Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_310823APB_FTO_109981
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-04-002-007-003/300
(Makarcherra) 		3004002000NRG24310820230379029 31/08/2023 Goutam Chakma 3004002WL021593 Goutam Chakma 00354 PUNB0058420 3150 3150 Processed 13/09/2023 5578233427 ANAR KALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3150 3150
2 CHAWMANU TR-04-002-007-003/133
(Makarcherra) 		3004002000NRG24310820230379433 31/08/2023 Kamosree Tripura 3004002WL021637 Kamosree Tripura 00354 PUNB0119920 3150 3150 Rejected 13/09/2023 5578233382 Account closed
3 CHAWMANU TR-04-002-007-003/199
(Makarcherra) 		3004002000NRG24310820230379463 31/08/2023 Kalabi Chakma 3004002WL021637 Kalabi Chakma 00354 PUNB0119920 3150 3150 Rejected 13/09/2023 5578233381 Account closed
4 CHAWMANU TR-04-002-007-003/22
(Makarcherra) 		3004002000NRG24310820230379473 31/08/2023 Anita Das 3004002WL021637 Anita Das 00354 PUNB0119920 3150 3150 Processed 13/09/2023 5578233456 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 CHAWMANU TR-04-002-007-003/314
(Makarcherra) 		3004002000NRG24310820230379038 31/08/2023 Mithun Ghosh 3004002WL021593 Mithun Ghosh 00354 PUNB0119920 3150 3150 Processed 13/09/2023 5578233428 MITHUN GHOSH PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-007-008/100
(Makarcherra) 		3004002000NRG24300820230370759 31/08/2023 Gopal Tripura 3004002WL021042 Gopal Tripura 00354 PUNB0119920 2940 2940 Processed 13/09/2023 5578233410 GOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-007-008/98
(Makarcherra) 		3004002000NRG24300820230370831 31/08/2023 Manita Tripura 3004002WL021042 Manita Tripura 00354 PUNB0119920 2940 2940 Processed 13/09/2023 5578233453 MANITA TRIPURA BANK OF INDIA(508505)
SubTotal 18480 18480
8 CHAWMANU TR-04-002-007-003/288
(Makarcherra) 		3004002000NRG24310820230379021 31/08/2023 Uddhar mohan Tripura 3004002WL021593 Uddhar mohan Tripura 00354 PUNB0183820 3150 3150 Processed 13/09/2023 5578233461 UDDHAR MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
9 CHAWMANU TR-04-002-007-003/313
(Makarcherra) 		3004002000NRG24310820230379037 31/08/2023 Chandana Chakma. 3004002WL021593 Chandana Chakma. 00354 PUNB0183820 3150 3150 Processed 13/09/2023 5578233429 CHANDANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-007-003/331
(Makarcherra) 		3004002000NRG24310820230379042 31/08/2023 Meghabaran Chakma 3004002WL021593 Meghabaran Chakma 00354 PUNB0183820 3150 3150 Processed 13/09/2023 5578233462 MEGHABARAN CHAKMA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-007-008/90
(Makarcherra) 		3004002000NRG24300820230370825 31/08/2023 Dhana Mohan Tripura 3004002WL021042 Dhana Mohan Tripura 00354 PUNB0183820 2940 2940 Processed 13/09/2023 5578233411 DHANA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 12390 12390
12 CHAWMANU TR-04-002-007-003/142
(Makarcherra) 		3004002000NRG24310820230379437 31/08/2023 Sandhyalata Chakma 3004002WL021637 Sandhyalata Chakma 00415 SBIN0009128 3150 3150 Processed 13/09/2023 5578233471 MRS SANDHYALATA CHAKMA STATE BANK OF INDIA(508548)
13 CHAWMANU TR-04-002-007-008/96
(Makarcherra) 		3004002000NRG24300820230370829 31/08/2023 Dhajendra Tripura 3004002WL021042 Dhajendra Tripura 00415 SBIN0009128 2940 2940 Processed 13/09/2023 5578233412 DHAJENDRA TRIPURA S/O ANTA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
14 CHAWMANU TR-04-002-007-003/114
(Makarcherra) 		3004002000NRG24310820230379424 31/08/2023 Surjya kumar Chakma 3004002WL021637 Surjya kumar Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233437 SURJA KR CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-007-003/118
(Makarcherra) 		3004002000NRG24310820230379427 31/08/2023 Mamataj Begam 3004002WL021637 Mamataj Begam 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233442 MAMATAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-007-003/12
(Makarcherra) 		3004002000NRG24310820230379429 31/08/2023 Laxmidebi Chakma 3004002WL021637 Laxmidebi Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233443 LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-007-003/134
(Makarcherra) 		3004002000NRG24310820230379434 31/08/2023 Punam Sarkar 3004002WL021637 Punam Sarkar 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233464 PUNAM SARKAR D/O LT BALAI SARKAR TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-007-003/14
(Makarcherra) 		3004002000NRG24310820230379436 31/08/2023 Kripananda Chakma. 3004002WL021637 Kripananda Chakma. 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233485 KRIPANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-007-003/143
(Makarcherra) 		3004002000NRG24310820230379438 31/08/2023 Jaba Dewan 3004002WL021637 Jaba Dewan 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233473 JABA DEWAN & RUPA BATI DEWAN TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-007-003/151
(Makarcherra) 		3004002000NRG24310820230379443 31/08/2023 Nirbani Chakma 3004002WL021637 Nirbani Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233480 PRYA KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-007-003/165
(Makarcherra) 		3004002000NRG24310820230379450 31/08/2023 Sufia Begam . 3004002WL021637 Sufia Begam . 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233430 BATIR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-007-003/185
(Makarcherra) 		3004002000NRG24310820230379457 31/08/2023 SUDHARSAN BAURI 3004002WL021637 SUDHARSAN BAURI 00458 PUNB0RRBTGB 3150 3150 Rejected 13/09/2023 5578233479 Account closed
23 CHAWMANU TR-04-002-007-003/205
(Makarcherra) 		3004002000NRG24310820230379467 31/08/2023 Shaktijoy Tripura 3004002WL021637 Shaktijoy Tripura 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233484 SHKTI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-007-003/217
(Makarcherra) 		3004002000NRG24310820230379470 31/08/2023 SUKHA DEB CHAKMA 3004002WL021637 SUKHA DEB CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233400 BISWAPATI CHAKMA & SUKHA DEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-007-003/239
