Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_030523APB_FTO_6616
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-04-002-002-004/49
(North Longtharai) 		3004002010NRG24030520230010523 03/05/2023 RUPALI DEBI CHAKMA 3004002010WL001632 RUPALI DEBI CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148133 RUPALI DEBI CHAKMA W/O-PRABODH CHAKMA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-010-001/153
(North Longtharai) 		3004002010NRG24030520230010475 03/05/2023 Thanya joy Tripura 3004002010WL001605 Thanya joy Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148144 THANYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-010-002/28
(North Longtharai) 		3004002010NRG24030520230010603 03/05/2023 RATAN KESH TRIPURA 3004002010WL001676 RATAN KESH TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 13/05/2023 1524148129 PRADIP TRIPURA RATNAKAR BANK(607393)
4 CHAWMANU TR-04-002-010-004/146
(North Longtharai) 		3004002010NRG24030520230010474 03/05/2023 MINATI TRIPURA 3004002010WL001604 MINATI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148131 MINTI TRIPURA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-010-004/189
(North Longtharai) 		3004002010NRG24030520230010583 03/05/2023 MULYATI TRIPURA 3004002010WL001665 MULYATI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148123 MULYATI TRIPURA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-010-004/221
(North Longtharai) 		3004002010NRG24030520230010541 03/05/2023 Smt Sangita debbarma 3004002010WL001643 Smt Sangita debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148126 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-010-004/222
(North Longtharai) 		3004002010NRG24030520230010470 03/05/2023 KALPANA TRIPURA 3004002010WL001602 KALPANA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148145 KALPANA TRIPURA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-010-004/27
(North Longtharai) 		3004002010NRG24030520230010534 03/05/2023 Khata joy Tripura 3004002010WL001639 Khata joy Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148130 KHATA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-010-005/11
(North Longtharai) 		3004002010NRG24030520230010488 03/05/2023 Bidhya Sagar Chakma 3004002010WL001612 Bidhya Sagar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148122 BIDHYA SAGAR CHAKMA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-010-005/13
(North Longtharai) 		3004002010NRG24030520230010491 03/05/2023 Arun Chakma 3004002010WL001613 Arun Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148114 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-010-005/160
(North Longtharai) 		3004002010NRG24030520230010595 03/05/2023 CHAMPA RANI CHAKMA 3004002010WL001672 CHAMPA RANI CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 13/05/2023 1524148110 SHIB JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 CHAWMANU TR-04-002-010-005/32
(North Longtharai) 		3004002010NRG24030520230010528 03/05/2023 Tuti Chakma 3004002010WL001635 Tuti Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148113 TUTI CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-010-005/41
(North Longtharai) 		3004002010NRG24030520230010500 03/05/2023 PARIJA BEGAM 3004002010WL001618 PARIJA BEGAM 00458 PUNB0RRBTGB 3390 3390 Processed 14/05/2023 1524148136 PARIJA BEGAM D/O SAKHAI MIA TRIPURA GRAMIN BANK(607065)
SubTotal 44070 44070
14 CHAWMANU TR-04-002-010-001/131
(North Longtharai) 		3004002010NRG24030520230010609 03/05/2023 Anita Rani Tripura 3004002010WL001679 Anita Rani Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148117 ANITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-010-001/145
(North Longtharai) 		3004002010NRG24030520230010504 03/05/2023 Rati mala Tripura 3004002010WL001620 Rati mala Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148137 RATI MALA TRIPURA D/O-PARMA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-010-001/145
(North Longtharai) 		3004002010NRG24030520230010503 03/05/2023 Thani Joy Tripura 3004002010WL001620 Thani Joy Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148132 THANI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-010-001/153
(North Longtharai) 		3004002010NRG24030520230010476 03/05/2023 Anita Debbarma 3004002010WL001605 Anita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148112 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-010-001/57
(North Longtharai) 		3004002010NRG24030520230010479 03/05/2023 Jahan Debbarma 3004002010WL001607 Jahan Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148142 JAHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-010-002/75
(North Longtharai) 		3004002010NRG24030520230010478 03/05/2023 SMT MANPRIYA TRIPURA 3004002010WL001606 SMT MANPRIYA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148135 MAN PRIYA TRIPURA W/O NARESH TRIPURA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-010-002/75
(North Longtharai) 		3004002010NRG24030520230010477 03/05/2023 SRI NARESH TRIPURA 3004002010WL001606 SRI NARESH TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148141 NARESH TRIPURA S/O-LT ARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-010-002/78
