Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040723APB_FTO_58554
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 MANU TR-04-004-015-006/313
(SOUTH LALCHERRA) 		3004004030NRG24030720230183343 04/07/2023 MUKOL KANTI CHAKMA 3004004030WL011021 MUKOL KANTI CHAKMA 00354 PUNB0058420 2898 2898 Processed 13/07/2023 3373544900 MUKUL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-030-002/421
(SOUTH LALCHERRA) 		3004004030NRG24030720230183347 04/07/2023 PURNA BALA CHAKMA 3004004030WL011021 PURNA BALA CHAKMA 00354 PUNB0058420 2898 2898 Processed 13/07/2023 3373544898 PURNA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-030-005/510-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183366 04/07/2023 MANGALI DEVI CHAKMA 3004004030WL011021 MANGALI DEVI CHAKMA 00354 PUNB0058420 2898 2898 Processed 13/07/2023 3373545020 MANGALI DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 8694 8694
4 MANU TR-04-004-015-004/108
(SOUTH LALCHERRA) 		3004004030NRG24030720230183375 04/07/2023 RINA CHAKMA 3004004030WL011022 RINA CHAKMA 00354 PUNB0183820 2472 2472 Processed 13/07/2023 3373544906 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-015-004/112
(SOUTH LALCHERRA) 		3004004030NRG24040720230187007 04/07/2023 MRS RANGILA CHAKMA 3004004030WL011190 MRS RANGILA CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373544917 RANGILA CHAKMA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-015-004/120
(SOUTH LALCHERRA) 		3004004030NRG24030720230183302 04/07/2023 BATTYA CHAKMA 3004004030WL011021 BATTYA CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373545016 BATTYA CHAKMA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-015-004/138
(SOUTH LALCHERRA) 		3004004030NRG24030720230183317 04/07/2023 NAMITA CHAKMA 3004004030WL011021 NAMITA CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373544915 NAMITA CHAKMA BANDHAN BANK LIMITED(508753)
8 MANU TR-04-004-015-004/145
(SOUTH LALCHERRA) 		3004004030NRG24030720230183321 04/07/2023 APARNA CHAKMA 3004004030WL011021 APARNA CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373544914 APARNA CHAKMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-015-004/159
(SOUTH LALCHERRA) 		3004004030NRG24040720230187014 04/07/2023 SUBASH CHAKMA 3004004030WL011190 SUBASH CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373544907 SUBASH CHAKMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-015-004/171
(SOUTH LALCHERRA) 		3004004030NRG24030720230183389 04/07/2023 MITHUN CHAKMA 3004004030WL011022 MITHUN CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373544901 MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-015-004/177
(SOUTH LALCHERRA) 		3004004030NRG24040720230187016 04/07/2023 BUDHA RANJAN CHAKMA 3004004030WL011190 BUDHA RANJAN CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373545015 BUDHA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-015-004/180
(SOUTH LALCHERRA) 		3004004030NRG24030720230183332 04/07/2023 JALANA CHAKMA 3004004030WL011021 JALANA CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373544908 JBALANA CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-015-004/193
(SOUTH LALCHERRA) 		3004004030NRG24030720230183336 04/07/2023 HEMA CHAKMA 3004004030WL011021 HEMA CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373544909 HEMA CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-015-004/94
(SOUTH LALCHERRA) 		3004004030NRG24040720230187021 04/07/2023 RUPA RANI CHAKMA 3004004030WL011190 RUPA RANI CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373545013 RUPA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-015-004/96
(SOUTH LALCHERRA) 		3004004030NRG24040720230187022 04/07/2023 CHANDRA BIJOY CHAKMA 3004004030WL011190 CHANDRA BIJOY CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373544910 CHANDRA BIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-015-006/313
(SOUTH LALCHERRA) 		3004004030NRG24030720230183342 04/07/2023 JYOTISH DEBI CHAKMA 3004004030WL011021 JYOTISH DEBI CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373544903 JYOTISH DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-015-007/103
(SOUTH LALCHERRA) 		3004004030NRG24040720230187024 04/07/2023 BIDHYA DEBBARMA 3004004030WL011190 BIDHYA DEBBARMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373544902 BIDYA DEBBARMA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-026-003/15
(SOUTH LALCHERRA) 		3004004030NRG24030720230183398 04/07/2023 MILAN KUMAR CHAKMA 3004004030WL011022 MILAN KUMAR CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373545019 MILAN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-026-003/20