(Makarcherra) 		3004002000NRG24310820230379480 31/08/2023 Basanti Chakma. 3004002WL021637 Basanti Chakma. 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233444 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-007-003/26-A
(Makarcherra) 		3004002000NRG24310820230379006 31/08/2023 Usha Deb. 3004002WL021593 Usha Deb. 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233433 USHA DEB TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-007-003/262
(Makarcherra) 		3004002000NRG24310820230379008 31/08/2023 Champa Dey. 3004002WL021593 Champa Dey. 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233450 CHAMPA CHOUDHURY (DEY) W/O SUBRATA DEY TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-007-003/29
(Makarcherra) 		3004002000NRG24310820230379023 31/08/2023 Shudip Debnath 3004002WL021593 Shudip Debnath 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233466 NILOTPAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-007-003/329
(Makarcherra) 		3004002000NRG24310820230379040 31/08/2023 Nabin Chakma 3004002WL021593 Nabin Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233434 NABIN CHAKMA AXIS BANK(607153)
30 CHAWMANU TR-04-002-007-003/330
(Makarcherra) 		3004002000NRG24310820230379041 31/08/2023 Rakesh Shil 3004002WL021593 Rakesh Shil 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233446 RAKESH SHIL TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-007-003/334
(Makarcherra) 		3004002000NRG24310820230379043 31/08/2023 Anjana Chakma 3004002WL021593 Anjana Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233474 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-007-003/56
(Makarcherra) 		3004002000NRG24310820230379051 31/08/2023 Suplab Sutradhar 3004002WL021593 Suplab Sutradhar 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233435 SUPLAB SUTRADHAR TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-007-003/75
(Makarcherra) 		3004002000NRG24310820230379060 31/08/2023 Banani Dewan. 3004002WL021593 Banani Dewan. 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233465 BANANI DEWAN TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-007-003/95
(Makarcherra) 		3004002000NRG24310820230379066 31/08/2023 Dinesh Marak 3004002WL021593 Dinesh Marak 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233460 HIRAN PRABHA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-007-003/95
(Makarcherra) 		3004002000NRG24310820230379065 31/08/2023 HIRAN PRABHA MARAK 3004002WL021593 HIRAN PRABHA MARAK 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233383 HIRAN PRABHA DEOYAN TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-007-008/105
(Makarcherra) 		3004002000NRG24300820230370762 31/08/2023 Deha Rani Tripura 3004002WL021042 Deha Rani Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233422 DEHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-007-008/107
(Makarcherra) 		3004002000NRG24300820230370764 31/08/2023 Narendra Tripura 3004002WL021042 Narendra Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233478 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-007-008/19
(Makarcherra) 		3004002000NRG24300820230370772 31/08/2023 Ful Bati Tripura 3004002WL021042 Ful Bati Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233386 FULABATI TRIPURA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-007-008/34
(Makarcherra) 		3004002000NRG24300820230370789 31/08/2023 Dana sen Tripura 3004002WL021042 Dana sen Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233469 DHANA SEN TRIPURA BANK OF INDIA(508505)
40 CHAWMANU TR-04-002-007-008/44
(Makarcherra) 		3004002000NRG24300820230370799 31/08/2023 Baikuchi Tripura 3004002WL021042 Baikuchi Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233387 BHAGYABI TRIPURA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-007-008/48
(Makarcherra) 		3004002000NRG24300820230370803 31/08/2023 BUDDHI RAI TRIPURA 3004002WL021042 BUDDHI RAI TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233385 BUDDHI RAI TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-007-008/51
(Makarcherra) 		3004002000NRG24300820230370804 31/08/2023 Gokul Priya Tripura 3004002WL021042 Gokul Priya Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233477 GAKUL PRIYA TRIPURA D/O-PASHAMA KUMAR TR TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-007-008/59
(Makarcherra) 		3004002000NRG24300820230370811 31/08/2023 SANDU RUNG TRIPURA 3004002WL021042 SANDU RUNG TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233389 SENDURN TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-007-008/60
(Makarcherra) 		3004002000NRG24300820230370813 31/08/2023 Bishwa Mala Tripura. 3004002WL021042 Bishwa Mala Tripura. 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233413 BISWA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-007-008/8
(Makarcherra) 		3004002000NRG24300820230370821 31/08/2023 BALENDRA TRIPURA 3004002WL021042 BALENDRA TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233384 BALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-007-008/97
(Makarcherra) 		3004002000NRG24300820230370830 31/08/2023 Malendra Tripura 3004002WL021042 Malendra Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233418 MALENDRA TRIPURA S/O SAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-007-008/99
(Makarcherra) 		3004002000NRG24300820230370832 31/08/2023 Naratam Tripura 3004002WL021042 Naratam Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233423 NARTAM TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-008-011/28
(Makarcherra) 		3004002000NRG24300820230370834 31/08/2023 KALAI TRIPURA 3004002WL021042 KALAI TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233396 KALAI / KAMALA PATI TRIPURA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-011-011/86
(Makarcherra) 		3004002000NRG24300820230370835 31/08/2023 Brabhi Tripura 3004002WL021042 Brabhi Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 13/09/2023 5578233398 BORABI TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-014-001/70
(Makarcherra) 		3004002000NRG24310820230379069 31/08/2023 Khumthai Rung Reang 3004002WL021593 Khumthai Rung Reang 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578233481 KHUMTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 113610 113610