(North Longtharai) 		3004002010NRG24030520230010605 03/05/2023 JIBAN MALA TRIPURA 3004002010WL001677 JIBAN MALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148124 JIBAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-010-003/122
(North Longtharai) 		3004002010NRG24030520230010505 03/05/2023 Mista rani Tripura 3004002010WL001621 Mista rani Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148143 MISHTA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-010-003/133
(North Longtharai) 		3004002010NRG24030520230010485 03/05/2023 Khaja Rong Tripurs 3004002010WL001610 Khaja Rong Tripurs 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148120 KHAJA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-010-003/138
(North Longtharai) 		3004002010NRG24030520230010576 03/05/2023 UTTALIKA TRIPURA 3004002010WL001661 UTTALIKA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148125 UTTALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-010-003/37
(North Longtharai) 		3004002010NRG24030520230010584 03/05/2023 MITHUN JOY TRIPURA 3004002010WL001666 MITHUN JOY TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148118 MITHUN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-010-004/221
(North Longtharai) 		3004002010NRG24030520230010542 03/05/2023 KISHOR DEBBARMA 3004002010WL001643 KISHOR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148109 KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-010-004/226
(North Longtharai) 		3004002010NRG24030520230010536 03/05/2023 Praba rani Tripura 3004002010WL001640 Praba rani Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148111 PRABA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-010-004/76
(North Longtharai) 		3004002010NRG24030520230010526 03/05/2023 Sevika Debbarma 3004002010WL001634 Sevika Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148116 SEVIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-010-005/152
(North Longtharai) 		3004002010NRG24030520230010502 03/05/2023 Sanaka Devi Chakma 3004002010WL001619 Sanaka Devi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148138 SANAKA DEVI CHAKMA W/O BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-010-005/167
(North Longtharai) 		3004002010NRG24030520230010482 03/05/2023 Saralika Tripura 3004002010WL001609 Saralika Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148121 SARALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-010-005/167
(North Longtharai) 		3004002010NRG24030520230010483 03/05/2023 Uttam Chakma 3004002010WL001609 Uttam Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148134 UTTAM CHAKMA S/O BABRA CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-010-005/168-A
(North Longtharai) 		3004002010NRG24030520230010514 03/05/2023 KALPANA RANI CHAKMA 3004002010WL001627 KALPANA RANI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148128 KALPANA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-010-005/170
(North Longtharai) 		3004002010NRG24030520230010487 03/05/2023 FAYCHAL MIA 3004002010WL001611 FAYCHAL MIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/05/2023 1524148139 FOY CHAL MIA PUNJAB NATIONAL BANK(508568)
34 CHAWMANU TR-04-002-010-005/170
(North Longtharai) 		3004002010NRG24030520230010486 03/05/2023 Safia Khatun 3004002010WL001611 Safia Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148127 SAFIA KHATUN TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-010-005/172
(North Longtharai) 		3004002010NRG24030520230010481 03/05/2023 MANIKA CHAKMA 3004002010WL001608 MANIKA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148119 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-010-005/35
(North Longtharai) 		3004002010NRG24030520230010611 03/05/2023 NATUNJOY CHAKMA 3004002010WL001680 NATUNJOY CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148140 NATUNJOY CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-010-005/71
(North Longtharai) 		3004002010NRG24030520230010598 03/05/2023 Laxmi Rani Chakma 3004002010WL001673 Laxmi Rani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/05/2023 1524148115 LAXMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 81360 81360
38 CHAWMANU TR-04-002-002-002/38
(North Longtharai) 		3004002010NRG24030520230010556 03/05/2023 Arjun Mani Chakma 3004002010WL001650 Arjun Mani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148105 ARJUN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 CHAWMANU TR-04-002-002-002/38
(North Longtharai) 		3004002010NRG24030520230010555 03/05/2023 KALINDHIRANI CHAKMA 3004002010WL001650 KALINDHIRANI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148046 KALINTI RANI CHAKMA W/O ARJUN CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-010-001/113
(North Longtharai) 		3004002010NRG24030520230010571 03/05/2023 TAN JOY TRIPURA 3004002010WL001659 TAN JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148061 TAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-010-001/113
(North Longtharai) 		3004002010NRG24030520230010572 03/05/2023 TANA JOY TRIPURA 3004002010WL001659 TANA JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148062 PEPETI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-010-001/114
