31/05/2023 TARIT MOHAN TRIPURA 3004002008WL005834 TARIT MOHAN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271236 TARIT MN / REDU LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-008-007/18
(Manikpur) 		3004002008NRG24310520230076969 31/05/2023 ABHIMANYA CHAKMA 3004002008WL005834 ABHIMANYA CHAKMA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271250 ABHIMUNYA CHAKMA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-008-007/2
(Manikpur) 		3004002008NRG24310520230076971 31/05/2023 SACHI RANI TRIPURA 3004002008WL005834 SACHI RANI TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271317 SACHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-008-007/22
(Manikpur) 		3004002008NRG24310520230076973 31/05/2023 PABITRA TRIPURA 3004002008WL005834 PABITRA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 03/06/2023 2084271355 MR PABITRA TRIPURA STATE BANK OF INDIA(508548)
60 CHAWMANU TR-04-002-008-007/23
(Manikpur) 		3004002008NRG24310520230076974 31/05/2023 DHAJENDRA TRIPURA 3004002008WL005834 DHAJENDRA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271342 DHAJENDRA / LAKHI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-008-007/24
(Manikpur) 		3004002008NRG24310520230076975 31/05/2023 KARTIK RAI TRIPURA 3004002008WL005834 KARTIK RAI TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 03/06/2023 2084271354 KARTIKRAI TRIPURA PUNJAB NATIONAL BANK(508568)
62 CHAWMANU TR-04-002-008-007/25
(Manikpur) 		3004002008NRG24310520230076976 31/05/2023 GOPIMOHAN TRIPURA 3004002008WL005834 GOPIMOHAN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 03/06/2023 2084271331 MR GOPIMOHAN TRIPURA STATE BANK OF INDIA(508548)
63 CHAWMANU TR-04-002-008-007/26
(Manikpur) 		3004002008NRG24310520230076977 31/05/2023 Bresherung Tripura 3004002008WL005834 Bresherung Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271321 BISHIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-008-007/29
(Manikpur) 		3004002008NRG24310520230076979 31/05/2023 HARIPRIYA TRIPURA 3004002008WL005834 HARIPRIYA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271329 HARIPRYA / DHANA KR TRIPURA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-008-007/30
(Manikpur) 		3004002008NRG24310520230076981 31/05/2023 BHADRA SEN TRIPURA 3004002008WL005834 BHADRA SEN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271322 BHADASSEN / JOYMALA TRIPURA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-008-007/31
(Manikpur) 		3004002008NRG24310520230076982 31/05/2023 KHAGENDRA TRIURA 3004002008WL005834 KHAGENDRA TRIURA 00458 UTBI0RRBTGB 2870 2870 Processed 03/06/2023 2084271247 MR KHAGENDRA TRIPURA STATE BANK OF INDIA(508548)
67 CHAWMANU TR-04-002-008-007/32
(Manikpur) 		3004002008NRG24310520230076983 31/05/2023 MOJIRUNG TRIPURA 3004002008WL005834 MOJIRUNG TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 03/06/2023 2084271312 MS MUKTI RONG TRIPURA STATE BANK OF INDIA(508548)
68 CHAWMANU TR-04-002-008-007/33
(Manikpur) 		3004002008NRG24310520230076984 31/05/2023 UPENDRA TRIURA 3004002008WL005834 UPENDRA TRIURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271239 UPENDRA TRIURA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-008-007/38
(Manikpur) 		3004002008NRG24310520230076986 31/05/2023 RATAN SING TRIPURA 3004002008WL005834 RATAN SING TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271315 RATAN SEN TRIPURA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-008-007/39
(Manikpur) 		3004002008NRG24310520230076987 31/05/2023 NITYAGOPAL TRIPURA 3004002008WL005834 NITYAGOPAL TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271314 NITYAGOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-008-007/40
(Manikpur) 		3004002008NRG24310520230076988 31/05/2023 FALENDRA TRIPURA 3004002008WL005834 FALENDRA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271313 FALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-008-007/41
(Manikpur) 		3004002008NRG24310520230076989 31/05/2023 AJIT TRIPURA 3004002008WL005834 AJIT TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 03/06/2023 2084271319 AJIT TRIPURA PUNJAB NATIONAL BANK(508568)
73 CHAWMANU TR-04-002-008-007/42
(Manikpur) 		3004002008NRG24310520230076990 31/05/2023 SABITA CHAKMA 3004002008WL005834 SABITA CHAKMA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271245 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-008-007/44