51 CHAWMANU TR-04-002-007-003/111-A
(Makarcherra) 		3004002000NRG24310820230379421 31/08/2023 Mallika Chakma 3004002WL021637 Mallika Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233445 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-007-003/178
(Makarcherra) 		3004002000NRG24310820230379453 31/08/2023 Kadam Mala Chakma. 3004002WL021637 Kadam Mala Chakma. 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233448 KADAM MALA CHAKMA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-007-003/263
(Makarcherra) 		3004002000NRG24310820230379009 31/08/2023 Subha Mitra Chakma 3004002WL021593 Subha Mitra Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233399 SUBHA MITRA CHAKMA UCO BANK(607066)
54 CHAWMANU TR-04-002-007-003/264-A
(Makarcherra) 		3004002000NRG24310820230379010 31/08/2023 Rina Rani Datta 3004002WL021593 Rina Rani Datta 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233449 RINA RANI DATTA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-007-003/265
(Makarcherra) 		3004002000NRG24310820230379011 31/08/2023 Amit Chakma 3004002WL021593 Amit Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233463 AMIT / TINA CHAKMA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-007-003/267
(Makarcherra) 		3004002000NRG24310820230379012 31/08/2023 Padha Mala Tripura 3004002WL021593 Padha Mala Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233438 PADHAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-007-003/268
(Makarcherra) 		3004002000NRG24310820230379013 31/08/2023 Sabina Chakma 3004002WL021593 Sabina Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233441 SABINA CHAKMA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-007-003/269
(Makarcherra) 		3004002000NRG24310820230379014 31/08/2023 Jayanti Chakma 3004002WL021593 Jayanti Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233472 JAYANTI CHAKMA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-007-003/272
(Makarcherra) 		3004002000NRG24310820230379015 31/08/2023 Sebabrata Chakma 3004002WL021593 Sebabrata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233440 SEBA BRATA CHAKMA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-007-003/276
(Makarcherra) 		3004002000NRG24310820230379017 31/08/2023 Dibya Jyoti Tripura 3004002WL021593 Dibya Jyoti Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233459 DIBYA JYOTI / ANTA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-007-003/283
(Makarcherra) 		3004002000NRG24310820230379019 31/08/2023 Satya Bikash Chakma 3004002WL021593 Satya Bikash Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233402 SATYA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-007-003/284
(Makarcherra) 		3004002000NRG24310820230379020 31/08/2023 Alo Barua 3004002WL021593 Alo Barua 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233431 ALO BARUA CHAKMA PUNJAB NATIONAL BANK(508568)
63 CHAWMANU TR-04-002-007-003/289
(Makarcherra) 		3004002000NRG24310820230379022 31/08/2023 Krishna Chakma 3004002WL021593 Krishna Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233468 KRISHNA CHAKMA S/O LILA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-007-003/293
(Makarcherra) 		3004002000NRG24310820230379024 31/08/2023 Sura Bikash Chakma 3004002WL021593 Sura Bikash Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233436 SURA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-007-003/294
(Makarcherra) 		3004002000NRG24310820230379025 31/08/2023 Kamal Das 3004002WL021593 Kamal Das 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233457 KAMAL DAS PUNJAB NATIONAL BANK(508568)
66 CHAWMANU TR-04-002-007-003/297
(Makarcherra) 		3004002000NRG24310820230379026 31/08/2023 Ratan kamal Chakma 3004002WL021593 Ratan kamal Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233405 RATAN KAMAL CHAKMA S/O BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-007-003/299
(Makarcherra) 		3004002000NRG24310820230379027 31/08/2023 Rajib Uddhin 3004002WL021593 Rajib Uddhin 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233458 RAJIB UDDIN . S/O-JASIM UDDIN TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-007-003/303
(Makarcherra) 		3004002000NRG24310820230379030 31/08/2023 Hemanta Dewan 3004002WL021593 Hemanta Dewan 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233404 HEMANTA DEWAN S/O KHOKANENDU DEWAN TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-007-003/305
(Makarcherra) 		3004002000NRG24310820230379031 31/08/2023 Dayal Tripura 3004002WL021593 Dayal Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233451 DAYAL TRIPURA S/O LALIT TRIPURA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-007-003/307
(Makarcherra) 		3004002000NRG24310820230379032 31/08/2023 Santana Chakma 3004002WL021593 Santana Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233452 SANATAN BAURI S/O NITAI BAURI TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-007-003/309
(Makarcherra) 		3004002000NRG24310820230379033 31/08/2023 Dipa Rani Chakma 3004002WL021593 Dipa Rani Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233447 DIPA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
72 CHAWMANU TR-04-002-007-003/310
(Makarcherra) 		3004002000NRG24310820230379034 31/08/2023 Jadu Rani Chakma 3004002WL021593 Jadu Rani Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233432 JADU RANI CHAKMA. W/O-BIDYA KISHOR CHAKM TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-007-003/312
(Makarcherra) 		3004002000NRG24310820230379036 31/08/2023 Punita Chakma 3004002WL021593 Punita Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233439 PUNITA MARAK (CHAKMA) / JOY DEB CHAKMA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-007-003/71
(Makarcherra) 		3004002000NRG24310820230379056 31/08/2023 Bidya Pati Chakma 3004002WL021593 Bidya Pati Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578233482 BIDYA PATI CHAKMA WO SNEHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-007-008/12
(Makarcherra) 		3004002000NRG24300820230370766 31/08/2023 Jatan Priya Tripura 3004002WL021042 Jatan Priya Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233421 JATAN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-007-008/18