(SOUTH LALCHERRA) 		3004004030NRG24040720230187026 04/07/2023 PREM KUMAR CHAKMA 3004004030WL011190 PREM KUMAR CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373544899 PREM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-030-005/1521-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183401 04/07/2023 RABI MALA CHAKMA 3004004030WL011022 RABI MALA CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373544905 RABI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-030-005/158-A
(SOUTH LALCHERRA) 		3004004030NRG24040720230187031 04/07/2023 BABATOSH CHAKMA 3004004030WL011190 BABATOSH CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373544916 BHABATUSH CHAKMA UCO BANK(607066)
22 MANU TR-04-004-030-005/291-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183355 04/07/2023 ANOOJ DEWAN 3004004030WL011021 ANOOJ DEWAN 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373544912 ANOOJ DEWAN PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-030-005/400
(SOUTH LALCHERRA) 		3004004030NRG24030720230183356 04/07/2023 SUSMITA CHAKMA 3004004030WL011021 SUSMITA CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373545014 SUSMITA CHAKMA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-030-005/402
(SOUTH LALCHERRA) 		3004004030NRG24040720230187040 04/07/2023 MANGLADEVI CHAKMA 3004004030WL011190 MANGLADEVI CHAKMA 00354 PUNB0183820 3090 3090 Processed 13/07/2023 3373545018 MANGLADEVI CHAKMA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-030-005/408-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183359 04/07/2023 BINANDA CHAKMA 3004004030WL011021 BINANDA CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373545017 BINANTA CHAKMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-030-005/507-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183403 04/07/2023 PURNA RANJAN CHAKMA 3004004030WL011022 PURNA RANJAN CHAKMA 00354 PUNB0183820 2678 2678 Processed 13/07/2023 3373544913 PURNA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-030-005/508-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183364 04/07/2023 MAYA RANI CHAKMA 3004004030WL011021 MAYA RANI CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373544911 MAYARANI CHAKMA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-030-005/510-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183365 04/07/2023 RANJIT CHAKMA 3004004030WL011021 RANJIT CHAKMA 00354 PUNB0183820 2898 2898 Processed 13/07/2023 3373544904 RANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 74108 74108
29 MANU TR-04-004-015-002/16
(SOUTH LALCHERRA) 		3004004030NRG24030720230183371 04/07/2023 SUCHITRA CHAKMA 3004004030WL011022 SUCHITRA CHAKMA 00458 PUNB0RRBTGB 2884 2884 Processed 13/07/2023 3373544984 SUCHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MANU TR-04-004-015-004/109
(SOUTH LALCHERRA) 		3004004030NRG24030720230183376 04/07/2023 MR BATTYE CHAKMA 3004004030WL011022 MR BATTYE CHAKMA 00458 PUNB0RRBTGB 2678 2678 Processed 13/07/2023 3373544923 BAITTYA CHAKMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-015-004/109
(SOUTH LALCHERRA) 		3004004030NRG24040720230187005 04/07/2023 NAMINA CHAKMA 3004004030WL011190 NAMINA CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544976 NAMINA CHAKMA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-015-004/114
(SOUTH LALCHERRA) 		3004004030NRG24040720230187009 04/07/2023 ABAJIT CHAKMA 3004004030WL011190 ABAJIT CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544971 ABAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-015-004/122
(SOUTH LALCHERRA) 		3004004030NRG24030720230183383 04/07/2023 PRATUL KANTI CHAKMA 3004004030WL011022 PRATUL KANTI CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544936 PRATUL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-015-004/127
(SOUTH LALCHERRA) 		3004004030NRG24030720230183308 04/07/2023 BIPA CHAKMA 3004004030WL011021 BIPA CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544938 BIPA CHAKMA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-015-004/130
(SOUTH LALCHERRA) 		3004004030NRG24030720230183310 04/07/2023 YEA SONA CHAKMA 3004004030WL011021 YEA SONA CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544942 IYASONA CHAKMA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-015-004/132
(SOUTH LALCHERRA) 		3004004030NRG24030720230183384 04/07/2023 MRS NAYAN PATI CHAKMA 3004004030WL011022 MRS NAYAN PATI CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544973 MRS NAYANAPATI CHAKMA STATE BANK OF INDIA(508548)