(Manikpur) 		3004002008NRG24310520230076992 31/05/2023 Smt Shila Rani Debbarma 3004002008WL005834 Smt Shila Rani Debbarma 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271253 SHILA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-008-007/45-A
(Manikpur) 		3004002008NRG24310520230076993 31/05/2023 Nila Kanti Tripura 3004002008WL005834 Nila Kanti Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 03/06/2023 2084271267 NILA KANTI TRIPURA PUNJAB NATIONAL BANK(508568)
76 CHAWMANU TR-04-002-008-007/46
(Manikpur) 		3004002008NRG24310520230076994 31/05/2023 Smt Rani Tripura 3004002008WL005834 Smt Rani Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 04/06/2023 2084271361 RINA DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-008-007/47
(Manikpur) 		3004002008NRG24310520230076995 31/05/2023 Smt Biswa Priya Tripura 3004002008WL005834 Smt Biswa Priya Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271249 BISHWA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-008-007/53
(Manikpur) 		3004002008NRG24310520230076998 31/05/2023 Chayanika Tripura 3004002008WL005834 Chayanika Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271288 CHAYANIKA TRIPURA W/O LALIT KANTI TRIPUR TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-008-007/54
(Manikpur) 		3004002008NRG24310520230076999 31/05/2023 SMT MALIKA TRIPURA 3004002008WL005834 SMT MALIKA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271286 MALLIKA TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-008-007/56
(Manikpur) 		3004002008NRG24310520230077001 31/05/2023 Bindu rani Tripura 3004002008WL005834 Bindu rani Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271287 BINDA RANI TRIPURA D/O-BANU MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-008-007/6
(Manikpur) 		3004002008NRG24310520230077002 31/05/2023 Tarik sing Tripura 3004002008WL005834 Tarik sing Tripura 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271268 TARIT SING TRIPURA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-008-007/9
(Manikpur) 		3004002008NRG24310520230077008 31/05/2023 CHENJAK RAI TRIPURA 3004002008WL005834 CHENJAK RAI TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 04/06/2023 2084271238 CHENGJAKRAI / JYOTIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-008-012/1
(Manikpur) 		3004002008NRG24310520230076322 31/05/2023 PANDA MOHAN TRIPURA 3004002008WL005821 PANDA MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271373 PANDHA MN / MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-008-012/12
(Manikpur) 		3004002008NRG24310520230076324 31/05/2023 BISHNU MOHAN TRIPURA 3004002008WL005821 BISHNU MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271372 BISHNU MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-008-012/13
(Manikpur) 		3004002008NRG24310520230076364 31/05/2023 FULGUN DA TRIPURA 3004002008WL005822 FULGUN DA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271274 FALGUNDA / NIMARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-008-012/13
(Manikpur) 		3004002008NRG24310520230076325 31/05/2023 Nimo Rung Tripura 3004002008WL005821 Nimo Rung Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271294 NIMA RUNG TRIPURA W/O FALGUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-008-012/14
(Manikpur) 		3004002008NRG24310520230076326 31/05/2023 Guna Priya Tripura 3004002008WL005821 Guna Priya Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271348 GUNA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-008-012/15
(Manikpur) 		3004002008NRG24310520230076327 31/05/2023 KALAI CHAN TRIPURA 3004002008WL005821 KALAI CHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271241 KALAI CHAND / KETASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-008-012/16-A
(Manikpur) 		3004002008NRG24310520230076328 31/05/2023 Rakesh Tripura 3004002008WL005821 Rakesh Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271301 RAKESH TRIPURA & NAITHAK RAI TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-008-012/17
(Manikpur) 		3004002008NRG24310520230076329 31/05/2023 NIPENDRA TRIPURA 3004002008WL005821 NIPENDRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271347 NIPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-008-012/18
(Manikpur) 		3004002008NRG24310520230076330 31/05/2023 RAI CHANG KUMAR TRIPURA 3004002008WL005821 RAI CHANG KUMAR TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271371 RAICHANG KR / CHAKBERUNG TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-008-012/2