(Makarcherra) 		3004002000NRG24300820230370771 31/08/2023 Latasing tripura 3004002WL021042 Latasing tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233415 KAMALARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-007-008/22
(Makarcherra) 		3004002000NRG24300820230370776 31/08/2023 Shanti priya Tripura 3004002WL021042 Shanti priya Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233416 SHANTI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-007-008/30-A
(Makarcherra) 		3004002000NRG24300820230370785 31/08/2023 Bimala Tripura 3004002WL021042 Bimala Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233419 BIMALA TRIPURA & FATI RAI TRIPURA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-007-008/46
(Makarcherra) 		3004002000NRG24300820230370801 31/08/2023 Chikanti Tripura 3004002WL021042 Chikanti Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233417 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-007-008/52
(Makarcherra) 		3004002000NRG24300820230370805 31/08/2023 Bidhya joy Tripura 3004002WL021042 Bidhya joy Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233483 BIDYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-007-008/67-A
(Makarcherra) 		3004002000NRG24300820230370816 31/08/2023 Manjula Tripura 3004002WL021042 Manjula Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233476 MUNJULA TRIPURA D/O INDRA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-007-008/7
(Makarcherra) 		3004002000NRG24300820230370817 31/08/2023 Dhamyati Debbarma 3004002WL021042 Dhamyati Debbarma 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233414 DHAMYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-007-008/71-A
(Makarcherra) 		3004002000NRG24300820230370820 31/08/2023 Kukilda Tripura 3004002WL021042 Kukilda Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233467 KUKILDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-007-008/89
(Makarcherra) 		3004002000NRG24300820230370823 31/08/2023 Dhana Lal Tripura 3004002WL021042 Dhana Lal Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 13/09/2023 5578233420 DHANA LAL TRIPURA S/O SWETA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 105000 105000
85 CHAWMANU TR-04-002-007-003/103
(Makarcherra) 		3004002000NRG24310820230379417 31/08/2023 PUNAGCHAN CHAKMA 3004002WL021637 PUNAGCHAN CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233293 PUNANG CHAN CHAKMA PUNJAB NATIONAL BANK(508568)
86 CHAWMANU TR-04-002-007-003/104
(Makarcherra) 		3004002000NRG24310820230379418 31/08/2023 TITAN SHIL 3004002WL021637 TITAN SHIL 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233333 TITAN SHIL TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-007-003/109
(Makarcherra) 		3004002000NRG24310820230379419 31/08/2023 CHANCHA LATA CHAKMA 3004002WL021637 CHANCHA LATA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233305 CHANCHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-007-003/11
(Makarcherra) 		3004002000NRG24310820230379420 31/08/2023 PURANA CHANDA CHAKMA 3004002WL021637 PURANA CHANDA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233362 PURNA CHANDRA CHAKMA S/O PATAKDHAN CHAKM TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-007-003/112
(Makarcherra) 		3004002000NRG24310820230379422 31/08/2023 KIRAN MALA DEWAN 3004002WL021637 KIRAN MALA DEWAN 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233299 KIRAN MALA DEWAN PUNJAB NATIONAL BANK(508568)
90 CHAWMANU TR-04-002-007-003/117
(Makarcherra) 		3004002000NRG24310820230379426 31/08/2023 HAJARI GEGAM 3004002WL021637 HAJARI GEGAM 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233335 HAJARI BEGAM D/O LT ABDUL HAMID TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-007-003/119
(Makarcherra) 		3004002000NRG24310820230379428 31/08/2023 MAJEDA BEGAM 3004002WL021637 MAJEDA BEGAM 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233331 MAJEDA BEGAM TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-007-003/121
(Makarcherra) 		3004002000NRG24310820230379430 31/08/2023 SUSHI RANI CHAKMA 3004002WL021637 SUSHI RANI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233291 SACHI RANI CHAKMA W/O.SANJIB C PUNJAB NATIONAL BANK(508568)
93 CHAWMANU TR-04-002-007-003/125
(Makarcherra) 		3004002000NRG24310820230379431 31/08/2023 RUNA LAYALA CHAKMA 3004002WL021637 RUNA LAYALA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233315 RUNALAYALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-007-003/138
(Makarcherra) 		3004002000NRG24310820230379435 31/08/2023 MANGLA MOG 3004002WL021637 MANGLA MOG 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233322 MANGLA MOG PUNJAB NATIONAL BANK(508568)
95 CHAWMANU TR-04-002-007-003/145
(Makarcherra) 		3004002000NRG24310820230379439 31/08/2023 ISHA CHANDRA CHAKMA 3004002WL021637 ISHA CHANDRA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233303 SRI ISHACHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-007-003/148
(Makarcherra) 		3004002000NRG24310820230379440 31/08/2023 CHITTI PUTI CHAKMA 3004002WL021637 CHITTI PUTI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233306 CHITTIPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 CHAWMANU TR-04-002-007-003/149
(Makarcherra) 		3004002000NRG24310820230379441 31/08/2023 Anita Chakma. 3004002WL021637 Anita Chakma. 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233327 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-007-003/150
(Makarcherra) 		3004002000NRG24310820230379442 31/08/2023 PRANESH KANTI CHAKMA 3004002WL021637 PRANESH KANTI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233318 PRANESH KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-007-003/152
(Makarcherra) 		3004002000NRG24310820230379444 31/08/2023 DHARMA CHAKMA 3004002WL021637 DHARMA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233295 DHARMAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-007-003/154