(North Longtharai) 		3004002010NRG24030520230010559 03/05/2023 ABI JOY TRIPURA 3004002010WL001652 ABI JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148151 ABI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-010-001/114
(North Longtharai) 		3004002010NRG24030520230010560 03/05/2023 ABI JOY TRIPURA 3004002010WL001652 ABI JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Rejected 13/05/2023 1524148150 Account closed
44 CHAWMANU TR-04-002-010-001/117
(North Longtharai) 		3004002010NRG24030520230010574 03/05/2023 FULA RANI TRIPURA 3004002010WL001660 FULA RANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148076 MARMASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-010-001/117
(North Longtharai) 		3004002010NRG24030520230010573 03/05/2023 MARMASA TRIPURA 3004002010WL001660 MARMASA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148060 MARMASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-010-001/119
(North Longtharai) 		3004002010NRG24030520230010516 03/05/2023 Mamata Tripura 3004002010WL001628 Mamata Tripura 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148100 MAMATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-010-001/119
(North Longtharai) 		3004002010NRG24030520230010515 03/05/2023 PAHAR JOY TRIPURA 3004002010WL001628 PAHAR JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148152 PAHAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 CHAWMANU TR-04-002-010-001/24
(North Longtharai) 		3004002010NRG24030520230010568 03/05/2023 HANE MOHAN TRIPURA 3004002010WL001657 HANE MOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Rejected 13/05/2023 1524148163 Aadhaar Number not Mapped to Account Number
49 CHAWMANU TR-04-002-010-001/24
(North Longtharai) 		3004002010NRG24030520230010569 03/05/2023 Majari Tripura 3004002010WL001657 Majari Tripura 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148101 MAJARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-010-001/25
(North Longtharai) 		3004002010NRG24030520230010508 03/05/2023 KANDARI TRIPURA 3004002010WL001623 KANDARI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148042 KANDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-010-001/99
(North Longtharai) 		3004002010NRG24030520230010529 03/05/2023 LALENDRA DEBBARMA 3004002010WL001636 LALENDRA DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148043 LALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-010-002/28
(North Longtharai) 		3004002010NRG24030520230010602 03/05/2023 KADALI TRIPURA 3004002010WL001676 KADALI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148081 KADALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-010-002/30
(North Longtharai) 		3004002010NRG24030520230010549 03/05/2023 GANACHANDRADRA TRIPURA 3004002010WL001647 GANACHANDRADRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148172 GANACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 CHAWMANU TR-04-002-010-002/30
(North Longtharai) 		3004002010NRG24030520230010550 03/05/2023 KUNJAPRIYA TRIPURA 3004002010WL001647 KUNJAPRIYA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148079 GANACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 CHAWMANU TR-04-002-010-002/68
(North Longtharai) 		3004002010NRG24030520230010548 03/05/2023 Smt Dhan mala Tripura 3004002010WL001646 Smt Dhan mala Tripura 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148080 DHAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-010-002/68
(North Longtharai) 		3004002010NRG24030520230010547 03/05/2023 Sri Tajendra Tripura 3004002010WL001646 Sri Tajendra Tripura 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148047 Sri Tajendra Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-010-002/8
(North Longtharai) 		3004002010NRG24030520230010579 03/05/2023 LATANGRAI TRIPURA 3004002010WL001663 LATANGRAI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148171 LATANGRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-010-002/8
(North Longtharai) 		3004002010NRG24030520230010580 03/05/2023 RANEKALAXMI TRIPURA 3004002010WL001663 RANEKALAXMI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148082 LATANGRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-010-003/11
(North Longtharai) 		3004002010NRG24030520230010530 03/05/2023 BACHANMOHAN TRIPURA 3004002010WL001637 BACHANMOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148170 BACHANMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-010-003/11
(North Longtharai) 		3004002010NRG24030520230010531 03/05/2023 Dahasri Tripura 3004002010WL001637 Dahasri Tripura 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148102 DAHASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-010-003/133
(North Longtharai) 		3004002010NRG24030520230010484 03/05/2023 Ruwata tripura 3004002010WL001610 Ruwata tripura 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148065 RUYATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 CHAWMANU TR-04-002-010-003/138