(Manikpur) 		3004002008NRG24310520230076331 31/05/2023 BIR MOHAN TRIPURA 3004002008WL005821 BIR MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271381 MR BIR MOHAN TRIPURA STATE BANK OF INDIA(508548)
93 CHAWMANU TR-04-002-008-012/20
(Manikpur) 		3004002008NRG24310520230076332 31/05/2023 Bira Madu Tripura 3004002008WL005821 Bira Madu Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271293 BIRA MADHU TRIPURA S/O KALAI CHAND TRIPU TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-008-012/21
(Manikpur) 		3004002008NRG24310520230076333 31/05/2023 KUSAMTI TRIPURA 3004002008WL005821 KUSAMTI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271369 KUSUMTI TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-008-012/22
(Manikpur) 		3004002008NRG24310520230076334 31/05/2023 ALENDRA TRIPURA 3004002008WL005821 ALENDRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271379 ALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-008-012/23
(Manikpur) 		3004002008NRG24310520230076335 31/05/2023 KALABI TRIPURA 3004002008WL005821 KALABI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271368 KALABI TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-008-012/25
(Manikpur) 		3004002008NRG24310520230076336 31/05/2023 KHALENDRA TRIPURA 3004002008WL005821 KHALENDRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271389 KHALENDRA / BINAPANI TRIPURA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-008-012/26
(Manikpur) 		3004002008NRG24310520230076337 31/05/2023 PURNA MOHAN TRIPURA 3004002008WL005821 PURNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271352 PURNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-008-012/27
(Manikpur) 		3004002008NRG24310520230076338 31/05/2023 KUSUMTI TRIPURA 3004002008WL005821 KUSUMTI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271299 KOSUMTI TRIPURA W/O PABAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-008-012/28
(Manikpur) 		3004002008NRG24310520230076339 31/05/2023 BIRADA TRIPURA 3004002008WL005821 BIRADA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271391 BIRADA TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-008-012/29
(Manikpur) 		3004002008NRG24310520230076365 31/05/2023 GUNA PRIYA TRIPURA 3004002008WL005822 GUNA PRIYA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271276 GUNA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-008-012/29
(Manikpur) 		3004002008NRG24310520230076340 31/05/2023 NAITHAK SING TRIPURA 3004002008WL005821 NAITHAK SING TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271376 NAITHAKSING / GUNAPRYA TRIPURA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-008-012/3
(Manikpur) 		3004002008NRG24310520230076341 31/05/2023 GUNA MOHAN TRIPURA 3004002008WL005821 GUNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271383 GUNA MOHAN / PADMA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-008-012/30
(Manikpur) 		3004002008NRG24310520230076342 31/05/2023 NIRANDA TRIPURA 3004002008WL005821 NIRANDA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271316 NIRANDA / AILONGTI TRIPURA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-008-012/32
(Manikpur) 		3004002008NRG24310520230076343 31/05/2023 Naithak Rung Tripura 3004002008WL005821 Naithak Rung Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271296 NAITHAK RUNG TRIPURA W/O KETA SING TRIPU TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-008-012/33
(Manikpur) 		3004002008NRG24310520230076344 31/05/2023 NILA MOHAN TRIPURA 3004002008WL005821 NILA MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271386 NILA MOHAN /KRISHNARUNG/LALIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-008-012/34
(Manikpur) 		3004002008NRG24310520230076345 31/05/2023 KRISHNA DAYAL TRIPURA 3004002008WL005821 KRISHNA DAYAL TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271320 KRISHNADAYAL/LAKHANSHRI/KAMALATI TRIPURA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-008-012/35
(Manikpur) 		3004002008NRG24310520230076346 31/05/2023 RADHEBI TRIPURA 3004002008WL005821 RADHEBI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271270 TAREN KR / RADHI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-008-012/36
(Manikpur) 		3004002008NRG24310520230076347 31/05/2023 NIR MA LATA TRIPURA 3004002008WL005821 NIR MA LATA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271370 NIR MA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-008-012/39