(Makarcherra) 		3004002000NRG24310820230379445 31/08/2023 RINA CHANDA 3004002WL021637 RINA CHANDA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233304 RINA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 CHAWMANU TR-04-002-007-003/156
(Makarcherra) 		3004002000NRG24310820230379446 31/08/2023 MANJU CHAKMA 3004002WL021637 MANJU CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233300 MANJU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 CHAWMANU TR-04-002-007-003/157
(Makarcherra) 		3004002000NRG24310820230379447 31/08/2023 MAYNA BEGAM 3004002WL021637 MAYNA BEGAM 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233294 MAYNA BEGAM STATE BANK OF INDIA(508548)
103 CHAWMANU TR-04-002-007-003/158
(Makarcherra) 		3004002000NRG24310820230379448 31/08/2023 INDRA BILASH CHAKMA 3004002WL021637 INDRA BILASH CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233302 INDRABILASH CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-007-003/160
(Makarcherra) 		3004002000NRG24310820230379449 31/08/2023 NITAI NAMA 3004002WL021637 NITAI NAMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233323 NITAI NAMA SUDRA S/O AMRIT NAMA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-007-003/17
(Makarcherra) 		3004002000NRG24310820230379451 31/08/2023 Aparna Strudhar 3004002WL021637 Aparna Strudhar 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233379 APARNA DEB ( SUTRADHAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 CHAWMANU TR-04-002-007-003/176
(Makarcherra) 		3004002000NRG24310820230379452 31/08/2023 PRANAB JYOTI SHIL 3004002WL021637 PRANAB JYOTI SHIL 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233313 PRANAB JYOTI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 CHAWMANU TR-04-002-007-003/18
(Makarcherra) 		3004002000NRG24310820230379454 31/08/2023 KUMARI SUKRITI CHAKMA 3004002WL021637 KUMARI SUKRITI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233317 SUKRITI CHAKMA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-007-003/181
(Makarcherra) 		3004002000NRG24310820230379455 31/08/2023 SABITA CHAKMA 3004002WL021637 SABITA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233316 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-007-003/186
(Makarcherra) 		3004002000NRG24310820230379458 31/08/2023 MALLIKA CHAKMA 3004002WL021637 MALLIKA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233314 SANKAR CHAKMA S/O LT SATISH CHANDRA CHAK TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-007-003/188
(Makarcherra) 		3004002000NRG24310820230379459 31/08/2023 RANJIT DAS 3004002WL021637 RANJIT DAS 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233301 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 CHAWMANU TR-04-002-007-003/19
(Makarcherra) 		3004002000NRG24310820230379460 31/08/2023 BIMAL MUTSUDDHI 3004002WL021637 BIMAL MUTSUDDHI 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233351 BIMAL MUTSUDDI TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-007-003/198
(Makarcherra) 		3004002000NRG24310820230379462 31/08/2023 PRABHAT SANGMA 3004002WL021637 PRABHAT SANGMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233354 PRABHAT SANGMA S/O-LT NANENDRA SANGMA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-007-003/20
(Makarcherra) 		3004002000NRG24310820230379464 31/08/2023 Manik Saha 3004002WL021637 Manik Saha 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233325 MANIK KUMAR SAHA PUNJAB NATIONAL BANK(508568)
114 CHAWMANU TR-04-002-007-003/201
(Makarcherra) 		3004002000NRG24310820230379465 31/08/2023 RABI VARMISE 3004002WL021637 RABI VARMISE 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233360 RABI VARMISE TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-007-003/204
(Makarcherra) 		3004002000NRG24310820230379466 31/08/2023 FUL KUMARI CHAKMA 3004002WL021637 FUL KUMARI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233356 PHUL KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-007-003/211
(Makarcherra) 		3004002000NRG24310820230379468 31/08/2023 MADHABI DATTA 3004002WL021637 MADHABI DATTA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233329 MADHAB DATTA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-007-003/212
(Makarcherra) 		3004002000NRG24310820230379469 31/08/2023 RAJESH DAS 3004002WL021637 RAJESH DAS 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233355 RAJESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 CHAWMANU TR-04-002-007-003/218
(Makarcherra) 		3004002000NRG24310820230379471 31/08/2023 MARUTI CHAKMA 3004002WL021637 MARUTI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233357 MARUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 CHAWMANU TR-04-002-007-003/219
(Makarcherra) 		3004002000NRG24310820230379472 31/08/2023 JISHU BARMIS 3004002WL021637 JISHU BARMIS 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233358 JISHU BARMIS TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-007-003/220
(Makarcherra) 		3004002000NRG24310820230379474 31/08/2023 BISHU MOG 3004002WL021637 BISHU MOG 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233353 BISHU MOG TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-007-003/223
(Makarcherra) 		3004002000NRG24310820230379475 31/08/2023 DILIP KR DAS 3004002WL021637 DILIP KR DAS 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233361 DILIP KR DAS TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-007-003/225
(Makarcherra) 		3004002000NRG24310820230379476 31/08/2023 DULAL CHAKMA 3004002WL021637 DULAL CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233395 DULAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-007-003/233
(Makarcherra) 		3004002000NRG24310820230379477 31/08/2023 MANAJ SAU 3004002WL021637 MANAJ SAU 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233397 MANAJ SAU TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 CHAWMANU TR-04-002-007-003/236
(Makarcherra) 		3004002000NRG24310820230379478 31/08/2023 BIRANGA LATA CHAKMA 3004002WL021637 BIRANGA LATA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233388 BIRANGA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-007-003/238