(North Longtharai) 		3004002010NRG24030520230010575 03/05/2023 Santi joy tripura 3004002010WL001661 Santi joy tripura 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148064 SHANTI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-010-003/27
(North Longtharai) 		3004002010NRG24030520230010587 03/05/2023 MALI RUNG TRIPURA 3004002010WL001667 MALI RUNG TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148103 MALI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-010-003/27
(North Longtharai) 		3004002010NRG24030520230010586 03/05/2023 SHANTIRAM TRIPURA 3004002010WL001667 SHANTIRAM TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148034 SHANTIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-010-003/34
(North Longtharai) 		3004002010NRG24030520230010588 03/05/2023 HASTIMOHAN TRIPURA 3004002010WL001668 HASTIMOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148033 HASTIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-010-003/34
(North Longtharai) 		3004002010NRG24030520230010589 03/05/2023 LILABATI TRIPURA 3004002010WL001668 LILABATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148104 LILA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-010-003/37
(North Longtharai) 		3004002010NRG24030520230010585 03/05/2023 KARNA JOY TRIPURA 3004002010WL001666 KARNA JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148106 KARNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-010-004/111
(North Longtharai) 		3004002010NRG24030520230010544 03/05/2023 CHIKANTI CHAKMA 3004002010WL001644 CHIKANTI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148078 CHIKAMBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-010-004/111
(North Longtharai) 		3004002010NRG24030520230010543 03/05/2023 PRATIRANJAN CHAKMA 3004002010WL001644 PRATIRANJAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148165 PRATIRANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 CHAWMANU TR-04-002-010-004/113
(North Longtharai) 		3004002010NRG24030520230010582 03/05/2023 HAJALAXMI TRIPURA 3004002010WL001664 HAJALAXMI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148086 KHAJA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-010-004/113
(North Longtharai) 		3004002010NRG24030520230010581 03/05/2023 RATHENDRA TRIPURA 3004002010WL001664 RATHENDRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148168 RATINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
72 CHAWMANU TR-04-002-010-004/123
(North Longtharai) 		3004002010NRG24030520230010524 03/05/2023 RANGASRI TRIPURA 3004002010WL001633 RANGASRI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148089 LAMBASRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-010-004/127
(North Longtharai) 		3004002010NRG24030520230010562 03/05/2023 Mala DEBBARMA 3004002010WL001653 Mala DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148095 MALA TRIPURA(DEBBARMA) TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-010-004/127
(North Longtharai) 		3004002010NRG24030520230010561 03/05/2023 NAMJEE DEBBARMA 3004002010WL001653 NAMJEE DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148035 NAMJI DEBBARMA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-010-004/13
(North Longtharai) 		3004002010NRG24030520230010519 03/05/2023 BISHNU DEBBARMA 3004002010WL001630 BISHNU DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148167 BISHNU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 CHAWMANU TR-04-002-010-004/13
(North Longtharai) 		3004002010NRG24030520230010520 03/05/2023 BISHNU DEBBARMA 3004002010WL001630 BISHNU DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148166 SANDHAYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-010-004/145
(North Longtharai) 		3004002010NRG24030520230010545 03/05/2023 BISHNU DEBBARMA 3004002010WL001645 BISHNU DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148048 BISHNU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-010-004/145
(North Longtharai) 		3004002010NRG24030520230010546 03/05/2023 CHIKANTI DEBBARMA 3004002010WL001645 CHIKANTI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148084 BISHNU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-010-004/146
(North Longtharai) 		3004002010NRG24030520230010473 03/05/2023 KARKA JOY TRIPURA 3004002010WL001604 KARKA JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148049 KARKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-010-004/156
(North Longtharai) 		3004002010NRG24030520230010601 03/05/2023 BUDDHA KR DEBBARMA 3004002010WL001675 BUDDHA KR DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148050 BUDHA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-010-004/178
(North Longtharai) 		3004002010NRG24030520230010521 03/05/2023 HARADHAN TRIPURA 3004002010WL001631 HARADHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148051 HARADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 CHAWMANU TR-04-002-010-004/178
(North Longtharai) 		3004002010NRG24030520230010522 03/05/2023 SUNATI TRIPURA 3004002010WL001631 SUNATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148093 HARADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 CHAWMANU TR-04-002-010-004/183