37 MANU TR-04-004-015-004/137
(SOUTH LALCHERRA) 		3004004030NRG24030720230183315 04/07/2023 MRS SANTANA CHAKMA 3004004030WL011021 MRS SANTANA CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544966 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-015-004/149
(SOUTH LALCHERRA) 		3004004030NRG24030720230183323 04/07/2023 DHARMA PRATAP CHAKMA 3004004030WL011021 DHARMA PRATAP CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544985 DHARMAPRATAP CHAKMA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-015-004/156
(SOUTH LALCHERRA) 		3004004030NRG24030720230183324 04/07/2023 SOCHILA CHAKMA 3004004030WL011021 SOCHILA CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544970 SUCHILA CHAKMA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-015-004/168
(SOUTH LALCHERRA) 		3004004030NRG24030720230183327 04/07/2023 SHABITRI CHAKMA 3004004030WL011021 SHABITRI CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544960 SHABITRI CHAKMA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-015-004/170
(SOUTH LALCHERRA) 		3004004030NRG24030720230183387 04/07/2023 SUKUMAR CHAKMA 3004004030WL011022 SUKUMAR CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544997 SUKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-015-004/172
(SOUTH LALCHERRA) 		3004004030NRG24030720230183328 04/07/2023 MISS MANIKA CHAKMA 3004004030WL011021 MISS MANIKA CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373545001 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-015-004/175
(SOUTH LALCHERRA) 		3004004030NRG24030720230183330 04/07/2023 TABAL CHANDRA CHAKMA 3004004030WL011021 TABAL CHANDRA CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544949 TABAL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-015-004/176
(SOUTH LALCHERRA) 		3004004030NRG24030720230183331 04/07/2023 BUDHAPATI CHAKMA 3004004030WL011021 BUDHAPATI CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373545012 BUDHA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-015-004/196
(SOUTH LALCHERRA) 		3004004030NRG24030720230183337 04/07/2023 LAXMI KUMAR CHAKMA 3004004030WL011021 LAXMI KUMAR CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544954 SRI LAXMI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-015-004/94
(SOUTH LALCHERRA) 		3004004030NRG24030720230183393 04/07/2023 Fulkamal Chakma 3004004030WL011022 Fulkamal Chakma 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544929 PHUL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-015-004/98
(SOUTH LALCHERRA) 		3004004030NRG24030720230183396 04/07/2023 MS JYOTSNA DEVI CHAKMA 3004004030WL011022 MS JYOTSNA DEVI CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544975 JYOTSNA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-015-008/50
(SOUTH LALCHERRA) 		3004004030NRG24030720230183397 04/07/2023 BUDHA RANI CHAKMA 3004004030WL011022 BUDHA RANI CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544924 BUDHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-026-003/15
(SOUTH LALCHERRA) 		3004004030NRG24040720230187025 04/07/2023 mrs kanak lata chakma 3004004030WL011190 mrs kanak lata chakma 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544921 KANAK LATA CHAKMA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-026-003/20
(SOUTH LALCHERRA) 		3004004030NRG24030720230183399 04/07/2023 ANITA CHAKMA 3004004030WL011022 ANITA CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373545003 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-030-002/1334
(SOUTH LALCHERRA) 		3004004030NRG24040720230187027 04/07/2023 SMIRITI CHAKMA 3004004030WL011190 SMIRITI CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544922 SMRITI CHAKMA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-030-003/163-A
(SOUTH LALCHERRA) 		3004004030NRG24040720230187029 04/07/2023 MS SHYAMALI CHAKMA 3004004030WL011190 MS SHYAMALI CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 13/07/2023 3373544972 SHYAMALI CHAKMA TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-030-005/113-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183350 04/07/2023 SANTANU CHAKMA 3004004030WL011021 SANTANU CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544961 SANTANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MANU TR-04-004-030-005/113-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183351 04/07/2023 SMT KALPITA CHAKMA 3004004030WL011021 SMT KALPITA CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544950 KALPITA CHAKMA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-030-005/141-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183353 04/07/2023 PRADIP CHAKMA 3004004030WL011021 PRADIP CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544946 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-030-005/146-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183354 04/07/2023 SAMARJIT CHAKMA 3004004030WL011021 SAMARJIT CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544943 SAMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-030-005/403