(Makarcherra) 		3004002000NRG24310820230379479 31/08/2023 D LIP KANTI CHAKMA 3004002WL021637 D LIP KANTI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233392 DILIP KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-007-003/240
(Makarcherra) 		3004002000NRG24310820230379481 31/08/2023 ASIT DAS 3004002WL021637 ASIT DAS 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233454 ASIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-007-003/241
(Makarcherra) 		3004002000NRG24310820230379482 31/08/2023 BHANU KANTI SIL 3004002WL021637 BHANU KANTI SIL 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233393 BHANU KANTI SIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-007-003/244
(Makarcherra) 		3004002000NRG24310820230379483 31/08/2023 RAMKUMAR TRIPURA 3004002WL021637 RAMKUMAR TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233425 RAMKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-007-003/25
(Makarcherra) 		3004002000NRG24310820230379484 31/08/2023 GOPAL CHAKMA 3004002WL021637 GOPAL CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233297 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-007-003/258
(Makarcherra) 		3004002000NRG24310820230379004 31/08/2023 SRI BINDU DEB 3004002WL021593 SRI BINDU DEB 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233394 BINDU DEB TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-007-003/259
(Makarcherra) 		3004002000NRG24310820230379005 31/08/2023 Partha Saha 3004002WL021593 Partha Saha 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233455 PARTHA SARATHI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-007-003/261
(Makarcherra) 		3004002000NRG24310820230379007 31/08/2023 SMT. BINATA CHAKMA 3004002WL021593 SMT. BINATA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233401 Smt Binata Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-007-003/275
(Makarcherra) 		3004002000NRG24310820230379016 31/08/2023 Krishna Ghosh 3004002WL021593 Krishna Ghosh 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233290 KRISHNA GHOSH TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-007-003/3
(Makarcherra) 		3004002000NRG24310820230379028 31/08/2023 BIDAYASAGAR CHAKMA 3004002WL021593 BIDAYASAGAR CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233308 BIDHYA SAGAR CHAKMA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-007-003/317
(Makarcherra) 		3004002000NRG24310820230379039 31/08/2023 Bhaskya Laxmi Chakma 3004002WL021593 Bhaskya Laxmi Chakma 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233426 BHASKYA LAXMI CHAKMA D/O-RAJA BADAN CHAK TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-007-003/34-A
(Makarcherra) 		3004002000NRG24310820230379044 31/08/2023 DEBJANI CHAKMA 3004002WL021593 DEBJANI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233319 DEBJANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-007-003/43
(Makarcherra) 		3004002000NRG24310820230379045 31/08/2023 DIPAK DAS 3004002WL021593 DIPAK DAS 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233312 DIPAK DAS S/O GURUDHAN DAS TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-007-003/46
(Makarcherra) 		3004002000NRG24310820230379046 31/08/2023 DALI DATTA 3004002WL021593 DALI DATTA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233292 DALIRANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-007-003/52
(Makarcherra) 		3004002000NRG24310820230379047 31/08/2023 KALA BIJOY CHAKMA 3004002WL021593 KALA BIJOY CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233321 KALA BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 CHAWMANU TR-04-002-007-003/53
(Makarcherra) 		3004002000NRG24310820230379048 31/08/2023 ARUN BIKASH CHAKMA 3004002WL021593 ARUN BIKASH CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233330 ARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-007-003/54
(Makarcherra) 		3004002000NRG24310820230379049 31/08/2023 Chitti Pati Chakma. 3004002WL021593 Chitti Pati Chakma. 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233328 CHIJIPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 CHAWMANU TR-04-002-007-003/55
(Makarcherra) 		3004002000NRG24310820230379050 31/08/2023 KUMUS DAS 3004002WL021593 KUMUS DAS 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233298 KUMUD DAS TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-007-003/57
(Makarcherra) 		3004002000NRG24310820230379052 31/08/2023 KAMDEB CHAKMA 3004002WL021593 KAMDEB CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233311 KAMDEB CHAKMA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-007-003/61-A
(Makarcherra) 		3004002000NRG24310820230379053 31/08/2023 UTPAL DAS 3004002WL021593 UTPAL DAS 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233310 UTPAL DAS TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-007-003/62
(Makarcherra) 		3004002000NRG24310820230379054 31/08/2023 ANAR KALI CHAKMA 3004002WL021593 ANAR KALI CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233309 ANARKALI CHAKMA W/O KALPANESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-007-003/64
(Makarcherra) 		3004002000NRG24310820230379055 31/08/2023 SASHI LATA CHAKMA 3004002WL021593 SASHI LATA CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233324 SASHI LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 CHAWMANU TR-04-002-007-003/72
(Makarcherra) 		3004002000NRG24310820230379057 31/08/2023 Rupa Barmis 3004002WL021593 Rupa Barmis 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233326 RUPA BARMIS TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 CHAWMANU TR-04-002-007-003/73
(Makarcherra) 		3004002000NRG24310820230379058 31/08/2023 ASHIM CHAKMA 3004002WL021593 ASHIM CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233334 ASHIM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 CHAWMANU TR-04-002-007-003/74
(Makarcherra) 		3004002000NRG24310820230379059 31/08/2023 ASCHARJYA BIJOYA DEWAN 3004002WL021593 ASCHARJYA BIJOYA DEWAN 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233320 ASCHARJYA BIJOYA DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 CHAWMANU TR-04-002-007-003/77