(Manikpur) 		3004002008NRG24310520230076348 31/05/2023 SHANTY MOHAN TRIPURA 3004002008WL005821 SHANTY MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271377 SANTI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
111 CHAWMANU TR-04-002-008-012/4
(Manikpur) 		3004002008NRG24310520230076349 31/05/2023 GUNA MOHAN TRIPURA 3004002008WL005821 GUNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271349 GUNA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
112 CHAWMANU TR-04-002-008-012/42
(Manikpur) 		3004002008NRG24310520230076351 31/05/2023 KHANDHALY TRIPURA 3004002008WL005821 KHANDHALY TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271318 MR KANDALYA TRIPURA STATE BANK OF INDIA(508548)
113 CHAWMANU TR-04-002-008-012/43
(Manikpur) 		3004002008NRG24310520230076352 31/05/2023 CHAITRA SREE TRIPURA 3004002008WL005821 CHAITRA SREE TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271393 CHAITRA SREE TRIPURA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-008-012/44
(Manikpur) 		3004002008NRG24310520230076353 31/05/2023 MANI KUMAR TRIPURA 3004002008WL005821 MANI KUMAR TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271240 MANIK KR / KETASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-008-012/45-A
(Manikpur) 		3004002008NRG24310520230076354 31/05/2023 Piya rongTripura 3004002008WL005821 Piya rongTripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271280 PRIYA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-008-012/46
(Manikpur) 		3004002008NRG24310520230076355 31/05/2023 CHIRENDRA TRIPURA 3004002008WL005821 CHIRENDRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271374 CHIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-008-012/5
(Manikpur) 		3004002008NRG24310520230076356 31/05/2023 JER KUMAR TRIPURA 3004002008WL005821 JER KUMAR TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271375 JERKUMAR / KUBATI TRIPURA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-008-012/50
(Manikpur) 		3004002008NRG24310520230076357 31/05/2023 SAYTA MOHAN TRIPURA 3004002008WL005821 SAYTA MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271378 SATYA MN / KRIPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-008-012/51
(Manikpur) 		3004002008NRG24310520230076358 31/05/2023 CHANDRA DA TRIPURA 3004002008WL005821 CHANDRA DA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271384 CHANDRADA / RANI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-008-012/54
(Manikpur) 		3004002008NRG24310520230076366 31/05/2023 Dharak Shree Tripura 3004002008WL005822 Dharak Shree Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271297 DHARAK SHREE TRIPURA W/O RAIBADHAN TRIPU TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-008-012/54
(Manikpur) 		3004002008NRG24310520230076359 31/05/2023 RAIBA DHAN TRIPURA 3004002008WL005821 RAIBA DHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271246 RAIBADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
122 CHAWMANU TR-04-002-008-012/57
(Manikpur) 		3004002008NRG24310520230076361 31/05/2023 KETABI TRIPURA 3004002008WL005821 KETABI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271390 MS KENTABI TRIPURA STATE BANK OF INDIA(508548)
123 CHAWMANU TR-04-002-008-012/58
(Manikpur) 		3004002008NRG24310520230076362 31/05/2023 NANDI MOHAN TRIPURA 3004002008WL005821 NANDI MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271351 NANDI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-008-012/59
(Manikpur) 		3004002008NRG24310520230076363 31/05/2023 PUSPA RUNG TRIPURA 3004002008WL005821 PUSPA RUNG TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271300 PUSPA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-008-012/6
(Manikpur) 		3004002008NRG24310520230076367 31/05/2023 BIRENDRA TRIPURA 3004002008WL005822 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271387 BARENDRA / SARUBALA TRIPURA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-008-012/60
(Manikpur) 		3004002008NRG24310520230076368 31/05/2023 DHARMENDRA TRIPURA 3004002008WL005822 DHARMENDRA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 04/06/2023 2084271350 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-008-012/61
(Manikpur) 		3004002008NRG24310520230076369 31/05/2023 HEMANDRA TRIPURA 3004002008WL005822 HEMANDRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271385 HEMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