(North Longtharai) 		3004002010NRG24030520230010540 03/05/2023 KABITA TRIPURA 3004002010WL001642 KABITA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148098 KABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-010-004/183
(North Longtharai) 		3004002010NRG24030520230010539 03/05/2023 TARA SEN TRIPURA 3004002010WL001642 TARA SEN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148052 TARASEN TRIPURA UCO BANK(607066)
85 CHAWMANU TR-04-002-010-004/191
(North Longtharai) 		3004002010NRG24030520230010614 03/05/2023 SAMANGAL DEBBARMA 3004002010WL001682 SAMANGAL DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148053 SAMANGAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 CHAWMANU TR-04-002-010-004/191
(North Longtharai) 		3004002010NRG24030520230010615 03/05/2023 SUKHALA RANI DEBBARMA 3004002010WL001682 SUKHALA RANI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148087 SUKHALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 CHAWMANU TR-04-002-010-004/198-A
(North Longtharai) 		3004002010NRG24030520230010471 03/05/2023 RUPATI TRIPURA 3004002010WL001603 RUPATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148085 RUPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-010-004/222
(North Longtharai) 		3004002010NRG24030520230010469 03/05/2023 Swarajit Debbarma 3004002010WL001602 Swarajit Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148149 RAJIB DEBARMA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-010-004/226
(North Longtharai) 		3004002010NRG24030520230010535 03/05/2023 Ganjoy Tripura 3004002010WL001640 Ganjoy Tripura 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148067 GAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 CHAWMANU TR-04-002-010-004/233
(North Longtharai) 		3004002010NRG24030520230010606 03/05/2023 Dhan joy tripura 3004002010WL001678 Dhan joy tripura 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148066 DHAN JOY/ KANYATI TRIPURA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-010-004/27
(North Longtharai) 		3004002010NRG24030520230010533 03/05/2023 SMT PREMLATA TRIPURA 3004002010WL001639 SMT PREMLATA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148032 PREMLATA TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-010-004/29
(North Longtharai) 		3004002010NRG24030520230010537 03/05/2023 BIJUMOHAN CHAKMA 3004002010WL001641 BIJUMOHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148038 BIJUMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-010-004/29
(North Longtharai) 		3004002010NRG24030520230010538 03/05/2023 RAJASHREE CHAKMA 3004002010WL001641 RAJASHREE CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148088 RAJESHWARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-010-004/320
(North Longtharai) 		3004002010NRG24030520230010513 03/05/2023 AGUR JOY TRIPURA 3004002010WL001626 AGUR JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148108 AGUR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 CHAWMANU TR-04-002-010-004/33
(North Longtharai) 		3004002010NRG24030520230010496 03/05/2023 CHABERAM TRIPURA 3004002010WL001616 CHABERAM TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148039 CHABERAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-010-004/33
(North Longtharai) 		3004002010NRG24030520230010497 03/05/2023 GAYATI TRIPURA 3004002010WL001616 GAYATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148092 GAYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 CHAWMANU TR-04-002-010-004/42
(North Longtharai) 		3004002010NRG24030520230010498 03/05/2023 KARNABATI TRIPURA 3004002010WL001617 KARNABATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148096 KARNA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-010-004/48
(North Longtharai) 		3004002010NRG24030520230010518 03/05/2023 DAHARUNG TRIPURA 3004002010WL001629 DAHARUNG TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148091 DAHA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-010-004/48
(North Longtharai) 		3004002010NRG24030520230010517 03/05/2023 SUBAL TRIPURA 3004002010WL001629 SUBAL TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148040 SUBAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-010-004/5
(North Longtharai) 		3004002010NRG24030520230010554 03/05/2023 DANTALAXMI TRIPURA 3004002010WL001649 DANTALAXMI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148099 DANTA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-010-004/60
(North Longtharai) 		3004002010NRG24030520230010493 03/05/2023 SMT CHAMAT KARI TRIPURA 3004002010WL001614 SMT CHAMAT KARI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148090 CHAMKARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 CHAWMANU TR-04-002-010-004/60
(North Longtharai) 		3004002010NRG24030520230010492 03/05/2023 SRI MANANDA TRIPURA 3004002010WL001614 SRI MANANDA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148036 SRI MANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-010-004/64
(North Longtharai) 		3004002010NRG24030520230010578 03/05/2023 FULANGTI TRIPURA 3004002010WL001662 FULANGTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148097 FULANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 CHAWMANU TR-04-002-010-004/64