(Makarcherra) 		3004002000NRG24310820230379061 31/08/2023 GOUTAM BARUA 3004002WL021593 GOUTAM BARUA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233296 GOUTAM BARUA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-007-003/81
(Makarcherra) 		3004002000NRG24310820230379062 31/08/2023 DHARMA KUMAR CHAKMA 3004002WL021593 DHARMA KUMAR CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233307 DHARMA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 CHAWMANU TR-04-002-007-003/82
(Makarcherra) 		3004002000NRG24310820230379063 31/08/2023 RENU MOY CHAKMA 3004002WL021593 RENU MOY CHAKMA 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233376 RENU MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 CHAWMANU TR-04-002-007-003/90
(Makarcherra) 		3004002000NRG24310820230379064 31/08/2023 TAPASH SIKDAR 3004002WL021593 TAPASH SIKDAR 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233332 TAPAS SHIKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 CHAWMANU TR-04-002-007-008/1
(Makarcherra) 		3004002000NRG24300820230370757 31/08/2023 BHAGYA MOHAN TRIPURA 3004002WL021042 BHAGYA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233342 BHAGYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 CHAWMANU TR-04-002-007-008/13
(Makarcherra) 		3004002000NRG24300820230370767 31/08/2023 MOHAN PRIYA TRIPURA 3004002WL021042 MOHAN PRIYA TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233368 SATYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-007-008/14
(Makarcherra) 		3004002000NRG24300820230370768 31/08/2023 SANESH DEBBARMA 3004002WL021042 SANESH DEBBARMA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233346 SANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-007-008/16
(Makarcherra) 		3004002000NRG24300820230370769 31/08/2023 PURNAJOY TRIPURA 3004002WL021042 PURNAJOY TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233365 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-007-008/17
(Makarcherra) 		3004002000NRG24300820230370770 31/08/2023 SATYASEN TRIPURA 3004002WL021042 SATYASEN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233369 SATYASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-007-008/2
(Makarcherra) 		3004002000NRG24300820230370773 31/08/2023 BARNA MOHAN TRIPURA 3004002WL021042 BARNA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233344 BARNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 CHAWMANU TR-04-002-007-008/20
(Makarcherra) 		3004002000NRG24300820230370774 31/08/2023 Kamali Tripuraa 3004002WL021042 Kamali Tripuraa 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233408 KAMALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 CHAWMANU TR-04-002-007-008/21
(Makarcherra) 		3004002000NRG24300820230370775 31/08/2023 KRISHNA MOHAN TRIPURA 3004002WL021042 KRISHNA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233343 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 CHAWMANU TR-04-002-007-008/23-A
(Makarcherra) 		3004002000NRG24300820230370777 31/08/2023 Indrapati Tripura. 3004002WL021042 Indrapati Tripura. 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233378 INDRAPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 CHAWMANU TR-04-002-007-008/24
(Makarcherra) 		3004002000NRG24300820230370778 31/08/2023 SHANTI MOHAN TRIPURA 3004002WL021042 SHANTI MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233371 SHANTI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 CHAWMANU TR-04-002-007-008/25
(Makarcherra) 		3004002000NRG24300820230370779 31/08/2023 Sanatan Tripura 3004002WL021042 Sanatan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233380 SANATAN TRIPURA S/O SWETA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-007-008/26
(Makarcherra) 		3004002000NRG24300820230370780 31/08/2023 CHAKBE SINGH TRIPURA 3004002WL021042 CHAKBE SINGH TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233337 CHAKBE SINGH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-007-008/27
(Makarcherra) 		3004002000NRG24300820230370781 31/08/2023 SHWETA MOHAN TRIPURA 3004002WL021042 SHWETA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233367 SHWETA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 CHAWMANU TR-04-002-007-008/28
(Makarcherra) 		3004002000NRG24300820230370782 31/08/2023 RATNA MOHAN TRIPURA 3004002WL021042 RATNA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233349 RATNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 CHAWMANU TR-04-002-007-008/29
(Makarcherra) 		3004002000NRG24300820230370783 31/08/2023 KETADHAN TRIPURA 3004002WL021042 KETADHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233340 KETADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 CHAWMANU TR-04-002-007-008/3
(Makarcherra) 		3004002000NRG24300820230370784 31/08/2023 BAN MOHAN TRIPURA 3004002WL021042 BAN MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233366 BAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 CHAWMANU TR-04-002-007-008/31
(Makarcherra) 		3004002000NRG24300820230370786 31/08/2023 SHANTI KUMAR TRIPURA 3004002WL021042 SHANTI KUMAR TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233348 SHANTI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-007-008/33
(Makarcherra) 		3004002000NRG24300820230370788 31/08/2023 KARTI MOHAN TRIPURA 3004002WL021042 KARTI MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233364 KARTI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-007-008/35
(Makarcherra) 		3004002000NRG24300820230370790 31/08/2023 SACHIN MOHAN TRIPURA 3004002WL021042 SACHIN MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233338 SACHIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-007-008/36
(Makarcherra) 		3004002000NRG24300820230370791 31/08/2023 BISHARAY TRIPURA 3004002WL021042 BISHARAY TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233370 BISWARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 CHAWMANU TR-04-002-007-008/38
(Makarcherra) 		3004002000NRG24300820230370793 31/08/2023 GITA SING TRIPURA 3004002WL021042 GITA SING TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233372 GITA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-007-008/39