128 CHAWMANU TR-04-002-008-012/63
(Manikpur) 		3004002008NRG24310520230076371 31/05/2023 FULA RANI TRIPURA 3004002008WL005822 FULA RANI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271380 FUL RANI TRIPURA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-008-012/65
(Manikpur) 		3004002008NRG24310520230076372 31/05/2023 MR ABHI SING TRIPURA 3004002008WL005822 MR ABHI SING TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271278 ABHI SING TRIPURA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-008-012/66
(Manikpur) 		3004002008NRG24310520230076373 31/05/2023 Panda rung Tripura 3004002008WL005822 Panda rung Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271358 PANDA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-008-012/67
(Manikpur) 		3004002008NRG24310520230076374 31/05/2023 Biswa Priya Tripura 3004002008WL005822 Biswa Priya Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271304 BISWA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-008-012/68
(Manikpur) 		3004002008NRG24310520230076375 31/05/2023 SANA PRIYA TRIPURA 3004002008WL005822 SANA PRIYA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271388 SANA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-008-012/69
(Manikpur) 		3004002008NRG24310520230076376 31/05/2023 AMLA RUNG TRIPURA 3004002008WL005822 AMLA RUNG TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271382 MS AMALA RUNG TRIPURA STATE BANK OF INDIA(508548)
134 CHAWMANU TR-04-002-008-012/70
(Manikpur) 		3004002008NRG24310520230076377 31/05/2023 SABHA RANI TRIPURA 3004002008WL005822 SABHA RANI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271244 SABHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-008-012/71
(Manikpur) 		3004002008NRG24310520230076378 31/05/2023 GUPI RANI TRIPURA 3004002008WL005822 GUPI RANI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271242 GUPI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-008-012/72
(Manikpur) 		3004002008NRG24310520230076379 31/05/2023 MRS DHANASHRI TRIPURA 3004002008WL005822 MRS DHANASHRI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271279 DHANASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-008-012/73
(Manikpur) 		3004002008NRG24310520230076380 31/05/2023 Gupta priya Tripura 3004002008WL005822 Gupta priya Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271281 GUPTA PRIYA TRIPURA W/O SARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-008-012/75
(Manikpur) 		3004002008NRG24310520230076381 31/05/2023 Kachan Mala tripura 3004002008WL005822 Kachan Mala tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271273 KANCHAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-008-012/76
(Manikpur) 		3004002008NRG24310520230076382 31/05/2023 Smt Bira Mala Tripura 3004002008WL005822 Smt Bira Mala Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 04/06/2023 2084271290 BIRA MALA TRIPURA D/O RAICHANG KUMAR TRI TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-008-012/77
(Manikpur) 		3004002008NRG24310520230076383 31/05/2023 Smt Anita Tripura 3004002008WL005822 Smt Anita Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 04/06/2023 2084271285 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-008-012/78
(Manikpur) 		3004002008NRG24310520230076384 31/05/2023 Smt Sona Laxmi Tripura 3004002008WL005822 Smt Sona Laxmi Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271291 SUNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-008-012/8
(Manikpur) 		3004002008NRG24310520230076386 31/05/2023 ANIL MOHAN TRIPURA 3004002008WL005822 ANIL MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271248 ANIL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-008-012/81
(Manikpur) 		3004002008NRG24310520230076387 31/05/2023 Swarnapriya Tripura 3004002008WL005822 Swarnapriya Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271275 SARNA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-008-012/82
(Manikpur) 		3004002008NRG24310520230076388 31/05/2023 Biswaranjan Tripura 3004002008WL005822 Biswaranjan Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 04/06/2023 2084271292 BISWA RANJAN TRIPURA S/O BIRENDRA TRIPUR TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-008-012/85
(Manikpur) 		3004002008NRG24310520230076391 31/05/2023 SMT FULLA MALA TRIPURA 3004002008WL005822 SMT FULLA MALA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271311 MS FULLA MALA TRIPURA STATE BANK OF INDIA(508548)