(North Longtharai) 		3004002010NRG24030520230010577 03/05/2023 HEMANTA TRIPURA 3004002010WL001662 HEMANTA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148037 HEMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 CHAWMANU TR-04-002-010-004/74
(North Longtharai) 		3004002010NRG24030520230010557 03/05/2023 DHARINTA TRIPURA 3004002010WL001651 DHARINTA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148164 DARINTA TRIPURA PUNJAB NATIONAL BANK(508568)
106 CHAWMANU TR-04-002-010-004/74
(North Longtharai) 		3004002010NRG24030520230010558 03/05/2023 KAJALTI TRIPURA 3004002010WL001651 KAJALTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148094 KAJALTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 CHAWMANU TR-04-002-010-004/76
(North Longtharai) 		3004002010NRG24030520230010525 03/05/2023 BUDDHARAI DEBBARMA 3004002010WL001634 BUDDHARAI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148041 BUDDHARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-010-004/78
(North Longtharai) 		3004002010NRG24030520230010552 03/05/2023 BANAMALI DEBBARMA 3004002010WL001648 BANAMALI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148169 BANAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-010-004/78
(North Longtharai) 		3004002010NRG24030520230010553 03/05/2023 DANASRE DEBBARMA 3004002010WL001648 DANASRE DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148083 DAINYASHREE DEBBARMA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-010-005/11
(North Longtharai) 		3004002010NRG24030520230010489 03/05/2023 Shantana Chakma 3004002010WL001612 Shantana Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148173 SMT SANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 CHAWMANU TR-04-002-010-005/124
(North Longtharai) 		3004002010NRG24030520230010511 03/05/2023 MAMUDA KHATUN 3004002010WL001625 MAMUDA KHATUN 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148157 MAMUDA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-010-005/124
(North Longtharai) 		3004002010NRG24030520230010512 03/05/2023 MANIK MIA 3004002010WL001625 MANIK MIA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148156 MANIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 CHAWMANU TR-04-002-010-005/13
(North Longtharai) 		3004002010NRG24030520230010490 03/05/2023 CHANDRA CHAKMA 3004002010WL001613 CHANDRA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148155 CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 CHAWMANU TR-04-002-010-005/144
(North Longtharai) 		3004002010NRG24030520230010616 03/05/2023 ABU CHAKMA 3004002010WL001683 ABU CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148174 ABU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-010-005/144
(North Longtharai) 		3004002010NRG24030520230010617 03/05/2023 Preyo Rekha Chakma 3004002010WL001683 Preyo Rekha Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148071 PRIYA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 CHAWMANU TR-04-002-010-005/148
(North Longtharai) 		3004002010NRG24030520230010567 03/05/2023 MILAN CHAKMA 3004002010WL001656 MILAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148054 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 CHAWMANU TR-04-002-010-005/149
(North Longtharai) 		3004002010NRG24030520230010468 03/05/2023 MALATI CHAKMA 3004002010WL001601 MALATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Rejected 13/05/2023 1524148072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 CHAWMANU TR-04-002-010-005/149
(North Longtharai) 		3004002010NRG24030520230010467 03/05/2023 MITU CHAKMA 3004002010WL001601 MITU CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148055 MITU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 CHAWMANU TR-04-002-010-005/15
(North Longtharai) 		3004002010NRG24030520230010599 03/05/2023 BIJAGA CHAKMA 3004002010WL001674 BIJAGA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148162 BIJAGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 CHAWMANU TR-04-002-010-005/15
(North Longtharai) 		3004002010NRG24030520230010600 03/05/2023 GAKUL CHAKMA 3004002010WL001674 GAKUL CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148069 GAKUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-010-005/152
(North Longtharai) 		3004002010NRG24030520230010501 03/05/2023 Bimal Chakma 3004002010WL001619 Bimal Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148056 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-010-005/153
(North Longtharai) 		3004002010NRG24030520230010532 03/05/2023 Drupadi Chakma 3004002010WL001638 Drupadi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148074 DRUPADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-010-005/155
(North Longtharai) 		3004002010NRG24030520230010593 03/05/2023 BIKRAM CHAKMA 3004002010WL001671 BIKRAM CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148057 BIKRAM CHAKMA PUNJAB NATIONAL BANK(508568)
124 CHAWMANU TR-04-002-010-005/155
(North Longtharai) 		3004002010NRG24030520230010594 03/05/2023 Chanchala Chakma 3004002010WL001671 Chanchala Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148077 BIKRAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-010-005/160