(Makarcherra) 		3004002000NRG24300820230370794 31/08/2023 SANJOY TRIPURA 3004002WL021042 SANJOY TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233336 SANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 CHAWMANU TR-04-002-007-008/42
(Makarcherra) 		3004002000NRG24300820230370797 31/08/2023 GUNASEH TRIPURA 3004002WL021042 GUNASEH TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233373 GUNASEH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 CHAWMANU TR-04-002-007-008/43
(Makarcherra) 		3004002000NRG24300820230370798 31/08/2023 CHAN MOHAN TRIPURA 3004002WL021042 CHAN MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233341 CHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 CHAWMANU TR-04-002-007-008/45
(Makarcherra) 		3004002000NRG24300820230370800 31/08/2023 ANTA SING TRIPURA 3004002WL021042 ANTA SING TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233339 ANTASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-007-008/47-A
(Makarcherra) 		3004002000NRG24300820230370802 31/08/2023 CHINTA MOHAN TRIPURA 3004002WL021042 CHINTA MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233375 CHINTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
180 CHAWMANU TR-04-002-007-008/53
(Makarcherra) 		3004002000NRG24300820230370806 31/08/2023 FALENDRA TRIPURA 3004002WL021042 FALENDRA TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233352 FALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-007-008/54
(Makarcherra) 		3004002000NRG24300820230370807 31/08/2023 BISWRAM TRIPURA 3004002WL021042 BISWRAM TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233359 BISWRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 CHAWMANU TR-04-002-007-008/55
(Makarcherra) 		3004002000NRG24300820230370808 31/08/2023 BIR MOHAN TRIPURA 3004002WL021042 BIR MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233374 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-007-008/56
(Makarcherra) 		3004002000NRG24300820230370809 31/08/2023 DASARATH TRIPURA 3004002WL021042 DASARATH TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233390 DASARATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-007-008/58
(Makarcherra) 		3004002000NRG24300820230370810 31/08/2023 RANADA TRIPURA 3004002WL021042 RANADA TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233391 RANADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-007-008/6
(Makarcherra) 		3004002000NRG24300820230370812 31/08/2023 Prem Chan Tripura 3004002WL021042 Prem Chan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233345 PREMA CHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-007-008/64
(Makarcherra) 		3004002000NRG24300820230370814 31/08/2023 Jatan Mohan Tripura 3004002WL021042 Jatan Mohan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233407 JATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-007-008/70-A
(Makarcherra) 		3004002000NRG24300820230370819 31/08/2023 Lal Mohan Tripura 3004002WL021042 Lal Mohan Tripura 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233403 LAL MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 CHAWMANU TR-04-002-007-008/9
(Makarcherra) 		3004002000NRG24300820230370824 31/08/2023 BAISHAK KR TRIPURA 3004002WL021042 BAISHAK KR TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233347 BAISHAK KURAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 CHAWMANU TR-04-002-007-008/91
(Makarcherra) 		3004002000NRG24300820230370826 31/08/2023 Mantu Tripura 3004002WL021042 Mantu Tripura 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233409 MANTU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-007-008/92
(Makarcherra) 		3004002000NRG24300820230370827 31/08/2023 Shanti Priya Tripura. 3004002WL021042 Shanti Priya Tripura. 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233470 SHANTI PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-007-008/95
(Makarcherra) 		3004002000NRG24300820230370828 31/08/2023 Sonaram Tripura. 3004002WL021042 Sonaram Tripura. 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233475 SONARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-007-009/37
(Makarcherra) 		3004002000NRG24300820230370833 31/08/2023 CHIKANYA TRIPURA 3004002WL021042 CHIKANYA TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233350 CHIKANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-010-005/4
(Makarcherra) 		3004002000NRG24310820230379067 31/08/2023 FATEMA BEGUM 3004002WL021593 FATEMA BEGUM 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233363 MRS PHATEMA BEGAM STATE BANK OF INDIA(508548)
194 CHAWMANU TR-04-002-011-013/72
(Makarcherra) 		3004002000NRG24300820230370836 31/08/2023 Pasanda Tripura 3004002WL021042 Pasanda Tripura 00459 ICIC00TSCBL 2940 2940 Processed 13/09/2023 5578233406 PRASANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-012-003/37
(Makarcherra) 		3004002000NRG24310820230379068 31/08/2023 Subal Chakma. 3004002WL021593 Subal Chakma. 00459 ICIC00TSCBL 3150 3150 Processed 13/09/2023 5578233377 SUBAL CHAKMA S/O LT RANGA CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 341250 341250
196 CHAWMANU TR-04-002-007-002/34
(Makarcherra) 		3004002000NRG24310820230379415 31/08/2023 Chinta Rani Chakma 3004002WL021637 Chinta Rani Chakma 00462 UCBA0002831 3150 3150 Processed 13/09/2023 5578233424 MRS CHINTA RANI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 603120 603120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_310823APB_FTO_109981 Punjab National Bank PUNB0058420 Manu 3150
2 CHAWMANU TR3004002_310823APB_FTO_109981 Punjab National Bank PUNB0119920 Chawmanu 18480
3 CHAWMANU TR3004002_310823APB_FTO_109981 Punjab National Bank PUNB0183820 Chailengta 12390
4 CHAWMANU TR3004002_310823APB_FTO_109981 State Bank of India SBIN0009128 KANCHANCHERRA 6090
5 CHAWMANU TR3004002_310823APB_FTO_109981 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 113610
6 CHAWMANU TR3004002_310823APB_FTO_109981 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 105000
7 CHAWMANU TR3004002_310823APB_FTO_109981 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 341250
8 CHAWMANU TR3004002_310823APB_FTO_109981 UCO Bank UCBA0002831 Kumarghat 3150

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