(SOUTH LALCHERRA) 		3004004030NRG24030720230183358 04/07/2023 RATAN KUMAR CHAKMA 3004004030WL011021 RATAN KUMAR CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373545000 RATAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-030-005/508-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183363 04/07/2023 MR AJIT CHAKMA 3004004030WL011021 MR AJIT CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544968 MR AJIT CHAKMA STATE BANK OF INDIA(508548)
59 MANU TR-04-004-030-005/901-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183369 04/07/2023 JIUSH CHAKMA 3004004030WL011021 JIUSH CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544989 PANKAJ CHAKMA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-030-005/92-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183370 04/07/2023 SHRI SUJAN CHAKMA 3004004030WL011021 SHRI SUJAN CHAKMA 00458 PUNB0RRBTGB 2898 2898 Processed 13/07/2023 3373544925 SUJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 94806 94806
61 MANU TR-04-004-015-004/100
(SOUTH LALCHERRA) 		3004004030NRG24030720230183372 04/07/2023 Gyana Bikash Chakma 3004004030WL011022 Gyana Bikash Chakma 00458 UTBI0RRBTGB 2884 2884 Processed 13/07/2023 3373544991 GYAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-015-004/100
(SOUTH LALCHERRA) 		3004004030NRG24040720230187001 04/07/2023 RABI SUCHI CHAKMA 3004004030WL011190 RABI SUCHI CHAKMA 00458 UTBI0RRBTGB 1442 1442 Processed 13/07/2023 3373544964 RABISUCHI CHAKMA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-015-004/101
(SOUTH LALCHERRA) 		3004004030NRG24030720230183373 04/07/2023 MRS KALABI CHAKMA 3004004030WL011022 MRS KALABI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 13/07/2023 3373544967 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-015-004/101
(SOUTH LALCHERRA) 		3004004030NRG24040720230187002 04/07/2023 NILAKSHA CHAKMA 3004004030WL011190 NILAKSHA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544930 NILAKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-015-004/104
(SOUTH LALCHERRA) 		3004004030NRG24040720230187004 04/07/2023 MRS PADMARANI CHAKMA 3004004030WL011190 MRS PADMARANI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544965 PADMARANI CHAKMA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-015-004/104
(SOUTH LALCHERRA) 		3004004030NRG24040720230187003 04/07/2023 SHRI SHANTI RAM CHAKMA 3004004030WL011190 SHRI SHANTI RAM CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373545010 SHANTI RAM CHAKMA TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-015-004/110
(SOUTH LALCHERRA) 		3004004030NRG24030720230183377 04/07/2023 LAXMI DEBI CHAKMA 3004004030WL011022 LAXMI DEBI CHAKMA 00458 UTBI0RRBTGB 2678 2678 Processed 13/07/2023 3373544932 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-015-004/111
(SOUTH LALCHERRA) 		3004004030NRG24040720230187006 04/07/2023 GUNAMUKHI CHAKMA 3004004030WL011190 GUNAMUKHI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544955 GUNAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-015-004/111
(SOUTH LALCHERRA) 		3004004030NRG24030720230183378 04/07/2023 SHRI SINGAMANI CHAKMA 3004004030WL011022 SHRI SINGAMANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 13/07/2023 3373544933 SINHA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-015-004/112
(SOUTH LALCHERRA) 		3004004030NRG24030720230183379 04/07/2023 CHINTA MANI CHAKMA 3004004030WL011022 CHINTA MANI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 13/07/2023 3373544987 CHITTA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-015-004/114
(SOUTH LALCHERRA) 		3004004030NRG24040720230187008 04/07/2023 SELANI CHAKMA 3004004030WL011190 SELANI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544982 SELANI CHAKMA PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-015-004/116
(SOUTH LALCHERRA) 		3004004030NRG24030720230183380 04/07/2023 CHIKANBI CHAKMA 3004004030WL011022 CHIKANBI CHAKMA 00458 UTBI0RRBTGB 2884 2884 Processed 13/07/2023 3373544979 SUNDAR MALA CHAKMA TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-015-004/116