(North Longtharai) 		3004002010NRG24030520230010596 03/05/2023 SHIB JOY CHAKMA 3004002010WL001672 SHIB JOY CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148058 SHIB JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-010-005/161
(North Longtharai) 		3004002010NRG24030520230010566 03/05/2023 Dem Kula Chakma 3004002010WL001655 Dem Kula Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148146 DEM KULA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-010-005/161
(North Longtharai) 		3004002010NRG24030520230010565 03/05/2023 SMT GOURI CHAKMA 3004002010WL001655 SMT GOURI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148059 SMT GOURI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-010-005/17
(North Longtharai) 		3004002010NRG24030520230010563 03/05/2023 SATYABAN CHAKMA 3004002010WL001654 SATYABAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148161 SATYABAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-010-005/17
(North Longtharai) 		3004002010NRG24030520230010564 03/05/2023 SATYABAN CHAKMA 3004002010WL001654 SATYABAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Rejected 13/05/2023 1524148160 Account closed
130 CHAWMANU TR-04-002-010-005/172
(North Longtharai) 		3004002010NRG24030520230010480 03/05/2023 Kamal Chakma 3004002010WL001608 Kamal Chakma 00459 ICIC00TSCBL 3390 3390 Processed 14/05/2023 1524148148 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-010-005/177
(North Longtharai) 		3004002010NRG24030520230010590 03/05/2023 Biveka Nanda Chakma 3004002010WL001669 Biveka Nanda Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148068 BIBEKANANDA CHAKMA PUNJAB NATIONAL BANK(508568)
132 CHAWMANU TR-04-002-010-005/19
(North Longtharai) 		3004002010NRG24030520230010509 03/05/2023 CHOK KALI CHAKMA 3004002010WL001624 CHOK KALI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148158 Smt Chokali Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-010-005/19
(North Longtharai) 		3004002010NRG24030520230010510 03/05/2023 Niranjan Chakma 3004002010WL001624 Niranjan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148073 CHOK KALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-010-005/23
(North Longtharai) 		3004002010NRG24030520230010613 03/05/2023 Alomati Chakma 3004002010WL001681 Alomati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148070 ALOMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 CHAWMANU TR-04-002-010-005/23
(North Longtharai) 		3004002010NRG24030520230010612 03/05/2023 JOSEF CHAKMA 3004002010WL001681 JOSEF CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148045 JOSEF CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-010-005/32
(North Longtharai) 		3004002010NRG24030520230010527 03/05/2023 CHIJI CHAKMA 3004002010WL001635 CHIJI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148063 CHIJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-010-005/35
(North Longtharai) 		3004002010NRG24030520230010610 03/05/2023 ARUN SING CHAKMA 3004002010WL001680 ARUN SING CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148159 ARUN SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 CHAWMANU TR-04-002-010-005/41
(North Longtharai) 		3004002010NRG24030520230010499 03/05/2023 SAKAI MIA 3004002010WL001618 SAKAI MIA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148154 SAKAI MIA PUNJAB NATIONAL BANK(508568)
139 CHAWMANU TR-04-002-010-005/55
(North Longtharai) 		3004002010NRG24030520230010507 03/05/2023 BIRALA CHAKMA 3004002010WL001622 BIRALA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148107 BIRALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 CHAWMANU TR-04-002-010-005/55
(North Longtharai) 		3004002010NRG24030520230010506 03/05/2023 MRITTUNJOY CHAKMA 3004002010WL001622 MRITTUNJOY CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148153 MRITTUNJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 CHAWMANU TR-04-002-010-005/62
(North Longtharai) 		3004002010NRG24030520230010592 03/05/2023 CHANDRA LATA CHAKMA 3004002010WL001670 CHANDRA LATA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148075 CHANDRA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 CHAWMANU TR-04-002-010-005/62
(North Longtharai) 		3004002010NRG24030520230010591 03/05/2023 RAMESH MITRA CHAKMA 3004002010WL001670 RAMESH MITRA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148044 RAMESH MITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 CHAWMANU TR-04-002-010-005/71
(North Longtharai) 		3004002010NRG24030520230010597 03/05/2023 Supradip Chakma 3004002010WL001673 Supradip Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1524148147 SUPRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 359340 359340
Total 484770 484770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_030523APB_FTO_6616 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 44070
2 CHAWMANU TR3004002_030523APB_FTO_6616 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 81360
3 CHAWMANU TR3004002_030523APB_FTO_6616 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 359340

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