146 CHAWMANU TR-04-002-008-012/86
(Manikpur) 		3004002008NRG24310520230076392 31/05/2023 SMT RABI KANYA TRIPURA 3004002008WL005822 SMT RABI KANYA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271277 RABI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-008-012/87
(Manikpur) 		3004002008NRG24310520230076393 31/05/2023 SRI DHARMENDRA TRIPURA 3004002008WL005822 SRI DHARMENDRA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271308 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-008-013/29
(Manikpur) 		3004002008NRG24310520230076399 31/05/2023 SHRI SANTI MOHAN TRIPURA 3004002008WL005822 SHRI SANTI MOHAN TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271363 SANTI MOHAN/ PADMARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-008-014/1
(Manikpur) 		3004002008NRG24310520230076400 31/05/2023 ARANYA CHAKMA 3004002008WL005822 ARANYA CHAKMA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271332 MR ARUNY CHAKMA STATE BANK OF INDIA(508548)
150 CHAWMANU TR-04-002-008-014/12
(Manikpur) 		3004002008NRG24310520230076401 31/05/2023 Smt Padma Mika Chakma 3004002008WL005822 Smt Padma Mika Chakma 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271305 PADMA MIKA CHAKMA W/O SADHAN KUMAR CHAKM TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-008-014/2
(Manikpur) 		3004002008NRG24310520230076402 31/05/2023 MRIGA CHAKMA 3004002008WL005822 MRIGA CHAKMA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271251 MRIGASUR / MABAKA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-008-014/3
(Manikpur) 		3004002008NRG24310520230076403 31/05/2023 ANANDA CHAKMA 3004002008WL005822 ANANDA CHAKMA 00458 UTBI0RRBTGB 3360 3360 Processed 03/06/2023 2084271334 MR ANANDA MOHAN CHAKMA STATE BANK OF INDIA(508548)
153 CHAWMANU TR-04-002-008-014/4
(Manikpur) 		3004002008NRG24310520230076404 31/05/2023 SURARANJAN CHAKMA 3004002008WL005822 SURARANJAN CHAKMA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271343 SURA RANJAN / PREMALATA CHAKMA TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-008-014/5
(Manikpur) 		3004002008NRG24310520230076405 31/05/2023 NORAMCHAN CHAKMA 3004002008WL005822 NORAMCHAN CHAKMA 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271344 NARAMCHAN / NANDAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-008-014/8
(Manikpur) 		3004002008NRG24310520230076406 31/05/2023 Gouripadi Chakma 3004002008WL005822 Gouripadi Chakma 00458 UTBI0RRBTGB 3360 3360 Processed 04/06/2023 2084271335 RATNA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 387939 387939
156 CHAWMANU TR-04-002-008-007/51
(Manikpur) 		3004002008NRG24310520230076997 31/05/2023 Budhalaxmi Debbarma 3004002008WL005834 Budhalaxmi Debbarma 00459 ICIC00TSCBL 2870 2870 Processed 03/06/2023 2084271254 BUDHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2870 2870
157 CHAWMANU TR-04-002-008-012/83
(Manikpur) 		3004002008NRG24310520230076389 31/05/2023 Sanji Mohan Tripura 3004002008WL005822 Sanji Mohan Tripura 00666 IDFB0060221 3360 3360 Processed 04/06/2023 2084271367 SANJI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-008-012/84-A
(Manikpur) 		3004002008NRG24310520230076390 31/05/2023 Biswa nath Tripura 3004002008WL005822 Biswa nath Tripura 00666 IDFB0060221 3360 3360 Processed 04/06/2023 2084271255 BISHWANATH TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6720 6720
Total 489721 489721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_310523APB_FTO_25792 Punjab National Bank PUNB0119920 Chawmanu 14840
2 CHAWMANU TR3004002_310523APB_FTO_25792 State Bank of India SBIN0009128 KANCHANCHERRA 20860
3 CHAWMANU TR3004002_310523APB_FTO_25792 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 53622
4 CHAWMANU TR3004002_310523APB_FTO_25792 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 2870
5 CHAWMANU TR3004002_310523APB_FTO_25792 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 381709
6 CHAWMANU TR3004002_310523APB_FTO_25792 Tripura Gramin Bank UTBI0RRBTGB MANU 2870
7 CHAWMANU TR3004002_310523APB_FTO_25792 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3360
8 CHAWMANU TR3004002_310523APB_FTO_25792 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2870
9 CHAWMANU TR3004002_310523APB_FTO_25792 IDFC Bank IDFB0060221 Agartala Branch 6720

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