(SOUTH LALCHERRA) 		3004004030NRG24040720230187010 04/07/2023 RABI RANJAN CHAKMA 3004004030WL011190 RABI RANJAN CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373545009 CHIKANBI CHAKMA & RABI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-015-004/117
(SOUTH LALCHERRA) 		3004004030NRG24040720230187011 04/07/2023 CITTA RANJAN CHAKMA 3004004030WL011190 CITTA RANJAN CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544981 CHITTARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-015-004/117
(SOUTH LALCHERRA) 		3004004030NRG24030720230183381 04/07/2023 MRS MAYA SITA CHAKMA 3004004030WL011022 MRS MAYA SITA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544934 MAYA SITA CHAKMA TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-015-004/118
(SOUTH LALCHERRA) 		3004004030NRG24030720230183382 04/07/2023 TARANGO LATA CHAKMA 3004004030WL011022 TARANGO LATA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544935 TARANGO LATA CHAKMA TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-015-004/121
(SOUTH LALCHERRA) 		3004004030NRG24030720230183304 04/07/2023 RASHIK KAMAL CHAKMA 3004004030WL011021 RASHIK KAMAL CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373545008 RASHIK KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-015-004/124
(SOUTH LALCHERRA) 		3004004030NRG24030720230183305 04/07/2023 SUBHA LAXMAN CHAKMA 3004004030WL011021 SUBHA LAXMAN CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544926 SUBA LAXMAN CHAKMA TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-015-004/126
(SOUTH LALCHERRA) 		3004004030NRG24030720230183307 04/07/2023 SHRI TRIDIP CHAKMA 3004004030WL011021 SHRI TRIDIP CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544937 TRIDIP CHAKMA TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-015-004/129
(SOUTH LALCHERRA) 		3004004030NRG24030720230183309 04/07/2023 SAMIRAN CHAKMA 3004004030WL011021 SAMIRAN CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373545005 SAMIRAN CHAKMA PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-015-004/131
(SOUTH LALCHERRA) 		3004004030NRG24030720230183311 04/07/2023 DURGARANJAN CHAKMA 3004004030WL011021 DURGARANJAN CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544988 DURGA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-015-004/135
(SOUTH LALCHERRA) 		3004004030NRG24030720230183312 04/07/2023 MRS NANDA RANI CHAKMA 3004004030WL011021 MRS NANDA RANI CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544939 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-015-004/136
(SOUTH LALCHERRA) 		3004004030NRG24030720230183313 04/07/2023 PRABHAT CHAKMA 3004004030WL011021 PRABHAT CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544940 PRABHAT CHAKMA TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-015-004/138
(SOUTH LALCHERRA) 		3004004030NRG24030720230183316 04/07/2023 SHRI SHANTI BILASH CHAKMA 3004004030WL011021 SHRI SHANTI BILASH CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544928 SHANTI BILASH CHAKMA TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-015-004/144
(SOUTH LALCHERRA) 		3004004030NRG24030720230183320 04/07/2023 SUDARSAN CHAKMA 3004004030WL011021 SUDARSAN CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544947 SUDHARSAN CHAKMA PUNJAB NATIONAL BANK(508568)
86 MANU TR-04-004-015-004/144
(SOUTH LALCHERRA) 		3004004030NRG24030720230183319 04/07/2023 SUJIBAN CHAKMA 3004004030WL011021 SUJIBAN CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544977 SUJIBAN CHAKMA PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-015-004/145
(SOUTH LALCHERRA) 		3004004030NRG24030720230183322 04/07/2023 PRATI BIKASH CHAKMA 3004004030WL011021 PRATI BIKASH CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544945 Prati Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
88 MANU TR-04-004-015-004/148
(SOUTH LALCHERRA) 		3004004030NRG24040720230187013 04/07/2023 JYOSMI CHAKMA 3004004030WL011190 JYOSMI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544951 JYOSMI CHAKMA TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-015-004/157
(SOUTH LALCHERRA) 		3004004030NRG24030720230183326 04/07/2023 SUJATA CHAKMA 3004004030WL011021 SUJATA CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373545006 SUJATA CHAKMA PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-015-004/157
(SOUTH LALCHERRA) 		3004004030NRG24030720230183325 04/07/2023 SUPRIYA CHAKMA 3004004030WL011021 SUPRIYA CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544948 SUPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-015-004/159
(SOUTH LALCHERRA) 		3004004030NRG24040720230187015 04/07/2023 SMT MANIKA CHAKMA 3004004030WL011190 SMT MANIKA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544958 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-015-004/171
(SOUTH LALCHERRA) 		3004004030NRG24030720230183388 04/07/2023 ABUNI CHAKMA 3004004030WL011022 ABUNI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544994 ABANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 MANU TR-04-004-015-004/173
(SOUTH LALCHERRA) 		3004004030NRG24030720230183390 04/07/2023 NATUN CHAKMA 3004004030WL011022 NATUN CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544993 NATUN CHAKMA TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-015-004/174
(SOUTH LALCHERRA) 		3004004030NRG24030720230183329 04/07/2023 SUBHA MOY CHAKMA 3004004030WL011021 SUBHA MOY CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544995 SUBHA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-015-004/177
(SOUTH LALCHERRA) 		3004004030NRG24040720230187017 04/07/2023 SMT JANATA DEVI CHAKMA 3004004030WL011190 SMT JANATA DEVI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544941 JANATA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-015-004/178
(SOUTH LALCHERRA) 		3004004030NRG24040720230187018 04/07/2023 MRS RATNA CHAKMA 3004004030WL011190 MRS RATNA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544959 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-015-004/178
(SOUTH LALCHERRA) 		3004004030NRG24030720230183391 04/07/2023 SHASHI BUSHAN CHAKMA 3004004030WL011022 SHASHI BUSHAN CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544999 SHASHI BUSHAN CHAKMA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-015-004/181
(SOUTH LALCHERRA) 		3004004030NRG24040720230187019 04/07/2023 MADHANMUKHI CHAKMA 3004004030WL011190 MADHANMUKHI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373545011 MADHAN MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-015-004/181
(SOUTH LALCHERRA) 		3004004030NRG24030720230183392 04/07/2023 NARENDRA CHAKMA 3004004030WL011022 NARENDRA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544992 NARENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
100 MANU TR-04-004-015-004/184
(SOUTH LALCHERRA) 		3004004030NRG24030720230183333 04/07/2023 MANGAL DHAN CHAKMA 3004004030WL011021 MANGAL DHAN CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544927 MANGALDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-015-004/191
(SOUTH LALCHERRA) 		3004004030NRG24030720230183334 04/07/2023 ANITA CHAKMA 3004004030WL011021 ANITA CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544998 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-015-004/193
(SOUTH LALCHERRA) 		3004004030NRG24030720230183335 04/07/2023 SUBAL CHAKMA 3004004030WL011021 SUBAL CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544996 SUBAL CHAKMA TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-015-004/43
(SOUTH LALCHERRA) 		3004004030NRG24030720230183339 04/07/2023 DELI CHAKMA 3004004030WL011021 DELI CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544980 DELI CHAKMA TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-015-004/82
(SOUTH LALCHERRA) 		3004004030NRG24040720230187020 04/07/2023 BISWA LAXMI REANG 3004004030WL011190 BISWA LAXMI REANG 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373545002 BISWALAXMI REANG PUNJAB NATIONAL BANK(508568)
105 MANU TR-04-004-015-004/95
(SOUTH LALCHERRA) 		3004004030NRG24030720230183340 04/07/2023 PADMA MOHAN CHAKMA 3004004030WL011021 PADMA MOHAN CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544986 PADDHA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-015-004/96
(SOUTH LALCHERRA) 		3004004030NRG24030720230183394 04/07/2023 MRS SUBARNA MUKHI CHAKMA 3004004030WL011022 MRS SUBARNA MUKHI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544931 SUBARNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-015-004/97
(SOUTH LALCHERRA) 		3004004030NRG24030720230183395 04/07/2023 GALENDRA CHAKMA 3004004030WL011022 GALENDRA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544990 GALENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-015-006/147
(SOUTH LALCHERRA) 		3004004030NRG24030720230183341 04/07/2023 GUNENDRALAL DEWAN 3004004030WL011021 GUNENDRALAL DEWAN 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544983 GUNENDRA LAL DEWAN PUNJAB NATIONAL BANK(508568)
109 MANU TR-04-004-015-006/332
(SOUTH LALCHERRA) 		3004004030NRG24030720230183344 04/07/2023 MISS PARIMITA CHAKMA 3004004030WL011021 MISS PARIMITA CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544974 PARIMITA CHAKMA TRIPURA GRAMIN BANK(607065)
110 MANU TR-04-004-015-006/370
(SOUTH LALCHERRA) 		3004004030NRG24030720230183345 04/07/2023 ARPITA CHAKMA 3004004030WL011021 ARPITA CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544953 ARPITA CHAKMA TRIPURA GRAMIN BANK(607065)
111 MANU TR-04-004-015-006/60
(SOUTH LALCHERRA) 		3004004030NRG24030720230183346 04/07/2023 PADMASUR CHAKMA 3004004030WL011021 PADMASUR CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544978 PADMASURU CHAKMA TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-030-004/400-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183349 04/07/2023 MISS SUNIKA TRIPUA 3004004030WL011021 MISS SUNIKA TRIPUA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544920 SUNIKA TRIPURA TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-030-005/1520-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183400 04/07/2023 MR KALPAN CHAKMA 3004004030WL011022 MR KALPAN CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544963 KALPAN CHAKMA TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-030-005/338
(SOUTH LALCHERRA) 		3004004030NRG24040720230187039 04/07/2023 SADAN PATI REANG 3004004030WL011190 SADAN PATI REANG 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544956 SADHAN PATI REANG W/O RAM KUMAR REANG TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-030-005/401
(SOUTH LALCHERRA) 		3004004030NRG24030720230183357 04/07/2023 SUMATI CHAKMA 3004004030WL011021 SUMATI CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544957 SUMATI CHAKMA PUNJAB NATIONAL BANK(508568)
116 MANU TR-04-004-030-005/402
(SOUTH LALCHERRA) 		3004004030NRG24030720230183402 04/07/2023 RANJIT CHAKMA 3004004030WL011022 RANJIT CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373545007 RANJIT CHAKMA S/O ANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-030-005/408-A
(SOUTH LALCHERRA) 		3004004030NRG24030720230183360 04/07/2023 JANAKI CHAKMA 3004004030WL011021 JANAKI CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544952 JANAKI CHAKMA TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-030-005/409-B
(SOUTH LALCHERRA) 		3004004030NRG24030720230183361 04/07/2023 MR SHYAMAL KANTI CHAKMA 3004004030WL011021 MR SHYAMAL KANTI CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544962 SHYAMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-030-005/409-B
(SOUTH LALCHERRA) 		3004004030NRG24030720230183362 04/07/2023 SIMA CHAKMA 3004004030WL011021 SIMA CHAKMA 00458 UTBI0RRBTGB 2898 2898 Processed 13/07/2023 3373544944 SIMA CHAKMA TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-030-005/506-A
(SOUTH LALCHERRA) 		3004004030NRG24040720230187041 04/07/2023 MRS KANJANA CHAKMA 3004004030WL011190 MRS KANJANA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 13/07/2023 3373544969 KANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 176934 176934
121 MANU TR-04-004-015-004/120
(SOUTH LALCHERRA) 		3004004030NRG24030720230183303 04/07/2023 SHUKRA PRABA CHAKMA 3004004030WL011021 SHUKRA PRABA CHAKMA 00662 BDBL0001525 2898 2898 Processed 13/07/2023 3373544918 SHUKRA PRABA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2898 2898
122 MANU TR-04-004-030-003/163-A
(SOUTH LALCHERRA) 		3004004030NRG24040720230187028 04/07/2023 MS SONALI CHAKMA 3004004030WL011190 MS SONALI CHAKMA 00703 AIRP0000001 3090 3090 Processed 13/07/2023 3373544919 SONALI CHAKMA TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-030-005/902-A
(SOUTH LALCHERRA) 		3004004030NRG24040720230187043 04/07/2023 LIPI CHAKMA 3004004030WL011190 LIPI CHAKMA 00703 AIRP0000001 3090 3090 Processed 13/07/2023 3373545004 LIPI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6180 6180
Total 363620 363620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040723APB_FTO_58554 Punjab National Bank PUNB0058420 Manu 8694
2 MANU TR3004004_040723APB_FTO_58554 Punjab National Bank PUNB0183820 Chailengta 74108
3 MANU TR3004004_040723APB_FTO_58554 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 88626
4 MANU TR3004004_040723APB_FTO_58554 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3090
5 MANU TR3004004_040723APB_FTO_58554 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3090
6 MANU TR3004004_040723APB_FTO_58554 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 174036
7 MANU TR3004004_040723APB_FTO_58554 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 2898
8 MANU TR3004004_040723APB_FTO_58554 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2898
9 MANU TR3004004_040723APB_FTO_58554 Airtel Payments Bank Limited AIRP0000001 All airtel branches 6180

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